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Mellon Bank Delaware, Income and Expense

2003-06-30 (YTD Data)Rank
Total interest income$1,733,0006,185
Total interest expense$427,0006,806
Net interest income$1,306,0005,782
Provision for loan and lease losses$-214,0009,220
Total noninterest income$2,258,0001,245
Gross Fiduciary activities income$1,770,000197
Service charges on deposit accounts$150,0004,294
Trading account gains and fees$0150
Additional Noninterest Income$338,0003,077
Total noninterest expense$955,0006,134
Salaries and employee benefits$321,0007,504
Premises and equipment expense$149,0005,669
Additional noninterest expense$485,0004,347
Pre-tax net operating income$2,823,0001,492
Securities gains (losses)$1,471,000279
Applicable income taxes$1,639,000918
Income before extraordinary items$2,655,0001,246
Extraordinary gains, net$030
Net income$2,655,0001,246
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-180,0009,196
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,713,5601,760
2003-03-31 (YTD Data)Rank
Total interest income$911,0006,060
Total interest expense$147,0007,797
Net interest income$764,0005,257
Provision for loan and lease losses$-3,0009,155
Total noninterest income$1,032,0001,307
Gross Fiduciary activities income$790,000215
Service charges on deposit accounts$75,0004,221
Trading account gains and fees$0134
Additional Noninterest Income$167,0003,023
Total noninterest expense$486,0006,094
Salaries and employee benefits$179,0007,250
Premises and equipment expense$67,0005,985
Additional noninterest expense$240,0004,349
Pre-tax net operating income$1,313,0001,600
Securities gains (losses)$02,891
Applicable income taxes$501,0001,376
Income before extraordinary items$812,0001,948
Extraordinary gains, net$021
Net income$812,0001,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-92,0009,197
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$812,0001,840
2002-12-31 (YTD Data)Rank
Total interest income$4,296,0005,683
Total interest expense$852,0007,348
Net interest income$3,444,0004,804
Provision for loan and lease losses$38,0006,985
Total noninterest income$8,319,000705
Gross Fiduciary activities income$3,666,000204
Service charges on deposit accounts$308,0004,169
Trading account gains and fees$0153
Additional Noninterest Income$4,345,000770
Total noninterest expense$3,078,0004,374
Salaries and employee benefits$817,0006,826
Premises and equipment expense$313,0005,433
Additional noninterest expense$1,948,0002,363
Pre-tax net operating income$8,647,000980
Securities gains (losses)$04,537
Applicable income taxes$236,0004,854
Income before extraordinary items$8,411,000757
Extraordinary gains, net$070
Net income$8,411,000758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,0009,107
Cash dividends$33,000,000169
Sale, conversion, retirement of capital stock, net$0862
Net operating income$8,411,000718
2001-12-31 (YTD Data)Rank
Total interest income$34,552,000984
Total interest expense$15,124,0001,068
Net interest income$19,428,000914
Provision for loan and lease losses$-52,0009,507
Total noninterest income$89,776,000165
Gross Fiduciary activities income$3,524,000211
Service charges on deposit accounts$5,382,000301
Trading account gains and fees$0177
Additional Noninterest Income$80,870,000134
Total noninterest expense$21,033,000731
Salaries and employee benefits$5,925,0001,253
Premises and equipment expense$1,697,0001,260
Additional noninterest expense$13,411,000470
Pre-tax net operating income$88,223,000163
Securities gains (losses)$04,612
Applicable income taxes$32,192,000162
Income before extraordinary items$56,031,000171
Extraordinary gains, net$0105
Net income$56,031,000170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0002,683
Cash dividends$6,000,000528
Sale, conversion, retirement of capital stock, net$0922
Net operating income$56,031,000164
2000-12-31 (YTD Data)Rank
Total interest income$47,990,000744
Total interest expense$18,365,000969
Net interest income$29,625,000618
Provision for loan and lease losses$-160,0009,835
Total noninterest income$21,364,000363
Gross Fiduciary activities income$4,794,000171
Service charges on deposit accounts$6,132,000249
Trading account gains and fees$0180
Additional Noninterest Income$10,438,000408
Total noninterest expense$24,572,000651
Salaries and employee benefits$6,728,0001,041
Premises and equipment expense$2,103,000949
Additional noninterest expense$15,741,000420
Pre-tax net operating income$26,577,000358
Securities gains (losses)$01,956
Applicable income taxes$9,617,000339
Income before extraordinary items$16,960,000372
Extraordinary gains, net$038
Net income$16,960,000373
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$617,0001,066
Cash dividends$30,000,000191
Sale, conversion, retirement of capital stock, net$0969
Net operating income$16,960,000372
1999-12-31 (YTD Data)Rank
Total interest income$73,061,000511
Total interest expense$22,593,000721
Net interest income$50,468,000421
Provision for loan and lease losses$10,118,000201
Total noninterest income$476,298,00055
Gross Fiduciary activities income$3,274,000249
Service charges on deposit accounts$5,162,000288
Trading account gains and fees$0173
Additional Noninterest Income$467,862,00040
Total noninterest expense$49,361,000360
Salaries and employee benefits$10,162,000692
Premises and equipment expense$2,888,000718
Additional noninterest expense$36,311,000250
Pre-tax net operating income$467,287,00051
Securities gains (losses)$6,792,00055
Applicable income taxes$171,474,00049
Income before extraordinary items$302,605,00051
Extraordinary gains, net$035
Net income$302,605,00051
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,310,000189
Cash dividends$270,000,00042
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$298,258,12052
1998-12-31 (YTD Data)Rank
Total interest income$153,535,000272
Total interest expense$49,271,000403
Net interest income$104,264,000216
Provision for loan and lease losses$29,216,000108
Total noninterest income$105,384,000160
Gross Fiduciary activities income$4,256,000209
Service charges on deposit accounts$4,669,000287
Trading account gains and fees$0224
Additional Noninterest Income$96,459,000130
Total noninterest expense$99,207,000228
Salaries and employee benefits$18,512,000406
Premises and equipment expense$6,611,000347
Additional noninterest expense$74,084,000172
Pre-tax net operating income$81,225,000180
Securities gains (losses)$04,449
Applicable income taxes$21,036,000216
Income before extraordinary items$60,189,000174
Extraordinary gains, net$032
Net income$60,189,000175
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,948,00082
Cash dividends$40,000,000165
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$60,189,000167
1997-12-31 (YTD Data)Rank
Total interest income$200,907,000236
Total interest expense$62,059,000334
Net interest income$138,848,000190
Provision for loan and lease losses$105,606,00046
Total noninterest income$109,195,000142
Gross Fiduciary activities income$4,391,000209
Service charges on deposit accounts$4,053,000335
Trading account gains and fees$0239
Additional Noninterest Income$100,751,000109
Total noninterest expense$109,840,000205
Salaries and employee benefits$19,915,000355
Premises and equipment expense$8,135,000286
Additional noninterest expense$81,790,000148
Pre-tax net operating income$32,597,000305
Securities gains (losses)$03,944
Applicable income taxes$11,727,000317
Income before extraordinary items$20,870,000320
Extraordinary gains, net$044
Net income$20,870,000320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,877,00030
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$20,870,000307
1996-12-31 (YTD Data)Rank
Total interest income$302,461,000191
Total interest expense$112,067,000235
Net interest income$190,394,000166
Provision for loan and lease losses$180,617,00021
Total noninterest income$174,717,00098
Gross Fiduciary activities income$2,824,000297
Service charges on deposit accounts$3,446,000430
Trading account gains and fees$0262
Additional Noninterest Income$168,447,00065
Total noninterest expense$140,020,000197
Salaries and employee benefits$22,254,000352
Premises and equipment expense$7,572,000339
Additional noninterest expense$110,194,000136
Pre-tax net operating income$44,474,000261
Securities gains (losses)$04,148
Applicable income taxes$16,804,000256
Income before extraordinary items$27,670,000278
Extraordinary gains, net$053
Net income$27,670,000278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,412,00033
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$27,670,000270
1995-12-31 (YTD Data)Rank
Total interest income$434,520,000151
Total interest expense$156,237,000197
Net interest income$278,283,000121
Provision for loan and lease losses$265,778,00012
Total noninterest income$75,429,000176
Gross Fiduciary activities income$1,951,000375
Service charges on deposit accounts$2,956,000497
Trading account gains and fees$0522
Additional Noninterest Income$70,522,000125
Total noninterest expense$143,301,000185
Salaries and employee benefits$22,071,000366
Premises and equipment expense$7,558,000363
Additional noninterest expense$113,672,000117
Pre-tax net operating income$-55,367,00011,996
Securities gains (losses)$03,831
Applicable income taxes$-19,227,00011,966
Income before extraordinary items$-36,140,00011,967
Extraordinary gains, net$065
Net income$-36,140,00011,967
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$261,484,0009
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$-36,140,00011,966
1994-12-31 (YTD Data)Rank
Total interest income$300,061,000179
Total interest expense$85,129,000250
Net interest income$214,932,000142
Provision for loan and lease losses$86,555,00028
Total noninterest income$87,496,000157
Gross Fiduciary activities income$2,414,000332
Service charges on deposit accounts$2,868,000495
Trading account gains and fees$0475
Additional Noninterest Income$82,214,000104
Total noninterest expense$134,776,000196
Salaries and employee benefits$18,479,000422
Premises and equipment expense$5,870,000433
Additional noninterest expense$110,427,000125
Pre-tax net operating income$81,097,000171
Securities gains (losses)$03,600
Applicable income taxes$30,818,000154
Income before extraordinary items$50,279,000182
Extraordinary gains, net$0249
Net income$50,279,000182
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,226,00049
Cash dividends$10,317,000338
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$50,279,000184
1993-12-31 (YTD Data)Rank
Total interest income$247,771,000195
Total interest expense$65,245,000291
Net interest income$182,526,000157
Provision for loan and lease losses$40,045,00091
Total noninterest income$83,318,000149
Gross Fiduciary activities income$972,000548
Service charges on deposit accounts$2,919,000488
Trading account gains and fees$0532
Additional Noninterest Income$79,427,00094
Total noninterest expense$84,846,000278
Salaries and employee benefits$15,139,000502
Premises and equipment expense$5,792,000446
Additional noninterest expense$63,915,000190
Pre-tax net operating income$140,953,00081
Securities gains (losses)$07,477
Applicable income taxes$59,796,00068
Income before extraordinary items$81,157,000110
Extraordinary gains, net$03,149
Net income$81,157,000112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,958,000100
Cash dividends$78,000,00063
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$81,157,00099
1992-12-31 (YTD Data)Rank
Total interest income$236,265,000214
Total interest expense$77,081,000309
Net interest income$159,184,000165
Provision for loan and lease losses$50,675,000102
Total noninterest income$68,902,000167
Gross Fiduciary activities income$966,000562
Service charges on deposit accounts$2,910,000486
Trading account gains and fees$0504
Additional Noninterest Income$65,026,000104
Total noninterest expense$91,643,000263
Salaries and employee benefits$14,240,000519
Premises and equipment expense$6,021,000442
Additional noninterest expense$71,382,000169
Pre-tax net operating income$85,768,000106
Securities gains (losses)$08,369
Applicable income taxes$33,974,00092
Income before extraordinary items$51,794,000131
Extraordinary gains, net$01,422
Net income$51,794,000133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,367,000112
Cash dividends$45,000,00059
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$51,794,000115

* 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.