Home > COMPASS BANK-CO > Income and Expense
COMPASS BANK-CO, Income and Expense
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $28,432,000 | 1,149 |
| Total interest expense | $8,416,000 | 1,760 |
| Net interest income | $20,016,000 | 881 |
| Provision for loan and lease losses | $1,155,000 | 872 |
| Total noninterest income | $1,461,000 | 2,341 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,461,000 | 1,425 |
| Total noninterest expense | $9,648,000 | 1,433 |
| Salaries and employee benefits | $6,017,000 | 1,145 |
| Premises and equipment expense | $1,760,000 | 1,138 |
| Additional noninterest expense | $1,871,000 | 2,334 |
| Pre-tax net operating income | $10,674,000 | 776 |
| Securities gains (losses) | $246,000 | 497 |
| Applicable income taxes | $3,791,000 | 732 |
| Income before extraordinary items | $7,129,000 | 810 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $7,129,000 | 810 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $91,000 | 3,756 |
| Cash dividends | $1,500,000 | 1,672 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $6,969,100 | 807 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $16,546,000 | 1,951 |
| Total interest expense | $4,878,000 | 3,070 |
| Net interest income | $11,668,000 | 1,439 |
| Provision for loan and lease losses | $410,000 | 2,021 |
| Total noninterest income | $706,000 | 3,957 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $296,000 | 3,974 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $410,000 | 3,379 |
| Total noninterest expense | $5,889,000 | 2,224 |
| Salaries and employee benefits | $3,417,000 | 1,950 |
| Premises and equipment expense | $1,060,000 | 1,861 |
| Additional noninterest expense | $1,412,000 | 2,930 |
| Pre-tax net operating income | $6,075,000 | 1,234 |
| Securities gains (losses) | $12,000 | 2,822 |
| Applicable income taxes | $2,100,000 | 1,206 |
| Income before extraordinary items | $3,987,000 | 1,330 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,987,000 | 1,330 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 7,720 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $3,979,080 | 1,274 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $15,369,000 | 2,130 |
| Total interest expense | $4,787,000 | 3,104 |
| Net interest income | $10,582,000 | 1,644 |
| Provision for loan and lease losses | $880,000 | 1,100 |
| Total noninterest income | $527,000 | 4,823 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $386,000 | 3,322 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $141,000 | 5,858 |
| Total noninterest expense | $5,951,000 | 2,152 |
| Salaries and employee benefits | $3,135,000 | 2,100 |
| Premises and equipment expense | $1,037,000 | 1,912 |
| Additional noninterest expense | $1,779,000 | 2,332 |
| Pre-tax net operating income | $4,278,000 | 1,785 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $1,336,000 | 1,889 |
| Income before extraordinary items | $2,942,000 | 1,796 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,942,000 | 1,794 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-53,000 | 10,564 |
| Cash dividends | $1,000,000 | 2,147 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,942,000 | 1,755 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $11,327,000 | 2,916 |
| Total interest expense | $2,890,000 | 4,950 |
| Net interest income | $8,437,000 | 2,121 |
| Provision for loan and lease losses | $457,000 | 1,864 |
| Total noninterest income | $448,000 | 5,557 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $340,000 | 3,849 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $108,000 | 6,916 |
| Total noninterest expense | $4,353,000 | 3,106 |
| Salaries and employee benefits | $2,261,000 | 2,957 |
| Premises and equipment expense | $845,000 | 2,329 |
| Additional noninterest expense | $1,247,000 | 3,662 |
| Pre-tax net operating income | $4,075,000 | 1,766 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $1,467,000 | 1,631 |
| Income before extraordinary items | $2,608,000 | 1,896 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $2,608,000 | 1,897 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $66,000 | 4,754 |
| Cash dividends | $950,000 | 2,239 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $2,608,000 | 1,858 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $8,291,000 | 3,884 |
| Total interest expense | $1,874,000 | 6,731 |
| Net interest income | $6,417,000 | 2,784 |
| Provision for loan and lease losses | $280,000 | 2,381 |
| Total noninterest income | $333,000 | 6,681 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $257,000 | 4,838 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $76,000 | 8,106 |
| Total noninterest expense | $3,592,000 | 3,648 |
| Salaries and employee benefits | $1,708,000 | 3,812 |
| Premises and equipment expense | $706,000 | 2,783 |
| Additional noninterest expense | $1,178,000 | 3,798 |
| Pre-tax net operating income | $2,878,000 | 2,511 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $1,093,000 | 2,202 |
| Income before extraordinary items | $1,785,000 | 2,767 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,785,000 | 2,766 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 4,590 |
| Cash dividends | $900,000 | 2,217 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,785,000 | 2,732 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $5,930,000 | 4,913 |
| Total interest expense | $941,000 | 8,940 |
| Net interest income | $4,989,000 | 3,575 |
| Provision for loan and lease losses | $155,000 | 3,534 |
| Total noninterest income | $251,000 | 7,936 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $197,000 | 5,926 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $54,000 | 9,402 |
| Total noninterest expense | $2,620,000 | 4,948 |
| Salaries and employee benefits | $1,311,000 | 4,839 |
| Premises and equipment expense | $471,000 | 4,002 |
| Additional noninterest expense | $838,000 | 5,485 |
| Pre-tax net operating income | $2,465,000 | 2,867 |
| Securities gains (losses) | $-44,000 | 10,934 |
| Applicable income taxes | $916,000 | 2,434 |
| Income before extraordinary items | $1,505,000 | 3,166 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,505,000 | 3,178 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-9,000 | 10,731 |
| Cash dividends | $300,000 | 4,418 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,533,160 | 3,138 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,136,000 | 6,713 |
| Total interest expense | $743,000 | 10,346 |
| Net interest income | $3,393,000 | 5,085 |
| Provision for loan and lease losses | $75,000 | 6,449 |
| Total noninterest income | $237,000 | 8,590 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $183,000 | 6,318 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $54,000 | 9,868 |
| Total noninterest expense | $2,023,000 | 6,270 |
| Salaries and employee benefits | $936,000 | 6,503 |
| Premises and equipment expense | $403,000 | 4,683 |
| Additional noninterest expense | $684,000 | 6,673 |
| Pre-tax net operating income | $1,532,000 | 4,237 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $555,000 | 3,825 |
| Income before extraordinary items | $977,000 | 4,778 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $977,000 | 4,919 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-15,000 | 11,961 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $977,000 | 4,535 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $3,211,000 | 8,618 |
| Total interest expense | $920,000 | 10,766 |
| Net interest income | $2,291,000 | 7,030 |
| Provision for loan and lease losses | $-19,000 | 13,519 |
| Total noninterest income | $268,000 | 8,212 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $177,000 | 6,460 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $91,000 | 8,401 |
| Total noninterest expense | $1,650,000 | 7,408 |
| Salaries and employee benefits | $779,000 | 7,400 |
| Premises and equipment expense | $323,000 | 5,681 |
| Additional noninterest expense | $548,000 | 8,005 |
| Pre-tax net operating income | $928,000 | 5,956 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $314,000 | 5,748 |
| Income before extraordinary items | $614,000 | 6,480 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $614,000 | 6,552 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $48,000 | 7,638 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $614,000 | 6,112 |
* 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.