Home > Wells Fargo Bank Montana > Income and Expense
Wells Fargo Bank Montana, Income and Expense
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $44,433,000 | 498 |
| Total interest expense | $8,909,000 | 776 |
| Net interest income | $35,524,000 | 444 |
| Provision for loan and lease losses | $1,040,000 | 871 |
| Total noninterest income | $26,997,000 | 278 |
| Gross Fiduciary activities income | $8,271,000 | 105 |
| Service charges on deposit accounts | $10,172,000 | 158 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $8,554,000 | 427 |
| Total noninterest expense | $51,378,000 | 295 |
| Salaries and employee benefits | $16,040,000 | 434 |
| Premises and equipment expense | $4,384,000 | 418 |
| Additional noninterest expense | $30,954,000 | 219 |
| Pre-tax net operating income | $10,103,000 | 683 |
| Securities gains (losses) | $264,000 | 1,052 |
| Applicable income taxes | $3,159,000 | 735 |
| Income before extraordinary items | $7,208,000 | 715 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $7,208,000 | 716 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,039,000 | 679 |
| Cash dividends | $11,000,000 | 285 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $7,023,200 | 677 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $30,448,000 | 494 |
| Total interest expense | $6,307,000 | 758 |
| Net interest income | $24,141,000 | 438 |
| Provision for loan and lease losses | $735,000 | 845 |
| Total noninterest income | $17,737,000 | 280 |
| Gross Fiduciary activities income | $5,719,000 | 106 |
| Service charges on deposit accounts | $6,741,000 | 156 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $5,277,000 | 453 |
| Total noninterest expense | $33,726,000 | 302 |
| Salaries and employee benefits | $10,499,000 | 441 |
| Premises and equipment expense | $2,665,000 | 454 |
| Additional noninterest expense | $20,562,000 | 216 |
| Pre-tax net operating income | $7,417,000 | 619 |
| Securities gains (losses) | $264,000 | 884 |
| Applicable income taxes | $2,422,000 | 669 |
| Income before extraordinary items | $5,259,000 | 659 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $5,259,000 | 659 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $734,000 | 647 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $5,079,480 | 622 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $15,565,000 | 495 |
| Total interest expense | $3,200,000 | 760 |
| Net interest income | $12,365,000 | 430 |
| Provision for loan and lease losses | $347,000 | 828 |
| Total noninterest income | $8,608,000 | 292 |
| Gross Fiduciary activities income | $2,737,000 | 111 |
| Service charges on deposit accounts | $3,308,000 | 160 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $2,563,000 | 461 |
| Total noninterest expense | $16,743,000 | 302 |
| Salaries and employee benefits | $5,166,000 | 450 |
| Premises and equipment expense | $1,381,000 | 441 |
| Additional noninterest expense | $10,196,000 | 218 |
| Pre-tax net operating income | $3,883,000 | 599 |
| Securities gains (losses) | $264,000 | 554 |
| Applicable income taxes | $1,304,000 | 625 |
| Income before extraordinary items | $2,843,000 | 615 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,843,000 | 613 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $346,000 | 635 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $2,660,840 | 601 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $74,679,000 | 444 |
| Total interest expense | $17,116,000 | 665 |
| Net interest income | $57,563,000 | 385 |
| Provision for loan and lease losses | $4,836,000 | 398 |
| Total noninterest income | $34,063,000 | 284 |
| Gross Fiduciary activities income | $11,371,000 | 106 |
| Service charges on deposit accounts | $14,301,000 | 154 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $8,391,000 | 486 |
| Total noninterest expense | $68,490,000 | 287 |
| Salaries and employee benefits | $22,196,000 | 393 |
| Premises and equipment expense | $5,973,000 | 408 |
| Additional noninterest expense | $40,321,000 | 228 |
| Pre-tax net operating income | $18,300,000 | 504 |
| Securities gains (losses) | $1,817,000 | 297 |
| Applicable income taxes | $6,547,000 | 485 |
| Income before extraordinary items | $13,570,000 | 501 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $13,570,000 | 505 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,836,000 | 332 |
| Cash dividends | $15,000,000 | 271 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $12,352,610 | 515 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $94,765,000 | 407 |
| Total interest expense | $35,068,000 | 494 |
| Net interest income | $59,697,000 | 355 |
| Provision for loan and lease losses | $1,478,000 | 919 |
| Total noninterest income | $35,508,000 | 275 |
| Gross Fiduciary activities income | $13,119,000 | 98 |
| Service charges on deposit accounts | $12,992,000 | 156 |
| Trading account gains and fees | $50,000 | 131 |
| Additional Noninterest Income | $9,347,000 | 434 |
| Total noninterest expense | $67,336,000 | 281 |
| Salaries and employee benefits | $22,747,000 | 348 |
| Premises and equipment expense | $6,145,000 | 385 |
| Additional noninterest expense | $38,444,000 | 238 |
| Pre-tax net operating income | $26,391,000 | 347 |
| Securities gains (losses) | $687,000 | 510 |
| Applicable income taxes | $8,625,000 | 367 |
| Income before extraordinary items | $18,453,000 | 348 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $18,453,000 | 346 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,462,000 | 719 |
| Cash dividends | $17,000,000 | 260 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $17,985,840 | 341 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $107,731,000 | 393 |
| Total interest expense | $42,338,000 | 479 |
| Net interest income | $65,393,000 | 332 |
| Provision for loan and lease losses | $987,000 | 1,081 |
| Total noninterest income | $31,667,000 | 285 |
| Gross Fiduciary activities income | $14,051,000 | 96 |
| Service charges on deposit accounts | $12,081,000 | 150 |
| Trading account gains and fees | $109,000 | 124 |
| Additional Noninterest Income | $5,426,000 | 608 |
| Total noninterest expense | $66,919,000 | 275 |
| Salaries and employee benefits | $22,864,000 | 328 |
| Premises and equipment expense | $6,616,000 | 349 |
| Additional noninterest expense | $37,439,000 | 233 |
| Pre-tax net operating income | $29,154,000 | 342 |
| Securities gains (losses) | $-1,693,000 | 9,790 |
| Applicable income taxes | $9,845,000 | 336 |
| Income before extraordinary items | $17,616,000 | 358 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $17,616,000 | 359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,839,000 | 497 |
| Cash dividends | $20,800,000 | 235 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $18,699,520 | 345 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $99,527,000 | 409 |
| Total interest expense | $33,318,000 | 519 |
| Net interest income | $66,209,000 | 337 |
| Provision for loan and lease losses | $5,816,000 | 270 |
| Total noninterest income | $34,563,000 | 282 |
| Gross Fiduciary activities income | $13,443,000 | 117 |
| Service charges on deposit accounts | $12,002,000 | 159 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $9,118,000 | 469 |
| Total noninterest expense | $58,267,000 | 321 |
| Salaries and employee benefits | $23,295,000 | 338 |
| Premises and equipment expense | $8,034,000 | 307 |
| Additional noninterest expense | $26,938,000 | 303 |
| Pre-tax net operating income | $36,689,000 | 308 |
| Securities gains (losses) | $-349,000 | 10,084 |
| Applicable income taxes | $12,686,000 | 320 |
| Income before extraordinary items | $23,654,000 | 321 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $23,654,000 | 321 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,777,000 | 318 |
| Cash dividends | $16,500,000 | 284 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $23,880,850 | 313 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $109,382,000 | 367 |
| Total interest expense | $45,923,000 | 426 |
| Net interest income | $63,459,000 | 333 |
| Provision for loan and lease losses | $1,242,000 | 802 |
| Total noninterest income | $36,244,000 | 263 |
| Gross Fiduciary activities income | $12,430,000 | 117 |
| Service charges on deposit accounts | $12,345,000 | 154 |
| Trading account gains and fees | $2,403,000 | 74 |
| Additional Noninterest Income | $9,066,000 | 464 |
| Total noninterest expense | $66,794,000 | 283 |
| Salaries and employee benefits | $25,638,000 | 305 |
| Premises and equipment expense | $10,069,000 | 243 |
| Additional noninterest expense | $31,087,000 | 275 |
| Pre-tax net operating income | $31,667,000 | 312 |
| Securities gains (losses) | $2,054,000 | 226 |
| Applicable income taxes | $11,068,000 | 329 |
| Income before extraordinary items | $22,653,000 | 303 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $22,653,000 | 304 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,908,000 | 383 |
| Cash dividends | $15,351,000 | 286 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $21,276,820 | 306 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $113,929,000 | 364 |
| Total interest expense | $46,661,000 | 413 |
| Net interest income | $67,268,000 | 312 |
| Provision for loan and lease losses | $2,587,000 | 478 |
| Total noninterest income | $32,220,000 | 269 |
| Gross Fiduciary activities income | $10,248,000 | 134 |
| Service charges on deposit accounts | $11,774,000 | 155 |
| Trading account gains and fees | $116,000 | 159 |
| Additional Noninterest Income | $10,082,000 | 405 |
| Total noninterest expense | $65,007,000 | 280 |
| Salaries and employee benefits | $26,118,000 | 272 |
| Premises and equipment expense | $9,885,000 | 242 |
| Additional noninterest expense | $29,004,000 | 272 |
| Pre-tax net operating income | $31,894,000 | 308 |
| Securities gains (losses) | $597,000 | 389 |
| Applicable income taxes | $11,336,000 | 331 |
| Income before extraordinary items | $21,155,000 | 318 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $21,155,000 | 318 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,242,000 | 369 |
| Cash dividends | $21,550,000 | 216 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $20,766,950 | 309 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $114,859,000 | 391 |
| Total interest expense | $44,972,000 | 459 |
| Net interest income | $69,887,000 | 338 |
| Provision for loan and lease losses | $4,598,000 | 348 |
| Total noninterest income | $29,552,000 | 305 |
| Gross Fiduciary activities income | $8,655,000 | 160 |
| Service charges on deposit accounts | $10,677,000 | 191 |
| Trading account gains and fees | $156,000 | 163 |
| Additional Noninterest Income | $10,064,000 | 424 |
| Total noninterest expense | $63,645,000 | 328 |
| Salaries and employee benefits | $30,145,000 | 278 |
| Premises and equipment expense | $10,379,000 | 273 |
| Additional noninterest expense | $23,121,000 | 389 |
| Pre-tax net operating income | $31,196,000 | 330 |
| Securities gains (losses) | $1,601,000 | 179 |
| Applicable income taxes | $11,735,000 | 328 |
| Income before extraordinary items | $21,062,000 | 327 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $21,062,000 | 327 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,051,000 | 383 |
| Cash dividends | $21,500,000 | 259 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $20,037,360 | 330 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $119,241,000 | 392 |
| Total interest expense | $49,918,000 | 448 |
| Net interest income | $69,323,000 | 345 |
| Provision for loan and lease losses | $3,320,000 | 411 |
| Total noninterest income | $26,114,000 | 343 |
| Gross Fiduciary activities income | $7,455,000 | 187 |
| Service charges on deposit accounts | $8,822,000 | 233 |
| Trading account gains and fees | $178,000 | 252 |
| Additional Noninterest Income | $9,659,000 | 435 |
| Total noninterest expense | $63,565,000 | 342 |
| Salaries and employee benefits | $29,362,000 | 300 |
| Premises and equipment expense | $9,987,000 | 294 |
| Additional noninterest expense | $24,216,000 | 378 |
| Pre-tax net operating income | $28,552,000 | 370 |
| Securities gains (losses) | $-973,000 | 11,867 |
| Applicable income taxes | $10,015,000 | 376 |
| Income before extraordinary items | $17,564,000 | 387 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $17,564,000 | 385 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,780,000 | 380 |
| Cash dividends | $34,100,000 | 176 |
| Sale, conversion, retirement of capital stock, net | $-2,000,000 | 10,529 |
| Net operating income | $18,186,720 | 374 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $18,338,000 | 1,683 |
| Total interest expense | $6,426,000 | 1,938 |
| Net interest income | $11,912,000 | 1,509 |
| Provision for loan and lease losses | $330,000 | 2,106 |
| Total noninterest income | $17,387,000 | 407 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,359,000 | 973 |
| Trading account gains and fees | $15,000 | 358 |
| Additional Noninterest Income | $16,013,000 | 325 |
| Total noninterest expense | $23,612,000 | 708 |
| Salaries and employee benefits | $12,297,000 | 590 |
| Premises and equipment expense | $3,535,000 | 662 |
| Additional noninterest expense | $7,780,000 | 841 |
| Pre-tax net operating income | $5,357,000 | 1,377 |
| Securities gains (losses) | $197,000 | 505 |
| Applicable income taxes | $1,991,000 | 1,210 |
| Income before extraordinary items | $3,563,000 | 1,395 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $3,563,000 | 1,394 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $231,000 | 2,265 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $3,436,920 | 1,454 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $17,028,000 | 1,836 |
| Total interest expense | $5,552,000 | 2,333 |
| Net interest income | $11,476,000 | 1,567 |
| Provision for loan and lease losses | $205,000 | 3,850 |
| Total noninterest income | $13,176,000 | 501 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $1,142,000 | 1,169 |
| Trading account gains and fees | $15,000 | 400 |
| Additional Noninterest Income | $12,019,000 | 389 |
| Total noninterest expense | $19,774,000 | 850 |
| Salaries and employee benefits | $10,032,000 | 708 |
| Premises and equipment expense | $3,116,000 | 743 |
| Additional noninterest expense | $6,626,000 | 1,021 |
| Pre-tax net operating income | $4,673,000 | 1,504 |
| Securities gains (losses) | $6,000 | 5,977 |
| Applicable income taxes | $1,487,000 | 1,569 |
| Income before extraordinary items | $3,192,000 | 1,594 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $3,192,000 | 1,644 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-65,000 | 12,783 |
| Cash dividends | $4,150,000 | 558 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $3,187,920 | 1,506 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $16,897,000 | 2,096 |
| Total interest expense | $6,162,000 | 2,709 |
| Net interest income | $10,735,000 | 1,714 |
| Provision for loan and lease losses | $100,000 | 7,236 |
| Total noninterest income | $12,457,000 | 519 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $1,066,000 | 1,251 |
| Trading account gains and fees | $15,000 | 389 |
| Additional Noninterest Income | $11,376,000 | 408 |
| Total noninterest expense | $17,564,000 | 947 |
| Salaries and employee benefits | $9,073,000 | 757 |
| Premises and equipment expense | $2,827,000 | 838 |
| Additional noninterest expense | $5,664,000 | 1,180 |
| Pre-tax net operating income | $5,528,000 | 1,171 |
| Securities gains (losses) | $26,000 | 5,197 |
| Applicable income taxes | $1,767,000 | 1,253 |
| Income before extraordinary items | $3,787,000 | 1,235 |
| Extraordinary gains, net | $-800,000 | 13,849 |
| Net income | $2,987,000 | 1,558 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $83,000 | 6,366 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $3,769,320 | 1,152 |
* 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.