First Bank Minnesota (National Association), Income and Expense

1992-12-31 (YTD Data)		Rank
Total interest income	$12,617,000	2,785
Total interest expense	$7,031,000	2,395
Net interest income	$5,586,000	3,280
Provision for loan and lease losses	$321,000	3,970
Total noninterest income	$1,378,000	2,555
Gross Fiduciary activities income	$0	1,658
Service charges on deposit accounts	$319,000	4,233
Trading account gains and fees	$0	504
Additional Noninterest Income	$1,059,000	1,919
Total noninterest expense	$5,419,000	2,661
Salaries and employee benefits	$1,543,000	4,123
Premises and equipment expense	$534,000	3,755
Additional noninterest expense	$3,342,000	1,817
Pre-tax net operating income	$1,224,000	4,838
Securities gains (losses)	$0	8,369
Applicable income taxes	$513,000	3,924
Income before extraordinary items	$711,000	5,846
Extraordinary gains, net	$-9,000	13,472
Net income	$702,000	5,977
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$197,000	4,233
Cash dividends	$0	8,912
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$711,000	5,517

* 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.