Home > Bank of Hollandale > Income and Expense
Bank of Hollandale, Income and Expense
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $4,202,000 | 6,471 |
| Total interest expense | $2,056,000 | 6,159 |
| Net interest income | $2,146,000 | 6,633 |
| Provision for loan and lease losses | $240,000 | 3,015 |
| Total noninterest income | $229,000 | 7,475 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $194,000 | 5,433 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $35,000 | 9,104 |
| Total noninterest expense | $1,749,000 | 6,179 |
| Salaries and employee benefits | $1,011,000 | 5,811 |
| Premises and equipment expense | $225,000 | 6,418 |
| Additional noninterest expense | $513,000 | 6,401 |
| Pre-tax net operating income | $386,000 | 8,511 |
| Securities gains (losses) | $2,000 | 3,292 |
| Applicable income taxes | $87,000 | 8,619 |
| Income before extraordinary items | $301,000 | 8,366 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $301,000 | 8,368 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $765,000 | 948 |
| Cash dividends | $140,000 | 6,024 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $299,440 | 8,338 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $4,787,000 | 6,127 |
| Total interest expense | $2,050,000 | 6,319 |
| Net interest income | $2,737,000 | 5,825 |
| Provision for loan and lease losses | $500,000 | 1,732 |
| Total noninterest income | $253,000 | 7,534 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $217,000 | 5,270 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $36,000 | 9,538 |
| Total noninterest expense | $1,927,000 | 6,095 |
| Salaries and employee benefits | $1,092,000 | 5,611 |
| Premises and equipment expense | $217,000 | 6,740 |
| Additional noninterest expense | $618,000 | 6,242 |
| Pre-tax net operating income | $563,000 | 7,610 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $286,000 | 5,990 |
| Income before extraordinary items | $277,000 | 8,618 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $277,000 | 8,616 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $368,000 | 1,785 |
| Cash dividends | $140,000 | 6,159 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $277,000 | 8,552 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $4,928,000 | 6,052 |
| Total interest expense | $2,093,000 | 6,279 |
| Net interest income | $2,836,000 | 5,752 |
| Provision for loan and lease losses | $200,000 | 2,992 |
| Total noninterest income | $272,000 | 7,406 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $224,000 | 5,277 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $48,000 | 9,325 |
| Total noninterest expense | $2,049,000 | 5,873 |
| Salaries and employee benefits | $937,000 | 6,364 |
| Premises and equipment expense | $278,000 | 5,953 |
| Additional noninterest expense | $834,000 | 5,082 |
| Pre-tax net operating income | $859,000 | 6,612 |
| Securities gains (losses) | $9,000 | 2,462 |
| Applicable income taxes | $197,000 | 7,466 |
| Income before extraordinary items | $671,000 | 6,171 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $671,000 | 6,169 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $137,000 | 3,131 |
| Cash dividends | $140,000 | 6,201 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $664,070 | 6,193 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,046,000 | 6,640 |
| Total interest expense | $1,414,000 | 7,163 |
| Net interest income | $2,632,000 | 6,212 |
| Provision for loan and lease losses | $275,000 | 2,418 |
| Total noninterest income | $349,000 | 6,679 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $201,000 | 5,848 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $148,000 | 6,243 |
| Total noninterest expense | $1,769,000 | 6,769 |
| Salaries and employee benefits | $881,000 | 6,745 |
| Premises and equipment expense | $296,000 | 5,783 |
| Additional noninterest expense | $592,000 | 7,091 |
| Pre-tax net operating income | $937,000 | 6,230 |
| Securities gains (losses) | $-45,000 | 10,953 |
| Applicable income taxes | $253,000 | 6,490 |
| Income before extraordinary items | $639,000 | 6,287 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $639,000 | 6,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $358,000 | 1,694 |
| Cash dividends | $120,000 | 6,524 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $671,400 | 6,161 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $3,669,000 | 7,310 |
| Total interest expense | $1,329,000 | 7,781 |
| Net interest income | $2,340,000 | 6,839 |
| Provision for loan and lease losses | $250,000 | 3,377 |
| Total noninterest income | $381,000 | 6,693 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $233,000 | 5,363 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $148,000 | 6,604 |
| Total noninterest expense | $1,618,000 | 7,450 |
| Salaries and employee benefits | $764,000 | 7,548 |
| Premises and equipment expense | $250,000 | 6,673 |
| Additional noninterest expense | $604,000 | 7,291 |
| Pre-tax net operating income | $853,000 | 6,556 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $209,000 | 7,456 |
| Income before extraordinary items | $644,000 | 6,466 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $644,000 | 6,631 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $114,000 | 4,272 |
| Cash dividends | $120,000 | 6,522 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $644,000 | 6,223 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $3,847,000 | 7,714 |
| Total interest expense | $1,562,000 | 8,326 |
| Net interest income | $2,285,000 | 7,041 |
| Provision for loan and lease losses | $500,000 | 2,991 |
| Total noninterest income | $351,000 | 7,103 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $223,000 | 5,561 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $128,000 | 7,224 |
| Total noninterest expense | $1,504,000 | 7,896 |
| Salaries and employee benefits | $706,000 | 7,941 |
| Premises and equipment expense | $201,000 | 7,807 |
| Additional noninterest expense | $597,000 | 7,542 |
| Pre-tax net operating income | $632,000 | 7,508 |
| Securities gains (losses) | $-3,000 | 12,949 |
| Applicable income taxes | $142,000 | 8,837 |
| Income before extraordinary items | $487,000 | 7,442 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $487,000 | 7,537 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $510,000 | 2,435 |
| Cash dividends | $90,000 | 6,821 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $489,310 | 7,046 |
* 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.