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BANK OF THE WEST AND SUBSIDIARIES
<br />CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME
<br />Common Stock
<br />(dollars in thousands)
<br />Balance, January 1, 2010
<br />Comprehensive income:
<br />Net income
<br />Other comprehensive income (loss), net of
<br />tax:
<br />Pension
<br />Net change in unrealized gains on
<br />securities available for sale
<br />Net change in unrealized gains on cash
<br />flow derivative hedges
<br />Comprehensive income
<br />Stock options
<br />Stock issuance
<br />Capital infusion
<br />Noncontrolling interest
<br />Balance, December 31, 2010
<br />Comprehensive income:
<br />Net income
<br />Other comprehensive income (loss), net of
<br />tax:
<br />Pension
<br />Net change in unrealized gains on
<br />securities available for sale Net change in unrealized gains on cash
<br />flow derivative hedges
<br />Comprehensive income
<br />Stock options
<br />Noncontrolling interest
<br />Balance, December 31, 2011 5,548,359 S6
<br />Additional
<br />Paid -in Retained
<br />Shares Amount Capital Earnings
<br />5,039,194 $5 $8,332,394 $ 843,271 $(234,584)
<br />509,165 1
<br />5,548,359 $6
<br />184,600
<br />Accumulated
<br />Other
<br />Comprehensive
<br />Income (Loss)
<br />Total Bank
<br />of the West Non -
<br />Stockholder's controlling Total
<br />Equity Interest Equity
<br />$ 8,941,086 $ 5,774 $ 8,946,860
<br />184,600 740 185,340
<br />(7,394) (7,394)
<br />76,651 76,651
<br />7,002
<br />184,600 76,259
<br />2,333 - -
<br />1,000,000 - -
<br />393,451 - -
<br />$9,728,178 51,027,871 $(158,325)
<br />- 442,011
<br />442,011
<br />2,554
<br />(26,034)
<br />168,770
<br />4,925
<br />147,661
<br />7,002 -
<br />260,859 740
<br />2,333 -
<br />1,000,001
<br />393,451 -
<br />17,335
<br />$10,597,730 $23,849
<br />(7,394)
<br />76,651
<br />7,002
<br />261,599
<br />2,333
<br />1,000,001
<br />393,451
<br />17,335
<br />$10,621,579
<br />442,011 1,096 443,107
<br />(26,034)
<br />168,770
<br />4,925
<br />589,672
<br />2,554
<br />$9,730,732 $1,469,882 5c10,664) 511,189,956
<br />.., \ ..
<br />The accompanying notes are an integral part of these consolidated financial statements.
<br />-4-
<br />2011 Bank of the West Annual Report
<br />1,096
<br />(2,443)
<br />S22,502
<br />(26,034)
<br />168,770
<br />4,925
<br />590,768
<br />2,554
<br />(2,443)
<br />$11,212,458
<br />
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