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Green Tree Retail Services Bank, Income and Expense

2003-03-31 (YTD Data)Rank
Total interest income$09,308
Total interest expense$47,0009,000
Net interest income$-47,0009,309
Provision for loan and lease losses$06,934
Total noninterest income$2,0009,206
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$2,0008,884
Total noninterest expense$16,0009,297
Salaries and employee benefits$09,285
Premises and equipment expense$09,263
Additional noninterest expense$16,0009,225
Pre-tax net operating income$-61,0008,916
Securities gains (losses)$02,891
Applicable income taxes$-23,0009,120
Income before extraordinary items$-38,0008,926
Extraordinary gains, net$021
Net income$-38,0008,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-38,0008,838
2002-12-31 (YTD Data)Rank
Total interest income$706,0009,053
Total interest expense$511,0008,352
Net interest income$195,0009,243
Provision for loan and lease losses$428,0002,688
Total noninterest income$32,191,000293
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$32,191,000230
Total noninterest expense$22,610,000717
Salaries and employee benefits$09,330
Premises and equipment expense$09,317
Additional noninterest expense$22,610,000319
Pre-tax net operating income$9,348,000918
Securities gains (losses)$04,537
Applicable income taxes$3,387,000834
Income before extraordinary items$5,961,0001,054
Extraordinary gains, net$070
Net income$5,961,0001,055
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$645,0001,362
Cash dividends$30,700,000182
Sale, conversion, retirement of capital stock, net$-7,000,0009,347
Net operating income$5,961,0001,014
2001-12-31 (YTD Data)Rank
Total interest income$3,378,0006,868
Total interest expense$28,0009,527
Net interest income$3,350,0004,691
Provision for loan and lease losses$2,284,000631
Total noninterest income$40,900,000252
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$40,900,000205
Total noninterest expense$31,619,000531
Salaries and employee benefits$09,594
Premises and equipment expense$09,580
Additional noninterest expense$31,619,000267
Pre-tax net operating income$10,347,000742
Securities gains (losses)$04,612
Applicable income taxes$3,756,000691
Income before extraordinary items$6,591,000843
Extraordinary gains, net$0105
Net income$6,591,000844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,662,000654
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$6,591,000807
2000-12-31 (YTD Data)Rank
Total interest income$44,357,000798
Total interest expense$2,104,0006,121
Net interest income$42,253,000457
Provision for loan and lease losses$22,481,000141
Total noninterest income$67,667,000189
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$67,667,000150
Total noninterest expense$35,337,000461
Salaries and employee benefits$09,881
Premises and equipment expense$09,865
Additional noninterest expense$35,337,000242
Pre-tax net operating income$52,102,000227
Securities gains (losses)$01,956
Applicable income taxes$18,913,000219
Income before extraordinary items$33,189,000235
Extraordinary gains, net$038
Net income$33,189,000235
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,715,000159
Cash dividends$704,925,00014
Sale, conversion, retirement of capital stock, net$0969
Net operating income$33,189,000233
1999-12-31 (YTD Data)Rank
Total interest income$60,681,000594
Total interest expense$10,227,0001,469
Net interest income$50,454,000422
Provision for loan and lease losses$25,015,000125
Total noninterest income$66,599,000201
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$08,885
Trading account gains and fees$0173
Additional Noninterest Income$66,599,000158
Total noninterest expense$43,554,000403
Salaries and employee benefits$010,208
Premises and equipment expense$010,185
Additional noninterest expense$43,554,000215
Pre-tax net operating income$48,484,000253
Securities gains (losses)$03,155
Applicable income taxes$17,625,000251
Income before extraordinary items$30,859,000264
Extraordinary gains, net$035
Net income$30,859,000266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,308,000163
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$30,859,000260
1998-12-31 (YTD Data)Rank
Total interest income$47,372,000712
Total interest expense$11,580,0001,338
Net interest income$35,792,000525
Provision for loan and lease losses$22,583,000128
Total noninterest income$15,027,000455
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$09,085
Trading account gains and fees$0224
Additional Noninterest Income$15,027,000352
Total noninterest expense$24,320,000639
Salaries and employee benefits$010,448
Premises and equipment expense$010,432
Additional noninterest expense$24,320,000315
Pre-tax net operating income$3,916,0001,856
Securities gains (losses)$04,449
Applicable income taxes$1,422,0001,716
Income before extraordinary items$2,494,0002,090
Extraordinary gains, net$032
Net income$2,494,0002,089
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,887,000236
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,494,0002,018
1997-12-31 (YTD Data)Rank
Total interest income$18,846,0001,754
Total interest expense$5,264,0002,844
Net interest income$13,582,0001,275
Provision for loan and lease losses$4,515,000340
Total noninterest income$11,993,000499
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,486
Trading account gains and feesNANA
Additional Noninterest Income$11,993,000369
Total noninterest expense$11,041,0001,195
Salaries and employee benefits$010,906
Premises and equipment expense$010,895
Additional noninterest expense$11,041,000538
Pre-tax net operating income$10,019,000814
Securities gains (losses)$03,944
Applicable income taxes$3,702,000775
Income before extraordinary items$6,317,000875
Extraordinary gains, net$044
Net income$6,317,000877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,928,000391
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$4,500,000222
Net operating income$6,317,000851
1996-12-31 (YTD Data)Rank
Total interest income$154,00011,389
Total interest expense$11,00011,411
Net interest income$143,00011,366
Provision for loan and lease losses$09,041
Total noninterest income$011,410
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,915
Trading account gains and feesNANA
Additional Noninterest Income$011,390
Total noninterest expense$4,00011,452
Salaries and employee benefits$011,440
Premises and equipment expense$011,418
Additional noninterest expense$4,00011,451
Pre-tax net operating income$139,00010,149
Securities gains (losses)$04,148
Applicable income taxes$51,0009,675
Income before extraordinary items$88,00010,329
Extraordinary gains, net$053
Net income$88,00010,328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$6,500,00098
Net operating income$88,00010,280

* 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.