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Bank Northwest, Income and Expense

2003-12-31 (YTD Data)Rank
Total interest income$6,384,0004,115
Total interest expense$1,506,0004,858
Net interest income$4,878,0003,746
Provision for loan and lease losses$550,0002,001
Total noninterest income$1,239,0003,234
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$100,0006,554
Trading account gains and fees$0160
Additional Noninterest Income$1,139,0002,191
Total noninterest expense$4,682,0003,232
Salaries and employee benefits$2,705,0003,047
Premises and equipment expense$598,0003,529
Additional noninterest expense$1,379,0003,325
Pre-tax net operating income$885,0005,461
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$885,0004,976
Extraordinary gains, net$054
Net income$885,0004,976
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,824
Cash dividends$75,0005,736
Sale, conversion, retirement of capital stock, net$1,000,000414
Net operating income$885,0004,809
2003-09-30 (YTD Data)Rank
Total interest income$4,608,0004,291
Total interest expense$1,116,0005,033
Net interest income$3,492,0003,909
Provision for loan and lease losses$510,0001,636
Total noninterest income$1,051,0003,031
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$77,0006,567
Trading account gains and fees$0153
Additional Noninterest Income$974,0002,087
Total noninterest expense$3,500,0003,233
Salaries and employee benefits$2,036,0003,042
Premises and equipment expense$450,0003,524
Additional noninterest expense$1,014,0003,355
Pre-tax net operating income$533,0006,150
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$533,0005,682
Extraordinary gains, net$040
Net income$533,0005,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0005,594
Cash dividends$75,0004,920
Sale, conversion, retirement of capital stock, net$1,000,000304
Net operating income$533,0005,507
2003-06-30 (YTD Data)Rank
Total interest income$2,973,0004,408
Total interest expense$735,0005,190
Net interest income$2,238,0004,039
Provision for loan and lease losses$330,0001,664
Total noninterest income$707,0002,990
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$48,0006,655
Trading account gains and fees$0150
Additional Noninterest Income$659,0002,058
Total noninterest expense$2,267,0003,320
Salaries and employee benefits$1,294,0003,161
Premises and equipment expense$293,0003,567
Additional noninterest expense$680,0003,319
Pre-tax net operating income$348,0006,181
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$348,0005,747
Extraordinary gains, net$030
Net income$348,0005,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,844
Cash dividends$75,0004,495
Sale, conversion, retirement of capital stock, net$1,000,000202
Net operating income$348,0005,540
2003-03-31 (YTD Data)Rank
Total interest income$1,391,0004,650
Total interest expense$367,0005,296
Net interest income$1,024,0004,327
Provision for loan and lease losses$150,0001,666
Total noninterest income$328,0003,053
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$22,0006,745
Trading account gains and fees$0134
Additional Noninterest Income$306,0002,083
Total noninterest expense$1,116,0003,350
Salaries and employee benefits$634,0003,205
Premises and equipment expense$151,0003,467
Additional noninterest expense$331,0003,349
Pre-tax net operating income$86,0007,426
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$86,0007,154
Extraordinary gains, net$021
Net income$86,0007,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,340
Cash dividends$75,0003,162
Sale, conversion, retirement of capital stock, net$1,000,000100
Net operating income$86,0007,003
2002-12-31 (YTD Data)Rank
Total interest income$4,937,0005,219
Total interest expense$1,338,0006,082
Net interest income$3,599,0004,680
Provision for loan and lease losses$380,0002,945
Total noninterest income$925,0003,647
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$103,0006,527
Trading account gains and fees$0153
Additional Noninterest Income$822,0002,459
Total noninterest expense$3,445,0004,021
Salaries and employee benefits$1,966,0003,788
Premises and equipment expense$446,0004,288
Additional noninterest expense$1,033,0004,066
Pre-tax net operating income$694,0006,112
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$694,0005,587
Extraordinary gains, net$070
Net income$694,0005,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0005,948
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$1,432,000339
Net operating income$694,0005,434
2001-12-31 (YTD Data)Rank
Total interest income$3,595,0006,683
Total interest expense$1,464,0007,051
Net interest income$2,131,0006,232
Provision for loan and lease losses$193,0004,225
Total noninterest income$427,0005,509
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$83,0006,914
Trading account gains and fees$0177
Additional Noninterest Income$344,0003,834
Total noninterest expense$2,259,0005,295
Salaries and employee benefits$1,220,0005,248
Premises and equipment expense$332,0005,204
Additional noninterest expense$707,0005,262
Pre-tax net operating income$106,0008,304
Securities gains (losses)$53,0002,288
Applicable income taxes$07,903
Income before extraordinary items$159,0007,972
Extraordinary gains, net$0105
Net income$159,0007,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,531
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$569,000485
Net operating income$106,0008,188
2000-12-31 (YTD Data)Rank
Total interest income$2,902,0007,510
Total interest expense$1,304,0007,573
Net interest income$1,598,0007,303
Provision for loan and lease losses$120,0004,828
Total noninterest income$94,0008,678
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$63,0007,329
Trading account gains and feesNANA
Additional Noninterest Income$31,0008,503
Total noninterest expense$1,244,0007,384
Salaries and employee benefits$634,0007,521
Premises and equipment expense$207,0006,651
Additional noninterest expense$403,0007,122
Pre-tax net operating income$328,0007,788
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$328,0007,301
Extraordinary gains, net$038
Net income$328,0007,299
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,198
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$328,0007,300
1999-12-31 (YTD Data)Rank
Total interest income$2,339,0008,090
Total interest expense$1,034,0008,094
Net interest income$1,305,0007,975
Provision for loan and lease losses$590,0001,545
Total noninterest income$76,0009,203
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$57,0007,665
Trading account gains and feesNANA
Additional Noninterest Income$19,0009,296
Total noninterest expense$1,358,0007,146
Salaries and employee benefits$612,0007,685
Premises and equipment expense$201,0006,799
Additional noninterest expense$545,0006,184
Pre-tax net operating income$-567,0009,892
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-567,0009,942
Extraordinary gains, net$035
Net income$-567,0009,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$500,0001,223
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$655,000571
Net operating income$-567,0009,919
1998-12-31 (YTD Data)Rank
Total interest income$1,570,0009,197
Total interest expense$762,0009,037
Net interest income$808,0009,230
Provision for loan and lease losses$90,0005,311
Total noninterest income$110,0008,845
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$32,0008,466
Trading account gains and feesNANA
Additional Noninterest Income$78,0007,242
Total noninterest expense$983,0008,161
Salaries and employee benefits$503,0008,338
Premises and equipment expense$182,0007,012
Additional noninterest expense$298,0008,136
Pre-tax net operating income$-155,0009,963
Securities gains (losses)$27,0002,200
Applicable income taxes$09,340
Income before extraordinary items$-128,0009,980
Extraordinary gains, net$032
Net income$-128,0009,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,100
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$9,000972
Net operating income$-155,0009,976
1997-12-31 (YTD Data)Rank
Total interest income$649,00010,615
Total interest expense$378,00010,374
Net interest income$271,00010,716
Provision for loan and lease losses$75,0005,767
Total noninterest income$13,00010,762
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$9,0009,307
Trading account gains and feesNANA
Additional Noninterest Income$4,00010,710
Total noninterest expense$1,408,0007,016
Salaries and employee benefits$550,0008,248
Premises and equipment expense$217,0006,538
Additional noninterest expense$641,0005,557
Pre-tax net operating income$-1,199,00010,864
Securities gains (losses)$15,0002,081
Applicable income taxes$010,065
Income before extraordinary items$-1,184,00010,863
Extraordinary gains, net$044
Net income$-1,184,00010,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,932
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$4,437,000229
Net operating income$-1,199,00010,852

* 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.