Amcore Bank National Association, Peru, Income and Expense

1995-12-31 (YTD Data)Rank
Total interest income$3,363,0007,725
Total interest expense$1,672,0007,214
Net interest income$1,691,0008,046
Provision for loan and lease losses$12,0008,132
Total noninterest income$174,0008,894
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$67,0008,689
Trading account gains and feesNANA
Additional Noninterest Income$107,0007,021
Total noninterest expense$1,634,0006,881
Salaries and employee benefits$738,0007,473
Premises and equipment expense$388,0004,661
Additional noninterest expense$508,0007,189
Pre-tax net operating income$219,00010,332
Securities gains (losses)$2,0003,270
Applicable income taxes$-4,00011,494
Income before extraordinary items$225,0009,660
Extraordinary gains, net$065
Net income$225,0009,666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,709
Cash dividends$60,0007,552
Sale, conversion, retirement of capital stock, net$0809
Net operating income$223,0009,655
1994-12-31 (YTD Data)Rank
Total interest income$3,173,0007,792
Total interest expense$1,427,0007,112
Net interest income$1,746,0008,183
Provision for loan and lease losses$7,0008,694
Total noninterest income$186,0008,994
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,0009,555
Trading account gains and feesNANA
Additional Noninterest Income$132,0006,618
Total noninterest expense$1,453,0007,751
Salaries and employee benefits$672,0008,097
Premises and equipment expense$228,0006,906
Additional noninterest expense$553,0007,398
Pre-tax net operating income$472,0008,847
Securities gains (losses)$1,0003,293
Applicable income taxes$70,00010,019
Income before extraordinary items$403,0008,176
Extraordinary gains, net$0249
Net income$403,0008,177
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,944
Cash dividends$128,0006,417
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$402,1508,227
1993-12-31 (YTD Data)Rank
Total interest income$3,172,0008,057
Total interest expense$1,454,0007,365
Net interest income$1,718,0008,446
Provision for loan and lease losses$010,371
Total noninterest income$162,0009,978
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,0009,905
Trading account gains and feesNANA
Additional Noninterest Income$108,0007,642
Total noninterest expense$1,232,0008,765
Salaries and employee benefits$573,0009,027
Premises and equipment expense$170,0008,376
Additional noninterest expense$489,0008,336
Pre-tax net operating income$648,0007,633
Securities gains (losses)$42,0003,661
Applicable income taxes$149,0008,674
Income before extraordinary items$541,0007,217
Extraordinary gains, net$03,149
Net income$541,0007,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0009,554
Cash dividends$151,0006,052
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$508,2407,233
1992-12-31 (YTD Data)Rank
Total interest income$3,487,0008,204
Total interest expense$1,834,0007,527
Net interest income$1,653,0008,800
Provision for loan and lease losses$011,756
Total noninterest income$145,00010,591
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$53,00010,193
Trading account gains and feesNANA
Additional Noninterest Income$92,0008,366
Total noninterest expense$1,168,0009,196
Salaries and employee benefits$542,0009,347
Premises and equipment expense$162,0008,785
Additional noninterest expense$464,0008,819
Pre-tax net operating income$630,0007,518
Securities gains (losses)$08,369
Applicable income taxes$141,0008,864
Income before extraordinary items$489,0007,423
Extraordinary gains, net$01,422
Net income$489,0007,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,00012,482
Cash dividends$149,0005,835
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$489,0007,049

* 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.