Home > First Union Bank of Delaware > Income and Expense

First Union Bank of Delaware, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$69,000,000541
Total interest expense$37,089,000484
Net interest income$31,911,000604
Provision for loan and lease losses$1,172,000862
Total noninterest income$44,906,000244
Gross Fiduciary activities income$18,514,00094
Service charges on deposit accounts$9,707,000182
Trading account gains and fees$0173
Additional Noninterest Income$16,685,000338
Total noninterest expense$26,928,000593
Salaries and employee benefits$6,339,0001,080
Premises and equipment expense$7,720,000317
Additional noninterest expense$12,869,000498
Pre-tax net operating income$48,717,000252
Securities gains (losses)$03,155
Applicable income taxes$18,782,000239
Income before extraordinary items$29,935,000274
Extraordinary gains, net$035
Net income$29,935,000276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,217,000422
Cash dividends$55,000,000138
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$29,935,000268
1998-12-31 (YTD Data)Rank
Total interest income$114,043,000352
Total interest expense$51,861,000379
Net interest income$62,182,000339
Provision for loan and lease losses$-34,263,00010,463
Total noninterest income$109,531,000157
Gross Fiduciary activities income$17,360,00099
Service charges on deposit accounts$1,884,000654
Trading account gains and fees$0224
Additional Noninterest Income$90,287,000137
Total noninterest expense$49,534,000351
Salaries and employee benefits$21,128,000355
Premises and equipment expense$5,258,000421
Additional noninterest expense$23,148,000324
Pre-tax net operating income$156,442,000101
Securities gains (losses)$04,449
Applicable income taxes$59,271,000102
Income before extraordinary items$97,171,000113
Extraordinary gains, net$032
Net income$97,171,000114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,711,00079
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$97,171,000106
1997-12-31 (YTD Data)Rank
Total interest income$4,279,0006,405
Total interest expense$2,841,0004,941
Net interest income$1,438,0008,131
Provision for loan and lease losses$300,0002,568
Total noninterest income$4,591,000982
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$194,0005,433
Trading account gains and feesNANA
Additional Noninterest Income$4,397,000670
Total noninterest expense$4,735,0002,704
Salaries and employee benefits$2,689,0002,468
Premises and equipment expense$708,0002,708
Additional noninterest expense$1,338,0003,021
Pre-tax net operating income$994,0005,847
Securities gains (losses)$03,944
Applicable income taxes$498,0004,222
Income before extraordinary items$496,0006,996
Extraordinary gains, net$044
Net income$496,0006,997
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,00010,160
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$496,0006,936
1996-12-31 (YTD Data)Rank
Total interest income$2,799,0008,279
Total interest expense$1,403,0007,829
Net interest income$1,396,0008,522
Provision for loan and lease losses$300,0002,555
Total noninterest income$806,0003,686
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$76,0008,114
Trading account gains and feesNANA
Additional Noninterest Income$730,0002,230
Total noninterest expense$1,984,0005,974
Salaries and employee benefits$815,0006,907
Premises and equipment expense$496,0003,803
Additional noninterest expense$673,0005,901
Pre-tax net operating income$-82,00010,935
Securities gains (losses)$112,000907
Applicable income taxes$103,0008,707
Income before extraordinary items$-73,00010,958
Extraordinary gains, net$053
Net income$-73,00010,957
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0003,393
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-144,68011,014
1995-12-31 (YTD Data)Rank
Total interest income$2,530,0008,924
Total interest expense$1,119,0008,850
Net interest income$1,411,0008,773
Provision for loan and lease losses$9,0008,431
Total noninterest income$562,0004,796
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,0009,088
Trading account gains and feesNANA
Additional Noninterest Income$507,0002,855
Total noninterest expense$1,852,0006,349
Salaries and employee benefits$894,0006,584
Premises and equipment expense$259,0006,210
Additional noninterest expense$699,0005,855
Pre-tax net operating income$112,00011,014
Securities gains (losses)$03,831
Applicable income taxes$97,0009,235
Income before extraordinary items$15,00011,449
Extraordinary gains, net$065
Net income$15,00011,446
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,320
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$15,00011,420
1994-12-31 (YTD Data)Rank
Total interest income$3,051,0007,957
Total interest expense$1,194,0007,930
Net interest income$1,857,0007,899
Provision for loan and lease losses$68,0005,388
Total noninterest income$606,0004,620
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$67,0009,102
Trading account gains and feesNANA
Additional Noninterest Income$539,0002,812
Total noninterest expense$2,365,0005,409
Salaries and employee benefits$703,0007,859
Premises and equipment expense$263,0006,301
Additional noninterest expense$1,399,0003,532
Pre-tax net operating income$30,00011,989
Securities gains (losses)$-5,0009,408
Applicable income taxes$8,00011,420
Income before extraordinary items$17,00011,978
Extraordinary gains, net$0249
Net income$17,00011,979
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,937
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$1,007,000419
Net operating income$20,40012,001
1993-12-31 (YTD Data)Rank
Total interest income$3,573,0007,430
Total interest expense$1,409,0007,510
Net interest income$2,164,0007,268
Provision for loan and lease losses$138,0004,876
Total noninterest income$852,0003,794
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$73,0009,246
Trading account gains and feesNANA
Additional Noninterest Income$779,0002,431
Total noninterest expense$2,957,0004,576
Salaries and employee benefits$674,0008,182
Premises and equipment expense$255,0006,603
Additional noninterest expense$2,028,0002,698
Pre-tax net operating income$-79,00012,572
Securities gains (losses)$113,0002,322
Applicable income taxes$12,00011,783
Income before extraordinary items$22,00012,414
Extraordinary gains, net$440,000525
Net income$462,0008,037
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0004,097
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-51,45012,510
1992-12-31 (YTD Data)Rank
Total interest income$3,453,0008,256
Total interest expense$1,472,0008,596
Net interest income$1,981,0007,814
Provision for loan and lease losses$213,0005,062
Total noninterest income$876,0003,699
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$44,00010,547
Trading account gains and feesNANA
Additional Noninterest Income$832,0002,260
Total noninterest expense$2,763,0004,878
Salaries and employee benefits$619,0008,652
Premises and equipment expense$251,0006,759
Additional noninterest expense$1,893,0002,932
Pre-tax net operating income$-119,00012,977
Securities gains (losses)$178,0002,175
Applicable income taxes$012,680
Income before extraordinary items$59,00012,475
Extraordinary gains, net$01,422
Net income$59,00012,484
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0004,574
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-119,00012,947

* 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.