Home > Axsys National Bank > Income and Expense

Axsys National Bank, Income and Expense

2004-09-30 (YTD Data)Rank
Total interest income$162,0008,936
Total interest expense$3,0008,988
Net interest income$159,0008,910
Provision for loan and lease losses$07,100
Total noninterest income$1,139,0002,666
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$1,139,0001,613
Total noninterest expense$376,0008,679
Salaries and employee benefits$11,0008,998
Premises and equipment expense$363,0004,184
Additional noninterest expense$2,0009,017
Pre-tax net operating income$922,0004,809
Securities gains (losses)$03,710
Applicable income taxes$360,0003,483
Income before extraordinary items$562,0005,530
Extraordinary gains, net$026
Net income$562,0005,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$2,618,000779
Sale, conversion, retirement of capital stock, net$0738
Net operating income$562,0005,459
2004-06-30 (YTD Data)Rank
Total interest income$96,0009,006
Total interest expense$2,0009,040
Net interest income$94,0008,980
Provision for loan and lease losses$06,885
Total noninterest income$1,139,0002,001
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$1,139,0001,207
Total noninterest expense$343,0008,417
Salaries and employee benefits$11,0009,053
Premises and equipment expense$331,0003,278
Additional noninterest expense$1,0009,073
Pre-tax net operating income$890,0003,828
Securities gains (losses)$03,413
Applicable income taxes$347,0002,818
Income before extraordinary items$543,0004,511
Extraordinary gains, net$021
Net income$543,0004,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$2,618,000556
Sale, conversion, retirement of capital stock, net$0638
Net operating income$543,0004,429
2004-03-31 (YTD Data)Rank
Total interest income$48,0009,049
Total interest expense$1,0009,077
Net interest income$47,0009,027
Provision for loan and lease losses$06,501
Total noninterest income$1,138,0001,140
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$1,138,000728
Total noninterest expense$304,0007,474
Salaries and employee benefits$11,0009,091
Premises and equipment expense$292,0001,980
Additional noninterest expense$1,0009,108
Pre-tax net operating income$881,0002,248
Securities gains (losses)$02,934
Applicable income taxes$344,0001,752
Income before extraordinary items$537,0002,768
Extraordinary gains, net$016
Net income$537,0002,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$2,618,000300
Sale, conversion, retirement of capital stock, net$0464
Net operating income$537,0002,673
2003-12-31 (YTD Data)Rank
Total interest income$189,0009,081
Total interest expense$8,0009,109
Net interest income$181,0009,054
Provision for loan and lease losses$07,651
Total noninterest income$8,028,000780
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$8,028,000525
Total noninterest expense$422,0008,946
Salaries and employee benefits$154,0009,068
Premises and equipment expense$268,0005,987
Additional noninterest expense$09,176
Pre-tax net operating income$7,787,0001,080
Securities gains (losses)$04,500
Applicable income taxes$3,031,000915
Income before extraordinary items$4,756,0001,343
Extraordinary gains, net$054
Net income$4,756,0001,345
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,756,0001,275
2003-09-30 (YTD Data)Rank
Total interest income$143,0009,158
Total interest expense$7,0009,171
Net interest income$136,0009,133
Provision for loan and lease losses$07,481
Total noninterest income$6,625,000750
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$6,625,000519
Total noninterest expense$352,0008,908
Salaries and employee benefits$147,0009,057
Premises and equipment expense$205,0005,942
Additional noninterest expense$09,233
Pre-tax net operating income$6,409,0001,017
Securities gains (losses)$04,204
Applicable income taxes$2,494,000898
Income before extraordinary items$3,915,0001,253
Extraordinary gains, net$040
Net income$3,915,0001,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,915,0001,186
2003-06-30 (YTD Data)Rank
Total interest income$98,0009,199
Total interest expense$7,0009,202
Net interest income$91,0009,181
Provision for loan and lease losses$07,324
Total noninterest income$4,974,000675
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$4,974,000469
Total noninterest expense$275,0008,794
Salaries and employee benefits$133,0008,920
Premises and equipment expense$142,0005,830
Additional noninterest expense$09,261
Pre-tax net operating income$4,790,000921
Securities gains (losses)$03,782
Applicable income taxes$1,863,000822
Income before extraordinary items$2,927,0001,152
Extraordinary gains, net$030
Net income$2,927,0001,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,927,0001,069
2003-03-31 (YTD Data)Rank
Total interest income$39,0009,258
Total interest expense$5,0009,239
Net interest income$34,0009,241
Provision for loan and lease losses$06,934
Total noninterest income$2,776,000624
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$2,776,000439
Total noninterest expense$129,0008,899
Salaries and employee benefits$44,0009,170
Premises and equipment expense$85,0005,226
Additional noninterest expense$09,304
Pre-tax net operating income$2,681,000834
Securities gains (losses)$02,891
Applicable income taxes$1,040,000771
Income before extraordinary items$1,641,0001,024
Extraordinary gains, net$021
Net income$1,641,0001,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,641,000946
2002-12-31 (YTD Data)Rank
Total interest income$281,0009,248
Total interest expense$30,0009,262
Net interest income$251,0009,209
Provision for loan and lease losses$08,089
Total noninterest income$36,126,000271
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$36,126,000216
Total noninterest expense$20,948,000760
Salaries and employee benefits$279,0008,966
Premises and equipment expense$134,0007,665
Additional noninterest expense$20,535,000344
Pre-tax net operating income$15,429,000567
Securities gains (losses)$04,537
Applicable income taxes$6,023,000507
Income before extraordinary items$9,406,000674
Extraordinary gains, net$070
Net income$9,406,000675
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$2,655,0001,034
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,406,000640
2001-12-31 (YTD Data)Rank
Total interest income$634,0009,362
Total interest expense$69,0009,489
Net interest income$565,0009,092
Provision for loan and lease losses$08,228
Total noninterest income$103,652,000153
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$103,652,000123
Total noninterest expense$83,851,000246
Salaries and employee benefits$561,0007,847
Premises and equipment expense$181,0007,052
Additional noninterest expense$83,109,000152
Pre-tax net operating income$20,366,000419
Securities gains (losses)$04,612
Applicable income taxes$7,943,000391
Income before extraordinary items$12,423,000488
Extraordinary gains, net$0105
Net income$12,423,000489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$18,161,000249
Sale, conversion, retirement of capital stock, net$0922
Net operating income$12,423,000467
2000-12-31 (YTD Data)Rank
Total interest income$1,254,0009,192
Total interest expense$108,0009,743
Net interest income$1,146,0008,198
Provision for loan and lease losses$08,337
Total noninterest income$169,044,000115
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,617
Trading account gains and feesNANA
Additional Noninterest Income$169,044,00086
Total noninterest expense$147,126,000173
Salaries and employee benefits$528,0008,108
Premises and equipment expense$190,0006,913
Additional noninterest expense$146,408,000111
Pre-tax net operating income$23,064,000403
Securities gains (losses)$01,956
Applicable income taxes$8,995,000361
Income before extraordinary items$14,069,000431
Extraordinary gains, net$038
Net income$14,069,000432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$5,030,000615
Sale, conversion, retirement of capital stock, net$0969
Net operating income$14,069,000432
1999-12-31 (YTD Data)Rank
Total interest income$451,00010,002
Total interest expense$144,00010,009
Net interest income$307,0009,949
Provision for loan and lease losses$08,503
Total noninterest income$151,603,000125
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,885
Trading account gains and feesNANA
Additional Noninterest Income$151,603,00092
Total noninterest expense$149,146,000165
Salaries and employee benefits$527,0008,174
Premises and equipment expense$174,0007,248
Additional noninterest expense$148,445,000103
Pre-tax net operating income$2,764,0002,576
Securities gains (losses)$03,155
Applicable income taxes$1,074,0002,104
Income before extraordinary items$1,690,0002,953
Extraordinary gains, net$035
Net income$1,690,0002,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$335,0004,301
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,690,0002,920
1998-12-31 (YTD Data)Rank
Total interest income$878,0009,966
Total interest expense$175,00010,214
Net interest income$703,0009,487
Provision for loan and lease losses$08,652
Total noninterest income$195,247,000107
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,085
Trading account gains and feesNANA
Additional Noninterest Income$195,247,00083
Total noninterest expense$193,766,000151
Salaries and employee benefits$501,0008,354
Premises and equipment expense$236,0006,171
Additional noninterest expense$193,029,00085
Pre-tax net operating income$2,184,0003,099
Securities gains (losses)$04,449
Applicable income taxes$857,0002,581
Income before extraordinary items$1,327,0003,614
Extraordinary gains, net$032
Net income$1,327,0003,614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$1,170,0001,994
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,327,0003,519
1997-12-31 (YTD Data)Rank
Total interest income$669,00010,596
Total interest expense$48,00010,828
Net interest income$621,00010,138
Provision for loan and lease losses$08,829
Total noninterest income$187,009,00092
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,486
Trading account gains and feesNANA
Additional Noninterest Income$187,009,00064
Total noninterest expense$185,371,000142
Salaries and employee benefits$382,0009,375
Premises and equipment expense$213,0006,604
Additional noninterest expense$184,776,00070
Pre-tax net operating income$2,259,0003,185
Securities gains (losses)$03,944
Applicable income taxes$885,0002,699
Income before extraordinary items$1,374,0003,626
Extraordinary gains, net$044
Net income$1,374,0003,627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$750,0002,657
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,374,0003,546
1996-12-31 (YTD Data)Rank
Total interest income$60,00011,429
Total interest expense$7,00011,417
Net interest income$53,00011,423
Provision for loan and lease losses$09,041
Total noninterest income$011,410
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,915
Trading account gains and feesNANA
Additional Noninterest Income$011,390
Total noninterest expense$142,00011,412
Salaries and employee benefits$70,00011,402
Premises and equipment expense$45,00010,780
Additional noninterest expense$27,00011,433
Pre-tax net operating income$-89,00010,946
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-89,00010,981
Extraordinary gains, net$053
Net income$-89,00010,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$4,000,000186
Net operating income$-89,00010,935

* 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.