Home > Wells Fargo Bank Wisconsin > Income and Expense

Wells Fargo Bank Wisconsin, Income and Expense

2003-12-31 (YTD Data)Rank
Total interest income$98,140,000323
Total interest expense$22,157,000418
Net interest income$75,983,000302
Provision for loan and lease losses$1,934,000667
Total noninterest income$41,877,000254
Gross Fiduciary activities income$6,976,000129
Service charges on deposit accounts$18,627,000124
Trading account gains and fees$307,000105
Additional Noninterest Income$15,967,000329
Total noninterest expense$120,827,000193
Salaries and employee benefits$32,022,000294
Premises and equipment expense$9,693,000278
Additional noninterest expense$79,112,000146
Pre-tax net operating income$-4,901,0009,137
Securities gains (losses)$-5,706,0009,171
Applicable income taxes$-5,143,0009,171
Income before extraordinary items$-5,464,0009,158
Extraordinary gains, net$054
Net income$-5,464,0009,159
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,985,000562
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,812,1609,073
2003-09-30 (YTD Data)Rank
Total interest income$76,267,000329
Total interest expense$17,292,000422
Net interest income$58,975,000301
Provision for loan and lease losses$1,662,000603
Total noninterest income$32,641,000251
Gross Fiduciary activities income$5,321,000132
Service charges on deposit accounts$13,937,000131
Trading account gains and fees$519,00088
Additional Noninterest Income$12,864,000338
Total noninterest expense$89,399,000195
Salaries and employee benefits$23,596,000303
Premises and equipment expense$7,292,000284
Additional noninterest expense$58,511,000147
Pre-tax net operating income$555,0006,048
Securities gains (losses)$-5,706,0009,231
Applicable income taxes$-2,953,0009,222
Income before extraordinary items$-2,198,0009,198
Extraordinary gains, net$040
Net income$-2,198,0009,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,667,000504
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,453,8402,878
2003-06-30 (YTD Data)Rank
Total interest income$50,933,000330
Total interest expense$11,962,000425
Net interest income$38,971,000306
Provision for loan and lease losses$882,000709
Total noninterest income$20,323,000259
Gross Fiduciary activities income$3,693,000133
Service charges on deposit accounts$9,280,000131
Trading account gains and fees$42,000125
Additional Noninterest Income$7,308,000366
Total noninterest expense$59,565,000194
Salaries and employee benefits$15,419,000310
Premises and equipment expense$5,039,000277
Additional noninterest expense$39,107,000146
Pre-tax net operating income$-1,153,0009,178
Securities gains (losses)$25,0002,481
Applicable income taxes$-1,213,0009,250
Income before extraordinary items$85,0008,096
Extraordinary gains, net$030
Net income$85,0008,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$883,000560
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$69,0008,086
2003-03-31 (YTD Data)Rank
Total interest income$25,367,000336
Total interest expense$6,226,000420
Net interest income$19,141,000316
Provision for loan and lease losses$343,000832
Total noninterest income$10,126,000259
Gross Fiduciary activities income$2,154,000123
Service charges on deposit accounts$4,633,000133
Trading account gains and fees$5,000123
Additional Noninterest Income$3,334,000391
Total noninterest expense$28,932,000196
Salaries and employee benefits$7,459,000320
Premises and equipment expense$2,309,000293
Additional noninterest expense$19,164,000143
Pre-tax net operating income$-8,0008,756
Securities gains (losses)$25,0001,791
Applicable income taxes$-309,0009,272
Income before extraordinary items$326,0004,008
Extraordinary gains, net$021
Net income$326,0004,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$343,000643
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$301,0004,038
2002-12-31 (YTD Data)Rank
Total interest income$135,128,000291
Total interest expense$30,641,000405
Net interest income$104,487,000244
Provision for loan and lease losses$9,867,000245
Total noninterest income$43,675,000240
Gross Fiduciary activities income$7,588,000134
Service charges on deposit accounts$18,084,000134
Trading account gains and fees$35,000120
Additional Noninterest Income$17,968,000318
Total noninterest expense$140,285,000182
Salaries and employee benefits$34,814,000259
Premises and equipment expense$9,581,000281
Additional noninterest expense$95,890,000127
Pre-tax net operating income$-1,990,0009,249
Securities gains (losses)$2,901,000219
Applicable income taxes$-909,0009,289
Income before extraordinary items$1,820,0002,998
Extraordinary gains, net$070
Net income$1,820,0002,997
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,168,000226
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,081,0009,160
2001-12-31 (YTD Data)Rank
Total interest income$184,932,000252
Total interest expense$59,991,000333
Net interest income$124,941,000209
Provision for loan and lease losses$20,142,000158
Total noninterest income$63,682,000201
Gross Fiduciary activities income$5,643,000153
Service charges on deposit accounts$15,186,000137
Trading account gains and fees$40,000138
Additional Noninterest Income$42,813,000197
Total noninterest expense$155,908,000164
Salaries and employee benefits$32,006,000264
Premises and equipment expense$8,005,000313
Additional noninterest expense$115,897,000126
Pre-tax net operating income$12,573,000621
Securities gains (losses)$1,715,000280
Applicable income taxes$3,530,000732
Income before extraordinary items$10,758,000551
Extraordinary gains, net$0105
Net income$10,758,000551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,443,000156
Cash dividends$22,500,000217
Sale, conversion, retirement of capital stock, net$0922
Net operating income$9,471,750564
2000-12-31 (YTD Data)Rank
Total interest income$194,170,000252
Total interest expense$75,268,000319
Net interest income$118,902,000208
Provision for loan and lease losses$8,345,000224
Total noninterest income$61,178,000204
Gross Fiduciary activities income$6,330,000146
Service charges on deposit accounts$14,407,000140
Trading account gains and fees$1,644,00065
Additional Noninterest Income$38,797,000194
Total noninterest expense$134,963,000186
Salaries and employee benefits$28,742,000259
Premises and equipment expense$9,472,000271
Additional noninterest expense$96,749,000140
Pre-tax net operating income$36,772,000289
Securities gains (losses)$-3,620,0009,824
Applicable income taxes$9,854,000334
Income before extraordinary items$23,298,000298
Extraordinary gains, net$038
Net income$23,298,000298
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,535,000139
Cash dividends$18,000,000258
Sale, conversion, retirement of capital stock, net$0969
Net operating income$25,832,000284
1999-12-31 (YTD Data)Rank
Total interest income$122,601,000346
Total interest expense$53,920,000356
Net interest income$68,681,000328
Provision for loan and lease losses$-2,291,00010,211
Total noninterest income$33,080,000293
Gross Fiduciary activities income$6,119,000173
Service charges on deposit accounts$12,000,000160
Trading account gains and fees$2,156,00066
Additional Noninterest Income$12,805,000392
Total noninterest expense$70,636,000278
Salaries and employee benefits$26,548,000302
Premises and equipment expense$8,913,000283
Additional noninterest expense$35,175,000254
Pre-tax net operating income$33,416,000334
Securities gains (losses)$4,362,00074
Applicable income taxes$12,582,000321
Income before extraordinary items$25,196,000311
Extraordinary gains, net$035
Net income$25,196,000311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,304,000599
Cash dividends$16,400,000285
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$22,273,460334
1998-12-31 (YTD Data)Rank
Total interest income$126,316,000325
Total interest expense$58,723,000339
Net interest income$67,593,000309
Provision for loan and lease losses$-3,709,00010,445
Total noninterest income$31,319,000283
Gross Fiduciary activities income$8,396,000150
Service charges on deposit accounts$10,935,000163
Trading account gains and fees$1,000215
Additional Noninterest Income$11,987,000398
Total noninterest expense$76,625,000271
Salaries and employee benefits$24,300,000317
Premises and equipment expense$10,632,000233
Additional noninterest expense$41,693,000242
Pre-tax net operating income$25,996,000359
Securities gains (losses)$547,000523
Applicable income taxes$7,557,000417
Income before extraordinary items$18,986,000353
Extraordinary gains, net$032
Net income$18,986,000353
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$963,000772
Cash dividends$16,000,000281
Sale, conversion, retirement of capital stock, net$3,0001,005
Net operating income$18,592,160339
1997-12-31 (YTD Data)Rank
Total interest income$128,287,000326
Total interest expense$62,444,000330
Net interest income$65,843,000318
Provision for loan and lease losses$-3,106,00010,915
Total noninterest income$27,053,000294
Gross Fiduciary activities income$7,230,000167
Service charges on deposit accounts$10,004,000170
Trading account gains and fees$1,000233
Additional Noninterest Income$9,818,000416
Total noninterest expense$67,447,000274
Salaries and employee benefits$24,453,000295
Premises and equipment expense$8,903,000265
Additional noninterest expense$34,091,000248
Pre-tax net operating income$28,555,000345
Securities gains (losses)$633,000376
Applicable income taxes$9,143,000383
Income before extraordinary items$20,045,000329
Extraordinary gains, net$044
Net income$20,045,000329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,476,000610
Cash dividends$19,800,000237
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$19,608,230326
1996-12-31 (YTD Data)Rank
Total interest income$131,330,000351
Total interest expense$63,513,000355
Net interest income$67,817,000347
Provision for loan and lease losses$-593,00011,395
Total noninterest income$27,082,000317
Gross Fiduciary activities income$6,286,000196
Service charges on deposit accounts$9,578,000210
Trading account gains and fees$3,000253
Additional Noninterest Income$11,215,000400
Total noninterest expense$68,537,000312
Salaries and employee benefits$28,113,000293
Premises and equipment expense$10,836,000268
Additional noninterest expense$29,588,000333
Pre-tax net operating income$26,955,000371
Securities gains (losses)$-3,055,00011,438
Applicable income taxes$6,405,000488
Income before extraordinary items$17,495,000375
Extraordinary gains, net$053
Net income$17,495,000375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$928,000950
Cash dividends$15,500,000330
Sale, conversion, retirement of capital stock, net$0953
Net operating income$19,725,150339
1995-12-31 (YTD Data)Rank
Total interest income$131,559,000365
Total interest expense$64,084,000367
Net interest income$67,475,000355
Provision for loan and lease losses$-2,030,00011,935
Total noninterest income$22,486,000371
Gross Fiduciary activities income$5,494,000222
Service charges on deposit accounts$8,697,000234
Trading account gains and fees$-1,0004,795
Additional Noninterest Income$8,296,000481
Total noninterest expense$63,824,000341
Salaries and employee benefits$26,700,000324
Premises and equipment expense$9,482,000308
Additional noninterest expense$27,642,000349
Pre-tax net operating income$28,167,000374
Securities gains (losses)$-3,543,00011,925
Applicable income taxes$6,028,000539
Income before extraordinary items$18,596,000372
Extraordinary gains, net$065
Net income$18,596,000371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$16,500,000300
Sale, conversion, retirement of capital stock, net$0809
Net operating income$21,288,680333
1994-12-31 (YTD Data)Rank
Total interest income$108,837,000382
Total interest expense$49,126,000377
Net interest income$59,711,000387
Provision for loan and lease losses$-825,00012,518
Total noninterest income$20,836,000370
Gross Fiduciary activities income$4,927,000227
Service charges on deposit accounts$7,792,000247
Trading account gains and fees$36,000300
Additional Noninterest Income$8,081,000470
Total noninterest expense$57,864,000362
Salaries and employee benefits$25,187,000339
Premises and equipment expense$9,542,000306
Additional noninterest expense$23,135,000402
Pre-tax net operating income$23,508,000413
Securities gains (losses)$-1,589,00012,460
Applicable income taxes$5,553,000534
Income before extraordinary items$16,366,000374
Extraordinary gains, net$0249
Net income$16,366,000375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-875,00012,569
Cash dividends$16,550,000243
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$17,557,750356
1993-12-31 (YTD Data)Rank
Total interest income$96,200,000409
Total interest expense$44,640,000386
Net interest income$51,560,000429
Provision for loan and lease losses$010,371
Total noninterest income$17,810,000409
Gross Fiduciary activities income$4,867,000227
Service charges on deposit accounts$6,933,000257
Trading account gains and fees$13,000406
Additional Noninterest Income$5,997,000595
Total noninterest expense$55,937,000375
Salaries and employee benefits$23,721,000344
Premises and equipment expense$9,421,000305
Additional noninterest expense$22,795,000423
Pre-tax net operating income$13,433,000547
Securities gains (losses)$1,402,000413
Applicable income taxes$562,0003,788
Income before extraordinary items$14,273,000404
Extraordinary gains, net$03,149
Net income$14,273,000415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,381,00013,268
Cash dividends$18,250,000189
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$12,927,080413
1992-12-31 (YTD Data)Rank
Total interest income$87,392,000492
Total interest expense$43,984,000489
Net interest income$43,408,000495
Provision for loan and lease losses$2,473,000984
Total noninterest income$16,180,000441
Gross Fiduciary activities income$4,596,000227
Service charges on deposit accounts$4,791,000324
Trading account gains and fees$12,000403
Additional Noninterest Income$6,781,000550
Total noninterest expense$55,107,000376
Salaries and employee benefits$20,002,000387
Premises and equipment expense$12,163,000247
Additional noninterest expense$22,942,000420
Pre-tax net operating income$2,008,0003,098
Securities gains (losses)$1,625,000467
Applicable income taxes$-918,00013,818
Income before extraordinary items$4,551,0001,043
Extraordinary gains, net$-2,055,00013,890
Net income$2,496,0001,837
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$395,0002,845
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,926,0001,466

* 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.