Home > Wells Fargo Bank North Dakota > Income and Expense

Wells Fargo Bank North Dakota, Income and Expense

2003-12-31 (YTD Data)Rank
Total interest income$53,554,000536
Total interest expense$15,751,000574
Net interest income$37,803,000519
Provision for loan and lease losses$3,241,000445
Total noninterest income$29,481,000313
Gross Fiduciary activities income$4,077,000175
Service charges on deposit accounts$9,856,000189
Trading account gains and fees$438,000100
Additional Noninterest Income$15,110,000340
Total noninterest expense$64,734,000308
Salaries and employee benefits$17,281,000506
Premises and equipment expense$5,032,000470
Additional noninterest expense$42,421,000216
Pre-tax net operating income$-691,0008,893
Securities gains (losses)$454,000805
Applicable income taxes$-467,0009,083
Income before extraordinary items$230,0007,619
Extraordinary gains, net$054
Net income$230,0007,623
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,241,000381
Cash dividends$10,000,000375
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-60,5608,619
2003-09-30 (YTD Data)Rank
Total interest income$41,123,000542
Total interest expense$12,340,000581
Net interest income$28,783,000518
Provision for loan and lease losses$65,0005,417
Total noninterest income$21,675,000333
Gross Fiduciary activities income$3,030,000182
Service charges on deposit accounts$7,413,000197
Trading account gains and fees$174,000110
Additional Noninterest Income$11,058,000367
Total noninterest expense$47,775,000320
Salaries and employee benefits$12,400,000537
Premises and equipment expense$4,160,000439
Additional noninterest expense$31,215,000218
Pre-tax net operating income$2,618,0002,288
Securities gains (losses)$444,000743
Applicable income taxes$868,0002,076
Income before extraordinary items$2,194,0002,146
Extraordinary gains, net$040
Net income$2,194,0002,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$131,0002,824
Cash dividends$10,000,000304
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,874,3202,344
2003-06-30 (YTD Data)Rank
Total interest income$28,050,000535
Total interest expense$8,800,000562
Net interest income$19,250,000519
Provision for loan and lease losses$29,0005,996
Total noninterest income$14,128,000336
Gross Fiduciary activities income$2,150,000179
Service charges on deposit accounts$4,844,000197
Trading account gains and fees$27,000130
Additional Noninterest Income$7,107,000375
Total noninterest expense$31,799,000322
Salaries and employee benefits$7,885,000559
Premises and equipment expense$3,313,000377
Additional noninterest expense$20,601,000214
Pre-tax net operating income$1,550,0002,521
Securities gains (losses)$20,0002,610
Applicable income taxes$344,0002,989
Income before extraordinary items$1,226,0002,529
Extraordinary gains, net$030
Net income$1,226,0002,526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0004,131
Cash dividends$10,000,000200
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,210,4002,401
2003-03-31 (YTD Data)Rank
Total interest income$14,432,000522
Total interest expense$4,577,000557
Net interest income$9,855,000508
Provision for loan and lease losses$54,0003,580
Total noninterest income$6,397,000362
Gross Fiduciary activities income$1,138,000179
Service charges on deposit accounts$2,298,000207
Trading account gains and fees$0134
Additional Noninterest Income$2,961,000419
Total noninterest expense$14,483,000333
Salaries and employee benefits$3,600,000612
Premises and equipment expense$821,000718
Additional noninterest expense$10,062,000221
Pre-tax net operating income$1,715,0001,256
Securities gains (losses)$20,0001,898
Applicable income taxes$476,0001,430
Income before extraordinary items$1,259,0001,309
Extraordinary gains, net$021
Net income$1,259,0001,307
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0002,115
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,244,4001,239
2002-12-31 (YTD Data)Rank
Total interest income$74,411,000446
Total interest expense$23,282,000502
Net interest income$51,129,000417
Provision for loan and lease losses$3,575,000489
Total noninterest income$22,412,000374
Gross Fiduciary activities income$4,162,000183
Service charges on deposit accounts$10,113,000188
Trading account gains and fees$0153
Additional Noninterest Income$8,137,000497
Total noninterest expense$60,420,000323
Salaries and employee benefits$17,039,000504
Premises and equipment expense$3,135,000710
Additional noninterest expense$40,246,000229
Pre-tax net operating income$9,546,000903
Securities gains (losses)$4,235,000172
Applicable income taxes$4,802,000613
Income before extraordinary items$8,979,000709
Extraordinary gains, net$070
Net income$8,979,000710
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,039,000558
Cash dividends$9,000,000390
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,226,250965
2001-12-31 (YTD Data)Rank
Total interest income$102,528,000384
Total interest expense$42,409,000427
Net interest income$60,119,000351
Provision for loan and lease losses$4,629,000372
Total noninterest income$27,766,000310
Gross Fiduciary activities income$5,138,000163
Service charges on deposit accounts$8,987,000199
Trading account gains and fees$105,000119
Additional Noninterest Income$13,536,000361
Total noninterest expense$64,548,000293
Salaries and employee benefits$16,473,000488
Premises and equipment expense$2,684,000790
Additional noninterest expense$45,391,000214
Pre-tax net operating income$18,708,000452
Securities gains (losses)$1,922,000252
Applicable income taxes$6,423,000463
Income before extraordinary items$14,207,000428
Extraordinary gains, net$0105
Net income$14,207,000427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,302,000344
Cash dividends$17,400,000258
Sale, conversion, retirement of capital stock, net$0922
Net operating income$12,880,820445
2000-12-31 (YTD Data)Rank
Total interest income$114,403,000378
Total interest expense$45,371,000449
Net interest income$69,032,000327
Provision for loan and lease losses$3,620,000404
Total noninterest income$27,878,000308
Gross Fiduciary activities income$6,614,000142
Service charges on deposit accounts$8,386,000191
Trading account gains and fees$28,000149
Additional Noninterest Income$12,850,000374
Total noninterest expense$66,941,000274
Salaries and employee benefits$16,195,000460
Premises and equipment expense$2,984,000698
Additional noninterest expense$47,762,000203
Pre-tax net operating income$26,349,000364
Securities gains (losses)$-2,931,0009,814
Applicable income taxes$8,132,000390
Income before extraordinary items$15,286,000407
Extraordinary gains, net$038
Net income$15,286,000408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,465,000218
Cash dividends$8,000,000447
Sale, conversion, retirement of capital stock, net$0969
Net operating income$17,191,150365
1999-12-31 (YTD Data)Rank
Total interest income$94,539,000423
Total interest expense$35,787,000493
Net interest income$58,752,000373
Provision for loan and lease losses$706,0001,310
Total noninterest income$25,277,000340
Gross Fiduciary activities income$6,464,000165
Service charges on deposit accounts$8,802,000196
Trading account gains and fees$0173
Additional Noninterest Income$10,011,000443
Total noninterest expense$44,696,000398
Salaries and employee benefits$20,324,000382
Premises and equipment expense$3,903,000575
Additional noninterest expense$20,469,000360
Pre-tax net operating income$38,627,000301
Securities gains (losses)$453,000360
Applicable income taxes$13,863,000299
Income before extraordinary items$25,217,000310
Extraordinary gains, net$035
Net income$25,217,000310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,125,000431
Cash dividends$17,500,000277
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$24,922,550307
1998-12-31 (YTD Data)Rank
Total interest income$98,208,000404
Total interest expense$43,446,000440
Net interest income$54,762,000379
Provision for loan and lease losses$1,749,000642
Total noninterest income$26,942,000305
Gross Fiduciary activities income$5,871,000178
Service charges on deposit accounts$8,499,000187
Trading account gains and fees$35,000174
Additional Noninterest Income$12,537,000389
Total noninterest expense$46,506,000384
Salaries and employee benefits$19,445,000385
Premises and equipment expense$4,432,000500
Additional noninterest expense$22,629,000325
Pre-tax net operating income$33,449,000301
Securities gains (losses)$361,000670
Applicable income taxes$11,374,000322
Income before extraordinary items$22,436,000308
Extraordinary gains, net$032
Net income$22,436,000309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,467,000346
Cash dividends$14,265,000304
Sale, conversion, retirement of capital stock, net$1,575,000415
Net operating income$22,197,740299
1997-12-31 (YTD Data)Rank
Total interest income$92,342,000430
Total interest expense$40,099,000475
Net interest income$52,243,000395
Provision for loan and lease losses$1,303,000805
Total noninterest income$20,964,000342
Gross Fiduciary activities income$5,050,000196
Service charges on deposit accounts$7,742,000201
Trading account gains and fees$11,000210
Additional Noninterest Income$8,161,000466
Total noninterest expense$42,355,000386
Salaries and employee benefits$19,462,000363
Premises and equipment expense$4,802,000453
Additional noninterest expense$18,091,000354
Pre-tax net operating income$29,549,000333
Securities gains (losses)$418,000474
Applicable income taxes$10,257,000350
Income before extraordinary items$19,710,000333
Extraordinary gains, net$044
Net income$19,710,000333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,734,000546
Cash dividends$16,200,000268
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$19,434,120330
1996-12-31 (YTD Data)Rank
Total interest income$88,635,000473
Total interest expense$38,063,000517
Net interest income$50,572,000435
Provision for loan and lease losses$1,855,000660
Total noninterest income$18,485,000406
Gross Fiduciary activities income$4,412,000231
Service charges on deposit accounts$7,103,000250
Trading account gains and fees$61,000196
Additional Noninterest Income$6,909,000530
Total noninterest expense$40,170,000458
Salaries and employee benefits$22,280,000351
Premises and equipment expense$6,021,000406
Additional noninterest expense$11,869,000586
Pre-tax net operating income$27,032,000368
Securities gains (losses)$-3,313,00011,440
Applicable income taxes$7,957,000418
Income before extraordinary items$15,762,000415
Extraordinary gains, net$053
Net income$15,762,000416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,422,000716
Cash dividends$19,300,000284
Sale, conversion, retirement of capital stock, net$0953
Net operating income$17,948,580364
1995-12-31 (YTD Data)Rank
Total interest income$88,238,000496
Total interest expense$39,692,000529
Net interest income$48,546,000458
Provision for loan and lease losses$3,225,000418
Total noninterest income$15,932,000462
Gross Fiduciary activities income$3,498,000276
Service charges on deposit accounts$5,898,000302
Trading account gains and fees$32,000362
Additional Noninterest Income$6,504,000563
Total noninterest expense$37,084,000486
Salaries and employee benefits$20,150,000399
Premises and equipment expense$5,345,000459
Additional noninterest expense$11,589,000614
Pre-tax net operating income$24,169,000416
Securities gains (losses)$-710,00011,843
Applicable income taxes$6,701,000504
Income before extraordinary items$16,758,000405
Extraordinary gains, net$065
Net income$16,758,000403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,244,000428
Cash dividends$32,152,000183
Sale, conversion, retirement of capital stock, net$0809
Net operating income$17,262,100392
1994-12-31 (YTD Data)Rank
Total interest income$72,932,000506
Total interest expense$30,800,000520
Net interest income$42,132,000500
Provision for loan and lease losses$420,0001,753
Total noninterest income$14,688,000451
Gross Fiduciary activities income$3,201,000289
Service charges on deposit accounts$4,891,000329
Trading account gains and fees$56,000272
Additional Noninterest Income$6,540,000542
Total noninterest expense$34,627,000519
Salaries and employee benefits$18,820,000417
Premises and equipment expense$5,074,000479
Additional noninterest expense$10,733,000665
Pre-tax net operating income$21,773,000436
Securities gains (losses)$401,000314
Applicable income taxes$6,061,000494
Income before extraordinary items$16,113,000383
Extraordinary gains, net$0249
Net income$16,113,000384
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$785,0001,023
Cash dividends$8,300,000393
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$15,820,270397
1993-12-31 (YTD Data)Rank
Total interest income$70,210,000522
Total interest expense$31,887,000506
Net interest income$38,323,000544
Provision for loan and lease losses$1,020,0001,278
Total noninterest income$13,743,000491
Gross Fiduciary activities income$2,956,000308
Service charges on deposit accounts$4,648,000337
Trading account gains and fees$125,000250
Additional Noninterest Income$6,014,000591
Total noninterest expense$32,349,000584
Salaries and employee benefits$17,995,000427
Premises and equipment expense$4,299,000564
Additional noninterest expense$10,055,000757
Pre-tax net operating income$18,697,000430
Securities gains (losses)$2,0006,773
Applicable income taxes$4,676,000567
Income before extraordinary items$14,023,000409
Extraordinary gains, net$03,149
Net income$14,023,000418
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$427,0001,972
Cash dividends$14,775,000220
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$14,021,500386
1992-12-31 (YTD Data)Rank
Total interest income$73,242,000562
Total interest expense$37,987,000556
Net interest income$35,255,000585
Provision for loan and lease losses$2,836,000877
Total noninterest income$13,072,000500
Gross Fiduciary activities income$2,553,000334
Service charges on deposit accounts$4,521,000344
Trading account gains and fees$115,000255
Additional Noninterest Income$5,883,000602
Total noninterest expense$30,980,000592
Salaries and employee benefits$15,934,000463
Premises and equipment expense$4,384,000566
Additional noninterest expense$10,662,000734
Pre-tax net operating income$14,511,000455
Securities gains (losses)$488,0001,106
Applicable income taxes$2,923,000802
Income before extraordinary items$12,076,000417
Extraordinary gains, net$-1,935,00013,885
Net income$10,141,000492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,379,0001,269
Cash dividends$6,825,000287
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$11,680,720389

* 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.