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Imperial Bank, Income and Expense

2000-12-31 (YTD Data)		Rank
Total interest income	$506,783,000	133
Total interest expense	$158,006,000	192
Net interest income	$348,777,000	100
Provision for loan and lease losses	$107,100,000	56
Total noninterest income	$112,037,000	149
Gross Fiduciary activities income	$0	1,332
Service charges on deposit accounts	$8,810,000	185
Trading account gains and fees	$9,972,000	39
Additional Noninterest Income	$93,255,000	127
Total noninterest expense	$293,823,000	111
Salaries and employee benefits	$181,777,000	71
Premises and equipment expense	$31,372,000	115
Additional noninterest expense	$80,674,000	157
Pre-tax net operating income	$59,891,000	201
Securities gains (losses)	$13,639,000	26
Applicable income taxes	$30,419,000	155
Income before extraordinary items	$43,111,000	189
Extraordinary gains, net	$0	38
Net income	$43,111,000	188
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$109,065,000	44
Cash dividends	$31,120,000	187
Sale, conversion, retirement of capital stock, net	$14,320,000	39
Net operating income	$34,382,040	229
1999-12-31 (YTD Data)		Rank
Total interest income	$386,431,000	139
Total interest expense	$111,870,000	212
Net interest income	$274,561,000	111
Provision for loan and lease losses	$32,220,000	103
Total noninterest income	$143,889,000	132
Gross Fiduciary activities income	$3,381,000	245
Service charges on deposit accounts	$7,466,000	221
Trading account gains and fees	$6,400,000	51
Additional Noninterest Income	$126,642,000	110
Total noninterest expense	$239,035,000	127
Salaries and employee benefits	$135,981,000	87
Premises and equipment expense	$24,964,000	131
Additional noninterest expense	$78,090,000	152
Pre-tax net operating income	$147,195,000	124
Securities gains (losses)	$87,000	789
Applicable income taxes	$60,071,000	109
Income before extraordinary items	$87,211,000	133
Extraordinary gains, net	$0	35
Net income	$87,211,000	134
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$19,192,000	134
Cash dividends	$61,120,000	128
Sale, conversion, retirement of capital stock, net	$5,562,000	221
Net operating income	$87,155,320	131
1998-12-31 (YTD Data)		Rank
Total interest income	$355,521,000	151
Total interest expense	$95,077,000	223
Net interest income	$260,444,000	119
Provision for loan and lease losses	$33,031,000	99
Total noninterest income	$47,301,000	238
Gross Fiduciary activities income	$8,608,000	149
Service charges on deposit accounts	$6,623,000	226
Trading account gains and fees	$4,750,000	60
Additional Noninterest Income	$27,320,000	239
Total noninterest expense	$210,300,000	137
Salaries and employee benefits	$111,689,000	104
Premises and equipment expense	$22,440,000	139
Additional noninterest expense	$76,171,000	168
Pre-tax net operating income	$64,414,000	203
Securities gains (losses)	$173,000	984
Applicable income taxes	$25,608,000	192
Income before extraordinary items	$38,979,000	219
Extraordinary gains, net	$0	32
Net income	$38,979,000	220
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$21,869,000	121
Cash dividends	$11,120,000	357
Sale, conversion, retirement of capital stock, net	$4,766,000	247
Net operating income	$38,868,280	211
1997-12-31 (YTD Data)		Rank
Total interest income	$281,175,000	189
Total interest expense	$78,379,000	277
Net interest income	$202,796,000	151
Provision for loan and lease losses	$22,881,000	124
Total noninterest income	$80,150,000	163
Gross Fiduciary activities income	$7,840,000	156
Service charges on deposit accounts	$5,457,000	266
Trading account gains and fees	$4,482,000	53
Additional Noninterest Income	$62,371,000	144
Total noninterest expense	$167,512,000	157
Salaries and employee benefits	$84,941,000	117
Premises and equipment expense	$17,609,000	172
Additional noninterest expense	$64,962,000	175
Pre-tax net operating income	$92,553,000	161
Securities gains (losses)	$987,000	280
Applicable income taxes	$37,866,000	143
Income before extraordinary items	$55,674,000	170
Extraordinary gains, net	$629,000	7
Net income	$56,303,000	169
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,797,000	221
Cash dividends	$1,120,000	1,984
Sale, conversion, retirement of capital stock, net	$5,624,000	179
Net operating income	$55,042,320	168
1996-12-31 (YTD Data)		Rank
Total interest income	$207,929,000	254
Total interest expense	$66,875,000	344
Net interest income	$141,054,000	210
Provision for loan and lease losses	$6,678,000	282
Total noninterest income	$97,187,000	158
Gross Fiduciary activities income	$8,592,000	161
Service charges on deposit accounts	$4,893,000	320
Trading account gains and fees	$3,197,000	62
Additional Noninterest Income	$80,505,000	127
Total noninterest expense	$127,161,000	214
Salaries and employee benefits	$64,532,000	159
Premises and equipment expense	$15,936,000	197
Additional noninterest expense	$46,693,000	252
Pre-tax net operating income	$104,402,000	138
Securities gains (losses)	$229,000	648
Applicable income taxes	$43,005,000	126
Income before extraordinary items	$61,626,000	163
Extraordinary gains, net	$-8,168,000	11,452
Net income	$53,458,000	175
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,248,000	234
Cash dividends	$4,120,000	759
Sale, conversion, retirement of capital stock, net	$1,336,000	345
Net operating income	$61,479,440	160
1995-12-31 (YTD Data)		Rank
Total interest income	$175,632,000	299
Total interest expense	$59,238,000	380
Net interest income	$116,394,000	249
Provision for loan and lease losses	$16,122,000	133
Total noninterest income	$45,568,000	243
Gross Fiduciary activities income	$7,646,000	184
Service charges on deposit accounts	$4,329,000	376
Trading account gains and fees	$4,108,000	68
Additional Noninterest Income	$29,485,000	223
Total noninterest expense	$112,366,000	223
Salaries and employee benefits	$48,754,000	196
Premises and equipment expense	$15,505,000	207
Additional noninterest expense	$48,107,000	244
Pre-tax net operating income	$33,474,000	329
Securities gains (losses)	$260,000	573
Applicable income taxes	$11,183,000	348
Income before extraordinary items	$22,551,000	326
Extraordinary gains, net	$0	65
Net income	$22,551,000	325
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$18,792,000	123
Cash dividends	$2,367,000	1,103
Sale, conversion, retirement of capital stock, net	$1,972,000	222
Net operating income	$22,376,800	319
1994-12-31 (YTD Data)		Rank
Total interest income	$135,031,000	324
Total interest expense	$36,401,000	470
Net interest income	$98,630,000	268
Provision for loan and lease losses	$12,174,000	169
Total noninterest income	$28,372,000	314
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$4,637,000	340
Trading account gains and fees	$1,288,000	104
Additional Noninterest Income	$22,447,000	255
Total noninterest expense	$104,383,000	233
Salaries and employee benefits	$43,390,000	215
Premises and equipment expense	$16,632,000	193
Additional noninterest expense	$44,361,000	256
Pre-tax net operating income	$10,445,000	766
Securities gains (losses)	$-272,000	12,078
Applicable income taxes	$3,825,000	710
Income before extraordinary items	$6,348,000	828
Extraordinary gains, net	$0	249
Net income	$6,348,000	830
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$14,902,000	141
Cash dividends	$2,161,000	1,040
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$6,522,080	811
1993-12-31 (YTD Data)		Rank
Total interest income	$139,035,000	307
Total interest expense	$34,927,000	475
Net interest income	$104,108,000	255
Provision for loan and lease losses	$41,977,000	84
Total noninterest income	$47,831,000	216
Gross Fiduciary activities income	$0	1,630
Service charges on deposit accounts	$5,827,000	287
Trading account gains and fees	$3,975,000	72
Additional Noninterest Income	$38,029,000	170
Total noninterest expense	$108,899,000	226
Salaries and employee benefits	$38,579,000	229
Premises and equipment expense	$16,169,000	197
Additional noninterest expense	$54,151,000	228
Pre-tax net operating income	$1,063,000	5,640
Securities gains (losses)	$24,000	4,420
Applicable income taxes	$-170,000	13,022
Income before extraordinary items	$1,257,000	3,835
Extraordinary gains, net	$-3,952,000	13,256
Net income	$-2,695,000	13,119
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$36,401,000	107
Cash dividends	$2,670,000	789
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$1,233,000	3,700
1992-12-31 (YTD Data)		Rank
Total interest income	$187,262,000	275
Total interest expense	$81,837,000	299
Net interest income	$105,425,000	242
Provision for loan and lease losses	$20,178,000	209
Total noninterest income	$69,926,000	164
Gross Fiduciary activities income	$0	1,658
Service charges on deposit accounts	$5,722,000	287
Trading account gains and fees	$7,771,000	50
Additional Noninterest Income	$56,433,000	113
Total noninterest expense	$133,672,000	186
Salaries and employee benefits	$53,854,000	165
Premises and equipment expense	$17,777,000	181
Additional noninterest expense	$62,041,000	202
Pre-tax net operating income	$21,501,000	326
Securities gains (losses)	$-4,323,000	13,925
Applicable income taxes	$4,990,000	477
Income before extraordinary items	$12,188,000	413
Extraordinary gains, net	$0	1,422
Net income	$12,188,000	419
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$18,118,000	232
Cash dividends	$2,210,000	771
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$15,257,330	306

* 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.