Home > Amicus FSB > Income and Expense

Amicus FSB, Income and Expense

2003-06-30 (YTD Data)		Rank
Total interest income	$0	9,267
Total interest expense	$0	9,250
Net interest income	$0	9,256
Provision for loan and lease losses	$0	7,324
Total noninterest income	$0	9,217
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	150
Additional Noninterest Income	$0	9,111
Total noninterest expense	$0	9,265
Salaries and employee benefits	$0	9,245
Premises and equipment expense	$0	9,227
Additional noninterest expense	$0	9,261
Pre-tax net operating income	$0	8,658
Securities gains (losses)	$0	3,782
Applicable income taxes	$0	7,529
Income before extraordinary items	$0	8,760
Extraordinary gains, net	$0	30
Net income	$0	8,762
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,535
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$58,485,000	12
Net operating income	$0	8,652
2003-03-31 (YTD Data)		Rank
Total interest income	$0	9,308
Total interest expense	$0	9,288
Net interest income	$0	9,301
Provision for loan and lease losses	$0	6,934
Total noninterest income	$0	9,248
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$0	9,145
Total noninterest expense	$0	9,308
Salaries and employee benefits	$0	9,285
Premises and equipment expense	$0	9,263
Additional noninterest expense	$0	9,304
Pre-tax net operating income	$0	8,688
Securities gains (losses)	$0	2,891
Applicable income taxes	$0	7,403
Income before extraordinary items	$0	8,759
Extraordinary gains, net	$0	21
Net income	$0	8,756
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,539
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$0	8,657
2002-12-31 (YTD Data)		Rank
Total interest income	$11,505,000	2,652
Total interest expense	$6,101,000	1,871
Net interest income	$5,404,000	3,426
Provision for loan and lease losses	$2,234,000	681
Total noninterest income	$17,110,000	443
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$17,110,000	328
Total noninterest expense	$202,047,000	141
Salaries and employee benefits	$18,954,000	455
Premises and equipment expense	$27,727,000	125
Additional noninterest expense	$155,366,000	94
Pre-tax net operating income	$-181,767,000	9,368
Securities gains (losses)	$1,448,000	339
Applicable income taxes	$-62,479,000	9,352
Income before extraordinary items	$-117,840,000	9,354
Extraordinary gains, net	$0	70
Net income	$-117,840,000	9,354
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,176,000	829
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$135,500,000	8
Net operating income	$-118,781,200	9,353
2001-12-31 (YTD Data)		Rank
Total interest income	$6,464,000	4,696
Total interest expense	$3,402,000	4,298
Net interest income	$3,062,000	4,988
Provision for loan and lease losses	$677,000	1,723
Total noninterest income	$22,097,000	364
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	177
Additional Noninterest Income	$22,097,000	280
Total noninterest expense	$98,210,000	226
Salaries and employee benefits	$22,701,000	350
Premises and equipment expense	$8,962,000	284
Additional noninterest expense	$66,547,000	178
Pre-tax net operating income	$-73,728,000	9,621
Securities gains (losses)	$408,000	705
Applicable income taxes	$-23,817,000	9,605
Income before extraordinary items	$-49,503,000	9,605
Extraordinary gains, net	$0	105
Net income	$-49,503,000	9,604
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$114,000	3,838
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$94,500,000	11
Net operating income	$-49,780,440	9,604
2000-12-31 (YTD Data)		Rank
Total interest income	$2,720,000	7,692
Total interest expense	$1,276,000	7,628
Net interest income	$1,444,000	7,558
Provision for loan and lease losses	$10,000	7,963
Total noninterest income	$2,747,000	1,458
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,747,000	909
Total noninterest expense	$20,846,000	734
Salaries and employee benefits	$5,940,000	1,190
Premises and equipment expense	$1,230,000	1,693
Additional noninterest expense	$13,676,000	466
Pre-tax net operating income	$-16,665,000	9,899
Securities gains (losses)	$384,000	299
Applicable income taxes	$-5,850,000	9,886
Income before extraordinary items	$-10,431,000	9,879
Extraordinary gains, net	$0	38
Net income	$-10,431,000	9,879
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	$40,000,000	11
Net operating income	$-10,676,760	9,881
1999-12-31 (YTD Data)		Rank
Total interest income	$1,707,000	8,825
Total interest expense	$968,000	8,260
Net interest income	$739,000	9,197
Provision for loan and lease losses	$-8,000	9,979
Total noninterest income	$518,000	4,854
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	173
Additional Noninterest Income	$518,000	2,890
Total noninterest expense	$1,841,000	5,996
Salaries and employee benefits	$795,000	6,773
Premises and equipment expense	$713,000	2,827
Additional noninterest expense	$333,000	7,849
Pre-tax net operating income	$-576,000	9,897
Securities gains (losses)	$233,000	506
Applicable income taxes	$0	8,765
Income before extraordinary items	$-343,000	9,801
Extraordinary gains, net	$0	35
Net income	$-343,000	9,801
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-10,000	9,412
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$-576,000	9,927
1998-12-31 (YTD Data)		Rank
Total interest income	$1,656,000	9,095
Total interest expense	$1,011,000	8,395
Net interest income	$645,000	9,623
Provision for loan and lease losses	$20,000	7,729
Total noninterest income	$631,000	4,245
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	224
Additional Noninterest Income	$631,000	2,563
Total noninterest expense	$1,717,000	6,190
Salaries and employee benefits	$662,000	7,416
Premises and equipment expense	$729,000	2,684
Additional noninterest expense	$326,000	7,880
Pre-tax net operating income	$-461,000	10,167
Securities gains (losses)	$191,000	946
Applicable income taxes	$-81,000	10,198
Income before extraordinary items	$-189,000	10,039
Extraordinary gains, net	$0	32
Net income	$-189,000	10,035
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$20,000	6,323
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$-322,700	10,105
1997-12-31 (YTD Data)		Rank
Total interest income	$1,716,000	9,401
Total interest expense	$942,000	8,849
Net interest income	$774,000	9,742
Provision for loan and lease losses	$4,000	8,695
Total noninterest income	$433,000	5,453
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	239
Additional Noninterest Income	$433,000	3,120
Total noninterest expense	$1,221,000	7,600
Salaries and employee benefits	$662,000	7,538
Premises and equipment expense	$257,000	5,958
Additional noninterest expense	$302,000	8,301
Pre-tax net operating income	$-18,000	10,411
Securities gains (losses)	$68,000	1,163
Applicable income taxes	$-75,000	10,672
Income before extraordinary items	$125,000	9,792
Extraordinary gains, net	$0	44
Net income	$125,000	9,792
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,000	7,728
Cash dividends	$80,000	6,752
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$57,000	10,162
1996-12-31 (YTD Data)		Rank
Total interest income	$1,612,000	9,956
Total interest expense	$872,000	9,405
Net interest income	$740,000	10,280
Provision for loan and lease losses	$4,000	8,888
Total noninterest income	$473,000	5,350
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	262
Additional Noninterest Income	$473,000	3,046
Total noninterest expense	$1,356,000	7,496
Salaries and employee benefits	$649,000	7,848
Premises and equipment expense	$260,000	6,104
Additional noninterest expense	$447,000	7,494
Pre-tax net operating income	$-147,000	11,016
Securities gains (losses)	$65,000	1,179
Applicable income taxes	$0	10,572
Income before extraordinary items	$-82,000	10,972
Extraordinary gains, net	$0	53
Net income	$-82,000	10,970
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	7,797
Cash dividends	$142,000	6,142
Sale, conversion, retirement of capital stock, net	$200,000	575
Net operating income	$-147,000	11,017
1995-12-31 (YTD Data)		Rank
Total interest income	$1,593,000	10,360
Total interest expense	$790,000	9,984
Net interest income	$803,000	10,526
Provision for loan and lease losses	$3,000	8,797
Total noninterest income	$419,000	5,816
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	522
Additional Noninterest Income	$419,000	3,210
Total noninterest expense	$1,192,000	8,235
Salaries and employee benefits	$622,000	8,230
Premises and equipment expense	$249,000	6,364
Additional noninterest expense	$321,000	9,019
Pre-tax net operating income	$27,000	11,397
Securities gains (losses)	$46,000	1,362
Applicable income taxes	$4,000	11,033
Income before extraordinary items	$69,000	11,179
Extraordinary gains, net	$0	65
Net income	$69,000	11,176
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	9,816
Cash dividends	$65,000	7,478
Sale, conversion, retirement of capital stock, net	NA	NA
Net operating income	$25,300	11,378
1994-12-31 (YTD Data)		Rank
Total interest income	$1,573,000	10,580
Total interest expense	$660,000	10,303
Net interest income	$913,000	10,682
Provision for loan and lease losses	$-10,000	11,755
Total noninterest income	$361,000	6,536
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	475
Additional Noninterest Income	$361,000	3,648
Total noninterest expense	$1,370,000	8,006
Salaries and employee benefits	$699,000	7,889
Premises and equipment expense	$328,000	5,336
Additional noninterest expense	$343,000	9,439
Pre-tax net operating income	$-86,000	12,195
Securities gains (losses)	$157,000	582
Applicable income taxes	$41,000	10,670
Income before extraordinary items	$30,000	11,918
Extraordinary gains, net	$0	249
Net income	$30,000	11,917
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,921
Cash dividends	$90,000	7,108
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$-70,480	12,147
1993-12-31 (YTD Data)		Rank
Total interest income	$1,769,000	10,656
Total interest expense	$765,000	10,234
Net interest income	$1,004,000	10,765
Provision for loan and lease losses	$8,000	9,904
Total noninterest income	$57,000	12,364
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	532
Additional Noninterest Income	$57,000	9,699
Total noninterest expense	$1,470,000	7,930
Salaries and employee benefits	$748,000	7,655
Premises and equipment expense	$344,000	5,303
Additional noninterest expense	$378,000	9,504
Pre-tax net operating income	$-417,000	12,818
Securities gains (losses)	$719,000	698
Applicable income taxes	$202,000	7,571
Income before extraordinary items	$100,000	11,800
Extraordinary gains, net	$0	3,149
Net income	$100,000	11,848
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	9,922
Cash dividends	$125,000	6,440
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$-360,160	12,788
1992-12-31 (YTD Data)		Rank
Total interest income	$2,101,000	10,701
Total interest expense	$1,203,000	9,596
Net interest income	$898,000	11,529
Provision for loan and lease losses	$17,000	10,772
Total noninterest income	$365,000	6,901
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	504
Additional Noninterest Income	$365,000	3,923
Total noninterest expense	$1,631,000	7,463
Salaries and employee benefits	$670,000	8,220
Premises and equipment expense	$323,000	5,681
Additional noninterest expense	$638,000	7,192
Pre-tax net operating income	$-385,000	13,229
Securities gains (losses)	$674,000	866
Applicable income taxes	$5,000	12,508
Income before extraordinary items	$284,000	9,497
Extraordinary gains, net	$0	1,422
Net income	$284,000	9,632
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$14,000	9,616
Cash dividends	$75,000	7,103
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$-376,520	13,207

* 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.