Boatmen's National Bank of Central Illinois, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$8,270,0003,909
Total interest expense$3,596,0004,090
Net interest income$4,674,0003,770
Provision for loan and lease losses$163,0003,895
Total noninterest income$526,0004,999
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$354,0003,716
Trading account gains and fees$0262
Additional Noninterest Income$172,0005,576
Total noninterest expense$2,584,0004,877
Salaries and employee benefits$1,490,0004,334
Premises and equipment expense$255,0006,180
Additional noninterest expense$839,0005,018
Pre-tax net operating income$2,453,0002,820
Securities gains (losses)$04,148
Applicable income taxes$701,0003,170
Income before extraordinary items$1,752,0002,776
Extraordinary gains, net$053
Net income$1,752,0002,778
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$175,0002,887
Cash dividends$1,495,0001,602
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,752,0002,732
1995-12-31 (YTD Data)Rank
Total interest income$7,947,0004,039
Total interest expense$3,535,0004,118
Net interest income$4,412,0003,973
Provision for loan and lease losses$223,0002,821
Total noninterest income$508,0005,130
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$347,0003,797
Trading account gains and fees$0522
Additional Noninterest Income$161,0005,779
Total noninterest expense$2,779,0004,556
Salaries and employee benefits$1,503,0004,273
Premises and equipment expense$255,0006,261
Additional noninterest expense$1,021,0004,281
Pre-tax net operating income$1,918,0003,627
Securities gains (losses)$03,831
Applicable income taxes$480,0004,330
Income before extraordinary items$1,438,0003,369
Extraordinary gains, net$065
Net income$1,438,0003,368
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,210
Cash dividends$1,354,0001,619
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,438,0003,341
1994-12-31 (YTD Data)Rank
Total interest income$7,207,0004,115
Total interest expense$3,021,0003,939
Net interest income$4,186,0004,205
Provision for loan and lease losses$45,0006,361
Total noninterest income$416,0005,994
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$295,0004,421
Trading account gains and fees$0475
Additional Noninterest Income$121,0006,901
Total noninterest expense$2,777,0004,721
Salaries and employee benefits$1,488,0004,298
Premises and equipment expense$267,0006,229
Additional noninterest expense$1,022,0004,633
Pre-tax net operating income$1,780,0003,780
Securities gains (losses)$03,600
Applicable income taxes$429,0004,533
Income before extraordinary items$1,351,0003,477
Extraordinary gains, net$0249
Net income$1,351,0003,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,150
Cash dividends$1,247,0001,608
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,351,0003,505
1993-12-31 (YTD Data)Rank
Total interest income$7,497,0004,045
Total interest expense$3,384,0003,707
Net interest income$4,113,0004,289
Provision for loan and lease losses$111,0005,491
Total noninterest income$343,0007,110
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$243,0005,221
Trading account gains and fees$0532
Additional Noninterest Income$100,0007,857
Total noninterest expense$2,827,0004,754
Salaries and employee benefits$1,401,0004,549
Premises and equipment expense$260,0006,507
Additional noninterest expense$1,166,0004,299
Pre-tax net operating income$1,518,0004,272
Securities gains (losses)$-1,00012,247
Applicable income taxes$344,0005,572
Income before extraordinary items$1,173,0004,103
Extraordinary gains, net$03,149
Net income$1,173,0004,210
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$164,0003,502
Cash dividends$1,073,0001,644
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,173,7703,901
1992-12-31 (YTD Data)Rank
Total interest income$9,146,0003,804
Total interest expense$4,664,0003,524
Net interest income$4,482,0004,016
Provision for loan and lease losses$516,0002,924
Total noninterest income$328,0007,370
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$239,0005,295
Trading account gains and fees$0504
Additional Noninterest Income$89,0008,478
Total noninterest expense$3,170,0004,300
Salaries and employee benefits$1,362,0004,617
Premises and equipment expense$230,0007,171
Additional noninterest expense$1,578,0003,443
Pre-tax net operating income$1,124,0005,169
Securities gains (losses)$6,0006,913
Applicable income taxes$139,0008,913
Income before extraordinary items$991,0004,548
Extraordinary gains, net$17,0001,262
Net income$1,008,0004,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$555,0002,305
Cash dividends$513,0002,715
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$985,7204,236

* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.