Home > Arlington National Bank > Income and Expense
Arlington National Bank, Income and Expense
2004-03-31 (YTD Data) | Rank | |
Total interest income | $1,128,000 | 5,178 |
Total interest expense | $126,000 | 7,424 |
Net interest income | $1,002,000 | 4,473 |
Provision for loan and lease losses | $322,000 | 753 |
Total noninterest income | $397,000 | 2,548 |
Gross Fiduciary activities income | $47,000 | 811 |
Service charges on deposit accounts | $203,000 | 2,053 |
Trading account gains and fees | $0 | 121 |
Additional Noninterest Income | $147,000 | 2,983 |
Total noninterest expense | $1,230,000 | 3,148 |
Salaries and employee benefits | $576,000 | 3,593 |
Premises and equipment expense | $194,000 | 2,901 |
Additional noninterest expense | $460,000 | 2,558 |
Pre-tax net operating income | $-153,000 | 8,862 |
Securities gains (losses) | $0 | 2,934 |
Applicable income taxes | $-56,000 | 8,982 |
Income before extraordinary items | $-97,000 | 8,834 |
Extraordinary gains, net | $0 | 16 |
Net income | $-97,000 | 8,835 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $381,000 | 516 |
Cash dividends | $80,000 | 3,058 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net operating income | $-97,000 | 8,802 |
2003-12-31 (YTD Data) | Rank | |
Total interest income | $4,852,000 | 4,998 |
Total interest expense | $635,000 | 7,282 |
Net interest income | $4,217,000 | 4,198 |
Provision for loan and lease losses | $609,000 | 1,820 |
Total noninterest income | $1,852,000 | 2,444 |
Gross Fiduciary activities income | $205,000 | 794 |
Service charges on deposit accounts | $922,000 | 1,877 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $725,000 | 2,901 |
Total noninterest expense | $4,751,000 | 3,181 |
Salaries and employee benefits | $2,241,000 | 3,563 |
Premises and equipment expense | $846,000 | 2,620 |
Additional noninterest expense | $1,664,000 | 2,807 |
Pre-tax net operating income | $709,000 | 5,985 |
Securities gains (losses) | $7,000 | 3,771 |
Applicable income taxes | $260,000 | 4,502 |
Income before extraordinary items | $456,000 | 6,544 |
Extraordinary gains, net | $0 | 54 |
Net income | $456,000 | 6,549 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $449,000 | 1,742 |
Cash dividends | $72,000 | 5,773 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $451,520 | 6,399 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $3,739,000 | 4,967 |
Total interest expense | $500,000 | 7,317 |
Net interest income | $3,239,000 | 4,146 |
Provision for loan and lease losses | $439,000 | 1,899 |
Total noninterest income | $1,257,000 | 2,684 |
Gross Fiduciary activities income | $141,000 | 815 |
Service charges on deposit accounts | $701,000 | 1,849 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $415,000 | 3,460 |
Total noninterest expense | $3,425,000 | 3,305 |
Salaries and employee benefits | $1,666,000 | 3,578 |
Premises and equipment expense | $622,000 | 2,686 |
Additional noninterest expense | $1,137,000 | 3,039 |
Pre-tax net operating income | $632,000 | 5,755 |
Securities gains (losses) | $7,000 | 3,479 |
Applicable income taxes | $231,000 | 4,419 |
Income before extraordinary items | $408,000 | 6,305 |
Extraordinary gains, net | $0 | 40 |
Net income | $408,000 | 6,307 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $280,000 | 1,783 |
Cash dividends | $0 | 5,519 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net operating income | $403,520 | 6,153 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $2,536,000 | 4,943 |
Total interest expense | $356,000 | 7,284 |
Net interest income | $2,180,000 | 4,119 |
Provision for loan and lease losses | $213,000 | 2,395 |
Total noninterest income | $843,000 | 2,646 |
Gross Fiduciary activities income | $84,000 | 859 |
Service charges on deposit accounts | $467,000 | 1,809 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $292,000 | 3,345 |
Total noninterest expense | $2,280,000 | 3,303 |
Salaries and employee benefits | $1,104,000 | 3,587 |
Premises and equipment expense | $411,000 | 2,701 |
Additional noninterest expense | $765,000 | 2,985 |
Pre-tax net operating income | $530,000 | 5,169 |
Securities gains (losses) | $7,000 | 3,077 |
Applicable income taxes | $193,000 | 4,041 |
Income before extraordinary items | $344,000 | 5,780 |
Extraordinary gains, net | $0 | 30 |
Net income | $344,000 | 5,779 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $213,000 | 1,585 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net operating income | $339,520 | 5,602 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $1,267,000 | 4,958 |
Total interest expense | $185,000 | 7,287 |
Net interest income | $1,082,000 | 4,156 |
Provision for loan and lease losses | $60,000 | 3,248 |
Total noninterest income | $407,000 | 2,634 |
Gross Fiduciary activities income | $40,000 | 866 |
Service charges on deposit accounts | $236,000 | 1,724 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $131,000 | 3,454 |
Total noninterest expense | $1,155,000 | 3,265 |
Salaries and employee benefits | $554,000 | 3,586 |
Premises and equipment expense | $201,000 | 2,744 |
Additional noninterest expense | $400,000 | 2,865 |
Pre-tax net operating income | $274,000 | 5,028 |
Securities gains (losses) | $7,000 | 2,278 |
Applicable income taxes | $101,000 | 3,916 |
Income before extraordinary items | $180,000 | 5,581 |
Extraordinary gains, net | $0 | 21 |
Net income | $180,000 | 5,580 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $39,000 | 2,460 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net operating income | $175,520 | 5,466 |
2002-12-31 (YTD Data) | Rank | |
Total interest income | $5,609,000 | 4,768 |
Total interest expense | $961,000 | 7,040 |
Net interest income | $4,648,000 | 3,884 |
Provision for loan and lease losses | $320,000 | 3,297 |
Total noninterest income | $1,695,000 | 2,409 |
Gross Fiduciary activities income | $146,000 | 913 |
Service charges on deposit accounts | $826,000 | 1,948 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $723,000 | 2,656 |
Total noninterest expense | $4,876,000 | 2,995 |
Salaries and employee benefits | $2,291,000 | 3,359 |
Premises and equipment expense | $859,000 | 2,515 |
Additional noninterest expense | $1,726,000 | 2,634 |
Pre-tax net operating income | $1,147,000 | 4,831 |
Securities gains (losses) | $47,000 | 2,464 |
Applicable income taxes | $415,000 | 3,815 |
Income before extraordinary items | $779,000 | 5,273 |
Extraordinary gains, net | $0 | 70 |
Net income | $779,000 | 5,272 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $351,000 | 2,135 |
Cash dividends | $0 | 6,377 |
Sale, conversion, retirement of capital stock, net | $750,000 | 420 |
Net operating income | $748,450 | 5,240 |
2001-12-31 (YTD Data) | Rank | |
Total interest income | $6,854,000 | 4,497 |
Total interest expense | $2,047,000 | 6,024 |
Net interest income | $4,807,000 | 3,550 |
Provision for loan and lease losses | $1,740,000 | 788 |
Total noninterest income | $1,853,000 | 2,136 |
Gross Fiduciary activities income | $108,000 | 981 |
Service charges on deposit accounts | $937,000 | 1,598 |
Trading account gains and fees | $0 | 177 |
Additional Noninterest Income | $808,000 | 2,369 |
Total noninterest expense | $5,241,000 | 2,704 |
Salaries and employee benefits | $2,517,000 | 2,935 |
Premises and equipment expense | $868,000 | 2,438 |
Additional noninterest expense | $1,856,000 | 2,410 |
Pre-tax net operating income | $-321,000 | 9,046 |
Securities gains (losses) | $101,000 | 1,734 |
Applicable income taxes | $-75,000 | 9,212 |
Income before extraordinary items | $-145,000 | 8,997 |
Extraordinary gains, net | $0 | 105 |
Net income | $-145,000 | 8,998 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,640,000 | 664 |
Cash dividends | $97,000 | 5,806 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net operating income | $-211,660 | 9,004 |
2000-12-31 (YTD Data) | Rank | |
Total interest income | $7,278,000 | 4,440 |
Total interest expense | $2,370,000 | 5,747 |
Net interest income | $4,908,000 | 3,535 |
Provision for loan and lease losses | $830,000 | 1,236 |
Total noninterest income | $1,754,000 | 2,062 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,004,000 | 1,359 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $750,000 | 2,248 |
Total noninterest expense | $6,034,000 | 2,266 |
Salaries and employee benefits | $2,447,000 | 2,883 |
Premises and equipment expense | $711,000 | 2,843 |
Additional noninterest expense | $2,876,000 | 1,557 |
Pre-tax net operating income | $-202,000 | 9,340 |
Securities gains (losses) | $0 | 1,956 |
Applicable income taxes | $-70,000 | 9,532 |
Income before extraordinary items | $-132,000 | 9,307 |
Extraordinary gains, net | $0 | 38 |
Net income | $-132,000 | 9,306 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $941,000 | 783 |
Cash dividends | $74,000 | 6,212 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $-132,000 | 9,303 |
1999-12-31 (YTD Data) | Rank | |
Total interest income | $6,457,000 | 4,701 |
Total interest expense | $2,222,000 | 5,611 |
Net interest income | $4,235,000 | 3,979 |
Provision for loan and lease losses | $629,000 | 1,449 |
Total noninterest income | $1,586,000 | 2,214 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $864,000 | 1,524 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $722,000 | 2,324 |
Total noninterest expense | $4,481,000 | 2,996 |
Salaries and employee benefits | $2,013,000 | 3,422 |
Premises and equipment expense | $518,000 | 3,650 |
Additional noninterest expense | $1,950,000 | 2,240 |
Pre-tax net operating income | $711,000 | 6,276 |
Securities gains (losses) | $-7,000 | 9,189 |
Applicable income taxes | $243,000 | 5,283 |
Income before extraordinary items | $461,000 | 6,630 |
Extraordinary gains, net | $0 | 35 |
Net income | $461,000 | 6,629 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $353,000 | 1,602 |
Cash dividends | $339,000 | 4,284 |
Sale, conversion, retirement of capital stock, net | $5,000 | 998 |
Net operating income | $465,550 | 6,595 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $5,357,000 | 5,408 |
Total interest expense | $1,783,000 | 6,583 |
Net interest income | $3,574,000 | 4,506 |
Provision for loan and lease losses | $280,000 | 2,772 |
Total noninterest income | $1,494,000 | 2,275 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $669,000 | 1,905 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $825,000 | 2,126 |
Total noninterest expense | $3,246,000 | 3,846 |
Salaries and employee benefits | $1,562,000 | 4,116 |
Premises and equipment expense | $411,000 | 4,336 |
Additional noninterest expense | $1,273,000 | 3,205 |
Pre-tax net operating income | $1,542,000 | 4,094 |
Securities gains (losses) | $0 | 4,449 |
Applicable income taxes | $524,000 | 3,724 |
Income before extraordinary items | $1,018,000 | 4,444 |
Extraordinary gains, net | $0 | 32 |
Net income | $1,018,000 | 4,443 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $173,000 | 2,685 |
Cash dividends | $339,000 | 4,327 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $1,018,000 | 4,349 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $4,376,000 | 6,329 |
Total interest expense | $1,430,000 | 7,520 |
Net interest income | $2,946,000 | 5,377 |
Provision for loan and lease losses | $146,000 | 4,210 |
Total noninterest income | $1,245,000 | 2,550 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $611,000 | 2,147 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $634,000 | 2,381 |
Total noninterest expense | $2,802,000 | 4,333 |
Salaries and employee benefits | $1,438,000 | 4,406 |
Premises and equipment expense | $365,000 | 4,751 |
Additional noninterest expense | $999,000 | 3,914 |
Pre-tax net operating income | $1,243,000 | 5,121 |
Securities gains (losses) | $0 | 3,944 |
Applicable income taxes | $417,000 | 4,754 |
Income before extraordinary items | $826,000 | 5,353 |
Extraordinary gains, net | $0 | 44 |
Net income | $826,000 | 5,356 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $135,000 | 3,222 |
Cash dividends | $0 | 7,871 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $826,000 | 5,299 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $3,300,000 | 7,601 |
Total interest expense | $882,000 | 9,375 |
Net interest income | $2,418,000 | 6,347 |
Provision for loan and lease losses | $87,000 | 5,445 |
Total noninterest income | $1,015,000 | 3,090 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $477,000 | 2,838 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $538,000 | 2,778 |
Total noninterest expense | $2,330,000 | 5,290 |
Salaries and employee benefits | $1,225,000 | 5,105 |
Premises and equipment expense | $281,000 | 5,823 |
Additional noninterest expense | $824,000 | 5,096 |
Pre-tax net operating income | $1,016,000 | 5,678 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $343,000 | 5,401 |
Income before extraordinary items | $673,000 | 5,879 |
Extraordinary gains, net | $0 | 53 |
Net income | $673,000 | 5,881 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $18,000 | 6,880 |
Cash dividends | $383,000 | 4,006 |
Sale, conversion, retirement of capital stock, net | $75,000 | 683 |
Net operating income | $673,000 | 5,822 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $2,577,000 | 8,853 |
Total interest expense | $683,000 | 10,373 |
Net interest income | $1,894,000 | 7,547 |
Provision for loan and lease losses | $33,000 | 6,978 |
Total noninterest income | $509,000 | 5,124 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $408,000 | 3,303 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $101,000 | 7,205 |
Total noninterest expense | $1,721,000 | 6,680 |
Salaries and employee benefits | $860,000 | 6,761 |
Premises and equipment expense | $223,000 | 6,784 |
Additional noninterest expense | $638,000 | 6,273 |
Pre-tax net operating income | $649,000 | 7,594 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $220,000 | 7,096 |
Income before extraordinary items | $429,000 | 7,816 |
Extraordinary gains, net | $0 | 65 |
Net income | $429,000 | 7,815 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $11,000 | 7,374 |
Cash dividends | $287,000 | 4,678 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $429,000 | 7,785 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,923,000 | 9,942 |
Total interest expense | $454,000 | 11,309 |
Net interest income | $1,469,000 | 8,965 |
Provision for loan and lease losses | $32,000 | 7,014 |
Total noninterest income | $463,000 | 5,568 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $382,000 | 3,539 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $81,000 | 8,198 |
Total noninterest expense | $1,436,000 | 7,805 |
Salaries and employee benefits | $736,000 | 7,625 |
Premises and equipment expense | $191,000 | 7,628 |
Additional noninterest expense | $509,000 | 7,758 |
Pre-tax net operating income | $464,000 | 8,892 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $158,000 | 8,149 |
Income before extraordinary items | $306,000 | 9,082 |
Extraordinary gains, net | $0 | 249 |
Net income | $306,000 | 9,087 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $23,000 | 6,413 |
Cash dividends | $216,000 | 5,269 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $306,000 | 9,151 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $1,514,000 | 11,215 |
Total interest expense | $438,000 | 12,024 |
Net interest income | $1,076,000 | 10,499 |
Provision for loan and lease losses | $20,000 | 9,046 |
Total noninterest income | $408,000 | 6,393 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $342,000 | 3,970 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $66,000 | 9,257 |
Total noninterest expense | $1,299,000 | 8,515 |
Salaries and employee benefits | $676,000 | 8,165 |
Premises and equipment expense | $174,000 | 8,281 |
Additional noninterest expense | $449,000 | 8,735 |
Pre-tax net operating income | $165,000 | 11,357 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $38,000 | 11,202 |
Income before extraordinary items | $127,000 | 11,494 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $127,000 | 11,553 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $10,000 | 8,555 |
Cash dividends | $58,000 | 7,794 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $127,000 | 11,274 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $1,602,000 | 11,726 |
Total interest expense | $569,000 | 12,442 |
Net interest income | $1,033,000 | 10,972 |
Provision for loan and lease losses | $72,000 | 8,175 |
Total noninterest income | $404,000 | 6,509 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $339,000 | 4,034 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $65,000 | 9,539 |
Total noninterest expense | $1,078,000 | 9,627 |
Salaries and employee benefits | $553,000 | 9,251 |
Premises and equipment expense | $138,000 | 9,460 |
Additional noninterest expense | $387,000 | 9,726 |
Pre-tax net operating income | $287,000 | 10,263 |
Securities gains (losses) | $56,000 | 3,937 |
Applicable income taxes | $90,000 | 10,159 |
Income before extraordinary items | $253,000 | 9,883 |
Extraordinary gains, net | $-39,000 | 13,565 |
Net income | $214,000 | 10,547 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $57,000 | 7,255 |
Cash dividends | $43,000 | 7,906 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $211,560 | 10,090 |
* 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.