Home > Wells Fargo Bank New Mexico > Income and Expense

Wells Fargo Bank New Mexico, Income and Expense

2003-12-31 (YTD Data)Rank
Total interest income$205,939,000189
Total interest expense$36,078,000284
Net interest income$169,861,000163
Provision for loan and lease losses$7,116,000255
Total noninterest income$85,416,000170
Gross Fiduciary activities income$8,059,000120
Service charges on deposit accounts$47,935,00074
Trading account gains and fees$-49,0009,153
Additional Noninterest Income$29,471,000246
Total noninterest expense$203,753,000142
Salaries and employee benefits$48,961,000203
Premises and equipment expense$15,453,000182
Additional noninterest expense$139,339,000100
Pre-tax net operating income$44,408,000268
Securities gains (losses)$130,0001,670
Applicable income taxes$13,321,000302
Income before extraordinary items$31,217,000275
Extraordinary gains, net$054
Net income$31,217,000276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,116,000222
Cash dividends$30,000,000175
Sale, conversion, retirement of capital stock, net$0868
Net operating income$31,126,000257
2003-09-30 (YTD Data)Rank
Total interest income$158,377,000190
Total interest expense$28,648,000283
Net interest income$129,729,000164
Provision for loan and lease losses$4,493,000302
Total noninterest income$63,105,000173
Gross Fiduciary activities income$6,020,000127
Service charges on deposit accounts$35,449,00078
Trading account gains and fees$125,000118
Additional Noninterest Income$21,511,000257
Total noninterest expense$154,447,000143
Salaries and employee benefits$36,691,000204
Premises and equipment expense$11,684,000187
Additional noninterest expense$106,072,000101
Pre-tax net operating income$33,894,000271
Securities gains (losses)$130,0001,526
Applicable income taxes$10,128,000314
Income before extraordinary items$23,896,000283
Extraordinary gains, net$040
Net income$23,896,000283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,493,000247
Cash dividends$30,000,000142
Sale, conversion, retirement of capital stock, net$0722
Net operating income$23,805,000261
2003-06-30 (YTD Data)Rank
Total interest income$109,992,000190
Total interest expense$20,878,000269
Net interest income$89,114,000164
Provision for loan and lease losses$3,691,000255
Total noninterest income$41,541,000175
Gross Fiduciary activities income$3,946,000128
Service charges on deposit accounts$23,061,00078
Trading account gains and fees$-148,0009,244
Additional Noninterest Income$14,682,000252
Total noninterest expense$93,049,000155
Salaries and employee benefits$24,416,000203
Premises and equipment expense$7,990,000181
Additional noninterest expense$60,643,000109
Pre-tax net operating income$33,915,000202
Securities gains (losses)$130,0001,324
Applicable income taxes$10,659,000231
Income before extraordinary items$23,386,000219
Extraordinary gains, net$030
Net income$23,386,000219
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,245,000239
Cash dividends$30,000,00097
Sale, conversion, retirement of capital stock, net$0589
Net operating income$23,296,300199
2003-03-31 (YTD Data)Rank
Total interest income$56,975,000191
Total interest expense$10,936,000270
Net interest income$46,039,000162
Provision for loan and lease losses$1,248,000330
Total noninterest income$20,039,000179
Gross Fiduciary activities income$2,069,000127
Service charges on deposit accounts$11,009,00082
Trading account gains and fees$18,000112
Additional Noninterest Income$6,943,000263
Total noninterest expense$47,001,000148
Salaries and employee benefits$12,794,000196
Premises and equipment expense$3,845,000191
Additional noninterest expense$30,362,000107
Pre-tax net operating income$17,829,000197
Securities gains (losses)$130,000859
Applicable income taxes$5,720,000225
Income before extraordinary items$12,239,000207
Extraordinary gains, net$021
Net income$12,239,000207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,016,000324
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$12,150,600193
2002-12-31 (YTD Data)Rank
Total interest income$243,627,000186
Total interest expense$51,062,000273
Net interest income$192,565,000159
Provision for loan and lease losses$14,100,000200
Total noninterest income$87,632,000164
Gross Fiduciary activities income$9,117,000124
Service charges on deposit accounts$43,960,00080
Trading account gains and fees$319,00089
Additional Noninterest Income$34,236,000222
Total noninterest expense$190,366,000144
Salaries and employee benefits$51,690,000192
Premises and equipment expense$17,555,000171
Additional noninterest expense$121,121,000111
Pre-tax net operating income$75,731,000184
Securities gains (losses)$11,344,00097
Applicable income taxes$28,088,000178
Income before extraordinary items$58,987,000175
Extraordinary gains, net$070
Net income$58,987,000175
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,034,000184
Cash dividends$91,000,00097
Sale, conversion, retirement of capital stock, net$0862
Net operating income$51,273,080180
2001-12-31 (YTD Data)Rank
Total interest income$295,294,000180
Total interest expense$104,180,000217
Net interest income$191,114,000155
Provision for loan and lease losses$16,142,000184
Total noninterest income$68,354,000194
Gross Fiduciary activities income$8,397,000127
Service charges on deposit accounts$38,562,00078
Trading account gains and fees$196,000104
Additional Noninterest Income$21,199,000284
Total noninterest expense$208,867,000140
Salaries and employee benefits$49,618,000181
Premises and equipment expense$18,924,000153
Additional noninterest expense$140,325,000108
Pre-tax net operating income$34,459,000284
Securities gains (losses)$39,393,00036
Applicable income taxes$25,663,000177
Income before extraordinary items$48,189,000190
Extraordinary gains, net$0105
Net income$48,189,000189
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,688,000142
Cash dividends$12,000,000320
Sale, conversion, retirement of capital stock, net$0922
Net operating income$22,583,550285
2000-12-31 (YTD Data)Rank
Total interest income$275,911,000201
Total interest expense$129,259,000216
Net interest income$146,652,000184
Provision for loan and lease losses$2,032,000607
Total noninterest income$46,056,000233
Gross Fiduciary activities income$4,928,000166
Service charges on deposit accounts$26,842,000102
Trading account gains and fees$-130,0004,515
Additional Noninterest Income$14,416,000351
Total noninterest expense$170,671,000161
Salaries and employee benefits$40,425,000209
Premises and equipment expense$15,414,000179
Additional noninterest expense$114,832,000125
Pre-tax net operating income$20,005,000451
Securities gains (losses)$-29,590,0009,883
Applicable income taxes$-2,296,0009,866
Income before extraordinary items$-7,289,0009,873
Extraordinary gains, net$038
Net income$-7,289,0009,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,173,000166
Cash dividends$17,000,000270
Sale, conversion, retirement of capital stock, net$0969
Net operating income$15,199,400407
1999-12-31 (YTD Data)Rank
Total interest income$242,316,000202
Total interest expense$95,720,000237
Net interest income$146,596,000183
Provision for loan and lease losses$2,278,000511
Total noninterest income$46,924,000238
Gross Fiduciary activities income$5,055,000192
Service charges on deposit accounts$23,139,000107
Trading account gains and fees$-26,0004,519
Additional Noninterest Income$18,756,000312
Total noninterest expense$122,069,000197
Salaries and employee benefits$41,119,000205
Premises and equipment expense$16,813,000167
Additional noninterest expense$64,137,000174
Pre-tax net operating income$69,173,000201
Securities gains (losses)$66,000884
Applicable income taxes$23,501,000205
Income before extraordinary items$45,738,000202
Extraordinary gains, net$035
Net income$45,738,000203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,977,000164
Cash dividends$135,000,00069
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$45,694,440200
1998-12-31 (YTD Data)Rank
Total interest income$219,376,000211
Total interest expense$84,581,000251
Net interest income$134,795,000187
Provision for loan and lease losses$12,236,000199
Total noninterest income$45,340,000245
Gross Fiduciary activities income$5,088,000192
Service charges on deposit accounts$19,855,000114
Trading account gains and fees$6,651,00049
Additional Noninterest Income$13,746,000369
Total noninterest expense$140,427,000177
Salaries and employee benefits$45,808,000185
Premises and equipment expense$21,306,000143
Additional noninterest expense$73,313,000174
Pre-tax net operating income$27,472,000347
Securities gains (losses)$10,367,00069
Applicable income taxes$12,355,000301
Income before extraordinary items$25,484,000274
Extraordinary gains, net$032
Net income$25,484,000275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,893,000235
Cash dividends$15,000,000291
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$18,538,110341
1997-12-31 (YTD Data)Rank
Total interest income$173,020,000259
Total interest expense$62,850,000328
Net interest income$110,170,000221
Provision for loan and lease losses$2,379,000511
Total noninterest income$31,030,000275
Gross Fiduciary activities income$4,614,000205
Service charges on deposit accounts$16,922,000128
Trading account gains and fees$0239
Additional Noninterest Income$9,494,000426
Total noninterest expense$98,280,000218
Salaries and employee benefits$33,772,000223
Premises and equipment expense$15,980,000182
Additional noninterest expense$48,528,000210
Pre-tax net operating income$40,541,000270
Securities gains (losses)$26,0001,720
Applicable income taxes$13,413,000287
Income before extraordinary items$27,154,000271
Extraordinary gains, net$044
Net income$27,154,000271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,179,000311
Cash dividends$24,300,000198
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$27,136,580259
1996-12-31 (YTD Data)Rank
Total interest income$167,783,000293
Total interest expense$58,317,000378
Net interest income$109,466,000248
Provision for loan and lease losses$4,283,000365
Total noninterest income$27,438,000315
Gross Fiduciary activities income$3,989,000247
Service charges on deposit accounts$15,287,000150
Trading account gains and fees$0262
Additional Noninterest Income$8,162,000485
Total noninterest expense$96,055,000253
Salaries and employee benefits$36,657,000242
Premises and equipment expense$17,918,000184
Additional noninterest expense$41,480,000272
Pre-tax net operating income$36,566,000307
Securities gains (losses)$5,130,00074
Applicable income taxes$13,747,000291
Income before extraordinary items$27,949,000274
Extraordinary gains, net$053
Net income$27,949,000274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,148,000546
Cash dividends$23,100,000248
Sale, conversion, retirement of capital stock, net$0953
Net operating income$24,511,900292
1995-12-31 (YTD Data)Rank
Total interest income$169,762,000310
Total interest expense$55,551,000404
Net interest income$114,211,000255
Provision for loan and lease losses$6,646,000264
Total noninterest income$26,675,000339
Gross Fiduciary activities income$3,445,000280
Service charges on deposit accounts$12,481,000192
Trading account gains and fees$0522
Additional Noninterest Income$10,749,000410
Total noninterest expense$93,183,000260
Salaries and employee benefits$35,362,000258
Premises and equipment expense$17,728,000187
Additional noninterest expense$40,093,000274
Pre-tax net operating income$41,057,000297
Securities gains (losses)$461,000378
Applicable income taxes$13,804,000296
Income before extraordinary items$27,714,000287
Extraordinary gains, net$065
Net income$27,714,000286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,688,000389
Cash dividends$69,200,000100
Sale, conversion, retirement of capital stock, net$0809
Net operating income$27,405,130284
1994-12-31 (YTD Data)Rank
Total interest income$125,571,000342
Total interest expense$41,282,000414
Net interest income$84,289,000295
Provision for loan and lease losses$12,142,000170
Total noninterest income$23,078,000354
Gross Fiduciary activities income$3,586,000271
Service charges on deposit accounts$11,454,000199
Trading account gains and fees$0475
Additional Noninterest Income$8,038,000471
Total noninterest expense$69,527,000315
Salaries and employee benefits$26,721,000327
Premises and equipment expense$12,706,000238
Additional noninterest expense$30,100,000336
Pre-tax net operating income$25,698,000375
Securities gains (losses)$-7,259,00012,564
Applicable income taxes$5,880,000506
Income before extraordinary items$12,559,000480
Extraordinary gains, net$0249
Net income$12,559,000478
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,031,000291
Cash dividends$2,716,000874
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$17,495,120359
1993-12-31 (YTD Data)Rank
Total interest income$3,294,0007,855
Total interest expense$1,162,0008,433
Net interest income$2,132,0007,353
Provision for loan and lease losses$741,0001,595
Total noninterest income$412,0006,357
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$320,0004,190
Trading account gains and feesNANA
Additional Noninterest Income$92,0008,143
Total noninterest expense$1,478,0007,901
Salaries and employee benefits$606,0008,751
Premises and equipment expense$120,0009,793
Additional noninterest expense$752,0006,226
Pre-tax net operating income$325,00010,017
Securities gains (losses)$07,477
Applicable income taxes$3,00012,012
Income before extraordinary items$322,0009,212
Extraordinary gains, net$-12,00012,346
Net income$310,0009,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$647,0001,507
Cash dividends$949,0001,861
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$322,0008,957
1992-12-31 (YTD Data)Rank
Total interest income$4,109,0007,372
Total interest expense$1,764,0007,721
Net interest income$2,345,0006,903
Provision for loan and lease losses$110,0007,010
Total noninterest income$408,0006,480
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$327,0004,151
Trading account gains and feesNANA
Additional Noninterest Income$81,0008,805
Total noninterest expense$1,469,0008,031
Salaries and employee benefits$604,0008,768
Premises and equipment expense$125,0009,856
Additional noninterest expense$740,0006,483
Pre-tax net operating income$1,174,0005,000
Securities gains (losses)$08,369
Applicable income taxes$294,0006,016
Income before extraordinary items$880,0005,005
Extraordinary gains, net$01,422
Net income$880,0005,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,00010,608
Cash dividends$438,0003,113
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$880,0004,703

* 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.