Home > Brookhollow National Bank > Income and Expense
Brookhollow National Bank, Income and Expense
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $9,055,000 | 3,624 |
| Total interest expense | $2,292,000 | 5,678 |
| Net interest income | $6,763,000 | 2,652 |
| Provision for loan and lease losses | $180,000 | 4,345 |
| Total noninterest income | $1,449,000 | 2,583 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $1,265,000 | 1,172 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $184,000 | 5,112 |
| Total noninterest expense | $5,855,000 | 2,436 |
| Salaries and employee benefits | $3,077,000 | 2,452 |
| Premises and equipment expense | $1,090,000 | 1,964 |
| Additional noninterest expense | $1,688,000 | 2,604 |
| Pre-tax net operating income | $2,177,000 | 2,982 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $727,000 | 2,601 |
| Income before extraordinary items | $1,450,000 | 3,296 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $1,450,000 | 3,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 6,614 |
| Cash dividends | $576,000 | 3,225 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $1,450,000 | 3,197 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $9,733,000 | 3,478 |
| Total interest expense | $2,733,000 | 5,262 |
| Net interest income | $7,000,000 | 2,545 |
| Provision for loan and lease losses | $190,000 | 3,859 |
| Total noninterest income | $1,458,000 | 2,397 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $1,279,000 | 1,061 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $179,000 | 5,051 |
| Total noninterest expense | $5,766,000 | 2,366 |
| Salaries and employee benefits | $2,993,000 | 2,396 |
| Premises and equipment expense | $1,041,000 | 1,991 |
| Additional noninterest expense | $1,732,000 | 2,484 |
| Pre-tax net operating income | $2,502,000 | 2,762 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $875,000 | 2,358 |
| Income before extraordinary items | $1,627,000 | 3,037 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,627,000 | 3,034 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $29,000 | 5,537 |
| Cash dividends | $576,000 | 3,303 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,627,000 | 3,032 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $8,616,000 | 3,650 |
| Total interest expense | $2,166,000 | 5,705 |
| Net interest income | $6,450,000 | 2,725 |
| Provision for loan and lease losses | $204,000 | 3,511 |
| Total noninterest income | $1,404,000 | 2,396 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,243,000 | 1,071 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $161,000 | 5,442 |
| Total noninterest expense | $5,585,000 | 2,429 |
| Salaries and employee benefits | $2,882,000 | 2,439 |
| Premises and equipment expense | $1,027,000 | 1,992 |
| Additional noninterest expense | $1,676,000 | 2,569 |
| Pre-tax net operating income | $2,065,000 | 3,258 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $792,000 | 2,666 |
| Income before extraordinary items | $1,273,000 | 3,687 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,273,000 | 3,688 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 8,900 |
| Cash dividends | $513,000 | 3,442 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,273,000 | 3,653 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $6,959,000 | 4,420 |
| Total interest expense | $1,817,000 | 6,517 |
| Net interest income | $5,142,000 | 3,295 |
| Provision for loan and lease losses | $180,000 | 3,728 |
| Total noninterest income | $1,300,000 | 2,524 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $1,072,000 | 1,175 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $228,000 | 4,641 |
| Total noninterest expense | $4,417,000 | 2,934 |
| Salaries and employee benefits | $2,222,000 | 3,018 |
| Premises and equipment expense | $805,000 | 2,435 |
| Additional noninterest expense | $1,390,000 | 2,975 |
| Pre-tax net operating income | $1,845,000 | 3,561 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $627,000 | 3,284 |
| Income before extraordinary items | $1,218,000 | 3,884 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,218,000 | 3,882 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 9,354 |
| Cash dividends | $450,000 | 3,752 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,218,000 | 3,794 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $6,883,000 | 4,562 |
| Total interest expense | $1,782,000 | 6,720 |
| Net interest income | $5,101,000 | 3,427 |
| Provision for loan and lease losses | $180,000 | 3,648 |
| Total noninterest income | $1,373,000 | 2,369 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,070,000 | 1,183 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $303,000 | 3,910 |
| Total noninterest expense | $4,252,000 | 3,003 |
| Salaries and employee benefits | $2,114,000 | 3,129 |
| Premises and equipment expense | $773,000 | 2,502 |
| Additional noninterest expense | $1,365,000 | 2,974 |
| Pre-tax net operating income | $2,042,000 | 3,464 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $705,000 | 3,219 |
| Income before extraordinary items | $1,337,000 | 3,710 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,337,000 | 3,709 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-5,000 | 9,783 |
| Cash dividends | $993,000 | 2,220 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,337,000 | 3,631 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $6,567,000 | 4,824 |
| Total interest expense | $1,527,000 | 7,510 |
| Net interest income | $5,040,000 | 3,506 |
| Provision for loan and lease losses | $175,000 | 3,759 |
| Total noninterest income | $1,398,000 | 2,424 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,129,000 | 1,175 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $269,000 | 4,342 |
| Total noninterest expense | $4,194,000 | 3,205 |
| Salaries and employee benefits | $2,082,000 | 3,210 |
| Premises and equipment expense | $798,000 | 2,458 |
| Additional noninterest expense | $1,314,000 | 3,500 |
| Pre-tax net operating income | $2,069,000 | 3,328 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $760,000 | 2,987 |
| Income before extraordinary items | $1,309,000 | 3,615 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,309,000 | 3,614 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 7,797 |
| Cash dividends | $994,000 | 2,183 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,309,000 | 3,561 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $6,155,000 | 5,093 |
| Total interest expense | $1,400,000 | 7,976 |
| Net interest income | $4,755,000 | 3,694 |
| Provision for loan and lease losses | $120,000 | 4,090 |
| Total noninterest income | $1,377,000 | 2,434 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,096,000 | 1,218 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $281,000 | 4,161 |
| Total noninterest expense | $4,267,000 | 3,138 |
| Salaries and employee benefits | $2,044,000 | 3,251 |
| Premises and equipment expense | $817,000 | 2,440 |
| Additional noninterest expense | $1,406,000 | 3,251 |
| Pre-tax net operating income | $1,745,000 | 3,944 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $611,000 | 3,616 |
| Income before extraordinary items | $1,134,000 | 4,137 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,134,000 | 4,134 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $89,000 | 4,003 |
| Cash dividends | $450,000 | 3,566 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,134,000 | 4,118 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $5,122,000 | 5,565 |
| Total interest expense | $1,157,000 | 8,071 |
| Net interest income | $3,965,000 | 4,423 |
| Provision for loan and lease losses | $80,000 | 5,022 |
| Total noninterest income | $1,507,000 | 2,280 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,153,000 | 1,148 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $354,000 | 3,687 |
| Total noninterest expense | $4,397,000 | 3,130 |
| Salaries and employee benefits | $1,961,000 | 3,348 |
| Premises and equipment expense | $833,000 | 2,436 |
| Additional noninterest expense | $1,603,000 | 3,122 |
| Pre-tax net operating income | $995,000 | 5,974 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $323,000 | 5,597 |
| Income before extraordinary items | $672,000 | 6,080 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $672,000 | 6,096 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $52,000 | 5,032 |
| Cash dividends | $450,000 | 3,436 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $672,000 | 6,154 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,700,000 | 6,091 |
| Total interest expense | $1,093,000 | 8,714 |
| Net interest income | $3,607,000 | 4,824 |
| Provision for loan and lease losses | $160,000 | 4,468 |
| Total noninterest income | $1,503,000 | 2,444 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,237,000 | 1,077 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $266,000 | 4,814 |
| Total noninterest expense | $4,174,000 | 3,347 |
| Salaries and employee benefits | $1,899,000 | 3,434 |
| Premises and equipment expense | $826,000 | 2,478 |
| Additional noninterest expense | $1,449,000 | 3,611 |
| Pre-tax net operating income | $776,000 | 6,945 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $243,000 | 6,914 |
| Income before extraordinary items | $533,000 | 7,285 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $533,000 | 7,454 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $109,000 | 4,368 |
| Cash dividends | $450,000 | 3,356 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $533,000 | 7,025 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $5,009,000 | 6,380 |
| Total interest expense | $1,373,000 | 8,949 |
| Net interest income | $3,636,000 | 4,845 |
| Provision for loan and lease losses | $275,000 | 4,347 |
| Total noninterest income | $1,488,000 | 2,401 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,242,000 | 1,047 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $246,000 | 5,004 |
| Total noninterest expense | $3,991,000 | 3,509 |
| Salaries and employee benefits | $1,779,000 | 3,598 |
| Premises and equipment expense | $677,000 | 3,008 |
| Additional noninterest expense | $1,535,000 | 3,531 |
| Pre-tax net operating income | $858,000 | 6,296 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $313,000 | 5,758 |
| Income before extraordinary items | $545,000 | 6,954 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $545,000 | 7,043 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $325,000 | 3,188 |
| Cash dividends | $394,000 | 3,403 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $545,000 | 6,597 |
* 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.