Home > Boatmen's National Bank of Boonville > Income and Expense
Boatmen's National Bank of Boonville, Income and Expense
1996-12-31 (YTD Data) | Rank | |
Total interest income | $3,641,000 | 7,227 |
Total interest expense | $1,877,000 | 6,663 |
Net interest income | $1,764,000 | 7,636 |
Provision for loan and lease losses | $29,000 | 7,529 |
Total noninterest income | $379,000 | 6,125 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $310,000 | 4,126 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $69,000 | 8,124 |
Total noninterest expense | $851,000 | 9,233 |
Salaries and employee benefits | $456,000 | 9,203 |
Premises and equipment expense | $70,000 | 10,079 |
Additional noninterest expense | $325,000 | 8,619 |
Pre-tax net operating income | $1,263,000 | 4,945 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $361,000 | 5,226 |
Income before extraordinary items | $902,000 | 4,865 |
Extraordinary gains, net | $0 | 53 |
Net income | $902,000 | 4,866 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $4,000 | 8,146 |
Cash dividends | $758,000 | 2,599 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $902,000 | 4,806 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $3,431,000 | 7,641 |
Total interest expense | $1,813,000 | 6,867 |
Net interest income | $1,618,000 | 8,222 |
Provision for loan and lease losses | $18,000 | 7,795 |
Total noninterest income | $309,000 | 6,978 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $251,000 | 4,941 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $58,000 | 8,849 |
Total noninterest expense | $951,000 | 9,162 |
Salaries and employee benefits | $471,000 | 9,352 |
Premises and equipment expense | $67,000 | 10,564 |
Additional noninterest expense | $413,000 | 8,058 |
Pre-tax net operating income | $958,000 | 6,165 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $247,000 | 6,693 |
Income before extraordinary items | $711,000 | 5,918 |
Extraordinary gains, net | $0 | 65 |
Net income | $711,000 | 5,917 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $10,000 | 7,475 |
Cash dividends | $690,000 | 2,686 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $711,000 | 5,905 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $3,104,000 | 7,879 |
Total interest expense | $1,466,000 | 6,990 |
Net interest income | $1,638,000 | 8,485 |
Provision for loan and lease losses | $-40,000 | 11,942 |
Total noninterest income | $285,000 | 7,457 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $238,000 | 5,221 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $47,000 | 9,769 |
Total noninterest expense | $969,000 | 9,483 |
Salaries and employee benefits | $461,000 | 9,743 |
Premises and equipment expense | $72,000 | 10,911 |
Additional noninterest expense | $436,000 | 8,469 |
Pre-tax net operating income | $994,000 | 5,983 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $250,000 | 6,534 |
Income before extraordinary items | $744,000 | 5,643 |
Extraordinary gains, net | $0 | 249 |
Net income | $744,000 | 5,661 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-15,000 | 11,066 |
Cash dividends | $697,000 | 2,552 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $744,000 | 5,713 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $3,276,000 | 7,879 |
Total interest expense | $1,579,000 | 6,946 |
Net interest income | $1,697,000 | 8,502 |
Provision for loan and lease losses | $18,000 | 9,198 |
Total noninterest income | $229,000 | 8,712 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $197,000 | 6,027 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $32,000 | 11,170 |
Total noninterest expense | $982,000 | 9,813 |
Salaries and employee benefits | $448,000 | 10,169 |
Premises and equipment expense | $65,000 | 11,682 |
Additional noninterest expense | $469,000 | 8,531 |
Pre-tax net operating income | $926,000 | 6,223 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $210,000 | 7,434 |
Income before extraordinary items | $716,000 | 6,020 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $716,000 | 6,175 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-3,000 | 11,177 |
Cash dividends | $662,000 | 2,486 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $716,000 | 5,748 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $3,860,000 | 7,696 |
Total interest expense | $2,060,000 | 6,980 |
Net interest income | $1,800,000 | 8,349 |
Provision for loan and lease losses | $60,000 | 8,535 |
Total noninterest income | $200,000 | 9,415 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $164,000 | 6,757 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $36,000 | 11,337 |
Total noninterest expense | $920,000 | 10,368 |
Salaries and employee benefits | $423,000 | 10,602 |
Premises and equipment expense | $60,000 | 12,283 |
Additional noninterest expense | $437,000 | 9,122 |
Pre-tax net operating income | $1,020,000 | 5,546 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $240,000 | 6,828 |
Income before extraordinary items | $780,000 | 5,466 |
Extraordinary gains, net | $11,000 | 1,325 |
Net income | $791,000 | 5,468 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $23,000 | 8,917 |
Cash dividends | $759,000 | 1,999 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $780,000 | 5,146 |
* 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.