Home > Boatmen's Bank of Mid-Missouri > Income and Expense

Boatmen's Bank of Mid-Missouri, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$21,341,0001,571
Total interest expense$10,619,0001,513
Net interest income$10,722,0001,649
Provision for loan and lease losses$225,0003,146
Total noninterest income$2,534,0001,536
Gross Fiduciary activities income$1,0001,500
Service charges on deposit accounts$1,508,000880
Trading account gains and fees$0262
Additional Noninterest Income$1,025,0001,788
Total noninterest expense$7,697,0001,844
Salaries and employee benefits$3,560,0001,856
Premises and equipment expense$958,0002,095
Additional noninterest expense$3,179,0001,637
Pre-tax net operating income$5,334,0001,344
Securities gains (losses)$2,0003,501
Applicable income taxes$1,675,0001,446
Income before extraordinary items$3,661,0001,351
Extraordinary gains, net$053
Net income$3,661,0001,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,352
Cash dividends$3,098,000930
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,659,6201,319
1995-12-31 (YTD Data)Rank
Total interest income$21,478,0001,572
Total interest expense$11,175,0001,453
Net interest income$10,303,0001,736
Provision for loan and lease losses$402,0001,853
Total noninterest income$2,088,0001,773
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,320,0001,013
Trading account gains and fees$0522
Additional Noninterest Income$768,0002,172
Total noninterest expense$7,632,0001,841
Salaries and employee benefits$3,362,0001,971
Premises and equipment expense$891,0002,251
Additional noninterest expense$3,379,0001,531
Pre-tax net operating income$4,357,0001,691
Securities gains (losses)$03,831
Applicable income taxes$1,309,0001,856
Income before extraordinary items$3,048,0001,670
Extraordinary gains, net$065
Net income$3,048,0001,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0003,041
Cash dividends$2,802,000969
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,048,0001,652
1994-12-31 (YTD Data)Rank
Total interest income$18,705,0001,651
Total interest expense$9,002,0001,442
Net interest income$9,703,0001,865
Provision for loan and lease losses$420,0001,753
Total noninterest income$1,698,0002,082
Gross Fiduciary activities income$32,0001,374
Service charges on deposit accounts$1,138,0001,161
Trading account gains and fees$0475
Additional Noninterest Income$528,0002,860
Total noninterest expense$7,263,0001,972
Salaries and employee benefits$3,208,0002,060
Premises and equipment expense$822,0002,472
Additional noninterest expense$3,233,0001,697
Pre-tax net operating income$3,718,0001,915
Securities gains (losses)$03,600
Applicable income taxes$1,129,0001,997
Income before extraordinary items$2,589,0001,883
Extraordinary gains, net$0249
Net income$2,589,0001,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,0002,911
Cash dividends$2,457,000942
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,589,0001,881
1993-12-31 (YTD Data)Rank
Total interest income$19,937,0001,581
Total interest expense$9,672,0001,389
Net interest income$10,265,0001,760
Provision for loan and lease losses$169,0004,359
Total noninterest income$1,454,0002,504
Gross Fiduciary activities income$15,0001,471
Service charges on deposit accounts$936,0001,444
Trading account gains and fees$0532
Additional Noninterest Income$503,0003,256
Total noninterest expense$7,602,0001,945
Salaries and employee benefits$3,062,0002,168
Premises and equipment expense$896,0002,286
Additional noninterest expense$3,644,0001,639
Pre-tax net operating income$3,948,0001,745
Securities gains (losses)$07,477
Applicable income taxes$1,141,0002,010
Income before extraordinary items$2,807,0001,781
Extraordinary gains, net$03,149
Net income$2,807,0001,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0005,605
Cash dividends$1,865,0001,095
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,807,0001,679
1992-12-31 (YTD Data)Rank
Total interest income$23,369,0001,552
Total interest expense$12,410,0001,422
Net interest income$10,959,0001,679
Provision for loan and lease losses$222,0004,939
Total noninterest income$1,615,0002,263
Gross Fiduciary activities income$28,0001,444
Service charges on deposit accounts$994,0001,342
Trading account gains and fees$0504
Additional Noninterest Income$593,0002,839
Total noninterest expense$7,432,0001,986
Salaries and employee benefits$3,080,0002,132
Premises and equipment expense$855,0002,415
Additional noninterest expense$3,497,0001,753
Pre-tax net operating income$4,920,0001,291
Securities gains (losses)$08,369
Applicable income taxes$1,486,0001,464
Income before extraordinary items$3,434,0001,359
Extraordinary gains, net$74,000866
Net income$3,508,0001,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-58,00013,550
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,434,0001,254

* 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.