Home > Boatmen's National Bank of Batesville > Income and Expense
Boatmen's National Bank of Batesville, Income and Expense
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $11,816,000 | 2,789 |
| Total interest expense | $5,073,000 | 2,962 |
| Net interest income | $6,743,000 | 2,611 |
| Provision for loan and lease losses | $940,000 | 1,074 |
| Total noninterest income | $1,521,000 | 2,277 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $983,000 | 1,367 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $538,000 | 2,778 |
| Total noninterest expense | $4,226,000 | 3,175 |
| Salaries and employee benefits | $1,773,000 | 3,725 |
| Premises and equipment expense | $522,000 | 3,650 |
| Additional noninterest expense | $1,931,000 | 2,540 |
| Pre-tax net operating income | $3,098,000 | 2,304 |
| Securities gains (losses) | $17,000 | 2,110 |
| Applicable income taxes | $1,039,000 | 2,275 |
| Income before extraordinary items | $2,076,000 | 2,378 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $2,076,000 | 2,379 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $935,000 | 945 |
| Cash dividends | $1,975,000 | 1,316 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $2,064,610 | 2,336 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $11,020,000 | 3,009 |
| Total interest expense | $5,084,000 | 2,980 |
| Net interest income | $5,936,000 | 3,003 |
| Provision for loan and lease losses | $315,000 | 2,210 |
| Total noninterest income | $1,406,000 | 2,401 |
| Gross Fiduciary activities income | $25,000 | 1,381 |
| Service charges on deposit accounts | $937,000 | 1,458 |
| Trading account gains and fees | $14,000 | 412 |
| Additional Noninterest Income | $430,000 | 3,170 |
| Total noninterest expense | $4,417,000 | 3,038 |
| Salaries and employee benefits | $1,868,000 | 3,531 |
| Premises and equipment expense | $521,000 | 3,629 |
| Additional noninterest expense | $2,028,000 | 2,370 |
| Pre-tax net operating income | $2,610,000 | 2,724 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $857,000 | 2,716 |
| Income before extraordinary items | $1,753,000 | 2,809 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,753,000 | 2,807 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $287,000 | 1,993 |
| Cash dividends | $813,000 | 2,389 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,753,000 | 2,776 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $10,097,000 | 3,010 |
| Total interest expense | $4,021,000 | 3,041 |
| Net interest income | $6,076,000 | 2,967 |
| Provision for loan and lease losses | $30,000 | 7,083 |
| Total noninterest income | $1,417,000 | 2,412 |
| Gross Fiduciary activities income | $97,000 | 1,190 |
| Service charges on deposit accounts | $869,000 | 1,561 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $451,000 | 3,166 |
| Total noninterest expense | $4,287,000 | 3,205 |
| Salaries and employee benefits | $1,723,000 | 3,785 |
| Premises and equipment expense | $540,000 | 3,564 |
| Additional noninterest expense | $2,024,000 | 2,547 |
| Pre-tax net operating income | $3,176,000 | 2,235 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $1,067,000 | 2,102 |
| Income before extraordinary items | $2,109,000 | 2,302 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,109,000 | 2,298 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $99,000 | 3,752 |
| Cash dividends | $783,000 | 2,342 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,109,000 | 2,326 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $9,368,000 | 3,303 |
| Total interest expense | $3,895,000 | 3,236 |
| Net interest income | $5,473,000 | 3,289 |
| Provision for loan and lease losses | $90,000 | 6,008 |
| Total noninterest income | $1,292,000 | 2,752 |
| Gross Fiduciary activities income | $62,000 | 1,299 |
| Service charges on deposit accounts | $769,000 | 1,779 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $461,000 | 3,429 |
| Total noninterest expense | $3,912,000 | 3,559 |
| Salaries and employee benefits | $1,661,000 | 3,900 |
| Premises and equipment expense | $444,000 | 4,310 |
| Additional noninterest expense | $1,807,000 | 2,978 |
| Pre-tax net operating income | $2,763,000 | 2,486 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $899,000 | 2,520 |
| Income before extraordinary items | $1,864,000 | 2,693 |
| Extraordinary gains, net | $685,000 | 331 |
| Net income | $2,549,000 | 2,032 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 6,815 |
| Cash dividends | $1,714,000 | 1,163 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,864,000 | 2,536 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $10,108,000 | 3,456 |
| Total interest expense | $4,934,000 | 3,349 |
| Net interest income | $5,174,000 | 3,523 |
| Provision for loan and lease losses | $35,000 | 9,755 |
| Total noninterest income | $1,273,000 | 2,725 |
| Gross Fiduciary activities income | $45,000 | 1,384 |
| Service charges on deposit accounts | $772,000 | 1,749 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $456,000 | 3,391 |
| Total noninterest expense | $3,640,000 | 3,804 |
| Salaries and employee benefits | $1,598,000 | 3,996 |
| Premises and equipment expense | $414,000 | 4,679 |
| Additional noninterest expense | $1,628,000 | 3,365 |
| Pre-tax net operating income | $2,772,000 | 2,227 |
| Securities gains (losses) | $-8,000 | 13,215 |
| Applicable income taxes | $900,000 | 2,322 |
| Income before extraordinary items | $1,864,000 | 2,462 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,864,000 | 2,505 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-36,000 | 13,353 |
| Cash dividends | $872,000 | 1,759 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,869,360 | 2,278 |
* 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.