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RNMC |
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31, 2001 2000 --------- --------- Net income reported $ 111,243 $ 89,899 Items excluded from core earnings, net of tax: Net securities (gains) losses (2,206) 11,749 RNMC restructuring charge - 7,580 Special loan loss provision - 633 Gain on sale of fixed assets - (2,068) Other asset charge - 646 Employee benefit plan settlement gain - (2,228) Tax benefits primarily relating to T R Financial Corp. 30, June 30, 2001 2001 2000 2000 2000 Net income reported $26,985 $25,327 $24,098 $17,275 $25,032 Items excluded from core earnings, net of tax: Net securities (gains) losses (977) - 955 3,798 2,068 RNMC restructuring charge - - - 7,580 - Special loan loss provision - - - 633 - Gain on sale of fixed assets - - - - (2,068) Other asset charge - - - 646 - Employee benefit plan settlement gain - - - (2,228) - Tax benefits primarily relating to T R Financial Corp. 0 million which relates to the purchase of loans from RNMC as part of the liquidation process during the third quarter of 2000. |
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