Columbia National Bank of Chicago, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$9,908,0003,307
Total interest expense$4,649,0003,213
Net interest income$5,259,0003,370
Provision for loan and lease losses$09,041
Total noninterest income$821,0003,631
Gross Fiduciary activities income$32,0001,296
Service charges on deposit accounts$633,0002,136
Trading account gains and fees$0262
Additional Noninterest Income$156,0005,866
Total noninterest expense$4,955,0002,760
Salaries and employee benefits$2,084,0003,207
Premises and equipment expense$764,0002,564
Additional noninterest expense$2,107,0002,344
Pre-tax net operating income$1,125,0005,332
Securities gains (losses)$04,148
Applicable income taxes$642,0003,391
Income before extraordinary items$483,0007,020
Extraordinary gains, net$053
Net income$483,0007,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,502,000688
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$483,0006,957
1995-12-31 (YTD Data)Rank
Total interest income$60,798,000654
Total interest expense$28,256,000675
Net interest income$32,542,000630
Provision for loan and lease losses$960,000975
Total noninterest income$3,935,0001,131
Gross Fiduciary activities income$235,000963
Service charges on deposit accounts$3,176,000466
Trading account gains and fees$0522
Additional Noninterest Income$524,0002,783
Total noninterest expense$21,561,000741
Salaries and employee benefits$12,389,000573
Premises and equipment expense$3,520,000651
Additional noninterest expense$5,652,0001,023
Pre-tax net operating income$13,956,000630
Securities gains (losses)$874,000246
Applicable income taxes$4,766,000629
Income before extraordinary items$10,064,000599
Extraordinary gains, net$065
Net income$10,064,000599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0002,329
Cash dividends$1,904,0001,294
Sale, conversion, retirement of capital stock, net$0809
Net operating income$9,469,680614
1994-12-31 (YTD Data)Rank
Total interest income$52,099,000677
Total interest expense$20,310,000709
Net interest income$31,789,000638
Provision for loan and lease losses$1,080,000880
Total noninterest income$4,853,000945
Gross Fiduciary activities income$254,000962
Service charges on deposit accounts$2,584,000542
Trading account gains and fees$0475
Additional Noninterest Income$2,015,0001,126
Total noninterest expense$21,171,000770
Salaries and employee benefits$12,210,000596
Premises and equipment expense$3,507,000667
Additional noninterest expense$5,454,0001,090
Pre-tax net operating income$14,391,000596
Securities gains (losses)$28,0001,509
Applicable income taxes$4,652,000611
Income before extraordinary items$9,767,000575
Extraordinary gains, net$0249
Net income$9,767,000576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0002,673
Cash dividends$2,025,0001,086
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$9,747,960579
1993-12-31 (YTD Data)Rank
Total interest income$51,847,000670
Total interest expense$20,950,000691
Net interest income$30,897,000649
Provision for loan and lease losses$1,440,0001,031
Total noninterest income$6,436,000819
Gross Fiduciary activities income$215,0001,044
Service charges on deposit accounts$2,110,000653
Trading account gains and fees$32,000354
Additional Noninterest Income$4,079,000794
Total noninterest expense$22,275,000760
Salaries and employee benefits$11,965,000610
Premises and equipment expense$3,050,000760
Additional noninterest expense$7,260,000959
Pre-tax net operating income$13,618,000544
Securities gains (losses)$147,0001,997
Applicable income taxes$4,299,000607
Income before extraordinary items$9,466,000567
Extraordinary gains, net$03,149
Net income$9,466,000584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$533,0001,699
Cash dividends$1,560,0001,233
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$9,364,570527
1992-12-31 (YTD Data)Rank
Total interest income$52,397,000751
Total interest expense$24,937,000752
Net interest income$27,460,000728
Provision for loan and lease losses$1,200,0001,633
Total noninterest income$2,942,0001,467
Gross Fiduciary activities income$197,0001,086
Service charges on deposit accounts$1,657,000795
Trading account gains and fees$-1,286,0005,311
Additional Noninterest Income$2,374,0001,118
Total noninterest expense$19,530,000865
Salaries and employee benefits$10,279,000686
Premises and equipment expense$2,726,000874
Additional noninterest expense$6,525,0001,063
Pre-tax net operating income$9,672,000659
Securities gains (losses)$11,0006,349
Applicable income taxes$2,756,000846
Income before extraordinary items$6,927,000684
Extraordinary gains, net$01,422
Net income$6,927,000680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$757,0001,884
Cash dividends$1,539,0001,061
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$6,919,080626

* 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.