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Wells Fargo Bank New Mexico, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$461,745,000167
Restatements from amended reports of income, net$0196
Net income$31,217,000276
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$30,000,000170
Other comprehensive income$-18,608,0008,183
Other transactions with parent holding company$0971
Bank equity capital$444,354,000196
2003-09-30Rank
Amended balance at previous year-end$461,745,000173
Restatements from amended reports of income, net$0176
Net income$23,896,000283
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$30,000,000139
Other comprehensive income$-16,300,0008,225
Other transactions with parent holding company$0765
Bank equity capital$439,341,000200
2003-06-30Rank
Amended balance at previous year-end$461,745,000175
Restatements from amended reports of income, net$0158
Net income$23,386,000219
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$30,000,00096
Other comprehensive income$-9,089,0008,284
Other transactions with parent holding company$0588
Bank equity capital$446,042,000192
2003-03-31Rank
Amended balance at previous year-end$461,745,000178
Restatements from amended reports of income, net$0126
Net income$12,239,000207
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-5,309,0008,300
Other transactions with parent holding company$0359
Bank equity capital$468,675,000182
2002-12-31Rank
Amended balance at previous year-end$444,719,000164
Restatements from amended reports of income, net$0254
Net income$58,987,000175
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$27,975,00070
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$91,000,00096
Other comprehensive income$21,064,00078
Other transactions with parent holding company$0955
Bank equity capital$461,745,000178
2001-12-31Rank
Amended balance at previous year-end$347,732,000187
Restatements from amended reports of income, net$0218
Net income$48,189,000189
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$12,000,000317
Other comprehensive income$798,000683
Other transactions with parent holding company$60,000,00027
Bank equity capital$444,719,000173
2000-12-31Rank
Amended balance at previous year-end$166,161,000290
Restatements from amended reports of income, net$0157
Net income$-7,289,0009,872
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$130,934,00041
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$17,000,000266
Other comprehensive income$39,926,00053
Other transactions with parent holding company$35,000,00045
Bank equity capital$347,732,000200
1999-12-31Rank
Amended balance at previous year-end$285,624,000203
Restatements from amended reports of income, net$0136
Net income$45,738,000203
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,389,000247
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$135,000,00069
Other comprehensive income$-33,620,0009,035
Other transactions with parent holding company$30,000773
Bank equity capital$166,161,000317
1998-12-31Rank
Amended balance at previous year-end$137,551,000318
Restatements from amended reports of income, net$-1,508,0009,314
Net income$25,484,000275
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$25,685,000104
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$15,000,000286
Other comprehensive income$-7,632,0009,304
Other transactions with parent holding company$121,044,00027
Bank equity capital$285,624,000215
1997-12-31Rank
Amended balance at previous year-end$127,822,000334
Restatements from amended reports of income, net$0377
Net income$27,154,000271
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$24,300,000195
Other comprehensive income$6,875,00066
Other transactions with parent holding company$0654
Bank equity capital$137,551,000364
1996-12-31Rank
Amended balance at previous year-end$127,521,000370
Restatements from amended reports of income, net$0197
Net income$27,949,000274
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$23,100,000245
Other comprehensive income$-4,548,00010,027
Other transactions with parent holding company$0528
Bank equity capital$127,822,000414
1995-12-31Rank
Amended balance at previous year-end$126,421,000378
Restatements from amended reports of income, net$0212
Net income$27,714,000286
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$22,262,000110
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$69,200,00097
Other comprehensive income$20,324,00095
Other transactions with parent holding company$0524
Bank equity capital$127,521,000432
1994-12-31Rank
Amended balance at previous year-end$3,440,0008,654
Restatements from amended reports of income, net$0244
Net income$12,559,000478
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$121,859,00028
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$2,716,000864
Other comprehensive income$-8,721,00010,887
Other transactions with parent holding company$0545
Bank equity capital$126,421,000403
1993-12-31Rank
Amended balance at previous year-end$4,079,0007,790
Restatements from amended reports of income, net$0249
Net income$310,0009,541
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$949,0001,841
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$3,440,0009,144
1992-12-31Rank
Amended balance at previous year-end$3,637,0008,254
Restatements from amended reports of income, net$0350
Net income$880,0005,054
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$438,0003,085
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,079,0008,174