Home > Beach Cities Commercial Bank > Income and Expense
Beach Cities Commercial Bank, Income and Expense
2025-03-31 (YTD Data) | Rank | |
Total interest income | $2,267,000 | 3,146 |
Total interest expense | $1,080,000 | 2,635 |
Net interest income | $1,187,000 | 3,428 |
Provision for loan and lease losses | $0 | 2,775 |
Total noninterest income | $280,000 | 2,512 |
Gross Fiduciary activities income | $0 | 918 |
Service charges on deposit accounts | $4,000 | 4,066 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $276,000 | 2,068 |
Total noninterest expense | $1,709,000 | 2,681 |
Salaries and employee benefits | $1,134,000 | 2,417 |
Premises and equipment expense | $168,000 | 2,582 |
Additional noninterest expense | $276,000 | 2,068 |
Pre-tax net operating income | $-242,000 | 4,363 |
Securities gains (losses) | $0 | 665 |
Applicable income taxes | $0 | 3,151 |
Income before extraordinary items | $-242,000 | 4,340 |
Extraordinary gains, net | $0 | 47 |
Net income | $-242,000 | 4,338 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $-242,000 | 4,340 |
Net charge-offs | $0 | 2,299 |
Cash dividends | $0 | 2,364 |
Sale, conversion, retirement of capital stock, net | $99,000 | 305 |
Net operating income | $-242,000 | 4,354 |
2024-12-31 (YTD Data) | Rank | |
Total interest income | $5,603,000 | 3,634 |
Total interest expense | $2,418,000 | 3,265 |
Net interest income | $3,185,000 | 3,786 |
Provision for loan and lease losses | $927,000 | 978 |
Total noninterest income | $149,000 | 4,054 |
Gross Fiduciary activities income | $0 | 1,000 |
Service charges on deposit accounts | $1,000 | 4,284 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $148,000 | 3,741 |
Total noninterest expense | $6,929,000 | 2,637 |
Salaries and employee benefits | $4,481,000 | 2,409 |
Premises and equipment expense | $691,000 | 2,527 |
Additional noninterest expense | $148,000 | 3,741 |
Pre-tax net operating income | $-4,522,000 | 4,463 |
Securities gains (losses) | $0 | 940 |
Applicable income taxes | $2,000 | 3,248 |
Income before extraordinary items | $-4,524,000 | 4,443 |
Extraordinary gains, net | $0 | 53 |
Net income | $-4,524,000 | 4,443 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $-4,524,000 | 4,443 |
Net charge-offs | $0 | 3,072 |
Cash dividends | $0 | 3,434 |
Sale, conversion, retirement of capital stock, net | $369,000 | 336 |
Net operating income | $-4,524,000 | 4,452 |
2024-09-30 (YTD Data) | Rank | |
Total interest income | $3,745,000 | 3,744 |
Total interest expense | $1,558,000 | 3,419 |
Net interest income | $2,187,000 | 3,877 |
Provision for loan and lease losses | $546,000 | 1,030 |
Total noninterest income | $16,000 | 4,423 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $0 | 4,347 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $16,000 | 4,295 |
Total noninterest expense | $5,190,000 | 2,611 |
Salaries and employee benefits | $3,347,000 | 2,395 |
Premises and equipment expense | $521,000 | 2,509 |
Additional noninterest expense | $16,000 | 4,298 |
Pre-tax net operating income | $-3,533,000 | 4,506 |
Securities gains (losses) | $0 | 930 |
Applicable income taxes | $2,000 | 3,243 |
Income before extraordinary items | $-3,535,000 | 4,487 |
Extraordinary gains, net | $0 | 51 |
Net income | $-3,535,000 | 4,488 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-3,535,000 | 4,488 |
Net charge-offs | $0 | 2,823 |
Cash dividends | $0 | 3,076 |
Sale, conversion, retirement of capital stock, net | $264,000 | 321 |
Net operating income | $-3,535,000 | 4,495 |
2024-06-30 (YTD Data) | Rank | |
Total interest income | $2,137,000 | 3,888 |
Total interest expense | $842,000 | 3,606 |
Net interest income | $1,295,000 | 3,984 |
Provision for loan and lease losses | $429,000 | 913 |
Total noninterest income | $9,000 | 4,447 |
Gross Fiduciary activities income | $0 | 962 |
Service charges on deposit accounts | $0 | 4,363 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $9,000 | 4,319 |
Total noninterest expense | $3,468,000 | 2,592 |
Salaries and employee benefits | $2,240,000 | 2,389 |
Premises and equipment expense | $346,000 | 2,509 |
Additional noninterest expense | $9,000 | 4,336 |
Pre-tax net operating income | $-2,593,000 | 4,528 |
Securities gains (losses) | $0 | 628 |
Applicable income taxes | $2,000 | 3,239 |
Income before extraordinary items | $-2,595,000 | 4,511 |
Extraordinary gains, net | $0 | 52 |
Net income | $-2,595,000 | 4,512 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-2,595,000 | 4,513 |
Net charge-offs | $0 | 2,587 |
Cash dividends | $0 | 2,949 |
Sale, conversion, retirement of capital stock, net | $217,000 | 288 |
Net operating income | $-2,595,000 | 4,518 |
2024-03-31 (YTD Data) | Rank | |
Total interest income | $864,000 | 4,048 |
Total interest expense | $284,000 | 3,889 |
Net interest income | $580,000 | 4,081 |
Provision for loan and lease losses | $249,000 | 755 |
Total noninterest income | $5,000 | 4,457 |
Gross Fiduciary activities income | $0 | 895 |
Service charges on deposit accounts | $0 | 4,363 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $5,000 | 4,322 |
Total noninterest expense | $1,664,000 | 2,647 |
Salaries and employee benefits | $1,105,000 | 2,408 |
Premises and equipment expense | $171,000 | 2,530 |
Additional noninterest expense | $5,000 | 4,358 |
Pre-tax net operating income | $-1,328,000 | 4,553 |
Securities gains (losses) | $0 | 689 |
Applicable income taxes | $1,000 | 3,158 |
Income before extraordinary items | $-1,329,000 | 4,534 |
Extraordinary gains, net | $0 | 51 |
Net income | $-1,329,000 | 4,534 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $-1,329,000 | 4,534 |
Net charge-offs | $0 | 2,217 |
Cash dividends | $0 | 2,345 |
Sale, conversion, retirement of capital stock, net | $109,000 | 223 |
Net operating income | $-1,329,000 | 4,542 |
2023-12-31 (YTD Data) | Rank | |
Total interest income | $301,000 | 4,535 |
Total interest expense | $10,000 | 4,487 |
Net interest income | $22,323,000 | 1,319 |
Provision for loan and lease losses | NA | NA |
Total noninterest income | $3,311 | 4,522 |
Gross Fiduciary activities income | $0 | 981 |
Service charges on deposit accounts | $0 | 4,423 |
Trading account gains and fees | $0 | 123 |
Additional Noninterest Income | $1,393 | 4,499 |
Total noninterest expense | NA | NA |
Salaries and employee benefits | NA | NA |
Premises and equipment expense | $1,000 | 4,526 |
Additional noninterest expense | $3,889 | 4,489 |
Pre-tax net operating income | $0 | 4,317 |
Securities gains (losses) | $0 | 988 |
Applicable income taxes | $0 | 3,369 |
Income before extraordinary items | $1,000 | 4,351 |
Extraordinary gains, net | $59,290,000 | 3 |
Net income | $-4,360,000 | 4,545 |
Minority interest net income | $0 | 88 |
Net income of bank and minority interests. | $0 | 4,314 |
Net charge-offs | $0 | 2,884 |
Cash dividends | $-144,000 | 4,590 |
Sale, conversion, retirement of capital stock, net | $0 | 540 |
Net operating income | $0 | 4,337 |
2023-09-30 (YTD Data) | Rank | |
Total interest income | $527,000 | 4,523 |
Total interest expense | $144,000 | 4,366 |
Net interest income | $383,000 | 4,563 |
Provision for loan and lease losses | $116,000 | 2,047 |
Total noninterest income | $0 | 4,597 |
Gross Fiduciary activities income | $0 | 950 |
Service charges on deposit accounts | $0 | 4,443 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,497 |
Total noninterest expense | $3,859,000 | 2,987 |
Salaries and employee benefits | $1,288,000 | 3,622 |
Premises and equipment expense | $239,000 | 3,537 |
Additional noninterest expense | $0 | 4,533 |
Pre-tax net operating income | $-3,592,000 | 4,565 |
Securities gains (losses) | $0 | 849 |
Applicable income taxes | $0 | 3,407 |
Income before extraordinary items | $-3,592,000 | 4,583 |
Extraordinary gains, net | $0 | 52 |
Net income | $-3,592,000 | 4,582 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-3,592,000 | 4,583 |
Net charge-offs | $0 | 2,641 |
Cash dividends | $0 | 3,078 |
Sale, conversion, retirement of capital stock, net | $114,000 | 371 |
Net operating income | $-3,592,000 | 4,587 |
2023-06-30 (YTD Data) | Rank | |
Total interest income | $80,000 | 4,605 |
Total interest expense | $5,000 | 4,582 |
Net interest income | $75,000 | 4,626 |
Provision for loan and lease losses | $0 | 2,940 |
Total noninterest income | $0 | 4,625 |
Gross Fiduciary activities income | $0 | 931 |
Service charges on deposit accounts | $0 | 4,471 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,562 |
Total noninterest expense | $2,180,000 | 3,213 |
Salaries and employee benefits | $233,000 | 4,469 |
Premises and equipment expense | $349,000 | 2,485 |
Additional noninterest expense | $0 | 4,565 |
Pre-tax net operating income | $-2,105,000 | 4,592 |
Securities gains (losses) | $0 | 938 |
Applicable income taxes | $0 | 3,436 |
Income before extraordinary items | $-2,105,000 | 4,614 |
Extraordinary gains, net | $0 | 51 |
Net income | $-2,105,000 | 4,612 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-2,105,000 | 4,613 |
Net charge-offs | $0 | 2,431 |
Cash dividends | $0 | 2,952 |
Sale, conversion, retirement of capital stock, net | $0 | 486 |
Net operating income | $-2,105,000 | 4,617 |
* 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.