Boatmen's National Bank of Boonville, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$3,641,0007,227
Total interest expense$1,877,0006,663
Net interest income$1,764,0007,636
Provision for loan and lease losses$29,0007,529
Total noninterest income$379,0006,125
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$310,0004,126
Trading account gains and feesNANA
Additional Noninterest Income$69,0008,124
Total noninterest expense$851,0009,233
Salaries and employee benefits$456,0009,203
Premises and equipment expense$70,00010,079
Additional noninterest expense$325,0008,619
Pre-tax net operating income$1,263,0004,945
Securities gains (losses)$04,148
Applicable income taxes$361,0005,226
Income before extraordinary items$902,0004,865
Extraordinary gains, net$053
Net income$902,0004,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,146
Cash dividends$758,0002,599
Sale, conversion, retirement of capital stock, net$0953
Net operating income$902,0004,806
1995-12-31 (YTD Data)Rank
Total interest income$3,431,0007,641
Total interest expense$1,813,0006,867
Net interest income$1,618,0008,222
Provision for loan and lease losses$18,0007,795
Total noninterest income$309,0006,978
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$251,0004,941
Trading account gains and feesNANA
Additional Noninterest Income$58,0008,849
Total noninterest expense$951,0009,162
Salaries and employee benefits$471,0009,352
Premises and equipment expense$67,00010,564
Additional noninterest expense$413,0008,058
Pre-tax net operating income$958,0006,165
Securities gains (losses)$03,831
Applicable income taxes$247,0006,693
Income before extraordinary items$711,0005,918
Extraordinary gains, net$065
Net income$711,0005,917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,475
Cash dividends$690,0002,686
Sale, conversion, retirement of capital stock, net$0809
Net operating income$711,0005,905
1994-12-31 (YTD Data)Rank
Total interest income$3,104,0007,879
Total interest expense$1,466,0006,990
Net interest income$1,638,0008,485
Provision for loan and lease losses$-40,00011,942
Total noninterest income$285,0007,457
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$238,0005,221
Trading account gains and feesNANA
Additional Noninterest Income$47,0009,769
Total noninterest expense$969,0009,483
Salaries and employee benefits$461,0009,743
Premises and equipment expense$72,00010,911
Additional noninterest expense$436,0008,469
Pre-tax net operating income$994,0005,983
Securities gains (losses)$03,600
Applicable income taxes$250,0006,534
Income before extraordinary items$744,0005,643
Extraordinary gains, net$0249
Net income$744,0005,661
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,00011,066
Cash dividends$697,0002,552
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$744,0005,713
1993-12-31 (YTD Data)Rank
Total interest income$3,276,0007,879
Total interest expense$1,579,0006,946
Net interest income$1,697,0008,502
Provision for loan and lease losses$18,0009,198
Total noninterest income$229,0008,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$197,0006,027
Trading account gains and feesNANA
Additional Noninterest Income$32,00011,170
Total noninterest expense$982,0009,813
Salaries and employee benefits$448,00010,169
Premises and equipment expense$65,00011,682
Additional noninterest expense$469,0008,531
Pre-tax net operating income$926,0006,223
Securities gains (losses)$07,477
Applicable income taxes$210,0007,434
Income before extraordinary items$716,0006,020
Extraordinary gains, net$03,149
Net income$716,0006,175
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,00011,177
Cash dividends$662,0002,486
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$716,0005,748
1992-12-31 (YTD Data)Rank
Total interest income$3,860,0007,696
Total interest expense$2,060,0006,980
Net interest income$1,800,0008,349
Provision for loan and lease losses$60,0008,535
Total noninterest income$200,0009,415
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$164,0006,757
Trading account gains and feesNANA
Additional Noninterest Income$36,00011,337
Total noninterest expense$920,00010,368
Salaries and employee benefits$423,00010,602
Premises and equipment expense$60,00012,283
Additional noninterest expense$437,0009,122
Pre-tax net operating income$1,020,0005,546
Securities gains (losses)$08,369
Applicable income taxes$240,0006,828
Income before extraordinary items$780,0005,466
Extraordinary gains, net$11,0001,325
Net income$791,0005,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0008,917
Cash dividends$759,0001,999
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$780,0005,146

* 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.