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BankDallas, SSB, Income and Expense

2003-03-31 (YTD Data)Rank
Total interest income$540,0007,562
Total interest expense$193,0007,175
Net interest income$347,0007,630
Provision for loan and lease losses$06,934
Total noninterest income$19,0008,654
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$16,0007,223
Trading account gains and fees$0134
Additional Noninterest Income$3,0008,754
Total noninterest expense$384,0006,841
Salaries and employee benefits$229,0006,563
Premises and equipment expense$56,0006,474
Additional noninterest expense$99,0007,172
Pre-tax net operating income$-18,0008,804
Securities gains (losses)$02,891
Applicable income taxes$3,0007,063
Income before extraordinary items$-21,0008,881
Extraordinary gains, net$021
Net income$-21,0008,878
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-21,0008,778
2002-12-31 (YTD Data)Rank
Total interest income$2,441,0007,409
Total interest expense$858,0007,330
Net interest income$1,583,0007,298
Provision for loan and lease losses$21,0007,483
Total noninterest income$93,0008,485
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$67,0007,191
Trading account gains and fees$0153
Additional Noninterest Income$26,0008,334
Total noninterest expense$1,376,0007,104
Salaries and employee benefits$802,0006,873
Premises and equipment expense$227,0006,428
Additional noninterest expense$347,0007,490
Pre-tax net operating income$279,0007,632
Securities gains (losses)$04,537
Applicable income taxes$106,0005,914
Income before extraordinary items$173,0007,983
Extraordinary gains, net$070
Net income$173,0007,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,917
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$173,0007,867
2001-12-31 (YTD Data)Rank
Total interest income$2,843,0007,411
Total interest expense$1,362,0007,273
Net interest income$1,481,0007,367
Provision for loan and lease losses$67,0006,261
Total noninterest income$105,0008,438
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$59,0007,414
Trading account gains and fees$0177
Additional Noninterest Income$46,0007,791
Total noninterest expense$1,295,0007,239
Salaries and employee benefits$745,0006,997
Premises and equipment expense$245,0006,143
Additional noninterest expense$305,0007,814
Pre-tax net operating income$224,0007,768
Securities gains (losses)$2,0004,242
Applicable income taxes$80,0006,264
Income before extraordinary items$146,0008,054
Extraordinary gains, net$0105
Net income$146,0008,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0004,205
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$144,7007,950
2000-12-31 (YTD Data)Rank
Total interest income$2,762,0007,646
Total interest expense$1,233,0007,738
Net interest income$1,529,0007,425
Provision for loan and lease losses$66,0006,080
Total noninterest income$63,0009,139
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$51,0007,605
Trading account gains and feesNANA
Additional Noninterest Income$12,0009,315
Total noninterest expense$1,279,0007,305
Salaries and employee benefits$678,0007,298
Premises and equipment expense$237,0006,234
Additional noninterest expense$364,0007,444
Pre-tax net operating income$247,0008,146
Securities gains (losses)$01,956
Applicable income taxes$-160,0009,656
Income before extraordinary items$407,0006,810
Extraordinary gains, net$038
Net income$407,0006,808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0004,113
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$407,0006,819
1999-12-31 (YTD Data)Rank
Total interest income$2,494,0007,914
Total interest expense$1,103,0007,897
Net interest income$1,391,0007,794
Provision for loan and lease losses$204,0003,511
Total noninterest income$85,0009,053
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$74,0007,264
Trading account gains and feesNANA
Additional Noninterest Income$11,0009,676
Total noninterest expense$1,262,0007,394
Salaries and employee benefits$680,0007,355
Premises and equipment expense$232,0006,305
Additional noninterest expense$350,0007,704
Pre-tax net operating income$10,0009,369
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$10,0009,411
Extraordinary gains, net$035
Net income$10,0009,407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0004,426
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$10,0009,382
1998-12-31 (YTD Data)Rank
Total interest income$2,074,0008,594
Total interest expense$918,0008,641
Net interest income$1,156,0008,434
Provision for loan and lease losses$116,0004,821
Total noninterest income$113,0008,799
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$84,0007,177
Trading account gains and feesNANA
Additional Noninterest Income$29,0009,064
Total noninterest expense$1,146,0007,691
Salaries and employee benefits$575,0007,895
Premises and equipment expense$209,0006,575
Additional noninterest expense$362,0007,546
Pre-tax net operating income$7,0009,761
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$7,0009,814
Extraordinary gains, net$032
Net income$7,0009,811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,524
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$7,0009,763
1997-12-31 (YTD Data)Rank
Total interest income$432,00010,738
Total interest expense$105,00010,776
Net interest income$327,00010,654
Provision for loan and lease losses$57,0006,423
Total noninterest income$26,00010,625
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$19,0009,149
Trading account gains and feesNANA
Additional Noninterest Income$7,00010,577
Total noninterest expense$520,00010,055
Salaries and employee benefits$291,00010,013
Premises and equipment expense$96,0009,053
Additional noninterest expense$133,00010,198
Pre-tax net operating income$-224,00010,583
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$-224,00010,624
Extraordinary gains, net$044
Net income$-224,00010,624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$3,790,000261
Net operating income$-224,00010,598

* 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.