Home > Washington Mutual Bank FSB > Income and Expense

Washington Mutual Bank FSB, Income and Expense

2008-06-30 (YTD Data)Rank
Total interest income$1,087,215,00044
Total interest expense$224,329,00075
Net interest income$862,886,00033
Provision for loan and lease losses$28,641,000142
Total noninterest income$42,793,000146
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,875,0008,420
Additional Noninterest Income$44,668,000114
Total noninterest expense$62,160,000197
Salaries and employee benefits$5,997,000862
Premises and equipment expense$2,172,000642
Additional noninterest expense$53,991,000116
Pre-tax net operating income$814,878,00012
Securities gains (losses)$-297,119,0008,446
Applicable income taxes$185,801,00024
Income before extraordinary items$331,958,00021
Extraordinary gains, net$021
Net income$331,958,00021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,536,000106
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$522,114,16013
2008-03-31 (YTD Data)Rank
Total interest income$576,908,00043
Total interest expense$115,172,00079
Net interest income$461,736,00030
Provision for loan and lease losses$43,275,00072
Total noninterest income$25,929,000129
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,902,0008,468
Additional Noninterest Income$27,831,00098
Total noninterest expense$36,439,000171
Salaries and employee benefits$3,122,000828
Premises and equipment expense$1,170,000593
Additional noninterest expense$32,147,000102
Pre-tax net operating income$407,951,00020
Securities gains (losses)$18,506,00024
Applicable income taxes$155,814,00017
Income before extraordinary items$270,643,00018
Extraordinary gains, net$015
Net income$270,643,00018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,114,00073
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$258,799,16021
2007-12-31 (YTD Data)Rank
Total interest income$2,221,157,00043
Total interest expense$345,149,00099
Net interest income$1,876,008,00028
Provision for loan and lease losses$161,519,00050
Total noninterest income$130,075,000109
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,450,0008,504
Additional Noninterest Income$131,525,00083
Total noninterest expense$127,165,000187
Salaries and employee benefits$11,894,000830
Premises and equipment expense$6,784,000398
Additional noninterest expense$108,487,000104
Pre-tax net operating income$1,717,399,00017
Securities gains (losses)$-293,425,0008,530
Applicable income taxes$514,416,00021
Income before extraordinary items$909,558,00020
Extraordinary gains, net$039
Net income$909,558,00021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,810,00048
Cash dividends$2,600,000,00010
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,097,350,00019
2007-09-30 (YTD Data)Rank
Total interest income$1,604,769,00048
Total interest expense$219,739,000111
Net interest income$1,385,030,00030
Provision for loan and lease losses$120,304,00039
Total noninterest income$94,777,000113
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,920,0008,545
Additional Noninterest Income$96,697,00085
Total noninterest expense$92,501,000185
Salaries and employee benefits$9,032,000821
Premises and equipment expense$5,281,000386
Additional noninterest expense$78,188,000106
Pre-tax net operating income$1,267,002,00023
Securities gains (losses)$-56,241,0008,554
Applicable income taxes$438,822,00022
Income before extraordinary items$771,939,00023
Extraordinary gains, net$033
Net income$771,939,00023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,220,00045
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$807,933,24024
2007-06-30 (YTD Data)Rank
Total interest income$1,023,605,00049
Total interest expense$117,725,000137
Net interest income$905,880,00027
Provision for loan and lease losses$72,311,00037
Total noninterest income$66,663,000120
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$453,00079
Additional Noninterest Income$66,210,00094
Total noninterest expense$61,957,000195
Salaries and employee benefits$6,136,000822
Premises and equipment expense$3,865,000369
Additional noninterest expense$51,956,000115
Pre-tax net operating income$838,275,00023
Securities gains (losses)$36,372,00013
Applicable income taxes$319,283,00021
Income before extraordinary items$555,364,00023
Extraordinary gains, net$029
Net income$555,364,00022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,045,00046
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$532,085,92024
2007-03-31 (YTD Data)Rank
Total interest income$505,390,00047
Total interest expense$66,898,000124
Net interest income$438,492,00028
Provision for loan and lease losses$30,565,00037
Total noninterest income$34,869,000113
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,281,0008,642
Additional Noninterest Income$36,150,00083
Total noninterest expense$30,652,000194
Salaries and employee benefits$2,929,000869
Premises and equipment expense$2,023,000356
Additional noninterest expense$25,700,000113
Pre-tax net operating income$412,144,00023
Securities gains (losses)$34,622,0008
Applicable income taxes$163,820,00021
Income before extraordinary items$282,946,00022
Extraordinary gains, net$022
Net income$282,946,00022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,862,00054
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$260,787,92025
2006-12-31 (YTD Data)Rank
Total interest income$1,995,674,00044
Total interest expense$260,405,000117
Net interest income$1,735,269,00027
Provision for loan and lease losses$73,559,00042
Total noninterest income$134,236,000117
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-12,984,0008,678
Additional Noninterest Income$147,220,00082
Total noninterest expense$128,513,000173
Salaries and employee benefits$12,034,000783
Premises and equipment expense$7,325,000360
Additional noninterest expense$109,154,000107
Pre-tax net operating income$1,667,433,00020
Securities gains (losses)$-15,164,0008,659
Applicable income taxes$592,865,00020
Income before extraordinary items$1,059,404,00022
Extraordinary gains, net$051
Net income$1,059,404,00021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,299,00039
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,069,108,96022
2006-09-30 (YTD Data)Rank
Total interest income$1,459,171,00053
Total interest expense$182,222,000125
Net interest income$1,276,949,00032
Provision for loan and lease losses$70,317,00038
Total noninterest income$97,008,000126
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-12,104,0008,741
Additional Noninterest Income$109,112,00092
Total noninterest expense$96,006,000186
Salaries and employee benefits$9,518,000759
Premises and equipment expense$5,361,000374
Additional noninterest expense$81,127,000117
Pre-tax net operating income$1,207,634,00026
Securities gains (losses)$-483,0008,625
Applicable income taxes$434,588,00024
Income before extraordinary items$772,563,00026
Extraordinary gains, net$045
Net income$772,563,00026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,423,00041
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$772,872,12026
2006-06-30 (YTD Data)Rank
Total interest income$938,047,00052
Total interest expense$105,237,000132
Net interest income$832,810,00034
Provision for loan and lease losses$45,008,00040
Total noninterest income$54,557,000140
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-17,384,0008,775
Additional Noninterest Income$71,941,00093
Total noninterest expense$62,971,000195
Salaries and employee benefits$6,686,000711
Premises and equipment expense$3,635,000372
Additional noninterest expense$52,650,000122
Pre-tax net operating income$779,388,00027
Securities gains (losses)$-1,055,0008,734
Applicable income taxes$280,776,00025
Income before extraordinary items$497,557,00025
Extraordinary gains, net$039
Net income$497,557,00025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,986,00097
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$498,232,20025
2006-03-31 (YTD Data)Rank
Total interest income$446,479,00050
Total interest expense$47,041,000139
Net interest income$399,438,00035
Provision for loan and lease losses$17,051,00047
Total noninterest income$25,023,000145
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-7,737,0008,787
Additional Noninterest Income$32,760,00099
Total noninterest expense$29,125,000207
Salaries and employee benefits$3,335,000711
Premises and equipment expense$1,804,000375
Additional noninterest expense$23,986,000128
Pre-tax net operating income$378,285,00026
Securities gains (losses)$-424,0008,741
Applicable income taxes$136,529,00022
Income before extraordinary items$241,332,00027
Extraordinary gains, net$021
Net income$241,332,00027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,526,000161
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$241,603,36027
2005-12-31 (YTD Data)Rank
Total interest income$1,312,286,00058
Total interest expense$99,999,000180
Net interest income$1,212,287,00039
Provision for loan and lease losses$-706,0008,762
Total noninterest income$-117,981,0008,833
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-226,532,0008,831
Additional Noninterest Income$108,551,000107
Total noninterest expense$78,034,000263
Salaries and employee benefits$14,102,000640
Premises and equipment expense$6,745,000376
Additional noninterest expense$57,187,000176
Pre-tax net operating income$1,016,978,00035
Securities gains (losses)$-80,256,0008,830
Applicable income taxes$339,516,00036
Income before extraordinary items$597,206,00038
Extraordinary gains, net$046
Net income$597,206,00038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-174,0008,713
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$648,569,84036
2005-09-30 (YTD Data)Rank
Total interest income$907,833,00061
Total interest expense$53,845,000208
Net interest income$853,988,00040
Provision for loan and lease losses$212,0002,861
Total noninterest income$15,105,000401
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-66,092,0008,857
Additional Noninterest Income$81,197,000109
Total noninterest expense$58,386,000265
Salaries and employee benefits$10,080,000668
Premises and equipment expense$4,571,000410
Additional noninterest expense$43,735,000175
Pre-tax net operating income$810,495,00034
Securities gains (losses)$-109,276,0008,857
Applicable income taxes$262,461,00036
Income before extraordinary items$438,758,00041
Extraordinary gains, net$035
Net income$438,758,00041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$634,000691
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$508,694,64035
2005-06-30 (YTD Data)Rank
Total interest income$564,849,00063
Total interest expense$29,988,000224
Net interest income$534,861,00043
Provision for loan and lease losses$17,0005,817
Total noninterest income$206,390,00066
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$152,230,0008
Additional Noninterest Income$54,160,000107
Total noninterest expense$35,287,000280
Salaries and employee benefits$6,628,000668
Premises and equipment expense$2,974,000413
Additional noninterest expense$25,685,000183
Pre-tax net operating income$705,947,00024
Securities gains (losses)$-79,087,0008,867
Applicable income taxes$235,411,00024
Income before extraordinary items$391,449,00031
Extraordinary gains, net$030
Net income$391,449,00031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$227,0001,115
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$442,064,68026
2005-03-31 (YTD Data)Rank
Total interest income$273,988,00064
Total interest expense$9,850,000291
Net interest income$264,138,00042
Provision for loan and lease losses$06,226
Total noninterest income$-80,346,0008,931
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-107,204,0008,931
Additional Noninterest Income$26,858,000112
Total noninterest expense$15,087,000318
Salaries and employee benefits$3,356,000654
Premises and equipment expense$1,484,000411
Additional noninterest expense$10,247,000205
Pre-tax net operating income$168,705,00048
Securities gains (losses)$-107,101,0008,930
Applicable income taxes$22,985,00095
Income before extraordinary items$38,619,000110
Extraordinary gains, net$024
Net income$38,619,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0001,351
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$107,163,64048
2004-12-31 (YTD Data)Rank
Total interest income$581,172,00092
Total interest expense$11,209,000747
Net interest income$569,963,00068
Provision for loan and lease losses$1,789,000605
Total noninterest income$193,350,000103
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$81,589,00014
Additional Noninterest Income$111,761,000107
Total noninterest expense$68,127,000290
Salaries and employee benefits$13,316,000643
Premises and equipment expense$6,192,000387
Additional noninterest expense$48,619,000194
Pre-tax net operating income$693,397,00044
Securities gains (losses)$-55,047,0008,973
Applicable income taxes$239,424,00046
Income before extraordinary items$398,926,00052
Extraordinary gains, net$034
Net income$398,926,00052
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,746,000369
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$434,156,08047
2004-09-30 (YTD Data)Rank
Total interest income$371,267,000107
Total interest expense$7,849,000771
Net interest income$363,418,00080
Provision for loan and lease losses$3,566,000277
Total noninterest income$137,364,000112
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$46,109,00019
Additional Noninterest Income$91,255,000106
Total noninterest expense$52,178,000291
Salaries and employee benefits$10,151,000625
Premises and equipment expense$4,455,000405
Additional noninterest expense$37,572,000195
Pre-tax net operating income$445,038,00054
Securities gains (losses)$-30,151,0009,020
Applicable income taxes$155,517,00054
Income before extraordinary items$259,370,00063
Extraordinary gains, net$026
Net income$259,370,00062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,333,000314
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$278,666,64057
2004-06-30 (YTD Data)Rank
Total interest income$228,125,000114
Total interest expense$5,152,000768
Net interest income$222,973,00087
Provision for loan and lease losses$3,166,000218
Total noninterest income$65,064,000140
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-2,357,0009,068
Additional Noninterest Income$67,421,000107
Total noninterest expense$34,924,000290
Salaries and employee benefits$6,437,000650
Premises and equipment expense$2,898,000413
Additional noninterest expense$25,589,000194
Pre-tax net operating income$249,947,00063
Securities gains (losses)$-15,826,0009,071
Applicable income taxes$87,749,00063
Income before extraordinary items$146,372,00070
Extraordinary gains, net$021
Net income$146,372,00070
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,713,000290
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$156,500,64066
2004-03-31 (YTD Data)Rank
Total interest income$68,950,000156
Total interest expense$2,562,000789
Net interest income$66,388,000128
Provision for loan and lease losses$2,316,000167
Total noninterest income$16,634,000190
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,860,0009,106
Additional Noninterest Income$18,494,000135
Total noninterest expense$9,012,000489
Salaries and employee benefits$3,249,000662
Premises and equipment expense$1,379,000435
Additional noninterest expense$4,384,000347
Pre-tax net operating income$71,694,00081
Securities gains (losses)$19,455,00022
Applicable income taxes$34,196,00073
Income before extraordinary items$56,953,00079
Extraordinary gains, net$016
Net income$56,953,00080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,345,000157
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$44,501,80089
2003-12-31 (YTD Data)Rank
Total interest income$35,944,000791
Total interest expense$14,701,000609
Net interest income$21,243,000912
Provision for loan and lease losses$-3,300,0009,166
Total noninterest income$21,337,000381
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$21,337,000288
Total noninterest expense$36,738,000491
Salaries and employee benefits$15,925,000546
Premises and equipment expense$5,302,000445
Additional noninterest expense$15,511,000397
Pre-tax net operating income$9,142,000926
Securities gains (losses)$11,779,000100
Applicable income taxes$7,843,000440
Income before extraordinary items$13,078,000535
Extraordinary gains, net$054
Net income$13,078,000535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,709,000441
Cash dividends$16,000,000277
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,539,4401,098
2003-09-30 (YTD Data)Rank
Total interest income$28,349,000769
Total interest expense$11,899,000594
Net interest income$16,450,000892
Provision for loan and lease losses$1,600,000620
Total noninterest income$14,795,000422
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$14,795,000314
Total noninterest expense$27,860,000495
Salaries and employee benefits$11,687,000571
Premises and equipment expense$3,652,000492
Additional noninterest expense$12,521,000388
Pre-tax net operating income$1,785,0003,090
Securities gains (losses)$9,412,000107
Applicable income taxes$4,195,000592
Income before extraordinary items$7,002,000732
Extraordinary gains, net$040
Net income$7,002,000733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,236,000404
Cash dividends$7,000,000383
Sale, conversion, retirement of capital stock, net$0722
Net operating income$978,3203,868
2003-06-30 (YTD Data)Rank
Total interest income$19,560,000747
Total interest expense$8,332,000587
Net interest income$11,228,000868
Provision for loan and lease losses$700,000875
Total noninterest income$11,995,000372
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$11,995,000280
Total noninterest expense$19,806,000463
Salaries and employee benefits$7,566,000591
Premises and equipment expense$2,409,000492
Additional noninterest expense$9,831,000349
Pre-tax net operating income$2,717,0001,550
Securities gains (losses)$4,545,000149
Applicable income taxes$2,720,000595
Income before extraordinary items$4,542,000759
Extraordinary gains, net$030
Net income$4,542,000760
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,160,000472
Cash dividends$7,000,000262
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,633,2001,837
2003-03-31 (YTD Data)Rank
Total interest income$10,126,000726
Total interest expense$4,268,000587
Net interest income$5,858,000832
Provision for loan and lease losses$200,0001,357
Total noninterest income$6,185,000367
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$6,185,000286
Total noninterest expense$10,334,000451
Salaries and employee benefits$3,774,000585
Premises and equipment expense$1,324,000458
Additional noninterest expense$5,236,000330
Pre-tax net operating income$1,509,0001,424
Securities gains (losses)$2,518,000128
Applicable income taxes$1,509,000561
Income before extraordinary items$2,518,000683
Extraordinary gains, net$021
Net income$2,518,000682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$610,000425
Cash dividends$7,000,000150
Sale, conversion, retirement of capital stock, net$0419
Net operating income$906,4801,638
2002-12-31 (YTD Data)Rank
Total interest income$49,538,000620
Total interest expense$21,607,000539
Net interest income$27,931,000677
Provision for loan and lease losses$1,080,0001,255
Total noninterest income$27,292,000329
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$27,292,000253
Total noninterest expense$38,568,000456
Salaries and employee benefits$14,832,000557
Premises and equipment expense$6,729,000368
Additional noninterest expense$17,007,000394
Pre-tax net operating income$15,575,000565
Securities gains (losses)$7,702,000126
Applicable income taxes$8,750,000395
Income before extraordinary items$14,527,000471
Extraordinary gains, net$070
Net income$14,527,000473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,235,000357
Cash dividends$14,000,000286
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,597,720625
2001-12-31 (YTD Data)Rank
Total interest income$70,917,000508
Total interest expense$38,817,000459
Net interest income$32,100,000574
Provision for loan and lease losses$4,091,000409
Total noninterest income$28,389,000308
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$28,389,000251
Total noninterest expense$36,517,000472
Salaries and employee benefits$11,793,000640
Premises and equipment expense$5,648,000413
Additional noninterest expense$19,076,000367
Pre-tax net operating income$19,881,000428
Securities gains (losses)$6,950,000111
Applicable income taxes$10,082,000331
Income before extraordinary items$16,749,000378
Extraordinary gains, net$0105
Net income$16,749,000379
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,743,000321
Cash dividends$12,000,000320
Sale, conversion, retirement of capital stock, net$0922
Net operating income$12,301,000470
2000-12-31 (YTD Data)Rank
Total interest income$70,632,000544
Total interest expense$44,912,000452
Net interest income$25,720,000693
Provision for loan and lease losses$3,450,000418
Total noninterest income$28,629,000303
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$28,629,000235
Total noninterest expense$30,824,000524
Salaries and employee benefits$10,600,000675
Premises and equipment expense$6,182,000365
Additional noninterest expense$14,042,000461
Pre-tax net operating income$20,075,000449
Securities gains (losses)$573,000239
Applicable income taxes$7,782,000408
Income before extraordinary items$12,866,000464
Extraordinary gains, net$038
Net income$12,866,000466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,965,000314
Cash dividends$7,000,000482
Sale, conversion, retirement of capital stock, net$0969
Net operating income$12,499,280475
1999-12-31 (YTD Data)Rank
Total interest income$72,523,000513
Total interest expense$43,185,000430
Net interest income$29,338,000648
Provision for loan and lease losses$4,900,000308
Total noninterest income$30,582,000308
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$30,582,000237
Total noninterest expense$39,337,000433
Salaries and employee benefits$11,385,000633
Premises and equipment expense$6,325,000376
Additional noninterest expense$21,627,000343
Pre-tax net operating income$15,683,000585
Securities gains (losses)$2,585,000114
Applicable income taxes$7,098,000466
Income before extraordinary items$11,170,000571
Extraordinary gains, net$035
Net income$11,170,000571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,514,000329
Cash dividends$20,000,000251
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$9,515,600635
1998-12-31 (YTD Data)Rank
Total interest income$79,768,000482
Total interest expense$47,886,000409
Net interest income$31,882,000573
Provision for loan and lease losses$7,021,000253
Total noninterest income$26,110,000314
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$26,110,000245
Total noninterest expense$32,002,000505
Salaries and employee benefits$11,947,000591
Premises and equipment expense$5,746,000395
Additional noninterest expense$14,309,000448
Pre-tax net operating income$18,969,000458
Securities gains (losses)$5,147,000122
Applicable income taxes$9,115,000367
Income before extraordinary items$15,001,000417
Extraordinary gains, net$032
Net income$15,001,000416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,131,000455
Cash dividends$7,000,000502
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$11,706,920482
1997-12-31 (YTD Data)Rank
Total interest income$77,840,000485
Total interest expense$47,017,000409
Net interest income$30,823,000596
Provision for loan and lease losses$2,850,000446
Total noninterest income$17,139,000394
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$17,139,000289
Total noninterest expense$26,264,000577
Salaries and employee benefits$10,240,000673
Premises and equipment expense$5,233,000421
Additional noninterest expense$10,791,000557
Pre-tax net operating income$18,848,000482
Securities gains (losses)$-3,0009,416
Applicable income taxes$7,275,000468
Income before extraordinary items$11,570,000522
Extraordinary gains, net$044
Net income$11,570,000522
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,191,000477
Cash dividends$5,900,000561
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$11,571,920500
1996-12-31 (YTD Data)Rank
Total interest income$66,543,000593
Total interest expense$36,500,000532
Net interest income$30,043,000652
Provision for loan and lease losses$435,0001,946
Total noninterest income$7,735,000701
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$7,735,000503
Total noninterest expense$23,082,000702
Salaries and employee benefits$8,830,000791
Premises and equipment expense$4,090,000548
Additional noninterest expense$10,162,000667
Pre-tax net operating income$14,261,000592
Securities gains (losses)$-263,00011,330
Applicable income taxes$4,813,000612
Income before extraordinary items$9,185,000629
Extraordinary gains, net$053
Net income$9,185,000629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,797,000614
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$63,000700
Net operating income$9,358,580608
1995-12-31 (YTD Data)Rank
Total interest income$27,820,0001,233
Total interest expense$15,892,0001,066
Net interest income$11,928,0001,507
Provision for loan and lease losses$2,500,000504
Total noninterest income$3,304,0001,280
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$3,304,000840
Total noninterest expense$15,840,000963
Salaries and employee benefits$6,464,0001,066
Premises and equipment expense$1,951,0001,081
Additional noninterest expense$7,425,000836
Pre-tax net operating income$-3,108,00011,946
Securities gains (losses)$-94,00011,465
Applicable income taxes$-7,217,00011,955
Income before extraordinary items$4,015,0001,317
Extraordinary gains, net$065
Net income$4,015,0001,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,889,000465
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$4,075,1601,274
1994-12-31 (YTD Data)Rank
Total interest income$302,00012,521
Total interest expense$211,00012,316
Net interest income$91,00012,570
Provision for loan and lease losses$09,146
Total noninterest income$25,00012,331
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$25,00011,111
Total noninterest expense$362,00012,175
Salaries and employee benefits$169,00012,261
Premises and equipment expense$41,00011,957
Additional noninterest expense$152,00011,766
Pre-tax net operating income$-246,00012,288
Securities gains (losses)$03,600
Applicable income taxes$-74,00012,264
Income before extraordinary items$-172,00012,205
Extraordinary gains, net$0249
Net income$-172,00012,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$2,500,000268
Net operating income$-172,00012,235

* 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.