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Citibank USA, Income and Expense

2001-12-31 (YTD Data)Rank
Total interest income$269,023,000190
Total interest expense$112,982,000205
Net interest income$156,041,000177
Provision for loan and lease losses$156,297,00049
Total noninterest income$31,000,000294
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$31,000,000240
Total noninterest expense$116,412,000201
Salaries and employee benefits$32,263,000261
Premises and equipment expense$3,618,000609
Additional noninterest expense$80,531,000156
Pre-tax net operating income$-85,668,0009,624
Securities gains (losses)$04,612
Applicable income taxes$-30,427,0009,611
Income before extraordinary items$-55,241,0009,607
Extraordinary gains, net$0105
Net income$-55,241,0009,606
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,097,00062
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-55,241,0009,607
2000-12-31 (YTD Data)Rank
Total interest income$328,324,000183
Total interest expense$153,162,000195
Net interest income$175,162,000164
Provision for loan and lease losses$65,117,00077
Total noninterest income$22,652,000348
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$22,652,000274
Total noninterest expense$99,113,000216
Salaries and employee benefits$26,212,000290
Premises and equipment expense$2,344,000847
Additional noninterest expense$70,557,000169
Pre-tax net operating income$33,584,000309
Securities gains (losses)$01,956
Applicable income taxes$13,028,000284
Income before extraordinary items$20,556,000329
Extraordinary gains, net$038
Net income$20,556,000329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,118,00067
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$20,556,000327
1999-12-31 (YTD Data)Rank
Total interest income$241,506,000203
Total interest expense$95,745,000236
Net interest income$145,761,000186
Provision for loan and lease losses$46,587,00074
Total noninterest income$16,281,000460
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$08,885
Trading account gains and fees$0173
Additional Noninterest Income$16,281,000343
Total noninterest expense$80,355,000253
Salaries and employee benefits$17,607,000428
Premises and equipment expense$1,552,0001,308
Additional noninterest expense$61,196,000183
Pre-tax net operating income$35,100,000318
Securities gains (losses)$03,155
Applicable income taxes$13,210,000313
Income before extraordinary items$21,890,000344
Extraordinary gains, net$035
Net income$21,890,000344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,132,00077
Cash dividends$13,772,000320
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$21,890,000336
1998-12-31 (YTD Data)Rank
Total interest income$145,773,000289
Total interest expense$54,196,000364
Net interest income$91,577,000242
Provision for loan and lease losses$23,128,000124
Total noninterest income$15,899,000433
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$09,085
Trading account gains and fees$0224
Additional Noninterest Income$15,899,000338
Total noninterest expense$27,047,000577
Salaries and employee benefits$3,318,0002,033
Premises and equipment expense$286,0005,529
Additional noninterest expense$23,443,000323
Pre-tax net operating income$57,301,000221
Securities gains (losses)$04,449
Applicable income taxes$21,669,000215
Income before extraordinary items$35,632,000232
Extraordinary gains, net$032
Net income$35,632,000233
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,317,000111
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$35,632,000228
1997-12-31 (YTD Data)Rank
Total interest income$114,335,000361
Total interest expense$43,048,000443
Net interest income$71,287,000301
Provision for loan and lease losses$33,856,000101
Total noninterest income$6,740,000752
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$09,486
Trading account gains and fees$0239
Additional Noninterest Income$6,740,000520
Total noninterest expense$20,482,000723
Salaries and employee benefits$2,309,0002,870
Premises and equipment expense$224,0006,433
Additional noninterest expense$17,949,000358
Pre-tax net operating income$23,689,000397
Securities gains (losses)$03,944
Applicable income taxes$8,396,000402
Income before extraordinary items$15,293,000425
Extraordinary gains, net$044
Net income$15,293,000425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,259,000130
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$15,293,000404
1996-12-31 (YTD Data)Rank
Total interest income$64,509,000605
Total interest expense$24,147,000722
Net interest income$40,362,000508
Provision for loan and lease losses$19,452,000141
Total noninterest income$5,852,000855
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$09,915
Trading account gains and fees$0262
Additional Noninterest Income$5,852,000584
Total noninterest expense$15,809,000960
Salaries and employee benefits$1,058,0005,749
Premises and equipment expense$85,0009,680
Additional noninterest expense$14,666,000508
Pre-tax net operating income$10,953,000733
Securities gains (losses)$04,148
Applicable income taxes$5,267,000557
Income before extraordinary items$5,686,000932
Extraordinary gains, net$053
Net income$5,686,000933
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,751,000143
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$5,686,000913
1995-12-31 (YTD Data)Rank
Total interest income$53,820,000722
Total interest expense$19,670,000894
Net interest income$34,150,000597
Provision for loan and lease losses$7,782,000228
Total noninterest income$1,676,0002,112
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$010,339
Trading account gains and fees$0522
Additional Noninterest Income$1,676,0001,289
Total noninterest expense$10,099,0001,400
Salaries and employee benefits$784,0007,195
Premises and equipment expense$7,00011,920
Additional noninterest expense$9,308,000719
Pre-tax net operating income$17,945,000521
Securities gains (losses)$03,831
Applicable income taxes$6,815,000493
Income before extraordinary items$11,130,000543
Extraordinary gains, net$065
Net income$11,130,000543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,664,000226
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$11,130,000540
1994-12-31 (YTD Data)Rank
Total interest income$44,676,000769
Total interest expense$13,730,000969
Net interest income$30,946,000653
Provision for loan and lease losses$9,625,000192
Total noninterest income$598,0004,677
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$010,872
Trading account gains and fees$0475
Additional Noninterest Income$598,0002,583
Total noninterest expense$8,372,0001,743
Salaries and employee benefits$295,00011,253
Premises and equipment expense$7,00012,553
Additional noninterest expense$8,070,000817
Pre-tax net operating income$13,547,000622
Securities gains (losses)$03,600
Applicable income taxes$5,202,000554
Income before extraordinary items$8,345,000662
Extraordinary gains, net$0249
Net income$8,345,000661
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,304,000329
Cash dividends$885,0002,119
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$8,345,000667
1993-12-31 (YTD Data)Rank
Total interest income$21,923,0001,443
Total interest expense$4,917,0002,610
Net interest income$17,006,0001,083
Provision for loan and lease losses$5,541,000408
Total noninterest income$313,0007,474
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$011,351
Trading account gains and feesNANA
Additional Noninterest Income$313,0004,354
Total noninterest expense$5,231,0002,734
Salaries and employee benefits$174,00012,833
Premises and equipment expense$7,00013,227
Additional noninterest expense$5,050,0001,265
Pre-tax net operating income$6,547,0001,073
Securities gains (losses)$07,477
Applicable income taxes$2,516,000997
Income before extraordinary items$4,031,0001,259
Extraordinary gains, net$03,149
Net income$4,031,0001,300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,322,000664
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$8,000,000141
Net operating income$4,031,0001,170
1992-12-31 (YTD Data)Rank
Total interest income$11,819,0002,969
Total interest expense$3,122,0004,986
Net interest income$8,697,0002,097
Provision for loan and lease losses$2,881,000863
Total noninterest income$377,0006,765
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$011,764
Trading account gains and feesNANA
Additional Noninterest Income$377,0003,843
Total noninterest expense$2,980,0004,570
Salaries and employee benefits$55,00013,878
Premises and equipment expense$7,00013,867
Additional noninterest expense$2,918,0002,036
Pre-tax net operating income$3,213,0001,938
Securities gains (losses)$08,369
Applicable income taxes$1,196,0001,768
Income before extraordinary items$2,017,0002,274
Extraordinary gains, net$01,422
Net income$2,017,0002,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,791,0001,037
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,017,0002,097

* 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.