Home > Wells Fargo Bank Illinois > Income and Expense
Wells Fargo Bank Illinois, Income and Expense
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $17,723,000 | 1,618 |
| Total interest expense | $4,275,000 | 2,084 |
| Net interest income | $13,448,000 | 1,442 |
| Provision for loan and lease losses | $-1,552,000 | 9,156 |
| Total noninterest income | $5,792,000 | 1,012 |
| Gross Fiduciary activities income | $1,842,000 | 271 |
| Service charges on deposit accounts | $2,452,000 | 701 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,498,000 | 1,822 |
| Total noninterest expense | $16,486,000 | 996 |
| Salaries and employee benefits | $8,393,000 | 1,013 |
| Premises and equipment expense | $2,797,000 | 805 |
| Additional noninterest expense | $5,296,000 | 960 |
| Pre-tax net operating income | $4,306,000 | 1,871 |
| Securities gains (losses) | $-1,000 | 8,546 |
| Applicable income taxes | $1,302,000 | 1,821 |
| Income before extraordinary items | $3,003,000 | 2,037 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $3,003,000 | 2,037 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,553,000 | 9,178 |
| Cash dividends | $8,000,000 | 444 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $3,003,700 | 1,947 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $14,085,000 | 1,550 |
| Total interest expense | $3,395,000 | 2,050 |
| Net interest income | $10,690,000 | 1,382 |
| Provision for loan and lease losses | $-1,551,000 | 9,219 |
| Total noninterest income | $4,365,000 | 1,037 |
| Gross Fiduciary activities income | $1,381,000 | 285 |
| Service charges on deposit accounts | $1,812,000 | 717 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,172,000 | 1,840 |
| Total noninterest expense | $12,890,000 | 953 |
| Salaries and employee benefits | $6,909,000 | 944 |
| Premises and equipment expense | $2,107,000 | 812 |
| Additional noninterest expense | $3,874,000 | 990 |
| Pre-tax net operating income | $3,716,000 | 1,695 |
| Securities gains (losses) | $-1,000 | 8,731 |
| Applicable income taxes | $1,139,000 | 1,671 |
| Income before extraordinary items | $2,576,000 | 1,869 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $2,576,000 | 1,869 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,550,000 | 9,232 |
| Cash dividends | $8,000,000 | 355 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $2,576,690 | 1,767 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $9,897,000 | 1,492 |
| Total interest expense | $2,431,000 | 1,975 |
| Net interest income | $7,466,000 | 1,313 |
| Provision for loan and lease losses | $-1,638,000 | 9,258 |
| Total noninterest income | $3,002,000 | 1,001 |
| Gross Fiduciary activities income | $991,000 | 277 |
| Service charges on deposit accounts | $1,216,000 | 702 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $795,000 | 1,788 |
| Total noninterest expense | $8,716,000 | 940 |
| Salaries and employee benefits | $4,577,000 | 945 |
| Premises and equipment expense | $1,429,000 | 800 |
| Additional noninterest expense | $2,710,000 | 936 |
| Pre-tax net operating income | $3,390,000 | 1,257 |
| Securities gains (losses) | $-37,000 | 9,143 |
| Applicable income taxes | $1,051,000 | 1,319 |
| Income before extraordinary items | $2,302,000 | 1,434 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,302,000 | 1,434 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,639,000 | 9,265 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $2,327,530 | 1,327 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $5,193,000 | 1,422 |
| Total interest expense | $1,288,000 | 1,920 |
| Net interest income | $3,905,000 | 1,249 |
| Provision for loan and lease losses | $110,000 | 2,202 |
| Total noninterest income | $1,463,000 | 994 |
| Gross Fiduciary activities income | $458,000 | 296 |
| Service charges on deposit accounts | $570,000 | 732 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $435,000 | 1,634 |
| Total noninterest expense | $4,223,000 | 965 |
| Salaries and employee benefits | $2,259,000 | 955 |
| Premises and equipment expense | $738,000 | 789 |
| Additional noninterest expense | $1,226,000 | 1,001 |
| Pre-tax net operating income | $1,035,000 | 1,976 |
| Securities gains (losses) | $-37,000 | 9,220 |
| Applicable income taxes | $286,000 | 2,121 |
| Income before extraordinary items | $712,000 | 2,165 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $712,000 | 2,163 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $109,000 | 1,431 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $738,270 | 2,003 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $24,746,000 | 1,244 |
| Total interest expense | $7,148,000 | 1,591 |
| Net interest income | $17,598,000 | 1,089 |
| Provision for loan and lease losses | $-333,000 | 9,322 |
| Total noninterest income | $5,284,000 | 1,003 |
| Gross Fiduciary activities income | $1,641,000 | 315 |
| Service charges on deposit accounts | $2,271,000 | 710 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,372,000 | 1,770 |
| Total noninterest expense | $15,732,000 | 995 |
| Salaries and employee benefits | $7,831,000 | 1,026 |
| Premises and equipment expense | $2,636,000 | 827 |
| Additional noninterest expense | $5,265,000 | 950 |
| Pre-tax net operating income | $7,483,000 | 1,128 |
| Securities gains (losses) | $919,000 | 448 |
| Applicable income taxes | $2,554,000 | 1,063 |
| Income before extraordinary items | $5,848,000 | 1,071 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $5,848,000 | 1,072 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-238,000 | 9,305 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $5,204,700 | 1,153 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $24,466,000 | 1,387 |
| Total interest expense | $9,788,000 | 1,657 |
| Net interest income | $14,678,000 | 1,208 |
| Provision for loan and lease losses | $2,089,000 | 674 |
| Total noninterest income | $5,035,000 | 989 |
| Gross Fiduciary activities income | $1,773,000 | 311 |
| Service charges on deposit accounts | $1,591,000 | 930 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $1,671,000 | 1,413 |
| Total noninterest expense | $11,507,000 | 1,258 |
| Salaries and employee benefits | $4,071,000 | 1,836 |
| Premises and equipment expense | $1,074,000 | 1,993 |
| Additional noninterest expense | $6,362,000 | 786 |
| Pre-tax net operating income | $6,117,000 | 1,226 |
| Securities gains (losses) | $133,000 | 1,503 |
| Applicable income taxes | $2,394,000 | 1,011 |
| Income before extraordinary items | $3,856,000 | 1,410 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,856,000 | 1,409 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,794,000 | 319 |
| Cash dividends | $10,800,000 | 346 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $3,770,880 | 1,379 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $30,702,000 | 1,149 |
| Total interest expense | $12,991,000 | 1,340 |
| Net interest income | $17,711,000 | 980 |
| Provision for loan and lease losses | $-202,000 | 9,847 |
| Total noninterest income | $4,733,000 | 965 |
| Gross Fiduciary activities income | $2,227,000 | 275 |
| Service charges on deposit accounts | $1,503,000 | 892 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,003,000 | 1,850 |
| Total noninterest expense | $9,119,000 | 1,535 |
| Salaries and employee benefits | $3,967,000 | 1,812 |
| Premises and equipment expense | $1,184,000 | 1,763 |
| Additional noninterest expense | $3,968,000 | 1,151 |
| Pre-tax net operating income | $13,527,000 | 605 |
| Securities gains (losses) | $-23,000 | 8,808 |
| Applicable income taxes | $4,932,000 | 556 |
| Income before extraordinary items | $8,572,000 | 648 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $8,572,000 | 649 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 6,493 |
| Cash dividends | $3,300,000 | 881 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $8,586,720 | 642 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $27,545,000 | 1,184 |
| Total interest expense | $11,615,000 | 1,301 |
| Net interest income | $15,930,000 | 1,101 |
| Provision for loan and lease losses | $1,171,000 | 863 |
| Total noninterest income | $7,638,000 | 723 |
| Gross Fiduciary activities income | $2,198,000 | 316 |
| Service charges on deposit accounts | $1,402,000 | 939 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $4,038,000 | 740 |
| Total noninterest expense | $13,838,000 | 1,007 |
| Salaries and employee benefits | $4,127,000 | 1,666 |
| Premises and equipment expense | $1,449,000 | 1,402 |
| Additional noninterest expense | $8,262,000 | 688 |
| Pre-tax net operating income | $8,559,000 | 940 |
| Securities gains (losses) | $39,000 | 1,079 |
| Applicable income taxes | $3,147,000 | 849 |
| Income before extraordinary items | $5,451,000 | 1,013 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $5,451,000 | 1,013 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $336,000 | 1,661 |
| Cash dividends | $4,300,000 | 725 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $5,426,040 | 1,003 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $27,464,000 | 1,186 |
| Total interest expense | $12,944,000 | 1,200 |
| Net interest income | $14,520,000 | 1,173 |
| Provision for loan and lease losses | $-216,000 | 10,382 |
| Total noninterest income | $5,218,000 | 907 |
| Gross Fiduciary activities income | $2,141,000 | 308 |
| Service charges on deposit accounts | $1,701,000 | 733 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $1,376,000 | 1,484 |
| Total noninterest expense | $15,197,000 | 912 |
| Salaries and employee benefits | $4,252,000 | 1,554 |
| Premises and equipment expense | $1,836,000 | 1,047 |
| Additional noninterest expense | $9,109,000 | 625 |
| Pre-tax net operating income | $4,757,000 | 1,555 |
| Securities gains (losses) | $537,000 | 534 |
| Applicable income taxes | $1,418,000 | 1,718 |
| Income before extraordinary items | $3,876,000 | 1,369 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,876,000 | 1,368 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,225,000 | 650 |
| Cash dividends | $3,000,000 | 967 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $3,483,990 | 1,447 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $29,732,000 | 1,136 |
| Total interest expense | $13,862,000 | 1,167 |
| Net interest income | $15,870,000 | 1,113 |
| Provision for loan and lease losses | $-107,000 | 10,783 |
| Total noninterest income | $4,503,000 | 996 |
| Gross Fiduciary activities income | $1,860,000 | 337 |
| Service charges on deposit accounts | $1,634,000 | 782 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,009,000 | 1,722 |
| Total noninterest expense | $16,519,000 | 865 |
| Salaries and employee benefits | $4,562,000 | 1,432 |
| Premises and equipment expense | $1,753,000 | 1,142 |
| Additional noninterest expense | $10,204,000 | 585 |
| Pre-tax net operating income | $3,961,000 | 1,898 |
| Securities gains (losses) | $401,000 | 487 |
| Applicable income taxes | $1,230,000 | 2,028 |
| Income before extraordinary items | $3,132,000 | 1,705 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $3,132,000 | 1,706 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $135,000 | 3,222 |
| Cash dividends | $3,100,000 | 910 |
| Sale, conversion, retirement of capital stock, net | $30,555,000 | 26 |
| Net operating income | $2,843,280 | 1,811 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $19,860,000 | 1,694 |
| Total interest expense | $8,725,000 | 1,805 |
| Net interest income | $11,135,000 | 1,595 |
| Provision for loan and lease losses | $175,000 | 3,759 |
| Total noninterest income | $5,361,000 | 904 |
| Gross Fiduciary activities income | $1,543,000 | 404 |
| Service charges on deposit accounts | $1,145,000 | 1,158 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $2,673,000 | 952 |
| Total noninterest expense | $11,495,000 | 1,255 |
| Salaries and employee benefits | $3,090,000 | 2,161 |
| Premises and equipment expense | $1,466,000 | 1,389 |
| Additional noninterest expense | $6,939,000 | 903 |
| Pre-tax net operating income | $4,826,000 | 1,500 |
| Securities gains (losses) | $286,000 | 566 |
| Applicable income taxes | $1,560,000 | 1,551 |
| Income before extraordinary items | $3,552,000 | 1,391 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,552,000 | 1,393 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $485,000 | 1,462 |
| Cash dividends | $8,200,000 | 486 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,354,660 | 1,433 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $21,285,000 | 1,588 |
| Total interest expense | $9,432,000 | 1,694 |
| Net interest income | $11,853,000 | 1,519 |
| Provision for loan and lease losses | $-111,000 | 11,741 |
| Total noninterest income | $3,143,000 | 1,322 |
| Gross Fiduciary activities income | $1,456,000 | 447 |
| Service charges on deposit accounts | $980,000 | 1,392 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $707,000 | 2,281 |
| Total noninterest expense | $10,733,000 | 1,320 |
| Salaries and employee benefits | $2,887,000 | 2,299 |
| Premises and equipment expense | $1,347,000 | 1,514 |
| Additional noninterest expense | $6,499,000 | 914 |
| Pre-tax net operating income | $4,374,000 | 1,680 |
| Securities gains (losses) | $-778,000 | 11,852 |
| Applicable income taxes | $1,152,000 | 2,097 |
| Income before extraordinary items | $2,444,000 | 2,062 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $2,444,000 | 2,060 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $68,000 | 4,556 |
| Cash dividends | $2,300,000 | 1,116 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $2,973,040 | 1,677 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $18,692,000 | 1,652 |
| Total interest expense | $7,185,000 | 1,758 |
| Net interest income | $11,507,000 | 1,567 |
| Provision for loan and lease losses | $-250,000 | 12,365 |
| Total noninterest income | $3,012,000 | 1,360 |
| Gross Fiduciary activities income | $1,309,000 | 458 |
| Service charges on deposit accounts | $985,000 | 1,360 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $718,000 | 2,291 |
| Total noninterest expense | $10,704,000 | 1,365 |
| Salaries and employee benefits | $3,173,000 | 2,084 |
| Premises and equipment expense | $1,414,000 | 1,473 |
| Additional noninterest expense | $6,117,000 | 1,002 |
| Pre-tax net operating income | $4,065,000 | 1,742 |
| Securities gains (losses) | $11,000 | 2,158 |
| Applicable income taxes | $1,433,000 | 1,618 |
| Income before extraordinary items | $2,643,000 | 1,842 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,643,000 | 1,841 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $114,000 | 3,482 |
| Cash dividends | $2,800,000 | 858 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,635,850 | 1,853 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $18,405,000 | 1,700 |
| Total interest expense | $7,263,000 | 1,801 |
| Net interest income | $11,142,000 | 1,617 |
| Provision for loan and lease losses | $191,000 | 4,030 |
| Total noninterest income | $2,957,000 | 1,481 |
| Gross Fiduciary activities income | $1,376,000 | 469 |
| Service charges on deposit accounts | $950,000 | 1,418 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $631,000 | 2,789 |
| Total noninterest expense | $10,283,000 | 1,490 |
| Salaries and employee benefits | $3,718,000 | 1,803 |
| Premises and equipment expense | $1,501,000 | 1,423 |
| Additional noninterest expense | $5,064,000 | 1,263 |
| Pre-tax net operating income | $3,625,000 | 1,882 |
| Securities gains (losses) | $299,000 | 1,307 |
| Applicable income taxes | $1,311,000 | 1,782 |
| Income before extraordinary items | $2,613,000 | 1,917 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $2,613,000 | 1,981 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-130,000 | 13,014 |
| Cash dividends | $800,000 | 2,140 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $2,412,670 | 1,941 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $19,845,000 | 1,783 |
| Total interest expense | $8,663,000 | 1,963 |
| Net interest income | $11,182,000 | 1,652 |
| Provision for loan and lease losses | $699,000 | 2,382 |
| Total noninterest income | $2,601,000 | 1,608 |
| Gross Fiduciary activities income | $1,277,000 | 487 |
| Service charges on deposit accounts | $877,000 | 1,544 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $447,000 | 3,442 |
| Total noninterest expense | $13,580,000 | 1,164 |
| Salaries and employee benefits | $4,148,000 | 1,597 |
| Premises and equipment expense | $1,437,000 | 1,487 |
| Additional noninterest expense | $7,995,000 | 913 |
| Pre-tax net operating income | $-496,000 | 13,291 |
| Securities gains (losses) | $719,000 | 829 |
| Applicable income taxes | $13,000 | 12,284 |
| Income before extraordinary items | $210,000 | 10,468 |
| Extraordinary gains, net | $-556,000 | 13,830 |
| Net income | $-346,000 | 13,279 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $240,000 | 3,797 |
| Cash dividends | $2,230,000 | 764 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $-465,860 | 13,264 |
* 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.