Home > Boatmen's Bank of Southern Missouri > Income and Expense
Boatmen's Bank of Southern Missouri, Income and Expense
1996-12-31 (YTD Data) | Rank | |
Total interest income | $95,983,000 | 453 |
Total interest expense | $35,975,000 | 538 |
Net interest income | $60,008,000 | 382 |
Provision for loan and lease losses | $2,025,000 | 610 |
Total noninterest income | $12,852,000 | 504 |
Gross Fiduciary activities income | $1,419,000 | 420 |
Service charges on deposit accounts | $7,168,000 | 248 |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $4,265,000 | 710 |
Total noninterest expense | $33,743,000 | 510 |
Salaries and employee benefits | $15,702,000 | 463 |
Premises and equipment expense | $3,337,000 | 673 |
Additional noninterest expense | $14,704,000 | 506 |
Pre-tax net operating income | $37,092,000 | 301 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $13,232,000 | 299 |
Income before extraordinary items | $23,860,000 | 306 |
Extraordinary gains, net | $0 | 53 |
Net income | $23,860,000 | 306 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,859,000 | 461 |
Cash dividends | $22,881,000 | 251 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $23,860,000 | 298 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $102,745,000 | 442 |
Total interest expense | $44,938,000 | 482 |
Net interest income | $57,807,000 | 406 |
Provision for loan and lease losses | $2,280,000 | 538 |
Total noninterest income | $12,130,000 | 528 |
Gross Fiduciary activities income | $1,510,000 | 435 |
Service charges on deposit accounts | $6,639,000 | 277 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $3,981,000 | 764 |
Total noninterest expense | $34,626,000 | 514 |
Salaries and employee benefits | $15,171,000 | 487 |
Premises and equipment expense | $3,350,000 | 684 |
Additional noninterest expense | $16,105,000 | 482 |
Pre-tax net operating income | $33,031,000 | 334 |
Securities gains (losses) | $158,000 | 760 |
Applicable income taxes | $11,716,000 | 336 |
Income before extraordinary items | $21,473,000 | 338 |
Extraordinary gains, net | $0 | 65 |
Net income | $21,473,000 | 337 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,473,000 | 699 |
Cash dividends | $12,554,000 | 346 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $21,370,300 | 331 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $89,266,000 | 441 |
Total interest expense | $33,019,000 | 500 |
Net interest income | $56,247,000 | 401 |
Provision for loan and lease losses | $1,151,000 | 845 |
Total noninterest income | $11,591,000 | 531 |
Gross Fiduciary activities income | $1,591,000 | 420 |
Service charges on deposit accounts | $6,101,000 | 284 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $3,899,000 | 747 |
Total noninterest expense | $36,108,000 | 501 |
Salaries and employee benefits | $16,258,000 | 464 |
Premises and equipment expense | $3,794,000 | 610 |
Additional noninterest expense | $16,056,000 | 509 |
Pre-tax net operating income | $30,579,000 | 325 |
Securities gains (losses) | $10,000 | 2,219 |
Applicable income taxes | $10,414,000 | 331 |
Income before extraordinary items | $20,175,000 | 318 |
Extraordinary gains, net | $0 | 249 |
Net income | $20,175,000 | 318 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $330,000 | 1,797 |
Cash dividends | $13,072,000 | 287 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $20,168,400 | 323 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $78,276,000 | 477 |
Total interest expense | $26,722,000 | 573 |
Net interest income | $51,554,000 | 430 |
Provision for loan and lease losses | $2,850,000 | 635 |
Total noninterest income | $11,313,000 | 556 |
Gross Fiduciary activities income | $1,641,000 | 423 |
Service charges on deposit accounts | $5,764,000 | 288 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $3,908,000 | 815 |
Total noninterest expense | $33,936,000 | 554 |
Salaries and employee benefits | $14,899,000 | 511 |
Premises and equipment expense | $3,065,000 | 754 |
Additional noninterest expense | $15,972,000 | 547 |
Pre-tax net operating income | $26,081,000 | 327 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $8,762,000 | 343 |
Income before extraordinary items | $17,319,000 | 349 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $17,319,000 | 360 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $607,000 | 1,570 |
Cash dividends | $18,159,000 | 190 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $17,319,000 | 330 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $80,971,000 | 526 |
Total interest expense | $33,081,000 | 617 |
Net interest income | $47,890,000 | 464 |
Provision for loan and lease losses | $4,170,000 | 661 |
Total noninterest income | $11,497,000 | 551 |
Gross Fiduciary activities income | $3,531,000 | 276 |
Service charges on deposit accounts | $5,129,000 | 302 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $2,837,000 | 992 |
Total noninterest expense | $33,300,000 | 562 |
Salaries and employee benefits | $15,515,000 | 480 |
Premises and equipment expense | $2,701,000 | 883 |
Additional noninterest expense | $15,084,000 | 570 |
Pre-tax net operating income | $21,917,000 | 321 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $6,933,000 | 364 |
Income before extraordinary items | $14,984,000 | 347 |
Extraordinary gains, net | $394,000 | 245 |
Net income | $15,378,000 | 340 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,849,000 | 1,010 |
Cash dividends | $16,369,000 | 147 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $14,984,000 | 312 |
* 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.