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Brookhollow National Bank, Income and Expense

1998-12-31 (YTD Data)		Rank
Total interest income	$1,387,000	9,430
Total interest expense	$317,000	10,028
Net interest income	$1,070,000	8,636
Provision for loan and lease losses	$48,000	6,686
Total noninterest income	$296,000	6,525
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$250,000	4,489
Trading account gains and fees	NA	NA
Additional Noninterest Income	$46,000	8,300
Total noninterest expense	$1,061,000	7,937
Salaries and employee benefits	$481,000	8,483
Premises and equipment expense	$208,000	6,589
Additional noninterest expense	$372,000	7,456
Pre-tax net operating income	$257,000	8,631
Securities gains (losses)	$0	4,449
Applicable income taxes	$86,000	7,734
Income before extraordinary items	$171,000	8,833
Extraordinary gains, net	$0	32
Net income	$171,000	8,831
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,000	7,392
Cash dividends	$130,000	5,965
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$171,000	8,768
1997-12-31 (YTD Data)		Rank
Total interest income	$1,396,000	9,812
Total interest expense	$312,000	10,495
Net interest income	$1,084,000	8,978
Provision for loan and lease losses	$40,000	7,002
Total noninterest income	$308,000	6,553
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$248,000	4,688
Trading account gains and fees	NA	NA
Additional Noninterest Income	$60,000	8,023
Total noninterest expense	$1,050,000	8,173
Salaries and employee benefits	$474,000	8,792
Premises and equipment expense	$206,000	6,745
Additional noninterest expense	$370,000	7,627
Pre-tax net operating income	$302,000	8,989
Securities gains (losses)	$0	3,944
Applicable income taxes	$107,000	8,293
Income before extraordinary items	$195,000	9,198
Extraordinary gains, net	$0	44
Net income	$195,000	9,201
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$45,000	5,336
Cash dividends	$130,000	6,116
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$195,000	9,149
1996-12-31 (YTD Data)		Rank
Total interest income	$1,411,000	10,235
Total interest expense	$333,000	11,020
Net interest income	$1,078,000	9,345
Provision for loan and lease losses	$37,000	7,110
Total noninterest income	$333,000	6,587
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$267,000	4,592
Trading account gains and fees	NA	NA
Additional Noninterest Income	$66,000	8,243
Total noninterest expense	$1,045,000	8,518
Salaries and employee benefits	$460,000	9,174
Premises and equipment expense	$198,000	7,064
Additional noninterest expense	$387,000	7,988
Pre-tax net operating income	$329,000	8,931
Securities gains (losses)	$0	4,148
Applicable income taxes	$108,000	8,626
Income before extraordinary items	$221,000	9,096
Extraordinary gains, net	$0	53
Net income	$221,000	9,099
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$62,000	4,856
Cash dividends	$630,000	2,948
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$221,000	9,042
1995-12-31 (YTD Data)		Rank
Total interest income	$1,435,000	10,634
Total interest expense	$355,000	11,464
Net interest income	$1,080,000	9,685
Provision for loan and lease losses	$-11,000	11,429
Total noninterest income	$387,000	6,105
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$312,000	4,160
Trading account gains and fees	NA	NA
Additional Noninterest Income	$75,000	8,156
Total noninterest expense	$1,097,000	8,589
Salaries and employee benefits	$451,000	9,530
Premises and equipment expense	$185,000	7,503
Additional noninterest expense	$461,000	7,599
Pre-tax net operating income	$381,000	9,188
Securities gains (losses)	$0	3,831
Applicable income taxes	$131,000	8,602
Income before extraordinary items	$250,000	9,407
Extraordinary gains, net	$0	65
Net income	$250,000	9,410
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	8,178
Cash dividends	$130,000	6,332
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$250,000	9,392
1994-12-31 (YTD Data)		Rank
Total interest income	$1,307,000	11,121
Total interest expense	$310,000	11,998
Net interest income	$997,000	10,399
Provision for loan and lease losses	$60,000	5,594
Total noninterest income	$407,000	6,081
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$331,000	4,019
Trading account gains and fees	NA	NA
Additional Noninterest Income	$76,000	8,407
Total noninterest expense	$1,059,000	9,132
Salaries and employee benefits	$427,000	10,034
Premises and equipment expense	$186,000	7,731
Additional noninterest expense	$446,000	8,354
Pre-tax net operating income	$285,000	10,241
Securities gains (losses)	$0	3,600
Applicable income taxes	$73,000	9,966
Income before extraordinary items	$212,000	10,130
Extraordinary gains, net	$0	249
Net income	$212,000	10,142
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,000	8,352
Cash dividends	$130,000	6,382
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$212,000	10,181
1993-12-31 (YTD Data)		Rank
Total interest income	$1,190,000	11,913
Total interest expense	$311,000	12,632
Net interest income	$879,000	11,240
Provision for loan and lease losses	$39,000	8,009
Total noninterest income	$465,000	5,868
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$403,000	3,416
Trading account gains and fees	NA	NA
Additional Noninterest Income	$62,000	9,431
Total noninterest expense	$1,062,000	9,475
Salaries and employee benefits	$454,000	10,108
Premises and equipment expense	$183,000	8,063
Additional noninterest expense	$425,000	8,980
Pre-tax net operating income	$243,000	10,680
Securities gains (losses)	$0	7,477
Applicable income taxes	$82,000	10,157
Income before extraordinary items	$161,000	11,069
Extraordinary gains, net	$0	3,149
Net income	$161,000	11,156
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$74,000	5,209
Cash dividends	$227,000	5,124
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$161,000	10,861
1992-12-31 (YTD Data)		Rank
Total interest income	$1,259,000	12,478
Total interest expense	$398,000	13,185
Net interest income	$861,000	11,668
Provision for loan and lease losses	$50,000	9,026
Total noninterest income	$570,000	5,153
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$487,000	2,858
Trading account gains and fees	NA	NA
Additional Noninterest Income	$83,000	8,724
Total noninterest expense	$1,049,000	9,750
Salaries and employee benefits	$474,000	10,051
Premises and equipment expense	$175,000	8,439
Additional noninterest expense	$400,000	9,571
Pre-tax net operating income	$332,000	9,850
Securities gains (losses)	$0	8,369
Applicable income taxes	$112,000	9,602
Income before extraordinary items	$220,000	10,323
Extraordinary gains, net	$0	1,422
Net income	$220,000	10,464
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$34,000	8,305
Cash dividends	$122,000	6,169
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$220,000	9,980

* 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.