Home > Bank of Nevada > Income and Expense

Bank of Nevada, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$4,848,0001,962
Total interest expense$1,354,0002,539
Net interest income$3,494,0001,646
Provision for loan and lease losses$-600,0008,753
Total noninterest income$114,0005,324
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$47,0005,070
Trading account gains and fees$0115
Additional Noninterest Income$67,0004,504
Total noninterest expense$2,348,0001,901
Salaries and employee benefits$1,030,0002,386
Premises and equipment expense$281,0002,222
Additional noninterest expense$1,037,0001,278
Pre-tax net operating income$1,860,0001,328
Securities gains (losses)$0955
Applicable income taxes$630,0001,146
Income before extraordinary items$1,230,0001,474
Extraordinary gains, net$021
Net income$1,230,0001,473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-79,0008,600
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,230,0001,453
2005-12-31 (YTD Data)Rank
Total interest income$17,483,0001,922
Total interest expense$3,986,0002,661
Net interest income$13,497,0001,623
Provision for loan and lease losses$750,0001,335
Total noninterest income$365,0005,920
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$166,0005,427
Trading account gains and fees$0138
Additional Noninterest Income$199,0005,178
Total noninterest expense$6,590,0002,524
Salaries and employee benefits$3,947,0002,318
Premises and equipment expense$1,105,0002,171
Additional noninterest expense$1,538,0003,162
Pre-tax net operating income$6,522,0001,461
Securities gains (losses)$02,296
Applicable income taxes$2,202,0001,252
Income before extraordinary items$4,320,0001,630
Extraordinary gains, net$046
Net income$4,320,0001,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0003,785
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$177,000662
Net operating income$4,320,0001,604
2005-09-30 (YTD Data)Rank
Total interest income$12,472,0001,961
Total interest expense$2,684,0002,771
Net interest income$9,788,0001,659
Provision for loan and lease losses$695,0001,072
Total noninterest income$293,0005,815
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$125,0005,441
Trading account gains and fees$0126
Additional Noninterest Income$168,0004,982
Total noninterest expense$4,886,0002,525
Salaries and employee benefits$2,925,0002,318
Premises and equipment expense$816,0002,190
Additional noninterest expense$1,145,0003,150
Pre-tax net operating income$4,500,0001,588
Securities gains (losses)$02,317
Applicable income taxes$1,537,0001,358
Income before extraordinary items$2,963,0001,772
Extraordinary gains, net$035
Net income$2,963,0001,773
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0003,028
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$126,000536
Net operating income$2,963,0001,745
2005-06-30 (YTD Data)Rank
Total interest income$7,798,0002,026
Total interest expense$1,475,0003,086
Net interest income$6,323,0001,699
Provision for loan and lease losses$373,0001,268
Total noninterest income$208,0005,651
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$85,0005,372
Trading account gains and fees$0116
Additional Noninterest Income$123,0004,757
Total noninterest expense$3,259,0002,493
Salaries and employee benefits$1,926,0002,334
Premises and equipment expense$540,0002,195
Additional noninterest expense$793,0003,034
Pre-tax net operating income$2,899,0001,611
Securities gains (losses)$02,146
Applicable income taxes$993,0001,382
Income before extraordinary items$1,906,0001,789
Extraordinary gains, net$030
Net income$1,906,0001,789
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-117,0008,694
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$88,000442
Net operating income$1,906,0001,755
2005-03-31 (YTD Data)Rank
Total interest income$3,625,0002,135
Total interest expense$634,0003,365
Net interest income$2,991,0001,787
Provision for loan and lease losses$110,0001,892
Total noninterest income$115,0005,382
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$47,0005,132
Trading account gains and fees$0115
Additional Noninterest Income$68,0004,510
Total noninterest expense$1,654,0002,480
Salaries and employee benefits$985,0002,312
Premises and equipment expense$265,0002,234
Additional noninterest expense$404,0002,985
Pre-tax net operating income$1,342,0001,707
Securities gains (losses)$01,685
Applicable income taxes$463,0001,434
Income before extraordinary items$879,0001,924
Extraordinary gains, net$024
Net income$879,0001,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-116,0008,812
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$45,000329
Net operating income$879,0001,890
2004-12-31 (YTD Data)Rank
Total interest income$12,939,0002,221
Total interest expense$2,456,0003,093
Net interest income$10,483,0001,941
Provision for loan and lease losses$486,0002,004
Total noninterest income$377,0005,919
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$171,0005,538
Trading account gains and fees$0138
Additional Noninterest Income$206,0005,047
Total noninterest expense$6,002,0002,647
Salaries and employee benefits$3,478,0002,497
Premises and equipment expense$1,058,0002,165
Additional noninterest expense$1,466,0003,185
Pre-tax net operating income$4,372,0001,897
Securities gains (losses)$03,819
Applicable income taxes$1,480,0001,619
Income before extraordinary items$2,892,0002,151
Extraordinary gains, net$034
Net income$2,892,0002,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$275,0002,121
Cash dividends$418,0003,841
Sale, conversion, retirement of capital stock, net$86,000680
Net operating income$2,892,0002,100
2004-09-30 (YTD Data)Rank
Total interest income$9,448,0002,246
Total interest expense$1,847,0003,041
Net interest income$7,601,0001,981
Provision for loan and lease losses$461,0001,548
Total noninterest income$278,0006,007
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$125,0005,636
Trading account gains and fees$0134
Additional Noninterest Income$153,0005,081
Total noninterest expense$4,410,0002,670
Salaries and employee benefits$2,574,0002,504
Premises and equipment expense$769,0002,233
Additional noninterest expense$1,067,0003,233
Pre-tax net operating income$3,008,0002,070
Securities gains (losses)$03,710
Applicable income taxes$1,053,0001,696
Income before extraordinary items$1,955,0002,373
Extraordinary gains, net$026
Net income$1,955,0002,376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0002,142
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$14,000677
Net operating income$1,955,0002,317
2004-06-30 (YTD Data)Rank
Total interest income$6,147,0002,285
Total interest expense$1,256,0002,974
Net interest income$4,891,0002,043
Provision for loan and lease losses$187,0002,320
Total noninterest income$148,0006,487
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$71,0005,950
Trading account gains and fees$0130
Additional Noninterest Income$77,0005,665
Total noninterest expense$2,892,0002,716
Salaries and employee benefits$1,689,0002,547
Premises and equipment expense$490,0002,331
Additional noninterest expense$713,0003,252
Pre-tax net operating income$1,960,0002,079
Securities gains (losses)$03,413
Applicable income taxes$686,0001,736
Income before extraordinary items$1,274,0002,390
Extraordinary gains, net$021
Net income$1,274,0002,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0001,418
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$14,000572
Net operating income$1,274,0002,329
2004-03-31 (YTD Data)Rank
Total interest income$3,010,0002,344
Total interest expense$623,0003,028
Net interest income$2,387,0002,111
Provision for loan and lease losses$150,0001,414
Total noninterest income$70,0006,568
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$36,0005,877
Trading account gains and fees$0121
Additional Noninterest Income$34,0005,872
Total noninterest expense$1,438,0002,740
Salaries and employee benefits$849,0002,548
Premises and equipment expense$240,0002,404
Additional noninterest expense$349,0003,295
Pre-tax net operating income$869,0002,272
Securities gains (losses)$02,934
Applicable income taxes$304,0001,911
Income before extraordinary items$565,0002,654
Extraordinary gains, net$016
Net income$565,0002,654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0001,416
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$1,000452
Net operating income$565,0002,561
2003-12-31 (YTD Data)Rank
Total interest income$10,372,0002,726
Total interest expense$2,382,0003,475
Net interest income$7,990,0002,431
Provision for loan and lease losses$895,0001,336
Total noninterest income$402,0005,951
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$247,0004,779
Trading account gains and fees$0160
Additional Noninterest Income$155,0005,766
Total noninterest expense$5,270,0002,934
Salaries and employee benefits$3,069,0002,713
Premises and equipment expense$825,0002,679
Additional noninterest expense$1,376,0003,330
Pre-tax net operating income$2,227,0003,132
Securities gains (losses)$04,500
Applicable income taxes$738,0002,682
Income before extraordinary items$1,489,0003,576
Extraordinary gains, net$054
Net income$1,489,0003,575
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$797,0001,102
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,489,0003,423
2003-09-30 (YTD Data)Rank
Total interest income$7,540,0002,846
Total interest expense$1,801,0003,554
Net interest income$5,739,0002,535
Provision for loan and lease losses$545,0001,542
Total noninterest income$349,0005,670
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$192,0004,720
Trading account gains and fees$0153
Additional Noninterest Income$157,0005,250
Total noninterest expense$3,899,0002,957
Salaries and employee benefits$2,296,0002,724
Premises and equipment expense$600,0002,771
Additional noninterest expense$1,003,0003,388
Pre-tax net operating income$1,644,0003,308
Securities gains (losses)$04,204
Applicable income taxes$569,0002,776
Income before extraordinary items$1,075,0003,811
Extraordinary gains, net$040
Net income$1,075,0003,810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$460,0001,252
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,075,0003,640
2003-06-30 (YTD Data)Rank
Total interest income$4,920,0002,940
Total interest expense$1,224,0003,605
Net interest income$3,696,0002,630
Provision for loan and lease losses$368,0001,513
Total noninterest income$232,0005,655
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$122,0004,816
Trading account gains and fees$0150
Additional Noninterest Income$110,0005,154
Total noninterest expense$2,638,0002,926
Salaries and employee benefits$1,531,0002,735
Premises and equipment expense$391,0002,831
Additional noninterest expense$716,0003,168
Pre-tax net operating income$922,0003,695
Securities gains (losses)$03,782
Applicable income taxes$317,0003,141
Income before extraordinary items$605,0004,269
Extraordinary gains, net$030
Net income$605,0004,268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$383,0001,024
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$605,0004,069
2003-03-31 (YTD Data)Rank
Total interest income$2,387,0003,028
Total interest expense$559,0003,988
Net interest income$1,828,0002,647
Provision for loan and lease losses$298,000977
Total noninterest income$105,0005,786
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$56,0004,926
Trading account gains and fees$0134
Additional Noninterest Income$49,0005,306
Total noninterest expense$1,260,0003,012
Salaries and employee benefits$740,0002,815
Premises and equipment expense$193,0002,842
Additional noninterest expense$327,0003,382
Pre-tax net operating income$375,0004,203
Securities gains (losses)$02,891
Applicable income taxes$127,0003,521
Income before extraordinary items$248,0004,742
Extraordinary gains, net$021
Net income$248,0004,742
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$400,000580
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$248,0004,545
2002-12-31 (YTD Data)Rank
Total interest income$7,559,0003,814
Total interest expense$1,910,0004,956
Net interest income$5,649,0003,299
Provision for loan and lease losses$988,0001,371
Total noninterest income$356,0006,055
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$183,0005,416
Trading account gains and fees$0153
Additional Noninterest Income$173,0005,301
Total noninterest expense$3,924,0003,611
Salaries and employee benefits$2,156,0003,508
Premises and equipment expense$685,0003,050
Additional noninterest expense$1,083,0003,933
Pre-tax net operating income$1,093,0004,977
Securities gains (losses)$04,537
Applicable income taxes$93,0006,029
Income before extraordinary items$1,000,0004,603
Extraordinary gains, net$070
Net income$1,000,0004,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,872
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$1,826,000309
Net operating income$1,000,0004,480
2001-12-31 (YTD Data)Rank
Total interest income$2,291,0007,957
Total interest expense$566,0008,892
Net interest income$1,725,0006,940
Provision for loan and lease losses$359,0002,863
Total noninterest income$15,0009,452
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$9,0008,267
Trading account gains and fees$0177
Additional Noninterest Income$6,0009,281
Total noninterest expense$1,672,0006,406
Salaries and employee benefits$1,031,0005,878
Premises and equipment expense$217,0006,533
Additional noninterest expense$424,0006,961
Pre-tax net operating income$-291,0009,020
Securities gains (losses)$16,0003,318
Applicable income taxes$07,903
Income before extraordinary items$-275,0009,102
Extraordinary gains, net$0105
Net income$-275,0009,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$1,980,000319
Net operating income$-291,0009,059
2000-12-31 (YTD Data)Rank
Total interest income$172,0009,837
Total interest expense$27,0009,810
Net interest income$145,0009,816
Provision for loan and lease losses$85,0005,634
Total noninterest income$58,0009,210
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,617
Trading account gains and feesNANA
Additional Noninterest Income$58,0007,528
Total noninterest expense$642,0008,994
Salaries and employee benefits$181,0009,675
Premises and equipment expense$35,0009,610
Additional noninterest expense$426,0006,957
Pre-tax net operating income$-524,0009,545
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-524,0009,578
Extraordinary gains, net$038
Net income$-524,0009,577
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$8,346,00089
Net operating income$-524,0009,577

* 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.