Wells Fargo 2015 Annual Report Download - page 140

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(continued from previous pages)
Wells Fargo & Company and Subsidiaries
Consolidated Statement of Changes in Equity
Preferred stock Common stock
(in millions, except shares) Shares Amount Shares Amount
Balance December 31, 2014 11,138,818 $ 19,213 5,170,349,198 $ 9,136
Balance January 1, 2015 11,138,818 19,213 5,170,349,198 9,136
Net income
Other comprehensive income (loss), net of tax
Noncontrolling interests
Common stock issued 69,876,577
Common stock repurchased (1) (163,400,892)
Preferred stock issued to ESOP 826,598 826
Preferred stock released by ESOP
Preferred stock converted to common shares (825,499) (825) 15,303,927
Common stock warrants repurchased/exercised
Preferred stock issued 120,000 3,000
Common stock dividends
Preferred stock dividends
Tax benefit from stock incentive compensation
Stock incentive compensation expense
Net change in deferred compensation and related plans
Net change 121,099 3,001 (78,220,388)
Balance December 31, 2015 11,259,917 $ 22,214 5,092,128,810 $ 9,136
(1) For the year ended December 31, 2015, includes $500 million related to a private forward repurchase transaction that settled in first quarter 2016 for 9.2 million shares of
common stock. See Note 1 (Summary of Significant Accounting Policies) for additional information.
The accompanying notes are an integral part of these statements.
Wells Fargo & Company
138