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Bank One, Greeley, Income and Expense

1994-12-31 (YTD Data)Rank
Total interest income$19,150,0001,608
Total interest expense$6,336,0001,969
Net interest income$12,814,0001,401
Provision for loan and lease losses$-198,00012,311
Total noninterest income$3,802,0001,129
Gross Fiduciary activities income$662,000644
Service charges on deposit accounts$2,258,000606
Trading account gains and fees$19,000346
Additional Noninterest Income$863,0002,037
Total noninterest expense$13,159,0001,141
Salaries and employee benefits$4,324,0001,549
Premises and equipment expense$1,040,0001,954
Additional noninterest expense$7,795,000839
Pre-tax net operating income$3,655,0001,953
Securities gains (losses)$-220,00011,987
Applicable income taxes$1,119,0002,016
Income before extraordinary items$2,316,0002,109
Extraordinary gains, net$0249
Net income$2,316,0002,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0005,320
Cash dividends$2,400,000953
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,463,4001,994
1993-12-31 (YTD Data)Rank
Total interest income$18,077,0001,729
Total interest expense$5,758,0002,252
Net interest income$12,319,0001,473
Provision for loan and lease losses$-60,00012,789
Total noninterest income$3,840,0001,201
Gross Fiduciary activities income$875,000578
Service charges on deposit accounts$2,185,000630
Trading account gains and fees$0532
Additional Noninterest Income$780,0002,426
Total noninterest expense$11,691,0001,310
Salaries and employee benefits$4,360,0001,550
Premises and equipment expense$1,274,0001,642
Additional noninterest expense$6,057,0001,088
Pre-tax net operating income$4,528,0001,542
Securities gains (losses)$-1,00012,247
Applicable income taxes$810,0002,730
Income before extraordinary items$3,717,0001,365
Extraordinary gains, net$03,149
Net income$3,717,0001,411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$326,0002,332
Cash dividends$1,275,0001,450
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,717,8201,280
1992-12-31 (YTD Data)Rank
Total interest income$18,726,0001,894
Total interest expense$6,832,0002,464
Net interest income$11,894,0001,551
Provision for loan and lease losses$537,0002,852
Total noninterest income$4,467,0001,070
Gross Fiduciary activities income$851,000588
Service charges on deposit accounts$2,397,000569
Trading account gains and fees$0504
Additional Noninterest Income$1,219,0001,757
Total noninterest expense$10,529,0001,462
Salaries and employee benefits$4,045,0001,636
Premises and equipment expense$1,200,0001,758
Additional noninterest expense$5,284,0001,256
Pre-tax net operating income$5,295,0001,214
Securities gains (losses)$08,369
Applicable income taxes$1,730,0001,284
Income before extraordinary items$3,565,0001,310
Extraordinary gains, net$01,422
Net income$3,565,0001,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$348,0003,067
Cash dividends$5,054,000376
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,565,0001,206

* 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.