Home > Nevada National Bank > Income and Expense

Nevada National Bank, Income and Expense

2013-03-31 (YTD Data)Rank
Total interest income$351,0006,442
Total interest expense$40,0006,364
Net interest income$311,0006,402
Provision for loan and lease losses$-32,0006,781
Total noninterest income$41,0005,918
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$19,0005,651
Trading account gains and fees$0148
Additional Noninterest Income$22,0005,600
Total noninterest expense$347,0006,139
Salaries and employee benefits$178,0006,169
Premises and equipment expense$44,0005,849
Additional noninterest expense$125,0005,961
Pre-tax net operating income$37,0005,975
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$37,0006,021
Extraordinary gains, net$010
Net income$37,0006,021
Minority interest net income$076
Net income of bank and minority interests.$37,0006,022
Net charge-offs$-32,0006,589
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$37,0005,932
2012-12-31 (YTD Data)Rank
Total interest income$1,347,0006,584
Total interest expense$173,0006,520
Net interest income$1,174,0006,554
Provision for loan and lease losses$-218,0006,934
Total noninterest income$71,0006,501
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$66,0005,964
Trading account gains and fees$0166
Additional Noninterest Income$5,0006,468
Total noninterest expense$1,954,0005,696
Salaries and employee benefits$721,0006,235
Premises and equipment expense$389,0004,369
Additional noninterest expense$844,0005,167
Pre-tax net operating income$-491,0006,502
Securities gains (losses)$93,0002,325
Applicable income taxes$04,751
Income before extraordinary items$-398,0006,554
Extraordinary gains, net$029
Net income$-398,0006,548
Minority interest net income$093
Net income of bank and minority interests.$-398,0006,550
Net charge-offs$-13,0006,656
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-491,0006,526
2012-09-30 (YTD Data)Rank
Total interest income$1,070,0006,635
Total interest expense$132,0006,636
Net interest income$938,0006,591
Provision for loan and lease losses$-205,0007,065
Total noninterest income$33,0006,777
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$45,0006,144
Trading account gains and fees$0157
Additional Noninterest Income$-12,0006,748
Total noninterest expense$1,610,0005,552
Salaries and employee benefits$550,0006,265
Premises and equipment expense$349,0004,042
Additional noninterest expense$711,0004,962
Pre-tax net operating income$-434,0006,655
Securities gains (losses)$68,0002,251
Applicable income taxes$04,802
Income before extraordinary items$-366,0006,707
Extraordinary gains, net$020
Net income$-366,0006,705
Minority interest net income$086
Net income of bank and minority interests.$-366,0006,705
Net charge-offs$118,0003,808
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-434,0006,673
2012-06-30 (YTD Data)Rank
Total interest income$729,0006,671
Total interest expense$90,0006,711
Net interest income$639,0006,620
Provision for loan and lease losses$-59,0007,082
Total noninterest income$74,0006,095
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$27,0006,263
Trading account gains and fees$0153
Additional Noninterest Income$47,0005,512
Total noninterest expense$974,0005,789
Salaries and employee benefits$374,0006,280
Premises and equipment expense$296,0003,464
Additional noninterest expense$304,0005,883
Pre-tax net operating income$-202,0006,634
Securities gains (losses)$43,0002,152
Applicable income taxes$04,770
Income before extraordinary items$-159,0006,686
Extraordinary gains, net$019
Net income$-159,0006,687
Minority interest net income$084
Net income of bank and minority interests.$-159,0006,687
Net charge-offs$264,0002,442
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-202,0006,648
2012-03-31 (YTD Data)Rank
Total interest income$369,0006,710
Total interest expense$44,0006,808
Net interest income$325,0006,653
Provision for loan and lease losses$-50,0007,168
Total noninterest income$52,0005,794
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$13,0006,301
Trading account gains and fees$0148
Additional Noninterest Income$39,0005,056
Total noninterest expense$425,0006,055
Salaries and employee benefits$194,0006,265
Premises and equipment expense$82,0004,875
Additional noninterest expense$149,0005,941
Pre-tax net operating income$2,0006,403
Securities gains (losses)$24,0001,522
Applicable income taxes$04,704
Income before extraordinary items$26,0006,264
Extraordinary gains, net$019
Net income$26,0006,263
Minority interest net income$078
Net income of bank and minority interests.$26,0006,264
Net charge-offs$155,0002,054
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,0006,394
2011-12-31 (YTD Data)Rank
Total interest income$1,619,0006,690
Total interest expense$169,0007,013
Net interest income$1,450,0006,569
Provision for loan and lease losses$06,496
Total noninterest income$61,0006,724
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$42,0006,457
Trading account gains and fees$0146
Additional Noninterest Income$19,0006,398
Total noninterest expense$1,754,0006,046
Salaries and employee benefits$765,0006,350
Premises and equipment expense$391,0004,620
Additional noninterest expense$598,0005,996
Pre-tax net operating income$-243,0006,267
Securities gains (losses)$168,0001,603
Applicable income taxes$04,719
Income before extraordinary items$-75,0006,254
Extraordinary gains, net$029
Net income$-75,0006,256
Minority interest net income$096
Net income of bank and minority interests.$-75,0006,257
Net charge-offs$153,0004,576
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-243,0006,309
2011-09-30 (YTD Data)Rank
Total interest income$1,208,0006,763
Total interest expense$122,0007,114
Net interest income$1,086,0006,625
Provision for loan and lease losses$06,393
Total noninterest income$44,0006,835
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$29,0006,549
Trading account gains and fees$0145
Additional Noninterest Income$15,0006,512
Total noninterest expense$1,313,0006,081
Salaries and employee benefits$572,0006,352
Premises and equipment expense$294,0004,662
Additional noninterest expense$447,0006,033
Pre-tax net operating income$-183,0006,372
Securities gains (losses)$147,0001,448
Applicable income taxes$04,740
Income before extraordinary items$-36,0006,321
Extraordinary gains, net$021
Net income$-36,0006,324
Minority interest net income$087
Net income of bank and minority interests.$-36,0006,324
Net charge-offs$-19,0007,104
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-183,0006,415
2011-06-30 (YTD Data)Rank
Total interest income$739,0006,915
Total interest expense$80,0007,210
Net interest income$659,0006,783
Provision for loan and lease losses$06,217
Total noninterest income$-60,0007,281
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$18,0006,606
Trading account gains and fees$0153
Additional Noninterest Income$-78,0007,173
Total noninterest expense$881,0006,137
Salaries and employee benefits$376,0006,446
Premises and equipment expense$193,0004,745
Additional noninterest expense$312,0006,047
Pre-tax net operating income$-282,0006,639
Securities gains (losses)$59,0001,494
Applicable income taxes$04,697
Income before extraordinary items$-223,0006,651
Extraordinary gains, net$015
Net income$-223,0006,652
Minority interest net income$089
Net income of bank and minority interests.$-223,0006,652
Net charge-offs$-19,0007,146
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-282,0006,687
2011-03-31 (YTD Data)Rank
Total interest income$385,0006,924
Total interest expense$40,0007,280
Net interest income$345,0006,775
Provision for loan and lease losses$05,840
Total noninterest income$15,0006,980
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$9,0006,596
Trading account gains and fees$0158
Additional Noninterest Income$6,0006,638
Total noninterest expense$436,0006,190
Salaries and employee benefits$186,0006,504
Premises and equipment expense$97,0004,779
Additional noninterest expense$153,0006,101
Pre-tax net operating income$-76,0006,623
Securities gains (losses)$29,000968
Applicable income taxes$04,545
Income before extraordinary items$-47,0006,580
Extraordinary gains, net$09
Net income$-47,0006,582
Minority interest net income$086
Net income of bank and minority interests.$-47,0006,580
Net charge-offs$-17,0007,158
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-76,0006,641
2010-12-31 (YTD Data)Rank
Total interest income$1,789,0006,859
Total interest expense$225,0007,261
Net interest income$1,564,0006,671
Provision for loan and lease losses$2,209,0001,947
Total noninterest income$-1,292,0007,567
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$36,0006,446
Trading account gains and fees$0175
Additional Noninterest Income$-1,328,0007,521
Total noninterest expense$2,014,0006,000
Salaries and employee benefits$917,0006,195
Premises and equipment expense$409,0004,701
Additional noninterest expense$688,0005,932
Pre-tax net operating income$-3,951,0007,027
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-3,951,0007,097
Extraordinary gains, net$029
Net income$-3,951,0007,096
Minority interest net income$0111
Net income of bank and minority interests.$-3,951,0007,097
Net charge-offs$1,346,0002,296
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-3,951,0007,075
2010-09-30 (YTD Data)Rank
Total interest income$1,415,0006,897
Total interest expense$178,0007,359
Net interest income$1,237,0006,675
Provision for loan and lease losses$1,559,0001,925
Total noninterest income$-242,0007,582
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$24,0006,584
Trading account gains and fees$0165
Additional Noninterest Income$-266,0007,494
Total noninterest expense$1,468,0006,102
Salaries and employee benefits$689,0006,226
Premises and equipment expense$310,0004,751
Additional noninterest expense$469,0006,181
Pre-tax net operating income$-2,032,0007,068
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-2,032,0007,138
Extraordinary gains, net$023
Net income$-2,032,0007,136
Minority interest net income$0110
Net income of bank and minority interests.$-2,032,0007,138
Net charge-offs$1,346,0001,878
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,032,0007,113
2010-06-30 (YTD Data)Rank
Total interest income$968,0006,924
Total interest expense$124,0007,416
Net interest income$844,0006,662
Provision for loan and lease losses$1,459,0001,548
Total noninterest income$21,0007,308
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$14,0006,675
Trading account gains and fees$0152
Additional Noninterest Income$7,0006,971
Total noninterest expense$980,0006,134
Salaries and employee benefits$468,0006,244
Premises and equipment expense$207,0004,773
Additional noninterest expense$305,0006,250
Pre-tax net operating income$-1,574,0007,183
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,574,0007,260
Extraordinary gains, net$019
Net income$-1,574,0007,259
Minority interest net income$0105
Net income of bank and minority interests.$-1,574,0007,260
Net charge-offs$1,346,0001,465
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,574,0007,249
2010-03-31 (YTD Data)Rank
Total interest income$489,0006,991
Total interest expense$68,0007,462
Net interest income$421,0006,733
Provision for loan and lease losses$272,0002,571
Total noninterest income$10,0007,432
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$8,0006,669
Trading account gains and fees$0175
Additional Noninterest Income$2,0007,254
Total noninterest expense$497,0006,177
Salaries and employee benefits$233,0006,333
Premises and equipment expense$104,0004,851
Additional noninterest expense$160,0006,214
Pre-tax net operating income$-338,0007,013
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-338,0007,119
Extraordinary gains, net$016
Net income$-338,0007,121
Minority interest net income$091
Net income of bank and minority interests.$-338,0007,119
Net charge-offs$237,0002,262
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-338,0007,079
2009-12-31 (YTD Data)Rank
Total interest income$1,989,0007,065
Total interest expense$531,0007,063
Net interest income$1,458,0006,954
Provision for loan and lease losses$563,0004,365
Total noninterest income$-67,0007,758
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$27,0006,818
Trading account gains and fees$0211
Additional Noninterest Income$-94,0007,586
Total noninterest expense$1,986,0006,242
Salaries and employee benefits$926,0006,398
Premises and equipment expense$386,0005,079
Additional noninterest expense$674,0006,224
Pre-tax net operating income$-1,158,0006,312
Securities gains (losses)$2,0003,583
Applicable income taxes$04,388
Income before extraordinary items$-1,156,0006,430
Extraordinary gains, net$034
Net income$-1,156,0006,431
Minority interest net income$0115
Net income of bank and minority interests.$-1,156,0006,431
Net charge-offs$542,0003,681
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,158,0006,428
2009-09-30 (YTD Data)Rank
Total interest income$1,474,0007,161
Total interest expense$425,0007,101
Net interest income$1,049,0007,063
Provision for loan and lease losses$563,0003,621
Total noninterest income$24,0007,655
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$19,0006,883
Trading account gains and fees$0212
Additional Noninterest Income$5,0007,434
Total noninterest expense$1,460,0006,309
Salaries and employee benefits$673,0006,487
Premises and equipment expense$284,0005,174
Additional noninterest expense$503,0006,240
Pre-tax net operating income$-950,0006,625
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-950,0006,724
Extraordinary gains, net$027
Net income$-950,0006,725
Minority interest net income$0118
Net income of bank and minority interests.$-950,0006,725
Net charge-offs$542,0002,926
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-950,0006,718
2009-06-30 (YTD Data)Rank
Total interest income$982,0007,235
Total interest expense$301,0007,137
Net interest income$681,0007,143
Provision for loan and lease losses$563,0002,804
Total noninterest income$15,0007,752
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$13,0006,932
Trading account gains and fees$0193
Additional Noninterest Income$2,0007,623
Total noninterest expense$972,0006,350
Salaries and employee benefits$446,0006,580
Premises and equipment expense$198,0005,101
Additional noninterest expense$328,0006,300
Pre-tax net operating income$-839,0006,925
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-839,0007,045
Extraordinary gains, net$021
Net income$-839,0007,044
Minority interest net income$0112
Net income of bank and minority interests.$-839,0007,045
Net charge-offs$442,0002,480
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-839,0007,037
2009-03-31 (YTD Data)Rank
Total interest income$467,0007,350
Total interest expense$158,0007,161
Net interest income$309,0007,326
Provision for loan and lease losses$121,0003,583
Total noninterest income$8,0007,821
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$6,0006,959
Trading account gains and fees$0171
Additional Noninterest Income$2,0007,617
Total noninterest expense$492,0006,304
Salaries and employee benefits$220,0006,656
Premises and equipment expense$94,0005,280
Additional noninterest expense$178,0005,885
Pre-tax net operating income$-296,0007,054
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-296,0007,198
Extraordinary gains, net$015
Net income$-296,0007,198
Minority interest net income$0102
Net income of bank and minority interests.$-296,0007,199
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-296,0007,139
2008-12-31 (YTD Data)Rank
Total interest income$1,763,0007,501
Total interest expense$849,0007,042
Net interest income$914,0007,692
Provision for loan and lease losses$253,0004,889
Total noninterest income$26,0007,897
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$20,0007,038
Trading account gains and fees$0154
Additional Noninterest Income$6,0007,774
Total noninterest expense$1,754,0006,546
Salaries and employee benefits$934,0006,570
Premises and equipment expense$386,0005,187
Additional noninterest expense$434,0006,912
Pre-tax net operating income$-1,067,0007,044
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,067,0007,027
Extraordinary gains, net$039
Net income$-1,067,0007,030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-1,067,0007,147
2008-09-30 (YTD Data)Rank
Total interest income$1,299,0007,603
Total interest expense$673,0007,068
Net interest income$626,0007,852
Provision for loan and lease losses$173,0004,447
Total noninterest income$17,0008,047
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$13,0007,126
Trading account gains and fees$0148
Additional Noninterest Income$4,0007,959
Total noninterest expense$1,303,0006,576
Salaries and employee benefits$706,0006,584
Premises and equipment expense$288,0005,217
Additional noninterest expense$309,0006,982
Pre-tax net operating income$-833,0007,450
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-833,0007,426
Extraordinary gains, net$031
Net income$-833,0007,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-833,0007,545
2008-06-30 (YTD Data)Rank
Total interest income$862,0007,677
Total interest expense$462,0007,141
Net interest income$400,0007,934
Provision for loan and lease losses$126,0003,898
Total noninterest income$8,0008,173
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$5,0007,264
Trading account gains and fees$0149
Additional Noninterest Income$3,0008,035
Total noninterest expense$839,0006,692
Salaries and employee benefits$466,0006,649
Premises and equipment expense$186,0005,334
Additional noninterest expense$187,0007,176
Pre-tax net operating income$-557,0007,651
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-557,0007,733
Extraordinary gains, net$021
Net income$-557,0007,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-557,0007,717
2008-03-31 (YTD Data)Rank
Total interest income$427,0007,771
Total interest expense$229,0007,259
Net interest income$198,0007,991
Provision for loan and lease losses$97,0002,780
Total noninterest income$2,0008,268
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$2,0007,305
Trading account gains and fees$0158
Additional Noninterest Income$08,220
Total noninterest expense$420,0006,713
Salaries and employee benefits$236,0006,647
Premises and equipment expense$94,0005,338
Additional noninterest expense$90,0007,238
Pre-tax net operating income$-317,0007,929
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-317,0008,000
Extraordinary gains, net$015
Net income$-317,0007,999
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-317,0007,973
2007-12-31 (YTD Data)Rank
Total interest income$619,0008,351
Total interest expense$273,0008,232
Net interest income$346,0008,386
Provision for loan and lease losses$113,0004,757
Total noninterest income$08,422
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$08,329
Total noninterest expense$1,246,0007,289
Salaries and employee benefits$445,0007,943
Premises and equipment expense$213,0006,601
Additional noninterest expense$588,0006,177
Pre-tax net operating income$-1,013,0008,050
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,013,0008,110
Extraordinary gains, net$039
Net income$-1,013,0008,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$12,000,000155
Net operating income$-1,013,0008,101
2007-09-30 (YTD Data)Rank
Total interest income$237,0008,491
Total interest expense$74,0008,429
Net interest income$163,0008,490
Provision for loan and lease losses$62,0004,812
Total noninterest income$08,457
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$08,377
Total noninterest expense$735,0007,657
Salaries and employee benefits$191,0008,349
Premises and equipment expense$114,0007,223
Additional noninterest expense$430,0006,210
Pre-tax net operating income$-634,0008,154
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-634,0008,198
Extraordinary gains, net$033
Net income$-634,0008,194
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$12,000,000112
Net operating income$-634,0008,189
2007-06-30 (YTD Data)Rank
Total interest income$9,0008,610
Total interest expense$08,596
Net interest income$9,0008,608
Provision for loan and lease losses$06,209
Total noninterest income$08,515
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$08,426
Total noninterest expense$377,0008,042
Salaries and employee benefits$22,0008,583
Premises and equipment expense$52,0007,734
Additional noninterest expense$303,0006,091
Pre-tax net operating income$-368,0008,204
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-368,0008,253
Extraordinary gains, net$029
Net income$-368,0008,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$12,000,00081
Net operating income$-368,0008,242

* 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.