Imperial Bank Arizona, Income and Expense

1997-12-31 (YTD Data)		Rank
Total interest income	$257,000	10,815
Total interest expense	$40,000	10,839
Net interest income	$217,000	10,765
Provision for loan and lease losses	$55,000	6,469
Total noninterest income	$49,000	10,304
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$16,000	9,200
Trading account gains and fees	NA	NA
Additional Noninterest Income	$33,000	9,193
Total noninterest expense	$268,000	10,754
Salaries and employee benefits	$118,000	10,789
Premises and equipment expense	$25,000	10,690
Additional noninterest expense	$125,000	10,283
Pre-tax net operating income	$-57,000	10,446
Securities gains (losses)	$0	3,944
Applicable income taxes	$-23,000	10,562
Income before extraordinary items	$-34,000	10,446
Extraordinary gains, net	$0	44
Net income	$-34,000	10,449
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,513
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$1,000,000	454
Net operating income	$-34,000	10,412

* 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.