Home > Alta Mesa National Bank > Income and Expense

Alta Mesa National Bank, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$7,018,0004,570
Total interest expense$2,485,0005,542
Net interest income$4,533,0003,880
Provision for loan and lease losses$265,0002,838
Total noninterest income$846,0003,546
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$606,0002,230
Trading account gains and feesNANA
Additional Noninterest Income$240,0004,648
Total noninterest expense$2,766,0004,604
Salaries and employee benefits$1,332,0004,770
Premises and equipment expense$297,0005,639
Additional noninterest expense$1,137,0003,952
Pre-tax net operating income$2,348,0002,971
Securities gains (losses)$-2,0009,485
Applicable income taxes$806,0002,817
Income before extraordinary items$1,540,0003,120
Extraordinary gains, net$053
Net income$1,540,0003,121
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$347,0001,870
Cash dividends$500,0003,368
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,541,3203,076
1995-12-31 (YTD Data)Rank
Total interest income$6,146,0005,100
Total interest expense$2,233,0006,018
Net interest income$3,913,0004,398
Provision for loan and lease losses$176,0003,326
Total noninterest income$880,0003,420
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$603,0002,258
Trading account gains and feesNANA
Additional Noninterest Income$277,0004,203
Total noninterest expense$2,576,0004,864
Salaries and employee benefits$1,223,0005,126
Premises and equipment expense$288,0005,805
Additional noninterest expense$1,065,0004,144
Pre-tax net operating income$2,041,0003,428
Securities gains (losses)$03,831
Applicable income taxes$703,0003,223
Income before extraordinary items$1,338,0003,578
Extraordinary gains, net$065
Net income$1,338,0003,575
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,677
Cash dividends$450,0003,566
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,338,0003,558
1994-12-31 (YTD Data)Rank
Total interest income$4,994,0005,672
Total interest expense$1,543,0006,772
Net interest income$3,451,0004,998
Provision for loan and lease losses$111,0004,322
Total noninterest income$910,0003,337
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$651,0002,077
Trading account gains and feesNANA
Additional Noninterest Income$259,0004,483
Total noninterest expense$2,594,0004,995
Salaries and employee benefits$1,220,0005,171
Premises and equipment expense$273,0006,120
Additional noninterest expense$1,101,0004,349
Pre-tax net operating income$1,656,0004,049
Securities gains (losses)$3,0002,889
Applicable income taxes$573,0003,648
Income before extraordinary items$1,086,0004,222
Extraordinary gains, net$0249
Net income$1,086,0004,223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,444
Cash dividends$300,0004,418
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,084,0504,270
1993-12-31 (YTD Data)Rank
Total interest income$4,535,0006,270
Total interest expense$1,457,0007,346
Net interest income$3,078,0005,547
Provision for loan and lease losses$18,0009,198
Total noninterest income$1,028,0003,267
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$687,0001,986
Trading account gains and feesNANA
Additional Noninterest Income$341,0004,171
Total noninterest expense$2,547,0005,185
Salaries and employee benefits$1,107,0005,617
Premises and equipment expense$275,0006,263
Additional noninterest expense$1,165,0004,303
Pre-tax net operating income$1,541,0004,220
Securities gains (losses)$07,477
Applicable income taxes$523,0004,024
Income before extraordinary items$1,018,0004,637
Extraordinary gains, net$11,0002,917
Net income$1,029,0004,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,809
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,018,0004,397
1992-12-31 (YTD Data)Rank
Total interest income$4,761,0006,616
Total interest expense$1,928,0007,279
Net interest income$2,833,0006,002
Provision for loan and lease losses$011,756
Total noninterest income$939,0003,495
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$694,0001,951
Trading account gains and feesNANA
Additional Noninterest Income$245,0005,023
Total noninterest expense$2,308,0005,670
Salaries and employee benefits$1,017,0005,938
Premises and equipment expense$255,0006,685
Additional noninterest expense$1,036,0004,913
Pre-tax net operating income$1,464,0004,132
Securities gains (losses)$51,0004,091
Applicable income taxes$513,0003,924
Income before extraordinary items$1,002,0004,497
Extraordinary gains, net$01,422
Net income$1,002,0004,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0007,838
Cash dividends$450,0003,037
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$968,3404,316

* 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.