Union Planters Bank of Southeast Missouri, Income and Expense

1995-12-31 (YTD Data)Rank
Total interest income$34,230,0001,037
Total interest expense$18,716,000933
Net interest income$15,514,0001,171
Provision for loan and lease losses$1,970,000587
Total noninterest income$2,192,0001,697
Gross Fiduciary activities income$106,0001,152
Service charges on deposit accounts$1,149,0001,160
Trading account gains and fees$0522
Additional Noninterest Income$937,0001,886
Total noninterest expense$10,611,0001,333
Salaries and employee benefits$5,013,0001,322
Premises and equipment expense$1,173,0001,723
Additional noninterest expense$4,425,0001,234
Pre-tax net operating income$5,125,0001,473
Securities gains (losses)$03,831
Applicable income taxes$1,745,0001,436
Income before extraordinary items$3,380,0001,517
Extraordinary gains, net$065
Net income$3,380,0001,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$474,0001,431
Cash dividends$2,650,0001,013
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,380,0001,493
1994-12-31 (YTD Data)Rank
Total interest income$27,300,0001,151
Total interest expense$13,229,0001,003
Net interest income$14,071,0001,287
Provision for loan and lease losses$469,0001,623
Total noninterest income$1,689,0002,088
Gross Fiduciary activities income$77,0001,228
Service charges on deposit accounts$890,0001,516
Trading account gains and fees$0475
Additional Noninterest Income$722,0002,282
Total noninterest expense$9,499,0001,553
Salaries and employee benefits$4,142,0001,613
Premises and equipment expense$1,297,0001,585
Additional noninterest expense$4,060,0001,398
Pre-tax net operating income$5,792,0001,288
Securities gains (losses)$03,600
Applicable income taxes$2,020,0001,197
Income before extraordinary items$3,772,0001,328
Extraordinary gains, net$0249
Net income$3,772,0001,330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$220,0002,336
Cash dividends$2,500,000920
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,772,0001,341
1993-12-31 (YTD Data)Rank
Total interest income$25,664,0001,241
Total interest expense$12,370,0001,094
Net interest income$13,294,0001,360
Provision for loan and lease losses$585,0001,898
Total noninterest income$2,040,0001,948
Gross Fiduciary activities income$62,0001,299
Service charges on deposit accounts$873,0001,565
Trading account gains and fees$0532
Additional Noninterest Income$1,105,0001,907
Total noninterest expense$8,911,0001,705
Salaries and employee benefits$3,866,0001,736
Premises and equipment expense$1,242,0001,686
Additional noninterest expense$3,803,0001,586
Pre-tax net operating income$5,838,0001,185
Securities gains (losses)$07,477
Applicable income taxes$1,903,0001,259
Income before extraordinary items$3,935,0001,291
Extraordinary gains, net$186,0001,071
Net income$4,121,0001,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0003,427
Cash dividends$2,000,0001,012
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,935,0001,202
1992-12-31 (YTD Data)Rank
Total interest income$28,121,0001,297
Total interest expense$15,360,0001,162
Net interest income$12,761,0001,448
Provision for loan and lease losses$565,0002,749
Total noninterest income$1,975,0001,951
Gross Fiduciary activities income$31,0001,432
Service charges on deposit accounts$844,0001,612
Trading account gains and fees$0504
Additional Noninterest Income$1,100,0001,873
Total noninterest expense$8,706,0001,744
Salaries and employee benefits$3,793,0001,760
Premises and equipment expense$1,221,0001,735
Additional noninterest expense$3,692,0001,688
Pre-tax net operating income$5,465,0001,180
Securities gains (losses)$08,369
Applicable income taxes$1,799,0001,231
Income before extraordinary items$3,666,0001,274
Extraordinary gains, net$01,422
Net income$3,666,0001,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$528,0002,383
Cash dividends$1,660,000993
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,666,0001,177

* 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.