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Wells Fargo Bank West, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$1,216,468,00082
Restatements from amended reports of income, net$0176
Net income$164,215,00077
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$350,000,00030
Other comprehensive income$-37,264,0008,261
Other transactions with parent holding company$0765
Bank equity capital$993,419,000101
2003-06-30Rank
Amended balance at previous year-end$1,216,468,00082
Restatements from amended reports of income, net$0158
Net income$126,432,00070
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$232,000,00028
Other comprehensive income$-18,288,0008,302
Other transactions with parent holding company$0588
Bank equity capital$1,092,612,00091
2003-03-31Rank
Amended balance at previous year-end$1,216,468,00084
Restatements from amended reports of income, net$0126
Net income$65,763,00069
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$117,000,00028
Other comprehensive income$-11,026,0008,326
Other transactions with parent holding company$0359
Bank equity capital$1,154,205,00086
2002-12-31Rank
Amended balance at previous year-end$1,147,877,00080
Restatements from amended reports of income, net$0254
Net income$343,530,00052
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$355,000,00036
Other comprehensive income$80,061,00023
Other transactions with parent holding company$0955
Bank equity capital$1,216,468,00084
2001-12-31Rank
Amended balance at previous year-end$1,026,977,00079
Restatements from amended reports of income, net$0218
Net income$332,567,00050
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$185,000,00054
Other comprehensive income$-51,667,0008,592
Other transactions with parent holding company$25,000,00054
Bank equity capital$1,147,877,00086
2000-12-31Rank
Amended balance at previous year-end$587,366,000117
Restatements from amended reports of income, net$0157
Net income$145,250,00075
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$82,602,00049
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$30,000,000190
Other comprehensive income$116,759,00018
Other transactions with parent holding company$125,000,00019
Bank equity capital$1,026,977,00086
1999-12-31Rank
Amended balance at previous year-end$544,999,000125
Restatements from amended reports of income, net$0136
Net income$227,842,00069
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,810,000202
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$118,000,00079
Other comprehensive income$-73,293,0009,076
Other transactions with parent holding company$8,000806
Bank equity capital$587,366,000126
1998-12-31Rank
Amended balance at previous year-end$449,549,000139
Restatements from amended reports of income, net$-2,577,0009,317
Net income$101,821,000107
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$13,982,000153
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$105,013,00082
Other comprehensive income$-13,415,0009,314
Other transactions with parent holding company$100,652,00028
Bank equity capital$544,999,000136
1997-12-31Rank
Amended balance at previous year-end$397,440,000144
Restatements from amended reports of income, net$0377
Net income$84,144,000120
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$73,000,00098
Other comprehensive income$22,965,00021
Other transactions with parent holding company$18,000,00057
Bank equity capital$449,549,000157
1996-12-31Rank
Amended balance at previous year-end$375,906,000168
Restatements from amended reports of income, net$0197
Net income$87,809,000113
Sale, conversion, retirement of capital stock, net$4,479,000174
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,448,000235
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$59,000,000127
Other comprehensive income$-17,202,00010,094
Other transactions with parent holding company$0528
Bank equity capital$397,440,000180
1995-12-31Rank
Amended balance at previous year-end$169,666,000305
Restatements from amended reports of income, net$0212
Net income$66,192,000152
Sale, conversion, retirement of capital stock, net$14,207,00033
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$132,894,00031
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$135,653,00046
Other comprehensive income$128,600,0008
Other transactions with parent holding company$0524
Bank equity capital$375,906,000191
1994-12-31Rank
Amended balance at previous year-end$126,645,000378
Restatements from amended reports of income, net$0244
Net income$46,720,000187
Sale, conversion, retirement of capital stock, net$-125,00012,514
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$148,492,00022
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$63,200,00092
Other comprehensive income$-88,866,00011,052
Other transactions with parent holding company$0545
Bank equity capital$169,666,000322
1993-12-31Rank
Amended balance at previous year-end$107,770,000387
Restatements from amended reports of income, net$0249
Net income$21,500,000312
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$16,000,000205
Other comprehensive income$8,468,00042
Other transactions with parent holding company$4,907,000121
Bank equity capital$126,645,000398
1992-12-31Rank
Amended balance at previous year-end$145,844,000299
Restatements from amended reports of income, net$0350
Net income$5,903,000807
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$2,403,000205
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$46,380,00056
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$107,770,000421