Norwest Bank New Mexico Northeast, Income and Expense

1997-12-31 (YTD Data)Rank
Total interest income$7,004,0004,499
Total interest expense$2,782,0005,007
Net interest income$4,222,0004,045
Provision for loan and lease losses$1,521,000720
Total noninterest income$989,0003,062
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$722,0001,800
Trading account gains and feesNANA
Additional Noninterest Income$267,0004,199
Total noninterest expense$4,877,0002,633
Salaries and employee benefits$2,435,0002,719
Premises and equipment expense$1,121,0001,763
Additional noninterest expense$1,321,0003,067
Pre-tax net operating income$-1,187,00010,862
Securities gains (losses)$-222,00010,838
Applicable income taxes$-353,00010,840
Income before extraordinary items$-1,056,00010,860
Extraordinary gains, net$044
Net income$-1,056,00010,860
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$446,0001,470
Cash dividends$50,0007,161
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-889,50010,832
1996-12-31 (YTD Data)Rank
Total interest income$6,919,0004,624
Total interest expense$2,755,0005,141
Net interest income$4,164,0004,180
Provision for loan and lease losses$107,0004,936
Total noninterest income$910,0003,364
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$719,0001,891
Trading account gains and feesNANA
Additional Noninterest Income$191,0005,306
Total noninterest expense$3,833,0003,469
Salaries and employee benefits$2,045,0003,271
Premises and equipment expense$738,0002,643
Additional noninterest expense$1,050,0004,233
Pre-tax net operating income$1,134,0005,307
Securities gains (losses)$04,148
Applicable income taxes$259,0006,327
Income before extraordinary items$875,0004,964
Extraordinary gains, net$053
Net income$875,0004,965
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,157
Cash dividends$270,0004,778
Sale, conversion, retirement of capital stock, net$0953
Net operating income$875,0004,920
1995-12-31 (YTD Data)Rank
Total interest income$6,672,0004,751
Total interest expense$2,696,0005,236
Net interest income$3,976,0004,333
Provision for loan and lease losses$90,0004,814
Total noninterest income$826,0003,604
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$591,0002,298
Trading account gains and feesNANA
Additional Noninterest Income$235,0004,664
Total noninterest expense$3,542,0003,705
Salaries and employee benefits$1,864,0003,537
Premises and equipment expense$649,0003,010
Additional noninterest expense$1,029,0004,245
Pre-tax net operating income$1,170,0005,344
Securities gains (losses)$03,831
Applicable income taxes$225,0007,020
Income before extraordinary items$945,0004,806
Extraordinary gains, net$065
Net income$945,0004,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,677
Cash dividends$475,0003,477
Sale, conversion, retirement of capital stock, net$0809
Net operating income$945,0004,800
1994-12-31 (YTD Data)Rank
Total interest income$5,477,0005,261
Total interest expense$1,816,0006,023
Net interest income$3,661,0004,736
Provision for loan and lease losses$-21,00011,856
Total noninterest income$763,0003,870
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$569,0002,388
Trading account gains and feesNANA
Additional Noninterest Income$194,0005,373
Total noninterest expense$3,451,0003,892
Salaries and employee benefits$1,852,0003,516
Premises and equipment expense$530,0003,615
Additional noninterest expense$1,069,0004,450
Pre-tax net operating income$994,0005,983
Securities gains (losses)$3,0002,889
Applicable income taxes$264,0006,339
Income before extraordinary items$733,0005,704
Extraordinary gains, net$0249
Net income$733,0005,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0004,906
Cash dividends$335,0004,191
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$730,7805,804
1993-12-31 (YTD Data)Rank
Total interest income$5,298,0005,495
Total interest expense$1,709,0006,590
Net interest income$3,589,0004,854
Provision for loan and lease losses$87,0006,144
Total noninterest income$806,0003,967
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$576,0002,389
Trading account gains and feesNANA
Additional Noninterest Income$230,0005,244
Total noninterest expense$3,217,0004,237
Salaries and employee benefits$1,549,0004,159
Premises and equipment expense$530,0003,684
Additional noninterest expense$1,138,0004,406
Pre-tax net operating income$1,091,0005,540
Securities gains (losses)$07,477
Applicable income taxes$264,0006,577
Income before extraordinary items$827,0005,425
Extraordinary gains, net$03,149
Net income$827,0005,571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0006,277
Cash dividends$365,0003,887
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$827,0005,184
1992-12-31 (YTD Data)Rank
Total interest income$1,218,00012,566
Total interest expense$406,00013,159
Net interest income$812,00011,862
Provision for loan and lease losses$21,00010,525
Total noninterest income$212,0009,182
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$161,0006,843
Trading account gains and feesNANA
Additional Noninterest Income$51,00010,352
Total noninterest expense$836,00010,824
Salaries and employee benefits$319,00011,804
Premises and equipment expense$117,00010,138
Additional noninterest expense$400,0009,571
Pre-tax net operating income$167,00011,356
Securities gains (losses)$-6,00013,123
Applicable income taxes$42,00011,481
Income before extraordinary items$119,00011,692
Extraordinary gains, net$01,422
Net income$119,00011,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0009,788
Cash dividends$125,0006,110
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$123,44011,318

* 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.