Bankamerica National Trust Company, Income and Expense

1995-12-31 (YTD Data)Rank
Total interest income$14,158,0002,371
Total interest expense$3,397,0004,272
Net interest income$10,761,0001,659
Provision for loan and lease losses$-349,00011,878
Total noninterest income$40,752,000263
Gross Fiduciary activities income$9,852,000153
Service charges on deposit accounts$010,339
Trading account gains and fees$0522
Additional Noninterest Income$30,900,000215
Total noninterest expense$71,681,000313
Salaries and employee benefits$28,185,000310
Premises and equipment expense$5,473,000449
Additional noninterest expense$38,023,000284
Pre-tax net operating income$-19,819,00011,992
Securities gains (losses)$03,831
Applicable income taxes$-3,174,00011,942
Income before extraordinary items$-16,645,00011,962
Extraordinary gains, net$065
Net income$-16,645,00011,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$-16,645,00011,963
1994-12-31 (YTD Data)Rank
Total interest income$14,340,0002,134
Total interest expense$4,347,0002,820
Net interest income$9,993,0001,809
Provision for loan and lease losses$-543,00012,477
Total noninterest income$51,518,000220
Gross Fiduciary activities income$16,467,000110
Service charges on deposit accounts$010,872
Trading account gains and fees$0475
Additional Noninterest Income$35,051,000198
Total noninterest expense$71,534,000312
Salaries and employee benefits$27,551,000324
Premises and equipment expense$5,041,000481
Additional noninterest expense$38,942,000279
Pre-tax net operating income$-9,480,00012,603
Securities gains (losses)$03,600
Applicable income taxes$-1,708,00012,546
Income before extraordinary items$-7,772,00012,563
Extraordinary gains, net$0249
Net income$-7,772,00012,562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-7,772,00012,566
1993-12-31 (YTD Data)Rank
Total interest income$17,237,0001,817
Total interest expense$5,994,0002,173
Net interest income$11,243,0001,603
Provision for loan and lease losses$010,371
Total noninterest income$53,997,000200
Gross Fiduciary activities income$16,954,000106
Service charges on deposit accounts$011,351
Trading account gains and fees$0532
Additional Noninterest Income$37,043,000172
Total noninterest expense$76,929,000302
Salaries and employee benefits$29,762,000293
Premises and equipment expense$3,129,000740
Additional noninterest expense$44,038,000259
Pre-tax net operating income$-11,689,00013,241
Securities gains (losses)$07,477
Applicable income taxes$-2,216,00013,219
Income before extraordinary items$-9,473,00013,197
Extraordinary gains, net$7,495,00041
Net income$-1,978,00013,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-9,473,00013,196
1992-12-31 (YTD Data)Rank
Total interest income$48,930,000800
Total interest expense$38,347,000550
Net interest income$10,583,0001,736
Provision for loan and lease losses$317,0003,997
Total noninterest income$51,962,000195
Gross Fiduciary activities income$8,686,000162
Service charges on deposit accounts$011,764
Trading account gains and fees$0504
Additional Noninterest Income$43,276,000143
Total noninterest expense$46,551,000429
Salaries and employee benefits$14,970,000491
Premises and equipment expense$794,0002,622
Additional noninterest expense$30,787,000339
Pre-tax net operating income$15,677,000426
Securities gains (losses)$47,0004,236
Applicable income taxes$7,400,000341
Income before extraordinary items$8,324,000570
Extraordinary gains, net$01,422
Net income$8,324,000571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$40,000,00068
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$8,293,920519

* 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.