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Wells Fargo Bank Wyoming, Changes in Bank Equity Capital

2003-09-30Rank
Amended balance at previous year-end$280,381,000248
Restatements from amended reports of income, net$0176
Net income$25,550,000268
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$150,000,00055
Other comprehensive income$-7,743,0008,183
Other transactions with parent holding company$0765
Bank equity capital$148,188,000423
2003-06-30Rank
Amended balance at previous year-end$280,381,000249
Restatements from amended reports of income, net$0158
Net income$19,542,000249
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$25,000,000111
Other comprehensive income$-4,218,0008,257
Other transactions with parent holding company$0588
Bank equity capital$270,705,000265
2003-03-31Rank
Amended balance at previous year-end$280,381,000255
Restatements from amended reports of income, net$0126
Net income$11,515,000219
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$15,000,00096
Other comprehensive income$-4,319,0008,286
Other transactions with parent holding company$0359
Bank equity capital$272,577,000261
2002-12-31Rank
Amended balance at previous year-end$270,688,000232
Restatements from amended reports of income, net$0254
Net income$46,156,000211
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$50,000,000132
Other comprehensive income$13,537,00094
Other transactions with parent holding company$0955
Bank equity capital$280,381,000256
2001-12-31Rank
Amended balance at previous year-end$230,906,000247
Restatements from amended reports of income, net$0218
Net income$46,651,000193
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$3,500,000799
Other comprehensive income$-3,314,0008,549
Other transactions with parent holding company$-55,0008,518
Bank equity capital$270,688,000249
2000-12-31Rank
Amended balance at previous year-end$172,808,000282
Restatements from amended reports of income, net$0157
Net income$79,147,000127
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$25,000,000206
Other comprehensive income$3,951,000314
Other transactions with parent holding company$0807
Bank equity capital$230,906,000266
1999-12-31Rank
Amended balance at previous year-end$258,170,000217
Restatements from amended reports of income, net$0136
Net income$99,050,000124
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$6,705,000184
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$189,000,00058
Other comprehensive income$-2,117,0008,276
Other transactions with parent holding company$0821
Bank equity capital$172,808,000308
1998-12-31Rank
Amended balance at previous year-end$176,359,000251
Restatements from amended reports of income, net$-216,0009,289
Net income$164,042,00077
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$98,000,00085
Other comprehensive income$985,000206
Other transactions with parent holding company$15,000,00087
Bank equity capital$258,170,000233
1997-12-31Rank
Amended balance at previous year-end$179,610,000256
Restatements from amended reports of income, net$0377
Net income$124,396,00081
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$127,700,00068
Other comprehensive income$53,0003,733
Other transactions with parent holding company$0654
Bank equity capital$176,359,000287
1996-12-31Rank
Amended balance at previous year-end$199,832,000270
Restatements from amended reports of income, net$0197
Net income$123,604,00085
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$140,750,00058
Other comprehensive income$-3,076,0009,991
Other transactions with parent holding company$0528
Bank equity capital$179,610,000316
1995-12-31Rank
Amended balance at previous year-end$85,597,000505
Restatements from amended reports of income, net$0212
Net income$85,596,000115
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$08,644
Other comprehensive income$12,639,000148
Other transactions with parent holding company$16,000,00048
Bank equity capital$199,832,000315
1994-12-31Rank
Amended balance at previous year-end$34,671,0001,096
Restatements from amended reports of income, net$0244
Net income$17,240,000358
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$775,0002,332
Other comprehensive income$-11,539,00010,927
Other transactions with parent holding company$46,000,00019
Bank equity capital$85,597,000536
1993-12-31Rank
Amended balance at previous year-end$15,320,0002,343
Restatements from amended reports of income, net$0249
Net income$4,728,0001,131
Sale, conversion, retirement of capital stock, net$-5,500,00013,273
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$20,092,00084
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$2,200,000923
Other comprehensive income$2,231,000128
Other transactions with parent holding company$0566
Bank equity capital$34,671,0001,185
1992-12-31Rank
Amended balance at previous year-end$15,458,0002,241
Restatements from amended reports of income, net$0350
Net income$-827,00013,504
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$08,837
Other comprehensive income$0551
Other transactions with parent holding company$689,000398
Bank equity capital$15,320,0002,506