ANZ Guam, Inc.

Income And Expenses (Figures are in Thousands)
Additional Noninterest Expense:$1,291
Additional Noninterest Income:$755
Applicable Income Taxes:$82
Cash Dividends:$0
Extraordinary Gains Net:$0
Gross Fiduciary Activities Income:$0
Income Before Extraordinary Items:$-143
Minority Interest Net Income:$0
Net Charge-offs:$-77
Net Income:$-143
Net Income Of Bank And Minority Interests:$-143
Net Interest Income:$2,138
Net Operating Income:$-143
Premises And Equipment Expense:$395
Pre Tax Net Operating Income:$-61
Provision for loan And Lease Losses:$0
Salaries And Employee Benefits:$1,403
Sale Conversion Retirement Of Capital Stock Net:$0
Securities Gains Losses:$0
Service Charges On Deposit Accounts:$135
Total Interest Expense:$59
Total Interest Income:$2,197
Total Noninterest Expense:$3,089
Total Noninterest Income:$890
Trading Account Gains And Fees:$0

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