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 | $21,341,000 | 1,571 |
Total interest expense | $10,619,000 | 1,513 |
Net interest income | $10,722,000 | 1,649 |
Provision for loan and lease losses | $225,000 | 3,146 |
Total noninterest income | $2,534,000 | 1,536 |
Gross Fiduciary activities income | $1,000 | 1,500 |
Service charges on deposit accounts | $1,508,000 | 880 |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $1,025,000 | 1,788 |
Total noninterest expense | $7,697,000 | 1,844 |
Salaries and employee benefits | $3,560,000 | 1,856 |
Premises and equipment expense | $958,000 | 2,095 |
Additional noninterest expense | $3,179,000 | 1,637 |
Pre-tax net operating income | $5,334,000 | 1,344 |
Securities gains (losses) | $2,000 | 3,501 |
Applicable income taxes | $1,675,000 | 1,446 |
Income before extraordinary items | $3,661,000 | 1,351 |
Extraordinary gains, net | $0 | 53 |
Net income | $3,661,000 | 1,352 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $136,000 | 3,352 |
Cash dividends | $3,098,000 | 930 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $3,659,620 | 1,319 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $21,478,000 | 1,572 |
Total interest expense | $11,175,000 | 1,453 |
Net interest income | $10,303,000 | 1,736 |
Provision for loan and lease losses | $402,000 | 1,853 |
Total noninterest income | $2,088,000 | 1,773 |
Gross Fiduciary activities income | $0 | 1,590 |
Service charges on deposit accounts | $1,320,000 | 1,013 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $768,000 | 2,172 |
Total noninterest expense | $7,632,000 | 1,841 |
Salaries and employee benefits | $3,362,000 | 1,971 |
Premises and equipment expense | $891,000 | 2,251 |
Additional noninterest expense | $3,379,000 | 1,531 |
Pre-tax net operating income | $4,357,000 | 1,691 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $1,309,000 | 1,856 |
Income before extraordinary items | $3,048,000 | 1,670 |
Extraordinary gains, net | $0 | 65 |
Net income | $3,048,000 | 1,669 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $145,000 | 3,041 |
Cash dividends | $2,802,000 | 969 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $3,048,000 | 1,652 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $18,705,000 | 1,651 |
Total interest expense | $9,002,000 | 1,442 |
Net interest income | $9,703,000 | 1,865 |
Provision for loan and lease losses | $420,000 | 1,753 |
Total noninterest income | $1,698,000 | 2,082 |
Gross Fiduciary activities income | $32,000 | 1,374 |
Service charges on deposit accounts | $1,138,000 | 1,161 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $528,000 | 2,860 |
Total noninterest expense | $7,263,000 | 1,972 |
Salaries and employee benefits | $3,208,000 | 2,060 |
Premises and equipment expense | $822,000 | 2,472 |
Additional noninterest expense | $3,233,000 | 1,697 |
Pre-tax net operating income | $3,718,000 | 1,915 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $1,129,000 | 1,997 |
Income before extraordinary items | $2,589,000 | 1,883 |
Extraordinary gains, net | $0 | 249 |
Net income | $2,589,000 | 1,881 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $155,000 | 2,911 |
Cash dividends | $2,457,000 | 942 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $2,589,000 | 1,881 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $19,937,000 | 1,581 |
Total interest expense | $9,672,000 | 1,389 |
Net interest income | $10,265,000 | 1,760 |
Provision for loan and lease losses | $169,000 | 4,359 |
Total noninterest income | $1,454,000 | 2,504 |
Gross Fiduciary activities income | $15,000 | 1,471 |
Service charges on deposit accounts | $936,000 | 1,444 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $503,000 | 3,256 |
Total noninterest expense | $7,602,000 | 1,945 |
Salaries and employee benefits | $3,062,000 | 2,168 |
Premises and equipment expense | $896,000 | 2,286 |
Additional noninterest expense | $3,644,000 | 1,639 |
Pre-tax net operating income | $3,948,000 | 1,745 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $1,141,000 | 2,010 |
Income before extraordinary items | $2,807,000 | 1,781 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $2,807,000 | 1,850 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $62,000 | 5,605 |
Cash dividends | $1,865,000 | 1,095 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $2,807,000 | 1,679 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $23,369,000 | 1,552 |
Total interest expense | $12,410,000 | 1,422 |
Net interest income | $10,959,000 | 1,679 |
Provision for loan and lease losses | $222,000 | 4,939 |
Total noninterest income | $1,615,000 | 2,263 |
Gross Fiduciary activities income | $28,000 | 1,444 |
Service charges on deposit accounts | $994,000 | 1,342 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $593,000 | 2,839 |
Total noninterest expense | $7,432,000 | 1,986 |
Salaries and employee benefits | $3,080,000 | 2,132 |
Premises and equipment expense | $855,000 | 2,415 |
Additional noninterest expense | $3,497,000 | 1,753 |
Pre-tax net operating income | $4,920,000 | 1,291 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $1,486,000 | 1,464 |
Income before extraordinary items | $3,434,000 | 1,359 |
Extraordinary gains, net | $74,000 | 866 |
Net income | $3,508,000 | 1,333 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-58,000 | 13,550 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $3,434,000 | 1,254 |
* 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.