Home > Harris Bank Hinsdale > Income and Expense

Harris Bank Hinsdale, Income and Expense

2005-03-31 (YTD Data)Rank
Total interest income$10,059,000743
Total interest expense$3,021,000792
Net interest income$7,038,000715
Provision for loan and lease losses$06,226
Total noninterest income$704,0001,638
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$305,0001,351
Trading account gains and fees$0115
Additional Noninterest Income$399,0001,553
Total noninterest expense$3,206,0001,330
Salaries and employee benefits$1,531,0001,521
Premises and equipment expense$248,0002,371
Additional noninterest expense$1,427,000879
Pre-tax net operating income$4,536,000563
Securities gains (losses)$01,685
Applicable income taxes$1,624,000531
Income before extraordinary items$2,912,000621
Extraordinary gains, net$024
Net income$2,912,000621
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0001,208
Cash dividends$3,000,000256
Sale, conversion, retirement of capital stock, net$63,000302
Net operating income$2,912,000601
2004-12-31 (YTD Data)Rank
Total interest income$37,147,000751
Total interest expense$8,027,0001,007
Net interest income$29,120,000673
Provision for loan and lease losses$760,0001,346
Total noninterest income$3,340,0001,471
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,321,0001,342
Trading account gains and fees$0138
Additional Noninterest Income$2,019,0001,311
Total noninterest expense$13,495,0001,211
Salaries and employee benefits$6,555,0001,347
Premises and equipment expense$948,0002,410
Additional noninterest expense$5,992,000835
Pre-tax net operating income$18,205,000531
Securities gains (losses)$24,0002,281
Applicable income taxes$6,415,000505
Income before extraordinary items$11,814,000579
Extraordinary gains, net$034
Net income$11,814,000580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$421,0001,539
Cash dividends$7,100,000458
Sale, conversion, retirement of capital stock, net$93,000668
Net operating income$11,798,400560
2004-09-30 (YTD Data)Rank
Total interest income$27,245,000762
Total interest expense$5,455,0001,093
Net interest income$21,790,000677
Provision for loan and lease losses$760,0001,001
Total noninterest income$2,642,0001,428
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,027,0001,306
Trading account gains and fees$0134
Additional Noninterest Income$1,615,0001,258
Total noninterest expense$10,292,0001,186
Salaries and employee benefits$4,946,0001,331
Premises and equipment expense$709,0002,396
Additional noninterest expense$4,637,000812
Pre-tax net operating income$13,380,000537
Securities gains (losses)$24,0002,195
Applicable income taxes$4,707,000507
Income before extraordinary items$8,697,000597
Extraordinary gains, net$026
Net income$8,697,000598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$395,0001,175
Cash dividends$7,100,000349
Sale, conversion, retirement of capital stock, net$70,000554
Net operating income$8,681,400574
2004-06-30 (YTD Data)Rank
Total interest income$17,910,000769
Total interest expense$3,444,0001,147
Net interest income$14,466,000677
Provision for loan and lease losses$760,000663
Total noninterest income$1,805,0001,385
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$690,0001,283
Trading account gains and fees$0130
Additional Noninterest Income$1,115,0001,226
Total noninterest expense$6,783,0001,192
Salaries and employee benefits$3,241,0001,352
Premises and equipment expense$463,0002,436
Additional noninterest expense$3,079,000803
Pre-tax net operating income$8,728,000539
Securities gains (losses)$03,413
Applicable income taxes$3,058,000514
Income before extraordinary items$5,670,000601
Extraordinary gains, net$021
Net income$5,670,000600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0001,492
Cash dividends$4,800,000343
Sale, conversion, retirement of capital stock, net$47,000488
Net operating income$5,670,000572
2004-03-31 (YTD Data)Rank
Total interest income$9,110,000766
Total interest expense$1,762,0001,132
Net interest income$7,348,000667
Provision for loan and lease losses$570,000468
Total noninterest income$793,0001,509
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$357,0001,193
Trading account gains and fees$0121
Additional Noninterest Income$436,0001,429
Total noninterest expense$3,438,0001,178
Salaries and employee benefits$1,628,0001,364
Premises and equipment expense$226,0002,509
Additional noninterest expense$1,584,000779
Pre-tax net operating income$4,133,000562
Securities gains (losses)$02,934
Applicable income taxes$1,437,000550
Income before extraordinary items$2,696,000627
Extraordinary gains, net$016
Net income$2,696,000626
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0001,072
Cash dividends$1,800,000398
Sale, conversion, retirement of capital stock, net$23,000368
Net operating income$2,696,000585
2003-12-31 (YTD Data)Rank
Total interest income$37,594,000755
Total interest expense$8,926,000999
Net interest income$28,668,000662
Provision for loan and lease losses$2,217,000603
Total noninterest income$3,663,0001,437
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,421,0001,223
Trading account gains and fees$0160
Additional Noninterest Income$2,242,0001,351
Total noninterest expense$16,224,0001,011
Salaries and employee benefits$6,680,0001,278
Premises and equipment expense$803,0002,752
Additional noninterest expense$8,741,000623
Pre-tax net operating income$13,890,000643
Securities gains (losses)$20,0003,211
Applicable income taxes$4,585,000663
Income before extraordinary items$9,325,000702
Extraordinary gains, net$054
Net income$9,325,000704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$257,0002,467
Cash dividends$5,300,000597
Sale, conversion, retirement of capital stock, net$90,000676
Net operating income$9,311,600652
2003-09-30 (YTD Data)Rank
Total interest income$28,296,000772
Total interest expense$7,044,000997
Net interest income$21,252,000673
Provision for loan and lease losses$1,647,000610
Total noninterest income$2,870,0001,417
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,061,0001,238
Trading account gains and fees$0153
Additional Noninterest Income$1,809,0001,329
Total noninterest expense$12,225,0001,013
Salaries and employee benefits$4,872,0001,346
Premises and equipment expense$638,0002,618
Additional noninterest expense$6,715,000614
Pre-tax net operating income$10,250,000675
Securities gains (losses)$04,204
Applicable income taxes$3,360,000700
Income before extraordinary items$6,890,000743
Extraordinary gains, net$040
Net income$6,890,000744
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$204,0002,186
Cash dividends$4,400,000533
Sale, conversion, retirement of capital stock, net$67,000538
Net operating income$6,890,000691
2003-06-30 (YTD Data)Rank
Total interest income$19,118,000765
Total interest expense$4,980,000965
Net interest income$14,138,000678
Provision for loan and lease losses$1,098,000603
Total noninterest income$1,809,0001,480
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$717,0001,198
Trading account gains and fees$0150
Additional Noninterest Income$1,092,0001,419
Total noninterest expense$8,046,0001,022
Salaries and employee benefits$3,140,0001,379
Premises and equipment expense$449,0002,486
Additional noninterest expense$4,457,000617
Pre-tax net operating income$6,803,000671
Securities gains (losses)$03,782
Applicable income taxes$2,221,000711
Income before extraordinary items$4,582,000753
Extraordinary gains, net$030
Net income$4,582,000754
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0002,301
Cash dividends$2,400,000626
Sale, conversion, retirement of capital stock, net$45,000446
Net operating income$4,582,000691
2003-03-31 (YTD Data)Rank
Total interest income$9,590,000765
Total interest expense$2,597,000947
Net interest income$6,993,000685
Provision for loan and lease losses$549,000589
Total noninterest income$841,0001,522
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$349,0001,197
Trading account gains and fees$0134
Additional Noninterest Income$492,0001,505
Total noninterest expense$4,007,0001,012
Salaries and employee benefits$1,536,0001,407
Premises and equipment expense$243,0002,301
Additional noninterest expense$2,228,000616
Pre-tax net operating income$3,278,000698
Securities gains (losses)$02,891
Applicable income taxes$1,059,000760
Income before extraordinary items$2,219,000763
Extraordinary gains, net$021
Net income$2,219,000762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0001,923
Cash dividends$1,000,000674
Sale, conversion, retirement of capital stock, net$24,000311
Net operating income$2,219,000702
2002-12-31 (YTD Data)Rank
Total interest income$38,732,000778
Total interest expense$11,668,000957
Net interest income$27,064,000698
Provision for loan and lease losses$3,020,000543
Total noninterest income$3,532,0001,371
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,421,0001,136
Trading account gains and fees$0153
Additional Noninterest Income$2,111,0001,260
Total noninterest expense$14,032,0001,107
Salaries and employee benefits$6,053,0001,342
Premises and equipment expense$765,0002,774
Additional noninterest expense$7,214,000717
Pre-tax net operating income$13,544,000651
Securities gains (losses)$157,0001,341
Applicable income taxes$4,330,000674
Income before extraordinary items$9,371,000679
Extraordinary gains, net$070
Net income$9,371,000680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,321,000752
Cash dividends$1,750,0001,466
Sale, conversion, retirement of capital stock, net$96,000650
Net operating income$9,264,240649
2001-12-31 (YTD Data)Rank
Total interest income$40,912,000838
Total interest expense$18,678,000877
Net interest income$22,234,000795
Provision for loan and lease losses$901,0001,346
Total noninterest income$3,249,0001,391
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,253,0001,189
Trading account gains and fees$0177
Additional Noninterest Income$1,996,0001,251
Total noninterest expense$13,139,0001,129
Salaries and employee benefits$5,536,0001,355
Premises and equipment expense$902,0002,355
Additional noninterest expense$6,701,000760
Pre-tax net operating income$11,443,000677
Securities gains (losses)$936,000412
Applicable income taxes$3,744,000692
Income before extraordinary items$8,635,000651
Extraordinary gains, net$0105
Net income$8,635,000654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0002,928
Cash dividends$4,750,000647
Sale, conversion, retirement of capital stock, net$43,000754
Net operating income$7,979,800678
2000-12-31 (YTD Data)Rank
Total interest income$39,077,000910
Total interest expense$20,054,000884
Net interest income$19,023,000914
Provision for loan and lease losses$08,337
Total noninterest income$3,190,0001,279
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,041,0001,306
Trading account gains and fees$0180
Additional Noninterest Income$2,149,0001,080
Total noninterest expense$11,652,0001,194
Salaries and employee benefits$5,574,0001,267
Premises and equipment expense$888,0002,335
Additional noninterest expense$5,190,000927
Pre-tax net operating income$10,561,000747
Securities gains (losses)$18,000979
Applicable income taxes$3,071,000812
Income before extraordinary items$7,508,000729
Extraordinary gains, net$038
Net income$7,508,000729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0003,477
Cash dividends$4,200,000725
Sale, conversion, retirement of capital stock, net$14,000876
Net operating income$7,495,220724
1999-12-31 (YTD Data)Rank
Total interest income$35,672,000938
Total interest expense$16,363,000956
Net interest income$19,309,000909
Provision for loan and lease losses$-1,310,00010,205
Total noninterest income$4,164,0001,058
Gross Fiduciary activities income$816,000510
Service charges on deposit accounts$982,0001,332
Trading account gains and fees$0173
Additional Noninterest Income$2,366,0001,026
Total noninterest expense$11,667,0001,186
Salaries and employee benefits$5,791,0001,191
Premises and equipment expense$1,119,0001,824
Additional noninterest expense$4,757,000993
Pre-tax net operating income$13,116,000666
Securities gains (losses)$77,000834
Applicable income taxes$4,124,000683
Income before extraordinary items$9,069,000668
Extraordinary gains, net$035
Net income$9,069,000669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-673,00010,196
Cash dividends$6,100,000569
Sale, conversion, retirement of capital stock, net$32,000890
Net operating income$9,015,870662
1998-12-31 (YTD Data)Rank
Total interest income$36,292,000912
Total interest expense$17,978,000880
Net interest income$18,314,000924
Provision for loan and lease losses$-1,110,00010,425
Total noninterest income$4,214,0001,053
Gross Fiduciary activities income$631,000564
Service charges on deposit accounts$1,059,0001,188
Trading account gains and fees$0224
Additional Noninterest Income$2,524,0001,014
Total noninterest expense$11,399,0001,155
Salaries and employee benefits$5,638,0001,163
Premises and equipment expense$1,355,0001,446
Additional noninterest expense$4,406,0001,046
Pre-tax net operating income$12,239,000665
Securities gains (losses)$18,0002,506
Applicable income taxes$3,833,000709
Income before extraordinary items$8,424,000689
Extraordinary gains, net$032
Net income$8,424,000688
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-607,00010,427
Cash dividends$6,500,000525
Sale, conversion, retirement of capital stock, net$19,000932
Net operating income$8,411,580660
1997-12-31 (YTD Data)Rank
Total interest income$34,988,000975
Total interest expense$17,612,000930
Net interest income$17,376,0001,014
Provision for loan and lease losses$-2,970,00010,914
Total noninterest income$2,529,0001,470
Gross Fiduciary activities income$439,000697
Service charges on deposit accounts$879,0001,467
Trading account gains and fees$0239
Additional Noninterest Income$1,211,0001,545
Total noninterest expense$10,600,0001,252
Salaries and employee benefits$5,626,0001,164
Premises and equipment expense$1,365,0001,429
Additional noninterest expense$3,609,0001,218
Pre-tax net operating income$12,275,000683
Securities gains (losses)$223,000662
Applicable income taxes$4,014,000720
Income before extraordinary items$8,484,000674
Extraordinary gains, net$044
Net income$8,484,000674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$461,0001,428
Cash dividends$6,393,000520
Sale, conversion, retirement of capital stock, net$12,000960
Net operating income$8,332,360670
1996-12-31 (YTD Data)Rank
Total interest income$31,223,0001,108
Total interest expense$14,462,0001,129
Net interest income$16,761,0001,087
Provision for loan and lease losses$-2,340,00011,425
Total noninterest income$3,883,0001,139
Gross Fiduciary activities income$166,0001,012
Service charges on deposit accounts$764,0001,759
Trading account gains and fees$0262
Additional Noninterest Income$2,953,000884
Total noninterest expense$10,735,0001,338
Salaries and employee benefits$5,873,0001,145
Premises and equipment expense$1,311,0001,548
Additional noninterest expense$3,551,0001,500
Pre-tax net operating income$12,249,000665
Securities gains (losses)$123,000878
Applicable income taxes$3,932,000706
Income before extraordinary items$8,440,000667
Extraordinary gains, net$053
Net income$8,440,000667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-868,00011,435
Cash dividends$8,978,000460
Sale, conversion, retirement of capital stock, net$5,000900
Net operating income$8,356,360657
1995-12-31 (YTD Data)Rank
Total interest income$28,873,0001,199
Total interest expense$13,582,0001,221
Net interest income$15,291,0001,183
Provision for loan and lease losses$-4,560,00011,943
Total noninterest income$3,360,0001,260
Gross Fiduciary activities income$166,0001,042
Service charges on deposit accounts$612,0002,219
Trading account gains and fees$0522
Additional Noninterest Income$2,582,000969
Total noninterest expense$10,458,0001,355
Salaries and employee benefits$5,449,0001,229
Premises and equipment expense$1,108,0001,823
Additional noninterest expense$3,901,0001,359
Pre-tax net operating income$12,753,000678
Securities gains (losses)$-327,00011,761
Applicable income taxes$3,898,000742
Income before extraordinary items$8,528,000688
Extraordinary gains, net$065
Net income$8,528,000688
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,308,00011,960
Cash dividends$9,650,000403
Sale, conversion, retirement of capital stock, net$0809
Net operating income$8,753,630664
1994-12-31 (YTD Data)Rank
Total interest income$23,348,0001,335
Total interest expense$7,961,0001,595
Net interest income$15,387,0001,186
Provision for loan and lease losses$09,146
Total noninterest income$3,903,0001,098
Gross Fiduciary activities income$206,0001,010
Service charges on deposit accounts$829,0001,635
Trading account gains and fees$0475
Additional Noninterest Income$2,868,000904
Total noninterest expense$11,059,0001,330
Salaries and employee benefits$5,697,0001,186
Premises and equipment expense$1,264,0001,637
Additional noninterest expense$4,098,0001,390
Pre-tax net operating income$8,231,000943
Securities gains (losses)$68,000974
Applicable income taxes$2,224,0001,091
Income before extraordinary items$6,075,000856
Extraordinary gains, net$325,00046
Net income$6,400,000822
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,468,000696
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$6,025,360872
1993-12-31 (YTD Data)Rank
Total interest income$21,433,0001,469
Total interest expense$7,673,0001,719
Net interest income$13,760,0001,312
Provision for loan and lease losses$1,800,000868
Total noninterest income$4,038,0001,158
Gross Fiduciary activities income$290,000952
Service charges on deposit accounts$990,0001,362
Trading account gains and fees$0532
Additional Noninterest Income$2,758,0001,020
Total noninterest expense$10,830,0001,422
Salaries and employee benefits$5,469,0001,226
Premises and equipment expense$1,014,0002,021
Additional noninterest expense$4,347,0001,419
Pre-tax net operating income$5,168,0001,352
Securities gains (losses)$134,0002,119
Applicable income taxes$1,094,0002,080
Income before extraordinary items$4,208,0001,213
Extraordinary gains, net$-280,00013,096
Net income$3,928,0001,331
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$281,0002,561
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,102,1401,158
1992-12-31 (YTD Data)Rank
Total interest income$25,317,0001,445
Total interest expense$12,099,0001,466
Net interest income$13,218,0001,398
Provision for loan and lease losses$6,500,000502
Total noninterest income$3,374,0001,307
Gross Fiduciary activities income$302,000948
Service charges on deposit accounts$1,034,0001,286
Trading account gains and fees$0504
Additional Noninterest Income$2,038,0001,223
Total noninterest expense$12,976,0001,224
Salaries and employee benefits$5,592,0001,200
Premises and equipment expense$968,0002,160
Additional noninterest expense$6,416,0001,074
Pre-tax net operating income$-2,884,00013,707
Securities gains (losses)$14,0006,053
Applicable income taxes$-1,986,00013,872
Income before extraordinary items$-884,00013,522
Extraordinary gains, net$01,422
Net income$-884,00013,517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,402,000374
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-892,96013,445

* 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.