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Santa Monica Bank, Income and Expense

1997-12-31 (YTD Data)Rank
Total interest income$49,368,000700
Total interest expense$14,771,0001,099
Net interest income$34,597,000545
Provision for loan and lease losses$08,829
Total noninterest income$7,822,000676
Gross Fiduciary activities income$3,354,000242
Service charges on deposit accounts$3,207,000411
Trading account gains and fees$0239
Additional Noninterest Income$1,261,0001,496
Total noninterest expense$25,607,000590
Salaries and employee benefits$14,661,000472
Premises and equipment expense$4,151,000527
Additional noninterest expense$6,795,000774
Pre-tax net operating income$16,812,000530
Securities gains (losses)$03,944
Applicable income taxes$5,905,000550
Income before extraordinary items$10,907,000547
Extraordinary gains, net$044
Net income$10,907,000547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$451,0001,460
Cash dividends$2,831,000999
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$10,907,000528
1996-12-31 (YTD Data)Rank
Total interest income$45,314,000792
Total interest expense$13,498,0001,216
Net interest income$31,816,000626
Provision for loan and lease losses$09,041
Total noninterest income$7,017,000748
Gross Fiduciary activities income$3,160,000278
Service charges on deposit accounts$3,164,000456
Trading account gains and fees$0262
Additional Noninterest Income$693,0002,317
Total noninterest expense$25,757,000634
Salaries and employee benefits$14,001,000513
Premises and equipment expense$4,060,000556
Additional noninterest expense$7,696,000832
Pre-tax net operating income$13,076,000632
Securities gains (losses)$7,0002,762
Applicable income taxes$3,467,000776
Income before extraordinary items$9,616,000605
Extraordinary gains, net$053
Net income$9,616,000605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,077,000564
Cash dividends$1,062,0002,042
Sale, conversion, retirement of capital stock, net$0953
Net operating income$9,610,890592
1995-12-31 (YTD Data)Rank
Total interest income$45,678,000815
Total interest expense$14,205,0001,172
Net interest income$31,473,000653
Provision for loan and lease losses$2,000,000574
Total noninterest income$7,609,000722
Gross Fiduciary activities income$3,060,000297
Service charges on deposit accounts$3,400,000450
Trading account gains and fees$0522
Additional Noninterest Income$1,149,0001,642
Total noninterest expense$28,773,000594
Salaries and employee benefits$14,419,000505
Premises and equipment expense$4,175,000575
Additional noninterest expense$10,179,000676
Pre-tax net operating income$8,309,000951
Securities gains (losses)$03,831
Applicable income taxes$3,042,000912
Income before extraordinary items$5,267,0001,014
Extraordinary gains, net$065
Net income$5,267,0001,012
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,865,000273
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$5,267,0001,001
1994-12-31 (YTD Data)Rank
Total interest income$41,819,000808
Total interest expense$12,421,0001,065
Net interest income$29,398,000679
Provision for loan and lease losses$3,542,000376
Total noninterest income$7,265,000723
Gross Fiduciary activities income$3,020,000301
Service charges on deposit accounts$3,486,000431
Trading account gains and fees$0475
Additional Noninterest Income$759,0002,206
Total noninterest expense$32,231,000552
Salaries and employee benefits$15,222,000484
Premises and equipment expense$4,522,000523
Additional noninterest expense$12,487,000587
Pre-tax net operating income$890,0006,446
Securities gains (losses)$12,0002,095
Applicable income taxes$381,0004,935
Income before extraordinary items$521,0007,144
Extraordinary gains, net$0249
Net income$521,0007,153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,790,000128
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$513,3207,245
1993-12-31 (YTD Data)Rank
Total interest income$44,765,000762
Total interest expense$13,865,000980
Net interest income$30,900,000648
Provision for loan and lease losses$21,300,000146
Total noninterest income$7,639,000726
Gross Fiduciary activities income$2,943,000311
Service charges on deposit accounts$3,895,000393
Trading account gains and fees$0532
Additional Noninterest Income$801,0002,381
Total noninterest expense$36,771,000516
Salaries and employee benefits$16,833,000459
Premises and equipment expense$4,255,000569
Additional noninterest expense$15,683,000557
Pre-tax net operating income$-19,532,00013,267
Securities gains (losses)$07,477
Applicable income taxes$-8,543,00013,262
Income before extraordinary items$-10,989,00013,213
Extraordinary gains, net$03,149
Net income$-10,989,00013,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,671,000171
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$43,0001,003
Net operating income$-10,989,00013,209
1992-12-31 (YTD Data)Rank
Total interest income$60,973,000652
Total interest expense$22,196,000840
Net interest income$38,777,000542
Provision for loan and lease losses$35,000,000149
Total noninterest income$7,843,000701
Gross Fiduciary activities income$2,934,000311
Service charges on deposit accounts$4,043,000372
Trading account gains and fees$0504
Additional Noninterest Income$866,0002,198
Total noninterest expense$29,345,000627
Salaries and employee benefits$16,470,000450
Premises and equipment expense$3,892,000642
Additional noninterest expense$8,983,000842
Pre-tax net operating income$-17,725,00013,912
Securities gains (losses)$08,369
Applicable income taxes$-8,327,00013,915
Income before extraordinary items$-9,398,00013,853
Extraordinary gains, net$01,422
Net income$-9,398,00013,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,762,000242
Cash dividends$3,181,000561
Sale, conversion, retirement of capital stock, net$24,0001,001
Net operating income$-9,398,00013,836

* 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.