Home > Wells Fargo Bank Nebraska > Income and Expense

Wells Fargo Bank Nebraska, Income and Expense

2003-09-30 (YTD Data)		Rank
Total interest income	$81,174,000	320
Total interest expense	$21,443,000	356
Net interest income	$59,731,000	299
Provision for loan and lease losses	$1,474,000	665
Total noninterest income	$53,650,000	194
Gross Fiduciary activities income	$11,926,000	88
Service charges on deposit accounts	$20,927,000	102
Trading account gains and fees	$205,000	106
Additional Noninterest Income	$20,592,000	265
Total noninterest expense	$102,555,000	186
Salaries and employee benefits	$32,237,000	220
Premises and equipment expense	$8,078,000	254
Additional noninterest expense	$62,240,000	142
Pre-tax net operating income	$9,352,000	730
Securities gains (losses)	$226,000	1,158
Applicable income taxes	$1,547,000	1,314
Income before extraordinary items	$8,031,000	644
Extraordinary gains, net	$0	40
Net income	$8,031,000	645
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,474,000	542
Cash dividends	$60,000,000	91
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$7,841,160	610
2003-06-30 (YTD Data)		Rank
Total interest income	$57,432,000	309
Total interest expense	$15,502,000	339
Net interest income	$41,930,000	289
Provision for loan and lease losses	$1,068,000	611
Total noninterest income	$38,715,000	181
Gross Fiduciary activities income	$8,447,000	86
Service charges on deposit accounts	$13,745,000	102
Trading account gains and fees	$74,000	114
Additional Noninterest Income	$16,449,000	233
Total noninterest expense	$68,491,000	184
Salaries and employee benefits	$21,822,000	222
Premises and equipment expense	$5,427,000	254
Additional noninterest expense	$41,242,000	142
Pre-tax net operating income	$11,086,000	447
Securities gains (losses)	$226,000	967
Applicable income taxes	$2,690,000	602
Income before extraordinary items	$8,622,000	444
Extraordinary gains, net	$0	30
Net income	$8,622,000	444
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,068,000	505
Cash dividends	$10,000,000	200
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$8,450,240	419
2003-03-31 (YTD Data)		Rank
Total interest income	$30,265,000	300
Total interest expense	$8,109,000	341
Net interest income	$22,156,000	281
Provision for loan and lease losses	$512,000	610
Total noninterest income	$21,077,000	176
Gross Fiduciary activities income	$4,647,000	85
Service charges on deposit accounts	$6,730,000	106
Trading account gains and fees	$0	134
Additional Noninterest Income	$9,700,000	213
Total noninterest expense	$34,219,000	186
Salaries and employee benefits	$11,121,000	217
Premises and equipment expense	$2,674,000	268
Additional noninterest expense	$20,424,000	137
Pre-tax net operating income	$8,502,000	327
Securities gains (losses)	$204,000	646
Applicable income taxes	$2,491,000	395
Income before extraordinary items	$6,215,000	330
Extraordinary gains, net	$0	21
Net income	$6,215,000	331
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$512,000	493
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$6,070,160	313
2002-12-31 (YTD Data)		Rank
Total interest income	$155,703,000	251
Total interest expense	$42,844,000	319
Net interest income	$112,859,000	229
Provision for loan and lease losses	$4,692,000	408
Total noninterest income	$63,967,000	197
Gross Fiduciary activities income	$15,109,000	93
Service charges on deposit accounts	$28,089,000	103
Trading account gains and fees	$0	153
Additional Noninterest Income	$20,769,000	293
Total noninterest expense	$140,935,000	179
Salaries and employee benefits	$45,216,000	209
Premises and equipment expense	$11,392,000	244
Additional noninterest expense	$84,327,000	137
Pre-tax net operating income	$31,199,000	338
Securities gains (losses)	$3,479,000	195
Applicable income taxes	$10,521,000	343
Income before extraordinary items	$24,157,000	322
Extraordinary gains, net	$0	70
Net income	$24,157,000	322
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,653,000	341
Cash dividends	$28,500,000	198
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$21,721,700	329
2001-12-31 (YTD Data)		Rank
Total interest income	$233,145,000	214
Total interest expense	$95,929,000	231
Net interest income	$137,216,000	191
Provision for loan and lease losses	$9,119,000	244
Total noninterest income	$66,684,000	195
Gross Fiduciary activities income	$18,469,000	85
Service charges on deposit accounts	$24,813,000	106
Trading account gains and fees	$323,000	93
Additional Noninterest Income	$23,079,000	272
Total noninterest expense	$168,537,000	156
Salaries and employee benefits	$51,268,000	177
Premises and equipment expense	$13,327,000	194
Additional noninterest expense	$103,942,000	132
Pre-tax net operating income	$26,244,000	350
Securities gains (losses)	$8,185,000	104
Applicable income taxes	$14,758,000	255
Income before extraordinary items	$19,671,000	328
Extraordinary gains, net	$0	105
Net income	$19,671,000	327
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$9,944,000	213
Cash dividends	$21,000,000	227
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$14,432,600	401
2000-12-31 (YTD Data)		Rank
Total interest income	$250,921,000	216
Total interest expense	$117,506,000	231
Net interest income	$133,415,000	192
Provision for loan and lease losses	$3,009,000	463
Total noninterest income	$55,343,000	215
Gross Fiduciary activities income	$17,894,000	82
Service charges on deposit accounts	$20,160,000	115
Trading account gains and fees	$2,000	174
Additional Noninterest Income	$17,287,000	320
Total noninterest expense	$143,151,000	175
Salaries and employee benefits	$46,155,000	190
Premises and equipment expense	$11,697,000	215
Additional noninterest expense	$85,299,000	150
Pre-tax net operating income	$42,598,000	262
Securities gains (losses)	$-1,364,000	9,779
Applicable income taxes	$16,499,000	242
Income before extraordinary items	$24,735,000	291
Extraordinary gains, net	$0	38
Net income	$24,735,000	290
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,748,000	256
Cash dividends	$29,000,000	197
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$25,607,960	285
1999-12-31 (YTD Data)		Rank
Total interest income	$154,344,000	285
Total interest expense	$62,821,000	326
Net interest income	$91,523,000	251
Provision for loan and lease losses	$1,669,000	651
Total noninterest income	$44,489,000	246
Gross Fiduciary activities income	$14,753,000	107
Service charges on deposit accounts	$17,329,000	128
Trading account gains and fees	$0	173
Additional Noninterest Income	$12,407,000	400
Total noninterest expense	$79,502,000	257
Salaries and employee benefits	$29,053,000	271
Premises and equipment expense	$7,779,000	314
Additional noninterest expense	$42,670,000	217
Pre-tax net operating income	$54,841,000	231
Securities gains (losses)	$-1,793,000	10,169
Applicable income taxes	$18,240,000	242
Income before extraordinary items	$34,808,000	244
Extraordinary gains, net	$0	35
Net income	$34,808,000	246
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,385,000	336
Cash dividends	$25,700,000	223
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$35,991,380	234
1998-12-31 (YTD Data)		Rank
Total interest income	$162,571,000	261
Total interest expense	$70,710,000	292
Net interest income	$91,861,000	240
Provision for loan and lease losses	$5,204,000	304
Total noninterest income	$50,964,000	233
Gross Fiduciary activities income	$13,051,000	115
Service charges on deposit accounts	$18,301,000	121
Trading account gains and fees	$5,388,000	58
Additional Noninterest Income	$14,224,000	362
Total noninterest expense	$94,544,000	237
Salaries and employee benefits	$29,647,000	259
Premises and equipment expense	$9,499,000	255
Additional noninterest expense	$55,398,000	204
Pre-tax net operating income	$43,077,000	248
Securities gains (losses)	$456,000	591
Applicable income taxes	$14,011,000	270
Income before extraordinary items	$29,522,000	252
Extraordinary gains, net	$0	32
Net income	$29,522,000	253
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,097,000	279
Cash dividends	$33,000,000	190
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$29,211,920	247
1997-12-31 (YTD Data)		Rank
Total interest income	$158,052,000	280
Total interest expense	$65,309,000	316
Net interest income	$92,743,000	250
Provision for loan and lease losses	$4,490,000	342
Total noninterest income	$41,739,000	244
Gross Fiduciary activities income	$12,009,000	123
Service charges on deposit accounts	$16,540,000	129
Trading account gains and fees	$30,000	188
Additional Noninterest Income	$13,160,000	350
Total noninterest expense	$82,526,000	242
Salaries and employee benefits	$28,237,000	256
Premises and equipment expense	$10,243,000	236
Additional noninterest expense	$44,046,000	222
Pre-tax net operating income	$47,466,000	238
Securities gains (losses)	$112,000	942
Applicable income taxes	$16,845,000	245
Income before extraordinary items	$30,733,000	252
Extraordinary gains, net	$0	44
Net income	$30,733,000	252
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,221,000	309
Cash dividends	$29,500,000	174
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$30,660,200	241
1996-12-31 (YTD Data)		Rank
Total interest income	$156,090,000	311
Total interest expense	$64,648,000	351
Net interest income	$91,442,000	277
Provision for loan and lease losses	$5,322,000	324
Total noninterest income	$38,657,000	273
Gross Fiduciary activities income	$11,133,000	134
Service charges on deposit accounts	$16,764,000	142
Trading account gains and fees	$0	262
Additional Noninterest Income	$10,760,000	407
Total noninterest expense	$79,028,000	292
Salaries and employee benefits	$32,471,000	261
Premises and equipment expense	$11,262,000	260
Additional noninterest expense	$35,295,000	296
Pre-tax net operating income	$45,749,000	257
Securities gains (losses)	$1,116,000	238
Applicable income taxes	$16,721,000	260
Income before extraordinary items	$30,144,000	262
Extraordinary gains, net	$0	53
Net income	$30,144,000	262
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,467,000	318
Cash dividends	$29,500,000	221
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$29,429,760	261
1995-12-31 (YTD Data)		Rank
Total interest income	$153,530,000	324
Total interest expense	$68,457,000	350
Net interest income	$85,073,000	300
Provision for loan and lease losses	$-3,780,000	11,941
Total noninterest income	$36,554,000	281
Gross Fiduciary activities income	$10,165,000	149
Service charges on deposit accounts	$15,998,000	158
Trading account gains and fees	$0	522
Additional Noninterest Income	$10,391,000	419
Total noninterest expense	$76,108,000	302
Salaries and employee benefits	$34,119,000	264
Premises and equipment expense	$10,995,000	268
Additional noninterest expense	$30,994,000	319
Pre-tax net operating income	$49,299,000	261
Securities gains (losses)	$-1,499,000	11,890
Applicable income taxes	$17,300,000	254
Income before extraordinary items	$30,500,000	275
Extraordinary gains, net	$0	65
Net income	$30,500,000	274
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,683,000	390
Cash dividends	$38,500,000	158
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$31,459,360	262
1994-12-31 (YTD Data)		Rank
Total interest income	$174,463,000	283
Total interest expense	$51,232,000	367
Net interest income	$123,231,000	236
Provision for loan and lease losses	$-3,246,000	12,569
Total noninterest income	$34,188,000	282
Gross Fiduciary activities income	$10,247,000	146
Service charges on deposit accounts	$14,510,000	166
Trading account gains and fees	$27,000	322
Additional Noninterest Income	$9,404,000	432
Total noninterest expense	$75,950,000	301
Salaries and employee benefits	$34,204,000	267
Premises and equipment expense	$10,595,000	282
Additional noninterest expense	$31,151,000	326
Pre-tax net operating income	$84,715,000	166
Securities gains (losses)	$1,312,000	139
Applicable income taxes	$30,896,000	153
Income before extraordinary items	$55,131,000	170
Extraordinary gains, net	$0	249
Net income	$55,131,000	170
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,291,000	12,581
Cash dividends	$97,000,000	62
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$54,291,320	175
1993-12-31 (YTD Data)		Rank
Total interest income	$164,573,000	280
Total interest expense	$43,119,000	397
Net interest income	$121,454,000	227
Provision for loan and lease losses	$5,637,000	403
Total noninterest income	$36,985,000	261
Gross Fiduciary activities income	$9,552,000	154
Service charges on deposit accounts	$12,479,000	183
Trading account gains and fees	$10,000	417
Additional Noninterest Income	$14,944,000	332
Total noninterest expense	$80,309,000	287
Salaries and employee benefits	$32,304,000	274
Premises and equipment expense	$9,846,000	297
Additional noninterest expense	$38,159,000	290
Pre-tax net operating income	$72,493,000	157
Securities gains (losses)	$1,163,000	480
Applicable income taxes	$26,365,000	146
Income before extraordinary items	$47,291,000	171
Extraordinary gains, net	$0	3,149
Net income	$47,291,000	174
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,423,000	444
Cash dividends	$26,725,000	146
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$46,546,680	168
1992-12-31 (YTD Data)		Rank
Total interest income	$155,770,000	317
Total interest expense	$56,115,000	397
Net interest income	$99,655,000	258
Provision for loan and lease losses	$10,805,000	345
Total noninterest income	$57,770,000	182
Gross Fiduciary activities income	$8,905,000	159
Service charges on deposit accounts	$9,582,000	215
Trading account gains and fees	$27,000	352
Additional Noninterest Income	$39,256,000	158
Total noninterest expense	$93,339,000	259
Salaries and employee benefits	$25,717,000	314
Premises and equipment expense	$8,034,000	354
Additional noninterest expense	$59,588,000	208
Pre-tax net operating income	$53,281,000	156
Securities gains (losses)	$144,000	2,469
Applicable income taxes	$18,394,000	155
Income before extraordinary items	$35,031,000	179
Extraordinary gains, net	$-3,194,000	13,902
Net income	$31,837,000	191
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,119,000	332
Cash dividends	$16,250,000	148
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$34,935,960	164

* 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.