Boatmen's National Bank of Newark, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$981,00010,847
Total interest expense$412,00010,842
Net interest income$569,00010,736
Provision for loan and lease losses$186,0003,572
Total noninterest income$175,0008,605
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$139,0006,678
Trading account gains and feesNANA
Additional Noninterest Income$36,0009,538
Total noninterest expense$350,00011,114
Salaries and employee benefits$120,00011,319
Premises and equipment expense$41,00010,885
Additional noninterest expense$189,00010,064
Pre-tax net operating income$208,0009,740
Securities gains (losses)$3,0003,304
Applicable income taxes$64,0009,435
Income before extraordinary items$147,0009,822
Extraordinary gains, net$053
Net income$147,0009,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0003,528
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$144,9009,791
1995-12-31 (YTD Data)Rank
Total interest income$898,00011,428
Total interest expense$418,00011,271
Net interest income$480,00011,443
Provision for loan and lease losses$90,0004,814
Total noninterest income$163,0009,088
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0007,092
Trading account gains and feesNANA
Additional Noninterest Income$33,00010,076
Total noninterest expense$387,00011,469
Salaries and employee benefits$117,00011,829
Premises and equipment expense$40,00011,383
Additional noninterest expense$230,00010,065
Pre-tax net operating income$166,00010,678
Securities gains (losses)$03,831
Applicable income taxes$45,00010,268
Income before extraordinary items$121,00010,735
Extraordinary gains, net$065
Net income$121,00010,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0004,478
Cash dividends$68,0007,430
Sale, conversion, retirement of capital stock, net$0809
Net operating income$121,00010,709
1994-12-31 (YTD Data)Rank
Total interest income$681,00012,228
Total interest expense$278,00012,106
Net interest income$403,00012,219
Provision for loan and lease losses$27,0007,330
Total noninterest income$158,0009,556
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$115,0007,712
Trading account gains and feesNANA
Additional Noninterest Income$43,0009,980
Total noninterest expense$348,00012,215
Salaries and employee benefits$104,00012,505
Premises and equipment expense$38,00012,035
Additional noninterest expense$206,00011,069
Pre-tax net operating income$186,00011,001
Securities gains (losses)$03,600
Applicable income taxes$51,00010,446
Income before extraordinary items$135,00011,000
Extraordinary gains, net$0249
Net income$135,00011,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,455
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$135,00011,055
1993-12-31 (YTD Data)Rank
Total interest income$628,00012,912
Total interest expense$279,00012,747
Net interest income$349,00012,914
Provision for loan and lease losses$3,00010,228
Total noninterest income$136,00010,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$102,0008,306
Trading account gains and feesNANA
Additional Noninterest Income$34,00011,040
Total noninterest expense$309,00012,956
Salaries and employee benefits$97,00013,178
Premises and equipment expense$30,00012,856
Additional noninterest expense$182,00011,988
Pre-tax net operating income$173,00011,293
Securities gains (losses)$07,477
Applicable income taxes$51,00010,921
Income before extraordinary items$122,00011,551
Extraordinary gains, net$10,0002,939
Net income$132,00011,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00011,387
Cash dividends$344,0004,051
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$122,00011,340
1992-12-31 (YTD Data)Rank
Total interest income$705,00013,476
Total interest expense$371,00013,292
Net interest income$334,00013,548
Provision for loan and lease losses$5,00011,499
Total noninterest income$123,00011,096
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$82,0009,107
Trading account gains and feesNANA
Additional Noninterest Income$41,00010,988
Total noninterest expense$298,00013,566
Salaries and employee benefits$94,00013,801
Premises and equipment expense$11,00013,823
Additional noninterest expense$193,00012,331
Pre-tax net operating income$154,00011,491
Securities gains (losses)$08,369
Applicable income taxes$64,00010,889
Income before extraordinary items$90,00012,074
Extraordinary gains, net$01,422
Net income$90,00012,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,00012,396
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$90,00011,764

* 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.