Home > Bank One, Portsmouth > Income and Expense
Bank One, Portsmouth, Income and Expense
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $19,051,000 | 1,770 |
| Total interest expense | $7,746,000 | 2,027 |
| Net interest income | $11,305,000 | 1,575 |
| Provision for loan and lease losses | $727,000 | 1,287 |
| Total noninterest income | $2,320,000 | 1,633 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $1,164,000 | 1,132 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,156,000 | 1,643 |
| Total noninterest expense | $7,948,000 | 1,786 |
| Salaries and employee benefits | $2,758,000 | 2,415 |
| Premises and equipment expense | $914,000 | 2,177 |
| Additional noninterest expense | $4,276,000 | 1,292 |
| Pre-tax net operating income | $4,950,000 | 1,455 |
| Securities gains (losses) | $29,000 | 1,716 |
| Applicable income taxes | $1,592,000 | 1,516 |
| Income before extraordinary items | $3,387,000 | 1,449 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,387,000 | 1,451 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $815,000 | 1,014 |
| Cash dividends | $3,277,000 | 889 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,367,280 | 1,427 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $19,375,000 | 1,756 |
| Total interest expense | $7,690,000 | 2,034 |
| Net interest income | $11,685,000 | 1,542 |
| Provision for loan and lease losses | $173,000 | 3,366 |
| Total noninterest income | $2,102,000 | 1,764 |
| Gross Fiduciary activities income | $166,000 | 1,042 |
| Service charges on deposit accounts | $909,000 | 1,504 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $1,027,000 | 1,775 |
| Total noninterest expense | $7,831,000 | 1,785 |
| Salaries and employee benefits | $3,113,000 | 2,129 |
| Premises and equipment expense | $806,000 | 2,457 |
| Additional noninterest expense | $3,912,000 | 1,357 |
| Pre-tax net operating income | $5,783,000 | 1,321 |
| Securities gains (losses) | $-7,000 | 9,876 |
| Applicable income taxes | $1,907,000 | 1,325 |
| Income before extraordinary items | $3,869,000 | 1,354 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $3,869,000 | 1,352 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $178,000 | 2,687 |
| Cash dividends | $2,325,000 | 1,111 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $3,873,690 | 1,330 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $19,780,000 | 1,561 |
| Total interest expense | $5,916,000 | 2,111 |
| Net interest income | $13,864,000 | 1,306 |
| Provision for loan and lease losses | $5,000 | 8,812 |
| Total noninterest income | $2,273,000 | 1,667 |
| Gross Fiduciary activities income | $283,000 | 923 |
| Service charges on deposit accounts | $729,000 | 1,844 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $1,261,000 | 1,578 |
| Total noninterest expense | $9,346,000 | 1,569 |
| Salaries and employee benefits | $3,266,000 | 2,027 |
| Premises and equipment expense | $883,000 | 2,288 |
| Additional noninterest expense | $5,197,000 | 1,140 |
| Pre-tax net operating income | $6,786,000 | 1,118 |
| Securities gains (losses) | $-2,137,000 | 12,487 |
| Applicable income taxes | $1,359,000 | 1,695 |
| Income before extraordinary items | $3,290,000 | 1,494 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $3,290,000 | 1,495 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,035,000 | 847 |
| Cash dividends | $4,070,000 | 644 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $4,807,270 | 1,068 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $21,455,000 | 1,466 |
| Total interest expense | $4,413,000 | 2,905 |
| Net interest income | $17,042,000 | 1,080 |
| Provision for loan and lease losses | $1,624,000 | 942 |
| Total noninterest income | $2,452,000 | 1,707 |
| Gross Fiduciary activities income | $371,000 | 866 |
| Service charges on deposit accounts | $813,000 | 1,687 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,268,000 | 1,749 |
| Total noninterest expense | $10,462,000 | 1,460 |
| Salaries and employee benefits | $3,311,000 | 2,015 |
| Premises and equipment expense | $950,000 | 2,164 |
| Additional noninterest expense | $6,201,000 | 1,066 |
| Pre-tax net operating income | $7,408,000 | 967 |
| Securities gains (losses) | $-9,000 | 12,743 |
| Applicable income taxes | $2,211,000 | 1,106 |
| Income before extraordinary items | $5,188,000 | 996 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $5,188,000 | 1,026 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,849,000 | 754 |
| Cash dividends | $4,140,000 | 562 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $5,194,300 | 931 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $23,658,000 | 1,536 |
| Total interest expense | $6,431,000 | 2,619 |
| Net interest income | $17,227,000 | 1,077 |
| Provision for loan and lease losses | $3,022,000 | 829 |
| Total noninterest income | $2,233,000 | 1,804 |
| Gross Fiduciary activities income | $428,000 | 816 |
| Service charges on deposit accounts | $746,000 | 1,818 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $1,059,000 | 1,919 |
| Total noninterest expense | $9,598,000 | 1,596 |
| Salaries and employee benefits | $3,137,000 | 2,099 |
| Premises and equipment expense | $894,000 | 2,322 |
| Additional noninterest expense | $5,567,000 | 1,198 |
| Pre-tax net operating income | $6,840,000 | 948 |
| Securities gains (losses) | $-9,000 | 13,256 |
| Applicable income taxes | $1,898,000 | 1,174 |
| Income before extraordinary items | $4,933,000 | 965 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $4,933,000 | 972 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,266,000 | 890 |
| Cash dividends | $4,600,000 | 407 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $4,939,480 | 878 |
* 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.