Net Income Analysis ( % relative to Total Revenue )
Income Statement Amcore Bank, National Association All Insured Commercial Banks in Illinois
Interest and Fees on Loans 31,489 2,007
Income from Lease Financing Receivables — 206
216 38
Estimated Tax Benefit from Tax-Exempt Loan Income — 16
Income on Loans and Leases (TE) 31,489 2,020
Investment Interest Income (TE) 3,436 475
Total Interest Income (TE) 35,221 2,483
Total Interest Expense 19,503 722
Net Interest Income (TE) 15,718 1,743
Non-Interest Income 16,065 301
Adjusted Operating Income (TE) 31,783 2,088
Non-interest Expense 35,225 1,418
Provision for Loan & Lease Losses 22,000 1,677
Pretax Operating Income (TE) -25,442 267
Pretax Net Operating Income (TE) -25,442 294
Applicable Income Taxes — 352
Net Operating Income -25,442 223
Net Income -25,442 221
Cash Dividends Declared — 447
Retained Earnings -25,442 106