Home > Alliance Bank of Baton Rouge > Income and Expense
Alliance Bank of Baton Rouge, Income and Expense
2003-12-31 (YTD Data) | Rank | |
Total interest income | $3,116,000 | 6,401 |
Total interest expense | $639,000 | 7,269 |
Net interest income | $2,477,000 | 5,929 |
Provision for loan and lease losses | $74,000 | 5,763 |
Total noninterest income | $485,000 | 5,524 |
Gross Fiduciary activities income | $0 | 1,641 |
Service charges on deposit accounts | $161,000 | 5,737 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $324,000 | 4,349 |
Total noninterest expense | $2,154,000 | 5,746 |
Salaries and employee benefits | $1,314,000 | 5,316 |
Premises and equipment expense | $208,000 | 6,681 |
Additional noninterest expense | $632,000 | 5,818 |
Pre-tax net operating income | $734,000 | 5,897 |
Securities gains (losses) | $0 | 4,500 |
Applicable income taxes | $234,000 | 4,679 |
Income before extraordinary items | $500,000 | 6,335 |
Extraordinary gains, net | $0 | 54 |
Net income | $500,000 | 6,339 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $35,000 | 5,519 |
Cash dividends | $0 | 6,283 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $500,000 | 6,182 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $2,352,000 | 6,451 |
Total interest expense | $493,000 | 7,353 |
Net interest income | $1,859,000 | 5,964 |
Provision for loan and lease losses | $58,000 | 5,579 |
Total noninterest income | $384,000 | 5,413 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $117,000 | 5,833 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $267,000 | 4,258 |
Total noninterest expense | $1,652,000 | 5,651 |
Salaries and employee benefits | $992,000 | 5,275 |
Premises and equipment expense | $165,000 | 6,542 |
Additional noninterest expense | $495,000 | 5,673 |
Pre-tax net operating income | $533,000 | 6,150 |
Securities gains (losses) | $0 | 4,204 |
Applicable income taxes | $173,000 | 4,887 |
Income before extraordinary items | $360,000 | 6,592 |
Extraordinary gains, net | $0 | 40 |
Net income | $360,000 | 6,593 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $41,000 | 4,539 |
Cash dividends | $0 | 5,519 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net operating income | $360,000 | 6,419 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $1,561,000 | 6,515 |
Total interest expense | $336,000 | 7,419 |
Net interest income | $1,225,000 | 6,003 |
Provision for loan and lease losses | $31,000 | 5,724 |
Total noninterest income | $245,000 | 5,519 |
Gross Fiduciary activities income | $0 | 1,577 |
Service charges on deposit accounts | $74,000 | 5,920 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $171,000 | 4,325 |
Total noninterest expense | $1,092,000 | 5,680 |
Salaries and employee benefits | $659,000 | 5,302 |
Premises and equipment expense | $105,000 | 6,641 |
Additional noninterest expense | $328,000 | 5,680 |
Pre-tax net operating income | $347,000 | 6,192 |
Securities gains (losses) | $0 | 3,782 |
Applicable income taxes | $117,000 | 4,904 |
Income before extraordinary items | $230,000 | 6,705 |
Extraordinary gains, net | $0 | 30 |
Net income | $230,000 | 6,708 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 6,160 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net operating income | $230,000 | 6,493 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $784,000 | 6,527 |
Total interest expense | $171,000 | 7,471 |
Net interest income | $613,000 | 6,000 |
Provision for loan and lease losses | $16,000 | 5,479 |
Total noninterest income | $136,000 | 5,137 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $35,000 | 5,954 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $101,000 | 3,918 |
Total noninterest expense | $563,000 | 5,554 |
Salaries and employee benefits | $340,000 | 5,194 |
Premises and equipment expense | $53,000 | 6,622 |
Additional noninterest expense | $170,000 | 5,545 |
Pre-tax net operating income | $170,000 | 6,216 |
Securities gains (losses) | $0 | 2,891 |
Applicable income taxes | $58,000 | 4,885 |
Income before extraordinary items | $112,000 | 6,674 |
Extraordinary gains, net | $0 | 21 |
Net income | $112,000 | 6,675 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 5,022 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net operating income | $112,000 | 6,505 |
2002-12-31 (YTD Data) | Rank | |
Total interest income | $3,346,000 | 6,492 |
Total interest expense | $902,000 | 7,195 |
Net interest income | $2,444,000 | 5,981 |
Provision for loan and lease losses | $143,000 | 5,034 |
Total noninterest income | $322,000 | 6,308 |
Gross Fiduciary activities income | $0 | 1,713 |
Service charges on deposit accounts | $127,000 | 6,151 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $195,000 | 5,085 |
Total noninterest expense | $2,053,000 | 5,795 |
Salaries and employee benefits | $1,233,000 | 5,389 |
Premises and equipment expense | $228,000 | 6,413 |
Additional noninterest expense | $592,000 | 5,982 |
Pre-tax net operating income | $570,000 | 6,515 |
Securities gains (losses) | $0 | 4,537 |
Applicable income taxes | $180,000 | 5,258 |
Income before extraordinary items | $390,000 | 6,891 |
Extraordinary gains, net | $0 | 70 |
Net income | $390,000 | 6,890 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 7,420 |
Cash dividends | $0 | 6,377 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $390,000 | 6,764 |
2001-12-31 (YTD Data) | Rank | |
Total interest income | $3,418,000 | 6,833 |
Total interest expense | $1,536,000 | 6,911 |
Net interest income | $1,882,000 | 6,634 |
Provision for loan and lease losses | $98,000 | 5,658 |
Total noninterest income | $188,000 | 7,420 |
Gross Fiduciary activities income | $0 | 1,731 |
Service charges on deposit accounts | $97,000 | 6,631 |
Trading account gains and fees | $0 | 177 |
Additional Noninterest Income | $91,000 | 6,630 |
Total noninterest expense | $1,781,000 | 6,173 |
Salaries and employee benefits | $1,083,000 | 5,707 |
Premises and equipment expense | $216,000 | 6,552 |
Additional noninterest expense | $482,000 | 6,558 |
Pre-tax net operating income | $191,000 | 7,928 |
Securities gains (losses) | $2,000 | 4,242 |
Applicable income taxes | $64,000 | 6,472 |
Income before extraordinary items | $129,000 | 8,161 |
Extraordinary gains, net | $0 | 105 |
Net income | $129,000 | 8,161 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,777 |
Cash dividends | $0 | 6,617 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net operating income | $127,660 | 8,065 |
2000-12-31 (YTD Data) | Rank | |
Total interest income | $2,578,000 | 7,833 |
Total interest expense | $1,290,000 | 7,601 |
Net interest income | $1,288,000 | 7,890 |
Provision for loan and lease losses | $138,000 | 4,577 |
Total noninterest income | $131,000 | 8,164 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $100,000 | 6,564 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $31,000 | 8,503 |
Total noninterest expense | $1,625,000 | 6,429 |
Salaries and employee benefits | $922,000 | 6,235 |
Premises and equipment expense | $211,000 | 6,596 |
Additional noninterest expense | $492,000 | 6,484 |
Pre-tax net operating income | $-344,000 | 9,451 |
Securities gains (losses) | $0 | 1,956 |
Applicable income taxes | $-108,000 | 9,594 |
Income before extraordinary items | $-236,000 | 9,404 |
Extraordinary gains, net | $0 | 38 |
Net income | $-236,000 | 9,403 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,622 |
Cash dividends | $0 | 6,853 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $-236,000 | 9,406 |
1999-12-31 (YTD Data) | Rank | |
Total interest income | $418,000 | 10,015 |
Total interest expense | $145,000 | 10,005 |
Net interest income | $273,000 | 9,998 |
Provision for loan and lease losses | $146,000 | 4,335 |
Total noninterest income | $7,000 | 10,085 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $3,000 | 8,790 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $4,000 | 10,002 |
Total noninterest expense | $955,000 | 8,251 |
Salaries and employee benefits | $377,000 | 9,016 |
Premises and equipment expense | $87,000 | 8,879 |
Additional noninterest expense | $491,000 | 6,579 |
Pre-tax net operating income | $-821,000 | 10,006 |
Securities gains (losses) | $0 | 3,155 |
Applicable income taxes | $-264,000 | 10,076 |
Income before extraordinary items | $-557,000 | 9,938 |
Extraordinary gains, net | $0 | 35 |
Net income | $-557,000 | 9,936 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,897 |
Cash dividends | $0 | 7,131 |
Sale, conversion, retirement of capital stock, net | $8,995,000 | 97 |
Net operating income | $-557,000 | 9,916 |
* 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.