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LaSalle Bank, Income and Expense

1996-12-31 (YTD Data)		Rank
Total interest income	$60,315,000	633
Total interest expense	$34,566,000	547
Net interest income	$25,749,000	737
Provision for loan and lease losses	$137,000	4,309
Total noninterest income	$5,413,000	896
Gross Fiduciary activities income	$0	1,526
Service charges on deposit accounts	$3,560,000	417
Trading account gains and fees	$0	262
Additional Noninterest Income	$1,853,000	1,210
Total noninterest expense	$17,494,000	886
Salaries and employee benefits	$7,267,000	940
Premises and equipment expense	$2,182,000	973
Additional noninterest expense	$8,045,000	797
Pre-tax net operating income	$13,531,000	611
Securities gains (losses)	$401,000	479
Applicable income taxes	$1,263,000	1,918
Income before extraordinary items	$12,669,000	477
Extraordinary gains, net	$0	53
Net income	$12,669,000	478
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-42,000	10,977
Cash dividends	$4,591,000	713
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$12,304,090	477
1995-12-31 (YTD Data)		Rank
Total interest income	$53,398,000	723
Total interest expense	$28,567,000	665
Net interest income	$24,831,000	779
Provision for loan and lease losses	$571,000	1,422
Total noninterest income	$4,349,000	1,051
Gross Fiduciary activities income	$0	1,590
Service charges on deposit accounts	$3,158,000	470
Trading account gains and fees	$0	522
Additional Noninterest Income	$1,191,000	1,610
Total noninterest expense	$18,408,000	848
Salaries and employee benefits	$8,748,000	802
Premises and equipment expense	$2,271,000	944
Additional noninterest expense	$7,389,000	838
Pre-tax net operating income	$10,201,000	819
Securities gains (losses)	$223,000	634
Applicable income taxes	$600,000	3,659
Income before extraordinary items	$9,824,000	607
Extraordinary gains, net	$0	65
Net income	$9,824,000	607
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,029,000	870
Cash dividends	$6,175,000	545
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$9,614,380	608
1994-12-31 (YTD Data)		Rank
Total interest income	$14,854,000	2,080
Total interest expense	$6,744,000	1,864
Net interest income	$8,110,000	2,226
Provision for loan and lease losses	$731,000	1,165
Total noninterest income	$917,000	3,311
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$523,000	2,600
Trading account gains and fees	$0	475
Additional Noninterest Income	$394,000	3,436
Total noninterest expense	$6,466,000	2,179
Salaries and employee benefits	$3,055,000	2,171
Premises and equipment expense	$678,000	2,901
Additional noninterest expense	$2,733,000	1,983
Pre-tax net operating income	$1,830,000	3,688
Securities gains (losses)	$5,000	2,624
Applicable income taxes	$-1,034,000	12,527
Income before extraordinary items	$2,869,000	1,710
Extraordinary gains, net	$0	249
Net income	$2,869,000	1,710
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-245,000	12,442
Cash dividends	$3,150,000	778
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$2,864,000	1,722
1993-12-31 (YTD Data)		Rank
Total interest income	$14,535,000	2,143
Total interest expense	$7,267,000	1,799
Net interest income	$7,268,000	2,465
Provision for loan and lease losses	$950,000	1,349
Total noninterest income	$683,000	4,512
Gross Fiduciary activities income	$0	1,630
Service charges on deposit accounts	$430,000	3,226
Trading account gains and fees	$0	532
Additional Noninterest Income	$253,000	4,978
Total noninterest expense	$6,077,000	2,361
Salaries and employee benefits	$2,552,000	2,588
Premises and equipment expense	$782,000	2,611
Additional noninterest expense	$2,743,000	2,051
Pre-tax net operating income	$924,000	6,233
Securities gains (losses)	$0	7,477
Applicable income taxes	$-1,447,000	13,203
Income before extraordinary items	$2,371,000	2,110
Extraordinary gains, net	$0	3,149
Net income	$2,371,000	2,194
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$752,000	1,371
Cash dividends	$750,000	2,263
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$2,371,000	1,983
1992-12-31 (YTD Data)		Rank
Total interest income	$15,671,000	2,248
Total interest expense	$8,941,000	1,898
Net interest income	$6,730,000	2,707
Provision for loan and lease losses	$755,000	2,231
Total noninterest income	$694,000	4,437
Gross Fiduciary activities income	$0	1,658
Service charges on deposit accounts	$459,000	3,039
Trading account gains and fees	$0	504
Additional Noninterest Income	$235,000	5,169
Total noninterest expense	$5,170,000	2,774
Salaries and employee benefits	$2,335,000	2,779
Premises and equipment expense	$543,000	3,691
Additional noninterest expense	$2,292,000	2,498
Pre-tax net operating income	$1,499,000	4,045
Securities gains (losses)	$20,000	5,594
Applicable income taxes	$-1,083,000	13,830
Income before extraordinary items	$2,602,000	1,755
Extraordinary gains, net	$0	1,422
Net income	$2,602,000	1,770
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-16,000	13,003
Cash dividends	$240,000	4,583
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$2,582,000	1,630

* 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.