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Wells Fargo Bank South, Changes in Bank Equity Capital

2009-09-30Rank
Amended balance at previous year-end$1,815,686,00066
Restatements from amended reports of income, net$0266
Net income$155,997,00038
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$05,273
Other transactions with parent holding company$01,518
Bank equity capital$1,999,328,00064
2009-06-30Rank
Amended balance at previous year-end$1,815,686,00069
Restatements from amended reports of income, net$0248
Net income$50,780,00061
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$03,109
Other transactions with parent holding company$01,248
Bank equity capital$1,894,111,00072
2009-03-31Rank
Amended balance at previous year-end$1,815,686,00070
Restatements from amended reports of income, net$0143
Net income$66,164,00032
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$04,021
Other transactions with parent holding company$0858
Bank equity capital$1,909,024,00069
2008-12-31Rank
Amended balance at previous year-end$1,214,372,00093
Restatements from amended reports of income, net$0236
Net income$-61,753,0008,202
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$04,941
Other transactions with parent holding company$850,000,00022
Bank equity capital$1,815,686,00070
2008-09-30Rank
Amended balance at previous year-end$1,214,372,00096
Restatements from amended reports of income, net$0207
Net income$-325,021,0008,366
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$1,000,000,00010
Bank equity capital$1,889,352,00068
2008-06-30Rank
Amended balance at previous year-end$1,214,372,000100
Restatements from amended reports of income, net$0170
Net income$-159,475,0008,433
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$750,000,0008
Bank equity capital$1,804,898,00073
2008-03-31Rank
Amended balance at previous year-end$1,214,372,000101
Restatements from amended reports of income, net$0132
Net income$-27,389,0008,468
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$03,683
Other comprehensive income$06,360
Other transactions with parent holding company$350,000,00010
Bank equity capital$1,536,984,00079
2007-12-31Rank
Amended balance at previous year-end$842,448,000128
Restatements from amended reports of income, net$0274
Net income$73,246,000124
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$14,046,921,0001
Other comprehensive income$06,586
Other transactions with parent holding company$14,346,919,0002
Bank equity capital$1,214,373,000105
2007-09-30Rank
Amended balance at previous year-end$842,448,000128
Restatements from amended reports of income, net$0213
Net income$73,749,000117
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$14,046,921,0001
Other comprehensive income$05,784
Other transactions with parent holding company$14,346,919,0001
Bank equity capital$1,214,875,000103
2007-06-30Rank
Amended balance at previous year-end$842,448,000138
Restatements from amended reports of income, net$0184
Net income$36,846,000156
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$14,046,921,0001
Other comprehensive income$01,133
Other transactions with parent holding company$14,046,919,0001
Bank equity capital$877,972,000139
2007-03-31Rank
Amended balance at previous year-end$842,448,000138
Restatements from amended reports of income, net$0149
Net income$12,577,000196
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$-2,0008,581
Bank equity capital$855,023,000141
2006-12-31Rank
Amended balance at previous year-end$744,749,000130
Restatements from amended reports of income, net$0254
Net income$12,649,000599
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$842,448,000139
2006-09-30Rank
Amended balance at previous year-end$744,749,000140
Restatements from amended reports of income, net$0189
Net income$34,353,000232
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$50,000,00043
Bank equity capital$829,102,000141
2006-06-30Rank
Amended balance at previous year-end$744,749,000145
Restatements from amended reports of income, net$0165
Net income$22,964,000240
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$05,039
Other comprehensive income$0575
Other transactions with parent holding company$50,000,00033
Bank equity capital$817,713,000145
2006-03-31Rank
Amended balance at previous year-end$744,749,000145
Restatements from amended reports of income, net$0125
Net income$10,878,000241
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$01,125
Other transactions with parent holding company$0535
Bank equity capital$755,627,000151
2005-12-31Rank
Amended balance at previous year-end$686,052,000145
Restatements from amended reports of income, net$0233
Net income$33,697,000283
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$0306
Other transactions with parent holding company$25,000,00086
Bank equity capital$744,749,000147
2005-09-30Rank
Amended balance at previous year-end$686,052,000147
Restatements from amended reports of income, net$0197
Net income$23,721,000301
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$0425
Other transactions with parent holding company$25,000,00066
Bank equity capital$734,773,000147
2005-06-30Rank
Amended balance at previous year-end$686,052,000146
Restatements from amended reports of income, net$0167
Net income$14,502,000313
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$01,257
Other transactions with parent holding company$0825
Bank equity capital$700,554,000154
2005-03-31Rank
Amended balance at previous year-end$686,052,000150
Restatements from amended reports of income, net$0137
Net income$6,699,000320
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$0178
Other transactions with parent holding company$0531
Bank equity capital$692,751,000153
2004-12-31Rank
Amended balance at previous year-end$504,735,000169
Restatements from amended reports of income, net$0236
Net income$21,089,000377
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$0896
Other transactions with parent holding company$160,228,00038
Bank equity capital$686,052,000157
2004-09-30Rank
Amended balance at previous year-end$504,735,000175
Restatements from amended reports of income, net$0194
Net income$14,723,000395
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$01,848
Other transactions with parent holding company$160,228,00032
Bank equity capital$679,686,000161
2004-06-30Rank
Amended balance at previous year-end$504,735,000175
Restatements from amended reports of income, net$0157
Net income$9,499,000405
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$0263
Other transactions with parent holding company$110,228,00027
Bank equity capital$624,462,000157
2004-03-31Rank
Amended balance at previous year-end$504,735,000177
Restatements from amended reports of income, net$0111
Net income$4,659,000411
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$06,828
Other transactions with parent holding company$110,228,00013
Bank equity capital$619,622,000157
2003-12-31Rank
Amended balance at previous year-end$413,885,000186
Restatements from amended reports of income, netNANA
Net income$15,850,000459
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$06,255
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$504,735,000182
2003-09-30Rank
Amended balance at previous year-end$413,885,000191
Restatements from amended reports of income, netNANA
Net income$11,595,000485
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$05,492
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$475,480,000183
2003-06-30Rank
Amended balance at previous year-end$413,885,000193
Restatements from amended reports of income, netNANA
Net income$7,638,000495
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$471,523,000185
2003-03-31Rank
Amended balance at previous year-end$413,885,000197
Restatements from amended reports of income, netNANA
Net income$3,594,000501
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$467,479,000184
2002-12-31Rank
Amended balance at previous year-end$401,886,000179
Restatements from amended reports of income, netNANA
Net income$11,999,000556
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$413,885,000198
2001-12-31Rank
Amended balance at previous year-end$288,409,000209
Restatements from amended reports of income, netNANA
Net income$8,477,000666
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactionsNANA
Changes incidental to business combinations, netNANA
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive incomeNANA
Other transactions with parent holding companyNANA
Bank equity capital$401,886,000188
2000-12-31Rank
Amended balance at previous year-end$202,846,000248
Restatements from amended reports of income, net$0157
Net income$20,563,000328
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$07,663
Other transactions with parent holding company$20,000,00059
Bank equity capital$288,409,000225
1999-12-31Rank
Amended balance at previous year-end$186,411,000275
Restatements from amended reports of income, net$0136
Net income$16,435,000419
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$0100
Other transactions with parent holding company$0821
Bank equity capital$202,846,000272
1998-12-31Rank
Amended balance at previous year-end$11,878,0003,378
Restatements from amended reports of income, net$0175
Net income$8,033,000709
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$06,065
Other transactions with parent holding company$166,500,00020
Bank equity capital$186,411,000295
1997-12-31Rank
Amended balance at previous year-end$10,977,0003,596
Restatements from amended reports of income, net$0377
Net income$901,0005,052
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$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$11,878,0003,687
1996-12-31Rank
Amended balance at previous year-end$10,241,0003,930
Restatements from amended reports of income, net$0197
Net income$511,0006,828
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$08,271
Other comprehensive income$01,699
Other transactions with parent holding company$225,000381
Bank equity capital$10,977,0003,998
1995-12-31Rank
Amended balance at previous year-end$011,866
Restatements from amended reports of income, net$0212
Net income$241,0009,500
Sale, conversion, retirement of capital stock, net$150,000517
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$09,058
Other transactions with parent holding company$9,850,00073
Bank equity capital$10,241,0004,253