Home > Wells Fargo Bank Texas > Income and Expense

Wells Fargo Bank Texas, Income and Expense

2003-09-30 (YTD Data)		Rank
Total interest income	$647,701,000	66
Total interest expense	$128,527,000	108
Net interest income	$519,174,000	59
Provision for loan and lease losses	$21,132,000	124
Total noninterest income	$411,532,000	59
Gross Fiduciary activities income	$30,042,000	54
Service charges on deposit accounts	$238,971,000	14
Trading account gains and fees	$-18,821,000	9,234
Additional Noninterest Income	$161,340,000	77
Total noninterest expense	$699,826,000	48
Salaries and employee benefits	$242,669,000	53
Premises and equipment expense	$75,949,000	54
Additional noninterest expense	$381,208,000	38
Pre-tax net operating income	$209,748,000	81
Securities gains (losses)	$7,630,000	125
Applicable income taxes	$72,768,000	82
Income before extraordinary items	$144,610,000	83
Extraordinary gains, net	$0	40
Net income	$144,610,000	83
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$39,372,000	77
Cash dividends	$190,000,000	49
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$139,497,900	82
2003-06-30 (YTD Data)		Rank
Total interest income	$447,635,000	67
Total interest expense	$90,033,000	105
Net interest income	$357,602,000	59
Provision for loan and lease losses	$8,283,000	152
Total noninterest income	$282,284,000	58
Gross Fiduciary activities income	$19,818,000	53
Service charges on deposit accounts	$155,470,000	14
Trading account gains and fees	$-10,990,000	9,265
Additional Noninterest Income	$117,986,000	73
Total noninterest expense	$462,910,000	48
Salaries and employee benefits	$161,563,000	53
Premises and equipment expense	$50,171,000	51
Additional noninterest expense	$251,176,000	38
Pre-tax net operating income	$168,693,000	72
Securities gains (losses)	$6,110,000	124
Applicable income taxes	$58,946,000	76
Income before extraordinary items	$115,857,000	76
Extraordinary gains, net	$0	30
Net income	$115,857,000	76
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$26,800,000	78
Cash dividends	$125,000,000	41
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$111,824,400	73
2003-03-31 (YTD Data)		Rank
Total interest income	$228,180,000	67
Total interest expense	$46,898,000	104
Net interest income	$181,282,000	58
Provision for loan and lease losses	$14,149,000	82
Total noninterest income	$138,672,000	54
Gross Fiduciary activities income	$10,261,000	54
Service charges on deposit accounts	$75,233,000	14
Trading account gains and fees	$-4,903,000	9,308
Additional Noninterest Income	$58,081,000	73
Total noninterest expense	$230,527,000	47
Salaries and employee benefits	$83,014,000	51
Premises and equipment expense	$23,752,000	54
Additional noninterest expense	$123,761,000	38
Pre-tax net operating income	$75,278,000	78
Securities gains (losses)	$5,977,000	71
Applicable income taxes	$27,105,000	77
Income before extraordinary items	$54,150,000	76
Extraordinary gains, net	$0	21
Net income	$54,150,000	76
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$13,906,000	78
Cash dividends	$95,000,000	32
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$50,145,410	78
2002-12-31 (YTD Data)		Rank
Total interest income	$1,092,136,000	56
Total interest expense	$224,173,000	100
Net interest income	$867,963,000	48
Provision for loan and lease losses	$67,087,000	82
Total noninterest income	$630,772,000	49
Gross Fiduciary activities income	$41,696,000	54
Service charges on deposit accounts	$304,984,000	13
Trading account gains and fees	$17,731,000	28
Additional Noninterest Income	$266,361,000	64
Total noninterest expense	$976,172,000	44
Salaries and employee benefits	$319,403,000	47
Premises and equipment expense	$94,528,000	52
Additional noninterest expense	$562,241,000	39
Pre-tax net operating income	$455,476,000	61
Securities gains (losses)	$59,762,000	33
Applicable income taxes	$175,261,000	56
Income before extraordinary items	$339,977,000	53
Extraordinary gains, net	$0	70
Net income	$339,977,000	53
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$67,363,000	75
Cash dividends	$409,000,000	32
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$300,534,080	62
2001-12-31 (YTD Data)		Rank
Total interest income	$1,286,928,000	57
Total interest expense	$415,008,000	81
Net interest income	$871,920,000	48
Provision for loan and lease losses	$75,967,000	79
Total noninterest income	$497,113,000	60
Gross Fiduciary activities income	$46,906,000	56
Service charges on deposit accounts	$251,343,000	16
Trading account gains and fees	$20,562,000	29
Additional Noninterest Income	$178,302,000	86
Total noninterest expense	$902,596,000	45
Salaries and employee benefits	$273,192,000	52
Premises and equipment expense	$95,669,000	48
Additional noninterest expense	$533,735,000	40
Pre-tax net operating income	$390,470,000	59
Securities gains (losses)	$70,335,000	25
Applicable income taxes	$169,747,000	54
Income before extraordinary items	$291,058,000	57
Extraordinary gains, net	$0	105
Net income	$291,058,000	56
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$77,487,000	77
Cash dividends	$254,000,000	40
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$246,043,600	60
2000-12-31 (YTD Data)		Rank
Total interest income	$1,370,620,000	61
Total interest expense	$515,738,000	79
Net interest income	$854,882,000	49
Provision for loan and lease losses	$65,727,000	75
Total noninterest income	$372,848,000	67
Gross Fiduciary activities income	$40,201,000	58
Service charges on deposit accounts	$234,455,000	16
Trading account gains and fees	$23,036,000	25
Additional Noninterest Income	$75,156,000	143
Total noninterest expense	$870,649,000	46
Salaries and employee benefits	$274,806,000	52
Premises and equipment expense	$103,358,000	46
Additional noninterest expense	$492,485,000	43
Pre-tax net operating income	$291,354,000	67
Securities gains (losses)	$-146,268,000	9,900
Applicable income taxes	$67,542,000	87
Income before extraordinary items	$77,544,000	132
Extraordinary gains, net	$0	38
Net income	$77,544,000	131
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$71,367,000	61
Cash dividends	$80,000,000	102
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$171,155,520	68
1999-12-31 (YTD Data)		Rank
Total interest income	$762,778,000	86
Total interest expense	$313,964,000	96
Net interest income	$448,814,000	74
Provision for loan and lease losses	$23,915,000	128
Total noninterest income	$161,070,000	120
Gross Fiduciary activities income	$32,387,000	72
Service charges on deposit accounts	$97,412,000	42
Trading account gains and fees	$-11,603,000	4,572
Additional Noninterest Income	$42,874,000	187
Total noninterest expense	$435,071,000	78
Salaries and employee benefits	$152,902,000	78
Premises and equipment expense	$51,229,000	78
Additional noninterest expense	$230,940,000	71
Pre-tax net operating income	$150,898,000	120
Securities gains (losses)	$-88,682,000	10,219
Applicable income taxes	$14,400,000	291
Income before extraordinary items	$47,816,000	199
Extraordinary gains, net	$0	35
Net income	$47,816,000	201
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$44,591,000	75
Cash dividends	$67,000,000	122
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$116,101,140	102
1998-12-31 (YTD Data)		Rank
Total interest income	$629,842,000	101
Total interest expense	$278,393,000	103
Net interest income	$351,449,000	93
Provision for loan and lease losses	$28,855,000	110
Total noninterest income	$138,596,000	132
Gross Fiduciary activities income	$25,875,000	84
Service charges on deposit accounts	$74,411,000	50
Trading account gains and fees	$707,000	104
Additional Noninterest Income	$37,603,000	203
Total noninterest expense	$446,317,000	76
Salaries and employee benefits	$134,607,000	87
Premises and equipment expense	$54,084,000	79
Additional noninterest expense	$257,626,000	64
Pre-tax net operating income	$14,873,000	565
Securities gains (losses)	$16,948,000	46
Applicable income taxes	$2,798,000	928
Income before extraordinary items	$29,023,000	254
Extraordinary gains, net	$0	32
Net income	$29,023,000	255
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$24,712,000	115
Cash dividends	$41,036,000	159
Sale, conversion, retirement of capital stock, net	$-29,000,000	10,462
Net operating income	$13,600,320	430
1997-12-31 (YTD Data)		Rank
Total interest income	$617,219,000	98
Total interest expense	$281,794,000	101
Net interest income	$335,425,000	94
Provision for loan and lease losses	$11,947,000	187
Total noninterest income	$97,274,000	147
Gross Fiduciary activities income	$21,548,000	92
Service charges on deposit accounts	$49,021,000	57
Trading account gains and fees	$1,987,000	72
Additional Noninterest Income	$24,718,000	238
Total noninterest expense	$354,923,000	80
Salaries and employee benefits	$147,709,000	76
Premises and equipment expense	$55,307,000	65
Additional noninterest expense	$151,907,000	90
Pre-tax net operating income	$65,829,000	197
Securities gains (losses)	$3,834,000	110
Applicable income taxes	$21,037,000	214
Income before extraordinary items	$48,626,000	187
Extraordinary gains, net	$0	44
Net income	$48,626,000	187
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$21,718,000	121
Cash dividends	$147,200,000	57
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$45,942,200	189
1996-12-31 (YTD Data)		Rank
Total interest income	$152,864,000	317
Total interest expense	$89,658,000	272
Net interest income	$63,206,000	367
Provision for loan and lease losses	$1,572,000	739
Total noninterest income	$17,021,000	430
Gross Fiduciary activities income	$4,245,000	238
Service charges on deposit accounts	$6,947,000	253
Trading account gains and fees	$0	262
Additional Noninterest Income	$5,829,000	586
Total noninterest expense	$67,596,000	315
Salaries and employee benefits	$32,653,000	258
Premises and equipment expense	$9,847,000	281
Additional noninterest expense	$25,096,000	368
Pre-tax net operating income	$11,059,000	725
Securities gains (losses)	$3,647,000	99
Applicable income taxes	$4,115,000	680
Income before extraordinary items	$10,591,000	549
Extraordinary gains, net	$0	53
Net income	$10,591,000	551
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,276,000	431
Cash dividends	$0	8,336
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$7,965,160	683
1995-12-31 (YTD Data)		Rank
Total interest income	$80,131,000	539
Total interest expense	$38,739,000	534
Net interest income	$41,392,000	522
Provision for loan and lease losses	$3,020,000	445
Total noninterest income	$12,966,000	516
Gross Fiduciary activities income	$3,428,000	282
Service charges on deposit accounts	$4,842,000	346
Trading account gains and fees	$0	522
Additional Noninterest Income	$4,696,000	689
Total noninterest expense	$37,845,000	482
Salaries and employee benefits	$19,144,000	413
Premises and equipment expense	$5,359,000	456
Additional noninterest expense	$13,342,000	549
Pre-tax net operating income	$13,493,000	647
Securities gains (losses)	$-684,000	11,839
Applicable income taxes	$4,154,000	697
Income before extraordinary items	$8,655,000	677
Extraordinary gains, net	$0	65
Net income	$8,655,000	677
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,303,000	742
Cash dividends	$31,745,000	185
Sale, conversion, retirement of capital stock, net	$29,000,000	18
Net operating income	$9,120,120	636
1994-12-31 (YTD Data)		Rank
Total interest income	$60,523,000	596
Total interest expense	$24,275,000	613
Net interest income	$36,248,000	564
Provision for loan and lease losses	$0	9,146
Total noninterest income	$14,022,000	474
Gross Fiduciary activities income	$3,493,000	279
Service charges on deposit accounts	$5,382,000	304
Trading account gains and fees	$0	475
Additional Noninterest Income	$5,147,000	632
Total noninterest expense	$31,847,000	558
Salaries and employee benefits	$16,711,000	456
Premises and equipment expense	$3,143,000	733
Additional noninterest expense	$11,993,000	610
Pre-tax net operating income	$18,423,000	480
Securities gains (losses)	$-5,376,000	12,556
Applicable income taxes	$4,142,000	663
Income before extraordinary items	$8,905,000	635
Extraordinary gains, net	$0	249
Net income	$8,905,000	633
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,000,000	421
Cash dividends	$9,900,000	359
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$12,560,680	481
1993-12-31 (YTD Data)		Rank
Total interest income	$55,006,000	642
Total interest expense	$21,833,000	664
Net interest income	$33,173,000	615
Provision for loan and lease losses	$2,910,000	626
Total noninterest income	$15,858,000	442
Gross Fiduciary activities income	$3,275,000	285
Service charges on deposit accounts	$5,519,000	291
Trading account gains and fees	$0	532
Additional Noninterest Income	$7,064,000	533
Total noninterest expense	$39,887,000	482
Salaries and employee benefits	$13,806,000	540
Premises and equipment expense	$7,262,000	374
Additional noninterest expense	$18,819,000	487
Pre-tax net operating income	$6,234,000	1,118
Securities gains (losses)	$708,000	704
Applicable income taxes	$2,040,000	1,192
Income before extraordinary items	$4,902,000	1,056
Extraordinary gains, net	$831,000	267
Net income	$5,733,000	954
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$661,000	1,488
Cash dividends	$12,434,000	243
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$4,399,320	1,091
1992-12-31 (YTD Data)		Rank
Total interest income	$53,889,000	731
Total interest expense	$24,852,000	755
Net interest income	$29,037,000	689
Provision for loan and lease losses	$995,000	1,850
Total noninterest income	$17,117,000	428
Gross Fiduciary activities income	$2,721,000	324
Service charges on deposit accounts	$5,049,000	309
Trading account gains and fees	$0	504
Additional Noninterest Income	$9,347,000	458
Total noninterest expense	$27,184,000	662
Salaries and employee benefits	$11,933,000	616
Premises and equipment expense	$2,566,000	916
Additional noninterest expense	$12,685,000	638
Pre-tax net operating income	$17,975,000	381
Securities gains (losses)	$29,000	5,046
Applicable income taxes	$5,931,000	421
Income before extraordinary items	$12,073,000	418
Extraordinary gains, net	$0	1,422
Net income	$12,073,000	423
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$877,000	1,699
Cash dividends	$8,010,000	260
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$12,053,570	378

* 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.