Wells Fargo Bank Alaska, National Association
Anchorage, AK — Domestic Branch of a Domestic Bank
Acquired Nov 2003
Net Income Analysis
( % relative to Total Revenue )
| Income Statement | Wells Fargo Bank Alaska, National Association |
| Interest and Fees on Loans | 62,926 |
| Income from Lease Financing Receivables | 12 |
| 2,240 | |
| Estimated Tax Benefit from Tax-Exempt Loan Income | 1,178 |
| Income on Loans and Leases (TE) | 64,116 |
| Investment Interest Income (TE) | 6,268 |
| Total Interest Income (TE) | 84,679 |
| Total Interest Expense | 14,788 |
| Net Interest Income (TE) | 69,891 |
| Non-Interest Income | 25,950 |
| Adjusted Operating Income (TE) | 95,841 |
| Non-interest Expense | 74,285 |
| Provision for Loan & Lease Losses | 5,957 |
| Pretax Operating Income (TE) | 15,599 |
| Pretax Net Operating Income (TE) | 15,636 |
| Applicable Income Taxes | 3,646 |
| Net Operating Income | 10,810 |
| Net Income | 10,810 |
| Cash Dividends Declared | 7,000 |
| Retained Earnings | 3,810 |