American National Bank of Sarpy County, Income and Expense

1997-12-31 (YTD Data)Rank
Total interest income$7,130,0004,430
Total interest expense$3,078,0004,602
Net interest income$4,052,0004,194
Provision for loan and lease losses$205,0003,384
Total noninterest income$1,025,0002,989
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$779,0001,667
Trading account gains and feesNANA
Additional Noninterest Income$246,0004,403
Total noninterest expense$3,059,0004,029
Salaries and employee benefits$1,408,0004,484
Premises and equipment expense$368,0004,728
Additional noninterest expense$1,283,0003,146
Pre-tax net operating income$1,813,0003,834
Securities gains (losses)$4,0002,936
Applicable income taxes$618,0003,582
Income before extraordinary items$1,199,0004,069
Extraordinary gains, net$044
Net income$1,199,0004,069
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0003,290
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,196,3604,008
1996-12-31 (YTD Data)Rank
Total interest income$5,804,0005,304
Total interest expense$2,549,0005,431
Net interest income$3,255,0005,127
Provision for loan and lease losses$366,0002,223
Total noninterest income$823,0003,627
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$638,0002,119
Trading account gains and feesNANA
Additional Noninterest Income$185,0005,391
Total noninterest expense$2,587,0004,869
Salaries and employee benefits$1,117,0005,530
Premises and equipment expense$302,0005,569
Additional noninterest expense$1,168,0003,867
Pre-tax net operating income$1,125,0005,332
Securities gains (losses)$04,148
Applicable income taxes$380,0005,054
Income before extraordinary items$745,0005,547
Extraordinary gains, net$053
Net income$745,0005,547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$363,0001,809
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$745,0005,497
1995-12-31 (YTD Data)Rank
Total interest income$5,066,0005,928
Total interest expense$2,283,0005,923
Net interest income$2,783,0005,836
Provision for loan and lease losses$35,0006,883
Total noninterest income$778,0003,758
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$601,0002,266
Trading account gains and feesNANA
Additional Noninterest Income$177,0005,493
Total noninterest expense$2,405,0005,167
Salaries and employee benefits$1,040,0005,851
Premises and equipment expense$232,0006,634
Additional noninterest expense$1,133,0003,935
Pre-tax net operating income$1,121,0005,519
Securities gains (losses)$03,831
Applicable income taxes$359,0005,337
Income before extraordinary items$762,0005,640
Extraordinary gains, net$065
Net income$762,0005,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,745
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$762,0005,625
1994-12-31 (YTD Data)Rank
Total interest income$4,045,0006,643
Total interest expense$1,566,0006,694
Net interest income$2,479,0006,521
Provision for loan and lease losses$09,146
Total noninterest income$504,0005,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$371,0003,642
Trading account gains and feesNANA
Additional Noninterest Income$133,0006,595
Total noninterest expense$2,621,0004,945
Salaries and employee benefits$871,0006,809
Premises and equipment expense$209,0007,235
Additional noninterest expense$1,541,0003,221
Pre-tax net operating income$362,0009,650
Securities gains (losses)$-502,00012,252
Applicable income taxes$-93,00012,287
Income before extraordinary items$-47,00012,104
Extraordinary gains, net$0249
Net income$-47,00012,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,00011,066
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$274,2809,492
1993-12-31 (YTD Data)Rank
Total interest income$3,633,0007,356
Total interest expense$1,503,0007,194
Net interest income$2,130,0007,356
Provision for loan and lease losses$-60,00012,789
Total noninterest income$380,0006,701
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$303,0004,381
Trading account gains and feesNANA
Additional Noninterest Income$77,0008,764
Total noninterest expense$2,079,0006,135
Salaries and employee benefits$758,0007,593
Premises and equipment expense$166,0008,480
Additional noninterest expense$1,155,0004,335
Pre-tax net operating income$491,0008,717
Securities gains (losses)$4,0006,316
Applicable income taxes$159,0008,437
Income before extraordinary items$336,0009,075
Extraordinary gains, net$03,149
Net income$336,0009,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0003,724
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$333,2808,846
1992-12-31 (YTD Data)Rank
Total interest income$2,584,0009,753
Total interest expense$1,244,0009,443
Net interest income$1,340,0009,843
Provision for loan and lease losses$39,0009,563
Total noninterest income$340,0007,220
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$198,0006,035
Trading account gains and feesNANA
Additional Noninterest Income$142,0006,834
Total noninterest expense$1,220,0008,955
Salaries and employee benefits$594,0008,855
Premises and equipment expense$97,00010,832
Additional noninterest expense$529,0008,202
Pre-tax net operating income$421,0009,054
Securities gains (losses)$08,369
Applicable income taxes$142,0008,837
Income before extraordinary items$279,0009,558
Extraordinary gains, net$01,422
Net income$279,0009,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0007,125
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$1,749,000330
Net operating income$279,0009,194

* 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.