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Belleville State Bank, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$3,176,0007,771
Total interest expense$1,557,0007,423
Net interest income$1,619,0007,980
Provision for loan and lease losses$73,0005,762
Total noninterest income$268,0007,345
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$112,0007,247
Trading account gains and feesNANA
Additional Noninterest Income$156,0005,866
Total noninterest expense$1,081,0008,398
Salaries and employee benefits$539,0008,580
Premises and equipment expense$196,0007,094
Additional noninterest expense$346,0008,405
Pre-tax net operating income$733,0006,778
Securities gains (losses)$04,148
Applicable income taxes$255,0006,386
Income before extraordinary items$478,0007,053
Extraordinary gains, net$053
Net income$478,0007,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,481
Cash dividends$115,0006,467
Sale, conversion, retirement of capital stock, net$0953
Net operating income$478,0006,990
1995-12-31 (YTD Data)Rank
Total interest income$3,116,0008,050
Total interest expense$1,456,0007,805
Net interest income$1,660,0008,118
Provision for loan and lease losses$99,0004,670
Total noninterest income$219,0008,134
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$100,0007,786
Trading account gains and feesNANA
Additional Noninterest Income$119,0006,675
Total noninterest expense$1,085,0008,632
Salaries and employee benefits$510,0009,025
Premises and equipment expense$194,0007,315
Additional noninterest expense$381,0008,387
Pre-tax net operating income$695,0007,348
Securities gains (losses)$03,831
Applicable income taxes$240,0006,788
Income before extraordinary items$455,0007,597
Extraordinary gains, net$065
Net income$455,0007,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0004,321
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$455,0007,571
1994-12-31 (YTD Data)Rank
Total interest income$2,812,0008,370
Total interest expense$1,382,0007,258
Net interest income$1,430,0009,067
Provision for loan and lease losses$37,0006,726
Total noninterest income$213,0008,516
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$71,0008,971
Trading account gains and feesNANA
Additional Noninterest Income$142,0006,367
Total noninterest expense$1,099,0008,986
Salaries and employee benefits$442,0009,895
Premises and equipment expense$156,0008,394
Additional noninterest expense$501,0007,847
Pre-tax net operating income$507,0008,609
Securities gains (losses)$03,600
Applicable income taxes$172,0007,876
Income before extraordinary items$335,0008,772
Extraordinary gains, net$0249
Net income$335,0008,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,693
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$335,0008,829
1993-12-31 (YTD Data)Rank
Total interest income$2,610,0008,988
Total interest expense$1,391,0007,576
Net interest income$1,219,00010,013
Provision for loan and lease losses$205,0003,850
Total noninterest income$228,0008,728
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$74,0009,210
Trading account gains and feesNANA
Additional Noninterest Income$154,0006,477
Total noninterest expense$1,030,0009,604
Salaries and employee benefits$416,00010,475
Premises and equipment expense$143,0009,102
Additional noninterest expense$471,0008,505
Pre-tax net operating income$212,00010,938
Securities gains (losses)$1,0007,052
Applicable income taxes$73,00010,384
Income before extraordinary items$140,00011,333
Extraordinary gains, net$18,0002,745
Net income$158,00011,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0004,285
Cash dividends$36,0008,312
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$139,34011,136
1992-12-31 (YTD Data)Rank
Total interest income$2,190,00010,497
Total interest expense$1,146,0009,802
Net interest income$1,044,00010,915
Provision for loan and lease losses$52,0008,958
Total noninterest income$95,00011,854
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$62,0009,841
Trading account gains and feesNANA
Additional Noninterest Income$33,00011,562
Total noninterest expense$788,00011,063
Salaries and employee benefits$315,00011,848
Premises and equipment expense$83,00011,388
Additional noninterest expense$390,0009,685
Pre-tax net operating income$299,00010,149
Securities gains (losses)$08,369
Applicable income taxes$74,00010,606
Income before extraordinary items$225,00010,252
Extraordinary gains, net$01,422
Net income$225,00010,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0007,730
Cash dividends$36,0008,075
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$225,0009,896

* 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.