Home > Compass Bank-Dallas > Income and Expense

Compass Bank-Dallas, Income and Expense

1995-12-31 (YTD Data)Rank
Total interest income$81,719,000528
Total interest expense$33,326,000598
Net interest income$48,393,000461
Provision for loan and lease losses$900,0001,018
Total noninterest income$15,534,000471
Gross Fiduciary activities income$2,0001,553
Service charges on deposit accounts$9,158,000225
Trading account gains and fees$12,000421
Additional Noninterest Income$6,362,000571
Total noninterest expense$34,960,000511
Salaries and employee benefits$16,197,000468
Premises and equipment expense$5,408,000452
Additional noninterest expense$13,355,000548
Pre-tax net operating income$28,067,000375
Securities gains (losses)$343,000467
Applicable income taxes$10,436,000368
Income before extraordinary items$17,974,000380
Extraordinary gains, net$065
Net income$17,974,000378
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,228,000769
Cash dividends$12,000,000351
Sale, conversion, retirement of capital stock, net$0809
Net operating income$17,754,480380
1994-12-31 (YTD Data)Rank
Total interest income$69,931,000530
Total interest expense$22,764,000643
Net interest income$47,167,000456
Provision for loan and lease losses$1,263,000790
Total noninterest income$14,578,000455
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$8,477,000232
Trading account gains and fees$6,000402
Additional Noninterest Income$6,095,000569
Total noninterest expense$36,368,000497
Salaries and employee benefits$17,334,000444
Premises and equipment expense$5,517,000444
Additional noninterest expense$13,517,000565
Pre-tax net operating income$24,114,000399
Securities gains (losses)$94,000800
Applicable income taxes$8,804,000381
Income before extraordinary items$15,404,000404
Extraordinary gains, net$0249
Net income$15,404,000405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,793,000603
Cash dividends$11,500,000314
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$15,343,840412
1993-12-31 (YTD Data)Rank
Total interest income$66,190,000547
Total interest expense$20,347,000703
Net interest income$45,843,000470
Provision for loan and lease losses$3,370,000566
Total noninterest income$14,296,000475
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$8,330,000230
Trading account gains and fees$0532
Additional Noninterest Income$5,966,000596
Total noninterest expense$40,378,000479
Salaries and employee benefits$18,997,000402
Premises and equipment expense$5,501,000461
Additional noninterest expense$15,880,000552
Pre-tax net operating income$16,391,000478
Securities gains (losses)$132,0002,136
Applicable income taxes$5,934,000470
Income before extraordinary items$10,589,000521
Extraordinary gains, net$-487,00013,166
Net income$10,102,000543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,431,000648
Cash dividends$5,000,000473
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$10,504,520494
1992-12-31 (YTD Data)Rank
Total interest income$51,389,000762
Total interest expense$17,864,0001,010
Net interest income$33,525,000611
Provision for loan and lease losses$3,616,000733
Total noninterest income$11,701,000542
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$6,571,000263
Trading account gains and fees$0504
Additional Noninterest Income$5,130,000664
Total noninterest expense$30,629,000598
Salaries and employee benefits$13,912,000529
Premises and equipment expense$4,100,000613
Additional noninterest expense$12,617,000640
Pre-tax net operating income$10,981,000584
Securities gains (losses)$56,0003,937
Applicable income taxes$4,488,000531
Income before extraordinary items$6,549,000723
Extraordinary gains, net$01,422
Net income$6,549,000719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$872,0001,709
Cash dividends$1,300,0001,226
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$6,513,160664

* 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.