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Wells Fargo Bank Ohio, Changes in Bank Equity Capital

2003-12-31Rank
Amended balance at previous year-end$6,416,0006,132
Restatements from amended reports of income, net$0196
Net income$-120,0008,734
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$06,255
Other comprehensive income$-2,0001,584
Other transactions with parent holding company$0971
Bank equity capital$6,294,0006,501
2003-09-30Rank
Amended balance at previous year-end$6,416,0006,200
Restatements from amended reports of income, net$0176
Net income$174,0007,760
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$05,492
Other comprehensive income$-2,0001,570
Other transactions with parent holding company$0765
Bank equity capital$6,588,0006,346
2003-06-30Rank
Amended balance at previous year-end$6,416,0006,241
Restatements from amended reports of income, net$0158
Net income$143,0007,517
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$05,186
Other comprehensive income$-2,0004,833
Other transactions with parent holding company$0588
Bank equity capital$6,557,0006,366
2003-03-31Rank
Amended balance at previous year-end$6,416,0006,284
Restatements from amended reports of income, net$0126
Net income$50,0007,897
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$03,901
Other comprehensive income$-1,0002,755
Other transactions with parent holding company$0359
Bank equity capital$6,464,0006,331
2002-12-31Rank
Amended balance at previous year-end$6,186,0006,072
Restatements from amended reports of income, net$0254
Net income$230,0007,677
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$-1,0007,230
Other transactions with parent holding company$0955
Bank equity capital$6,416,0006,334
2001-12-31Rank
Amended balance at previous year-end$5,632,0006,300
Restatements from amended reports of income, net$0218
Net income$781,0004,932
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$06,575
Other comprehensive income$-227,0008,336
Other transactions with parent holding company$0834
Bank equity capital$6,186,0006,322
2000-12-31Rank
Amended balance at previous year-end$4,946,0006,604
Restatements from amended reports of income, net$0157
Net income$317,0007,368
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$369,0003,052
Other transactions with parent holding company$0807
Bank equity capital$5,632,0006,623
1999-12-31Rank
Amended balance at previous year-end$4,005,0007,513
Restatements from amended reports of income, net$0136
Net income$185,0008,399
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-144,0003,295
Other transactions with parent holding company$900,000423
Bank equity capital$4,946,0007,032
1998-12-31Rank
Amended balance at previous year-end$3,515,0007,949
Restatements from amended reports of income, net$-16,0009,206
Net income$436,0006,999
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-30,0008,344
Other transactions with parent holding company$100,000631
Bank equity capital$4,005,0007,920
1997-12-31Rank
Amended balance at previous year-end$3,290,0008,280
Restatements from amended reports of income, net$0377
Net income$424,0007,486
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$420,0003,815
Other comprehensive income$-79,0009,591
Other transactions with parent holding company$300,000485
Bank equity capital$3,515,0008,511
1996-12-31Rank
Amended balance at previous year-end$3,947,0007,854
Restatements from amended reports of income, net$0197
Net income$464,0007,151
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$1,025,0002,067
Other comprehensive income$-96,0007,515
Other transactions with parent holding company$0528
Bank equity capital$3,290,0008,910
1995-12-31Rank
Amended balance at previous year-end$3,065,0008,843
Restatements from amended reports of income, net$0212
Net income$356,0008,425
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$100,0006,689
Other comprehensive income$626,0002,348
Other transactions with parent holding company$0524
Bank equity capital$3,947,0008,404
1994-12-31Rank
Amended balance at previous year-end$4,434,0007,433
Restatements from amended reports of income, net$0244
Net income$769,0005,523
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$1,580,0001,333
Other comprehensive income$-558,0008,837
Other transactions with parent holding company$0545
Bank equity capital$3,065,0009,394
1993-12-31Rank
Amended balance at previous year-end$5,920,0005,919
Restatements from amended reports of income, net$0249
Net income$69,00012,134
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$1,700,0001,152
Other comprehensive income$145,000919
Other transactions with parent holding company$0566
Bank equity capital$4,434,0007,869
1992-12-31Rank
Amended balance at previous year-end$5,724,0005,901
Restatements from amended reports of income, net$0350
Net income$821,0005,311
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$625,0002,314
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$5,920,0006,226