Home > Adelphi Bank > Income and Expense
Adelphi Bank, Income and Expense
2025-03-31 (YTD Data) | Rank | |
Total interest income | $1,203,000 | 3,781 |
Total interest expense | $290,000 | 3,852 |
Net interest income | $913,000 | 3,698 |
Provision for loan and lease losses | $119,000 | 1,353 |
Total noninterest income | $21,000 | 4,178 |
Gross Fiduciary activities income | $0 | 918 |
Service charges on deposit accounts | $21,000 | 3,407 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,315 |
Total noninterest expense | $1,289,000 | 3,060 |
Salaries and employee benefits | $882,000 | 2,793 |
Premises and equipment expense | $106,000 | 3,164 |
Additional noninterest expense | $0 | 4,356 |
Pre-tax net operating income | $-474,000 | 4,391 |
Securities gains (losses) | $0 | 665 |
Applicable income taxes | $0 | 3,151 |
Income before extraordinary items | $-474,000 | 4,369 |
Extraordinary gains, net | $0 | 47 |
Net income | $-474,000 | 4,367 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $-474,000 | 4,369 |
Net charge-offs | $1,000 | 2,169 |
Cash dividends | $0 | 2,364 |
Sale, conversion, retirement of capital stock, net | $67,000 | 337 |
Net operating income | $-474,000 | 4,382 |
2024-12-31 (YTD Data) | Rank | |
Total interest income | $3,633,000 | 3,980 |
Total interest expense | $623,000 | 4,141 |
Net interest income | $3,010,000 | 3,836 |
Provision for loan and lease losses | $476,000 | 1,425 |
Total noninterest income | $48,000 | 4,328 |
Gross Fiduciary activities income | $0 | 1,000 |
Service charges on deposit accounts | $47,000 | 3,770 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 4,359 |
Total noninterest expense | $4,289,000 | 3,271 |
Salaries and employee benefits | $2,833,000 | 3,032 |
Premises and equipment expense | $351,000 | 3,405 |
Additional noninterest expense | $1,000 | 4,399 |
Pre-tax net operating income | $-1,707,000 | 4,410 |
Securities gains (losses) | $0 | 940 |
Applicable income taxes | $0 | 3,278 |
Income before extraordinary items | $-1,707,000 | 4,386 |
Extraordinary gains, net | $0 | 53 |
Net income | $-1,707,000 | 4,386 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $-1,707,000 | 4,386 |
Net charge-offs | $0 | 3,072 |
Cash dividends | $0 | 3,434 |
Sale, conversion, retirement of capital stock, net | $350,000 | 341 |
Net operating income | $-1,707,000 | 4,399 |
2024-09-30 (YTD Data) | Rank | |
Total interest income | $2,551,000 | 4,043 |
Total interest expense | $380,000 | 4,214 |
Net interest income | $2,171,000 | 3,885 |
Provision for loan and lease losses | $300,000 | 1,452 |
Total noninterest income | $33,000 | 4,363 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $32,000 | 3,857 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 4,394 |
Total noninterest expense | $3,297,000 | 3,229 |
Salaries and employee benefits | $2,218,000 | 2,965 |
Premises and equipment expense | $262,000 | 3,408 |
Additional noninterest expense | $1,000 | 4,432 |
Pre-tax net operating income | $-1,393,000 | 4,453 |
Securities gains (losses) | $0 | 930 |
Applicable income taxes | $0 | 3,278 |
Income before extraordinary items | $-1,393,000 | 4,432 |
Extraordinary gains, net | $0 | 51 |
Net income | $-1,393,000 | 4,432 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-1,393,000 | 4,433 |
Net charge-offs | $0 | 2,823 |
Cash dividends | $0 | 3,076 |
Sale, conversion, retirement of capital stock, net | $286,000 | 315 |
Net operating income | $-1,393,000 | 4,442 |
2024-06-30 (YTD Data) | Rank | |
Total interest income | $1,564,000 | 4,103 |
Total interest expense | $202,000 | 4,275 |
Net interest income | $1,362,000 | 3,946 |
Provision for loan and lease losses | $202,000 | 1,363 |
Total noninterest income | $20,000 | 4,385 |
Gross Fiduciary activities income | $0 | 962 |
Service charges on deposit accounts | $20,000 | 3,887 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,414 |
Total noninterest expense | $2,099,000 | 3,280 |
Salaries and employee benefits | $1,422,000 | 3,021 |
Premises and equipment expense | $165,000 | 3,471 |
Additional noninterest expense | $0 | 4,458 |
Pre-tax net operating income | $-919,000 | 4,478 |
Securities gains (losses) | $0 | 628 |
Applicable income taxes | $0 | 3,283 |
Income before extraordinary items | $-919,000 | 4,458 |
Extraordinary gains, net | $0 | 52 |
Net income | $-919,000 | 4,460 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-919,000 | 4,460 |
Net charge-offs | $0 | 2,587 |
Cash dividends | $0 | 2,949 |
Sale, conversion, retirement of capital stock, net | $113,000 | 357 |
Net operating income | $-919,000 | 4,469 |
2024-03-31 (YTD Data) | Rank | |
Total interest income | $709,000 | 4,180 |
Total interest expense | $84,000 | 4,346 |
Net interest income | $625,000 | 4,026 |
Provision for loan and lease losses | $75,000 | 1,383 |
Total noninterest income | $9,000 | 4,401 |
Gross Fiduciary activities income | $0 | 895 |
Service charges on deposit accounts | $9,000 | 3,934 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,439 |
Total noninterest expense | $944,000 | 3,415 |
Salaries and employee benefits | $632,000 | 3,171 |
Premises and equipment expense | $81,000 | 3,486 |
Additional noninterest expense | $0 | 4,475 |
Pre-tax net operating income | $-385,000 | 4,477 |
Securities gains (losses) | $0 | 689 |
Applicable income taxes | $0 | 3,183 |
Income before extraordinary items | $-385,000 | 4,462 |
Extraordinary gains, net | $0 | 51 |
Net income | $-385,000 | 4,462 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $-385,000 | 4,462 |
Net charge-offs | $0 | 2,217 |
Cash dividends | $0 | 2,345 |
Sale, conversion, retirement of capital stock, net | $0 | 434 |
Net operating income | $-385,000 | 4,468 |
2023-09-30 (YTD Data) | Rank | |
Total interest income | $1,064,000 | 4,420 |
Total interest expense | $47,000 | 4,467 |
Net interest income | $1,017,000 | 4,385 |
Provision for loan and lease losses | $241,000 | 1,510 |
Total noninterest income | $834,000 | 2,610 |
Gross Fiduciary activities income | $0 | 950 |
Service charges on deposit accounts | $9,000 | 4,286 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $825,000 | 2,189 |
Total noninterest expense | $5,395,000 | 2,504 |
Salaries and employee benefits | $3,342,000 | 2,358 |
Premises and equipment expense | $312,000 | 3,209 |
Additional noninterest expense | $825,000 | 2,189 |
Pre-tax net operating income | $-3,785,000 | 4,567 |
Securities gains (losses) | $0 | 849 |
Applicable income taxes | $0 | 3,407 |
Income before extraordinary items | $-3,785,000 | 4,585 |
Extraordinary gains, net | $0 | 52 |
Net income | $-3,785,000 | 4,584 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-3,785,000 | 4,585 |
Net charge-offs | $0 | 2,641 |
Cash dividends | $0 | 3,078 |
Sale, conversion, retirement of capital stock, net | $24,705,000 | 16 |
Net operating income | $-3,785,000 | 4,590 |
2023-06-30 (YTD Data) | Rank | |
Total interest income | $582,000 | 4,482 |
Total interest expense | $8,000 | 4,574 |
Net interest income | $574,000 | 4,476 |
Provision for loan and lease losses | $176,000 | 1,435 |
Total noninterest income | $828,000 | 2,158 |
Gross Fiduciary activities income | $0 | 931 |
Service charges on deposit accounts | $3,000 | 4,381 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $825,000 | 1,721 |
Total noninterest expense | $4,306,000 | 2,209 |
Salaries and employee benefits | $2,552,000 | 2,155 |
Premises and equipment expense | $232,000 | 3,077 |
Additional noninterest expense | $825,000 | 1,719 |
Pre-tax net operating income | $-3,080,000 | 4,602 |
Securities gains (losses) | $0 | 938 |
Applicable income taxes | $0 | 3,436 |
Income before extraordinary items | $-3,080,000 | 4,623 |
Extraordinary gains, net | $0 | 51 |
Net income | $-3,080,000 | 4,621 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-3,080,000 | 4,622 |
Net charge-offs | $0 | 2,431 |
Cash dividends | $0 | 2,952 |
Sale, conversion, retirement of capital stock, net | $24,502,000 | 9 |
Net operating income | $-3,080,000 | 4,626 |
2023-03-31 (YTD Data) | Rank | |
Total interest income | $210,000 | 4,593 |
Total interest expense | $2,000 | 4,606 |
Net interest income | $208,000 | 4,566 |
Provision for loan and lease losses | $19,000 | 2,153 |
Total noninterest income | $825,000 | 1,458 |
Gross Fiduciary activities income | $0 | 913 |
Service charges on deposit accounts | $0 | 4,484 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $825,000 | 1,111 |
Total noninterest expense | $3,333,000 | 1,683 |
Salaries and employee benefits | $1,893,000 | 1,695 |
Premises and equipment expense | $156,000 | 2,686 |
Additional noninterest expense | $825,000 | 1,111 |
Pre-tax net operating income | $-2,319,000 | 4,662 |
Securities gains (losses) | $0 | 950 |
Applicable income taxes | $0 | 3,388 |
Income before extraordinary items | $-2,319,000 | 4,645 |
Extraordinary gains, net | $0 | 4 |
Net income | $-2,319,000 | 4,644 |
Minority interest net income | $0 | 48 |
Net income of bank and minority interests. | $-2,319,000 | 4,645 |
Net charge-offs | $0 | 2,062 |
Cash dividends | $0 | 2,337 |
Sale, conversion, retirement of capital stock, net | $24,502,000 | 8 |
Net operating income | $-2,319,000 | 4,650 |
* 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.