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AmBank Illinois, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$8,351,0003,873
Total interest expense$4,355,0003,428
Net interest income$3,996,0004,328
Provision for loan and lease losses$25,0007,649
Total noninterest income$505,0005,121
Gross Fiduciary activities income$18,0001,360
Service charges on deposit accounts$368,0003,596
Trading account gains and fees$0262
Additional Noninterest Income$119,0006,619
Total noninterest expense$2,401,0005,179
Salaries and employee benefits$1,125,0005,496
Premises and equipment expense$369,0004,844
Additional noninterest expense$907,0004,723
Pre-tax net operating income$2,075,0003,317
Securities gains (losses)$1,0003,760
Applicable income taxes$546,0003,866
Income before extraordinary items$1,530,0003,137
Extraordinary gains, net$053
Net income$1,530,0003,138
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,00010,310
Cash dividends$575,0003,141
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,529,2603,101
1995-12-31 (YTD Data)Rank
Total interest income$7,832,0004,089
Total interest expense$4,001,0003,679
Net interest income$3,831,0004,471
Provision for loan and lease losses$45,0006,418
Total noninterest income$400,0005,989
Gross Fiduciary activities income$17,0001,428
Service charges on deposit accounts$257,0004,838
Trading account gains and fees$3,000476
Additional Noninterest Income$123,0006,567
Total noninterest expense$2,553,0004,910
Salaries and employee benefits$1,274,0004,942
Premises and equipment expense$398,0004,563
Additional noninterest expense$881,0004,863
Pre-tax net operating income$1,633,0004,152
Securities gains (losses)$1,0003,512
Applicable income taxes$429,0004,704
Income before extraordinary items$1,205,0003,946
Extraordinary gains, net$065
Net income$1,205,0003,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,953
Cash dividends$405,0003,815
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,204,2603,930
1994-12-31 (YTD Data)Rank
Total interest income$6,822,0004,321
Total interest expense$3,133,0003,802
Net interest income$3,689,0004,710
Provision for loan and lease losses$09,146
Total noninterest income$386,0006,272
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$246,0005,101
Trading account gains and feesNANA
Additional Noninterest Income$140,0006,416
Total noninterest expense$2,604,0004,973
Salaries and employee benefits$1,343,0004,745
Premises and equipment expense$415,0004,437
Additional noninterest expense$846,0005,444
Pre-tax net operating income$1,471,0004,485
Securities gains (losses)$3,0002,889
Applicable income taxes$366,0005,087
Income before extraordinary items$1,108,0004,146
Extraordinary gains, net$0249
Net income$1,108,0004,150
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-154,00012,351
Cash dividends$815,0002,241
Sale, conversion, retirement of capital stock, net$1,195,000393
Net operating income$1,105,7504,200
1993-12-31 (YTD Data)Rank
Total interest income$6,348,0004,716
Total interest expense$3,014,0004,099
Net interest income$3,334,0005,172
Provision for loan and lease losses$140,0004,819
Total noninterest income$333,0007,226
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$205,0005,877
Trading account gains and feesNANA
Additional Noninterest Income$128,0007,075
Total noninterest expense$2,295,0005,676
Salaries and employee benefits$1,159,0005,392
Premises and equipment expense$362,0005,095
Additional noninterest expense$774,0006,085
Pre-tax net operating income$1,232,0005,086
Securities gains (losses)$7,0005,826
Applicable income taxes$283,0006,296
Income before extraordinary items$956,0004,853
Extraordinary gains, net$03,149
Net income$956,0004,998
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0004,097
Cash dividends$469,0003,276
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$950,6104,658
1992-12-31 (YTD Data)Rank
Total interest income$6,921,0004,875
Total interest expense$3,611,0004,439
Net interest income$3,310,0005,266
Provision for loan and lease losses$230,0004,844
Total noninterest income$321,0007,446
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$195,0006,087
Trading account gains and feesNANA
Additional Noninterest Income$126,0007,283
Total noninterest expense$2,223,0005,863
Salaries and employee benefits$1,114,0005,528
Premises and equipment expense$346,0005,415
Additional noninterest expense$763,0006,328
Pre-tax net operating income$1,178,0004,989
Securities gains (losses)$7,0006,774
Applicable income taxes$276,0006,273
Income before extraordinary items$909,0004,896
Extraordinary gains, net$01,422
Net income$909,0004,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$207,0004,125
Cash dividends$240,0004,583
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$903,6104,602

* 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.