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Wells Fargo Bank Texas, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$2,661,259,00047
Restatements from amended reports of income, net$0176
Net income$144,610,00083
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$190,000,00049
Other comprehensive income$-51,817,0008,270
Other transactions with parent holding company$3,000760
Bank equity capital$2,564,055,00053
2003-06-30Rank
Amended balance at previous year-end$2,661,259,00047
Restatements from amended reports of income, net$0158
Net income$115,857,00076
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$125,000,00041
Other comprehensive income$-30,791,0008,307
Other transactions with parent holding company$0588
Bank equity capital$2,621,325,00051
2003-03-31Rank
Amended balance at previous year-end$2,661,259,00047
Restatements from amended reports of income, net$0126
Net income$54,150,00076
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$95,000,00032
Other comprehensive income$-20,469,0008,340
Other transactions with parent holding company$0359
Bank equity capital$2,599,940,00050
2002-12-31Rank
Amended balance at previous year-end$2,139,061,00049
Restatements from amended reports of income, net$0254
Net income$339,977,00053
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$521,478,0007
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$409,000,00032
Other comprehensive income$69,743,00029
Other transactions with parent holding company$0955
Bank equity capital$2,661,259,00047
2001-12-31Rank
Amended balance at previous year-end$2,118,927,00046
Restatements from amended reports of income, net$0218
Net income$291,058,00056
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$254,000,00040
Other comprehensive income$-16,924,0008,583
Other transactions with parent holding company$0834
Bank equity capital$2,139,061,00053
2000-12-31Rank
Amended balance at previous year-end$869,496,00087
Restatements from amended reports of income, net$0157
Net income$77,544,000131
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,115,967,0007
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$80,000,000101
Other comprehensive income$135,920,00013
Other transactions with parent holding company$0807
Bank equity capital$2,118,927,00048
1999-12-31Rank
Amended balance at previous year-end$756,523,00096
Restatements from amended reports of income, net$0136
Net income$47,816,000201
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$214,607,00018
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$67,000,000121
Other comprehensive income$-82,450,0009,083
Other transactions with parent holding company$0821
Bank equity capital$869,496,00094
1998-12-31Rank
Amended balance at previous year-end$595,768,000106
Restatements from amended reports of income, net$-3,486,0009,318
Net income$29,023,000255
Sale, conversion, retirement of capital stock, net$-29,000,00010,462
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$184,015,00034
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$41,036,000159
Other comprehensive income$-761,0009,193
Other transactions with parent holding company$22,000,00071
Bank equity capital$756,523,000103
1997-12-31Rank
Amended balance at previous year-end$140,416,000310
Restatements from amended reports of income, net$837,000111
Net income$48,626,000187
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$457,342,00019
Cash dividends declared on preferred stock$2,191,00023
Cash dividends declared on common stock$145,009,00059
Other comprehensive income$30,747,00013
Other transactions with parent holding company$65,000,00026
Bank equity capital$595,768,000117
1996-12-31Rank
Amended balance at previous year-end$76,086,000578
Restatements from amended reports of income, net$0197
Net income$10,591,000551
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$30,255,00094
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-4,516,00010,026
Other transactions with parent holding company$28,000,00037
Bank equity capital$140,416,000386
1995-12-31Rank
Amended balance at previous year-end$59,002,000711
Restatements from amended reports of income, net$0212
Net income$8,655,000677
Sale, conversion, retirement of capital stock, net$29,000,00018
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$473,00045
Cash dividends declared on common stock$31,272,000183
Other comprehensive income$9,974,000182
Other transactions with parent holding company$1,200,000215
Bank equity capital$76,086,000660
1994-12-31Rank
Amended balance at previous year-end$68,785,000597
Restatements from amended reports of income, net$0244
Net income$8,905,000633
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$9,900,000352
Other comprehensive income$-8,788,00010,891
Other transactions with parent holding company$0545
Bank equity capital$59,002,000764
1993-12-31Rank
Amended balance at previous year-end$62,243,000598
Restatements from amended reports of income, net$0249
Net income$5,733,000954
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$12,434,000241
Other comprehensive income$2,379,000123
Other transactions with parent holding company$10,864,00077
Bank equity capital$68,785,000637
1992-12-31Rank
Amended balance at previous year-end$58,180,000608
Restatements from amended reports of income, net$0350
Net income$12,073,000423
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$8,010,000259
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$62,243,000651