Home > Compass Bank for Savings > Income and Expense
Compass Bank for Savings, Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $105,944,000 | 190 |
| Total interest expense | $38,124,000 | 150 |
| Net interest income | $67,820,000 | 203 |
| Provision for loan and lease losses | $3,500,000 | 200 |
| Total noninterest income | $8,637,000 | 435 |
| Gross Fiduciary activities income | $113,000 | 775 |
| Service charges on deposit accounts | $5,302,000 | 175 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $3,222,000 | 564 |
| Total noninterest expense | $44,832,000 | 239 |
| Salaries and employee benefits | $23,283,000 | 214 |
| Premises and equipment expense | $6,754,000 | 201 |
| Additional noninterest expense | $14,795,000 | 253 |
| Pre-tax net operating income | $28,125,000 | 245 |
| Securities gains (losses) | $1,012,000 | 211 |
| Applicable income taxes | $11,796,000 | 210 |
| Income before extraordinary items | $17,341,000 | 262 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $17,341,000 | 263 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,747,000 | 215 |
| Cash dividends | $10,000,000 | 189 |
| Sale, conversion, retirement of capital stock, net | $1,033,000 | 209 |
| Net operating income | $16,693,320 | 259 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $50,648,000 | 192 |
| Total interest expense | $18,521,000 | 154 |
| Net interest income | $32,127,000 | 209 |
| Provision for loan and lease losses | $1,650,000 | 214 |
| Total noninterest income | $3,017,000 | 538 |
| Gross Fiduciary activities income | $33,000 | 901 |
| Service charges on deposit accounts | $1,768,000 | 247 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,216,000 | 688 |
| Total noninterest expense | $20,969,000 | 247 |
| Salaries and employee benefits | $10,803,000 | 226 |
| Premises and equipment expense | $3,118,000 | 222 |
| Additional noninterest expense | $7,048,000 | 254 |
| Pre-tax net operating income | $12,525,000 | 254 |
| Securities gains (losses) | $991,000 | 168 |
| Applicable income taxes | $5,519,000 | 209 |
| Income before extraordinary items | $7,997,000 | 276 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $7,997,000 | 277 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,677,000 | 195 |
| Cash dividends | $10,000,000 | 119 |
| Sale, conversion, retirement of capital stock, net | $454,000 | 159 |
| Net operating income | $7,362,760 | 267 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $201,351,000 | 191 |
| Total interest expense | $78,672,000 | 163 |
| Net interest income | $122,679,000 | 210 |
| Provision for loan and lease losses | $7,635,000 | 239 |
| Total noninterest income | $12,545,000 | 551 |
| Gross Fiduciary activities income | $220,000 | 780 |
| Service charges on deposit accounts | $7,122,000 | 246 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $5,203,000 | 740 |
| Total noninterest expense | $74,824,000 | 275 |
| Salaries and employee benefits | $37,117,000 | 260 |
| Premises and equipment expense | $10,038,000 | 269 |
| Additional noninterest expense | $27,669,000 | 270 |
| Pre-tax net operating income | $52,765,000 | 238 |
| Securities gains (losses) | $469,000 | 781 |
| Applicable income taxes | $25,556,000 | 194 |
| Income before extraordinary items | $27,678,000 | 296 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $27,678,000 | 297 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,035,000 | 281 |
| Cash dividends | $31,000,000 | 169 |
| Sale, conversion, retirement of capital stock, net | $105,501,000 | 16 |
| Net operating income | $27,377,840 | 279 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $149,655,000 | 196 |
| Total interest expense | $59,321,000 | 169 |
| Net interest income | $90,334,000 | 213 |
| Provision for loan and lease losses | $6,185,000 | 237 |
| Total noninterest income | $9,285,000 | 582 |
| Gross Fiduciary activities income | $179,000 | 759 |
| Service charges on deposit accounts | $5,224,000 | 266 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,882,000 | 770 |
| Total noninterest expense | $54,501,000 | 279 |
| Salaries and employee benefits | $27,307,000 | 270 |
| Premises and equipment expense | $7,351,000 | 279 |
| Additional noninterest expense | $19,843,000 | 279 |
| Pre-tax net operating income | $38,933,000 | 247 |
| Securities gains (losses) | $310,000 | 941 |
| Applicable income taxes | $19,941,000 | 197 |
| Income before extraordinary items | $19,302,000 | 330 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $19,302,000 | 331 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,797,000 | 281 |
| Cash dividends | $31,000,000 | 137 |
| Sale, conversion, retirement of capital stock, net | $116,428,000 | 13 |
| Net operating income | $19,103,600 | 302 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $96,169,000 | 201 |
| Total interest expense | $38,963,000 | 173 |
| Net interest income | $57,206,000 | 223 |
| Provision for loan and lease losses | $4,050,000 | 240 |
| Total noninterest income | $5,762,000 | 610 |
| Gross Fiduciary activities income | $84,000 | 859 |
| Service charges on deposit accounts | $3,332,000 | 278 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $2,346,000 | 821 |
| Total noninterest expense | $35,435,000 | 289 |
| Salaries and employee benefits | $18,152,000 | 271 |
| Premises and equipment expense | $4,714,000 | 292 |
| Additional noninterest expense | $12,569,000 | 288 |
| Pre-tax net operating income | $23,483,000 | 267 |
| Securities gains (losses) | $281,000 | 842 |
| Applicable income taxes | $13,596,000 | 192 |
| Income before extraordinary items | $10,168,000 | 394 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $10,168,000 | 395 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,880,000 | 268 |
| Cash dividends | $31,000,000 | 95 |
| Sale, conversion, retirement of capital stock, net | $117,732,000 | 10 |
| Net operating income | $9,988,160 | 366 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $46,981,000 | 211 |
| Total interest expense | $19,141,000 | 177 |
| Net interest income | $27,840,000 | 231 |
| Provision for loan and lease losses | $2,025,000 | 242 |
| Total noninterest income | $2,582,000 | 655 |
| Gross Fiduciary activities income | $54,000 | 796 |
| Service charges on deposit accounts | $1,565,000 | 288 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $963,000 | 917 |
| Total noninterest expense | $17,575,000 | 288 |
| Salaries and employee benefits | $8,554,000 | 288 |
| Premises and equipment expense | $2,326,000 | 291 |
| Additional noninterest expense | $6,695,000 | 276 |
| Pre-tax net operating income | $10,822,000 | 281 |
| Securities gains (losses) | $229,000 | 609 |
| Applicable income taxes | $12,311,000 | 136 |
| Income before extraordinary items | $-1,260,000 | 9,291 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,260,000 | 9,290 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,735,000 | 239 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $383,000 | 158 |
| Net operating income | $-1,406,560 | 9,270 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $192,469,000 | 217 |
| Total interest expense | $87,117,000 | 183 |
| Net interest income | $105,352,000 | 239 |
| Provision for loan and lease losses | $7,035,000 | 306 |
| Total noninterest income | $11,043,000 | 589 |
| Gross Fiduciary activities income | $120,000 | 953 |
| Service charges on deposit accounts | $6,523,000 | 272 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $4,400,000 | 757 |
| Total noninterest expense | $59,800,000 | 324 |
| Salaries and employee benefits | $31,012,000 | 293 |
| Premises and equipment expense | $7,860,000 | 328 |
| Additional noninterest expense | $20,928,000 | 338 |
| Pre-tax net operating income | $49,560,000 | 248 |
| Securities gains (losses) | $-1,609,000 | 9,325 |
| Applicable income taxes | $16,773,000 | 255 |
| Income before extraordinary items | $31,178,000 | 270 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $31,178,000 | 270 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,468,000 | 499 |
| Cash dividends | $12,000,000 | 321 |
| Sale, conversion, retirement of capital stock, net | $1,883,000 | 306 |
| Net operating income | $32,223,850 | 253 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $191,029,000 | 248 |
| Total interest expense | $102,885,000 | 218 |
| Net interest income | $88,144,000 | 270 |
| Provision for loan and lease losses | $5,975,000 | 318 |
| Total noninterest income | $13,034,000 | 504 |
| Gross Fiduciary activities income | $5,000 | 1,541 |
| Service charges on deposit accounts | $5,777,000 | 284 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $7,252,000 | 505 |
| Total noninterest expense | $54,422,000 | 342 |
| Salaries and employee benefits | $27,871,000 | 292 |
| Premises and equipment expense | $7,423,000 | 333 |
| Additional noninterest expense | $19,128,000 | 366 |
| Pre-tax net operating income | $40,781,000 | 253 |
| Securities gains (losses) | $138,000 | 1,470 |
| Applicable income taxes | $13,733,000 | 269 |
| Income before extraordinary items | $27,186,000 | 266 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $27,186,000 | 266 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,745,000 | 627 |
| Cash dividends | $12,000,000 | 320 |
| Sale, conversion, retirement of capital stock, net | $1,118,000 | 382 |
| Net operating income | $27,094,920 | 254 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $167,058,000 | 289 |
| Total interest expense | $88,450,000 | 275 |
| Net interest income | $78,608,000 | 293 |
| Provision for loan and lease losses | $4,775,000 | 329 |
| Total noninterest income | $11,890,000 | 523 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $4,416,000 | 321 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $7,474,000 | 497 |
| Total noninterest expense | $50,473,000 | 344 |
| Salaries and employee benefits | $25,375,000 | 300 |
| Premises and equipment expense | $6,333,000 | 361 |
| Additional noninterest expense | $18,765,000 | 363 |
| Pre-tax net operating income | $35,250,000 | 296 |
| Securities gains (losses) | $4,000 | 1,432 |
| Applicable income taxes | $11,813,000 | 306 |
| Income before extraordinary items | $23,441,000 | 297 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $23,441,000 | 297 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,079,000 | 707 |
| Cash dividends | $54,000,000 | 131 |
| Sale, conversion, retirement of capital stock, net | $930,000 | 466 |
| Net operating income | $23,438,360 | 294 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $138,134,000 | 319 |
| Total interest expense | $64,609,000 | 319 |
| Net interest income | $73,525,000 | 307 |
| Provision for loan and lease losses | $2,000,000 | 565 |
| Total noninterest income | $11,278,000 | 576 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $3,958,000 | 356 |
| Trading account gains and fees | $14,000 | 148 |
| Additional Noninterest Income | $7,306,000 | 524 |
| Total noninterest expense | $45,075,000 | 394 |
| Salaries and employee benefits | $21,693,000 | 358 |
| Premises and equipment expense | $5,477,000 | 420 |
| Additional noninterest expense | $17,905,000 | 389 |
| Pre-tax net operating income | $37,728,000 | 305 |
| Securities gains (losses) | $164,000 | 595 |
| Applicable income taxes | $13,426,000 | 309 |
| Income before extraordinary items | $24,466,000 | 316 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $24,466,000 | 316 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,086,000 | 671 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $75,703,000 | 11 |
| Net operating income | $24,359,400 | 309 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $125,066,000 | 329 |
| Total interest expense | $63,023,000 | 323 |
| Net interest income | $62,043,000 | 341 |
| Provision for loan and lease losses | $1,876,000 | 605 |
| Total noninterest income | $10,813,000 | 571 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $4,324,000 | 307 |
| Trading account gains and fees | $9,000 | 196 |
| Additional Noninterest Income | $6,480,000 | 551 |
| Total noninterest expense | $50,555,000 | 342 |
| Salaries and employee benefits | $21,549,000 | 348 |
| Premises and equipment expense | $4,895,000 | 452 |
| Additional noninterest expense | $24,111,000 | 317 |
| Pre-tax net operating income | $20,425,000 | 437 |
| Securities gains (losses) | $41,000 | 1,880 |
| Applicable income taxes | $8,612,000 | 380 |
| Income before extraordinary items | $11,854,000 | 493 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $11,854,000 | 492 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $764,000 | 918 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $-11,339,000 | 10,458 |
| Net operating income | $11,827,760 | 474 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $81,589,000 | 470 |
| Total interest expense | $40,408,000 | 471 |
| Net interest income | $41,181,000 | 467 |
| Provision for loan and lease losses | $1,802,000 | 634 |
| Total noninterest income | $6,395,000 | 777 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $2,728,000 | 489 |
| Trading account gains and fees | $10,000 | 213 |
| Additional Noninterest Income | $3,657,000 | 749 |
| Total noninterest expense | $25,907,000 | 584 |
| Salaries and employee benefits | $12,908,000 | 524 |
| Premises and equipment expense | $3,042,000 | 682 |
| Additional noninterest expense | $9,957,000 | 593 |
| Pre-tax net operating income | $19,867,000 | 461 |
| Securities gains (losses) | $27,000 | 1,697 |
| Applicable income taxes | $7,854,000 | 431 |
| Income before extraordinary items | $12,040,000 | 514 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $12,040,000 | 514 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,480,000 | 607 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $12,022,720 | 488 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $74,909,000 | 538 |
| Total interest expense | $37,167,000 | 527 |
| Net interest income | $37,742,000 | 541 |
| Provision for loan and lease losses | $1,229,000 | 872 |
| Total noninterest income | $5,581,000 | 885 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $2,412,000 | 568 |
| Trading account gains and fees | $5,000 | 244 |
| Additional Noninterest Income | $3,164,000 | 854 |
| Total noninterest expense | $24,726,000 | 656 |
| Salaries and employee benefits | $12,846,000 | 552 |
| Premises and equipment expense | $2,990,000 | 741 |
| Additional noninterest expense | $8,890,000 | 735 |
| Pre-tax net operating income | $17,368,000 | 507 |
| Securities gains (losses) | $55,000 | 1,274 |
| Applicable income taxes | $6,894,000 | 462 |
| Income before extraordinary items | $10,529,000 | 555 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $10,529,000 | 557 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $694,000 | 1,119 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $10,493,800 | 541 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $69,864,000 | 596 |
| Total interest expense | $36,258,000 | 563 |
| Net interest income | $33,606,000 | 609 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $4,931,000 | 969 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $1,958,000 | 692 |
| Trading account gains and fees | $5,000 | 459 |
| Additional Noninterest Income | $2,968,000 | 897 |
| Total noninterest expense | $26,227,000 | 640 |
| Salaries and employee benefits | $12,878,000 | 555 |
| Premises and equipment expense | $2,989,000 | 764 |
| Additional noninterest expense | $10,360,000 | 664 |
| Pre-tax net operating income | $12,310,000 | 694 |
| Securities gains (losses) | $-96,000 | 11,470 |
| Applicable income taxes | $4,598,000 | 650 |
| Income before extraordinary items | $7,616,000 | 757 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $7,616,000 | 757 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $789,000 | 1,041 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $7,677,440 | 739 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $51,912,000 | 680 |
| Total interest expense | $24,122,000 | 617 |
| Net interest income | $27,790,000 | 716 |
| Provision for loan and lease losses | $1,762,000 | 638 |
| Total noninterest income | $3,344,000 | 1,256 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,567,000 | 830 |
| Trading account gains and fees | $7,000 | 393 |
| Additional Noninterest Income | $1,770,000 | 1,234 |
| Total noninterest expense | $20,457,000 | 795 |
| Salaries and employee benefits | $9,746,000 | 718 |
| Premises and equipment expense | $2,170,000 | 986 |
| Additional noninterest expense | $8,541,000 | 784 |
| Pre-tax net operating income | $8,915,000 | 869 |
| Securities gains (losses) | $609,000 | 240 |
| Applicable income taxes | $3,736,000 | 728 |
| Income before extraordinary items | $5,788,000 | 903 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $5,788,000 | 901 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $945,000 | 899 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $100,000 | 806 |
| Net operating income | $5,398,240 | 962 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $50,941,000 | 680 |
| Total interest expense | $22,654,000 | 644 |
| Net interest income | $28,287,000 | 698 |
| Provision for loan and lease losses | $3,379,000 | 564 |
| Total noninterest income | $2,343,000 | 1,758 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $1,105,000 | 1,221 |
| Trading account gains and fees | $4,000 | 469 |
| Additional Noninterest Income | $1,234,000 | 1,783 |
| Total noninterest expense | $18,996,000 | 884 |
| Salaries and employee benefits | $9,384,000 | 738 |
| Premises and equipment expense | $1,878,000 | 1,133 |
| Additional noninterest expense | $7,734,000 | 914 |
| Pre-tax net operating income | $8,255,000 | 891 |
| Securities gains (losses) | $1,922,000 | 331 |
| Applicable income taxes | $4,295,000 | 608 |
| Income before extraordinary items | $5,882,000 | 896 |
| Extraordinary gains, net | $2,000,000 | 131 |
| Net income | $7,882,000 | 691 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,651,000 | 612 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $4,651,920 | 1,042 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $55,761,000 | 706 |
| Total interest expense | $29,248,000 | 659 |
| Net interest income | $26,513,000 | 755 |
| Provision for loan and lease losses | $2,814,000 | 879 |
| Total noninterest income | $1,732,000 | 2,142 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $1,005,000 | 1,325 |
| Trading account gains and fees | $4,000 | 448 |
| Additional Noninterest Income | $723,000 | 2,466 |
| Total noninterest expense | $18,285,000 | 913 |
| Salaries and employee benefits | $8,328,000 | 815 |
| Premises and equipment expense | $1,831,000 | 1,194 |
| Additional noninterest expense | $8,126,000 | 903 |
| Pre-tax net operating income | $7,146,000 | 911 |
| Securities gains (losses) | $567,000 | 985 |
| Applicable income taxes | $3,657,000 | 648 |
| Income before extraordinary items | $4,056,000 | 1,153 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $4,056,000 | 1,156 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,869,000 | 999 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $3,693,120 | 1,167 |
* 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.