Home > Broward Bank of Commerce > Income and Expense

Broward Bank of Commerce, Income and Expense

2014-09-30 (YTD Data)Rank
Total interest income$5,617,0003,042
Total interest expense$764,0002,583
Net interest income$4,853,0003,097
Provision for loan and lease losses$845,000783
Total noninterest income$539,0003,697
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$65,0005,246
Trading account gains and fees$0174
Additional Noninterest Income$474,0002,975
Total noninterest expense$3,201,0003,686
Salaries and employee benefits$2,036,0003,317
Premises and equipment expense$398,0003,545
Additional noninterest expense$767,0004,429
Pre-tax net operating income$1,346,0003,231
Securities gains (losses)$147,000772
Applicable income taxes$555,0001,891
Income before extraordinary items$938,0003,612
Extraordinary gains, net$015
Net income$938,0003,613
Minority interest net income$081
Net income of bank and minority interests.$938,0003,614
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$12,000722
Net operating income$843,9203,760
2014-06-30 (YTD Data)Rank
Total interest income$3,706,0003,072
Total interest expense$522,0002,562
Net interest income$3,184,0003,124
Provision for loan and lease losses$-63,0006,301
Total noninterest income$439,0003,347
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$44,0005,248
Trading account gains and fees$0172
Additional Noninterest Income$395,0002,643
Total noninterest expense$2,389,0003,456
Salaries and employee benefits$1,567,0003,028
Premises and equipment expense$260,0003,622
Additional noninterest expense$562,0004,241
Pre-tax net operating income$1,297,0002,504
Securities gains (losses)$59,0001,081
Applicable income taxes$475,0001,586
Income before extraordinary items$881,0002,892
Extraordinary gains, net$020
Net income$881,0002,898
Minority interest net income$080
Net income of bank and minority interests.$881,0002,898
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$11,000660
Net operating income$842,6502,928
2014-03-31 (YTD Data)Rank
Total interest income$1,800,0003,153
Total interest expense$253,0002,652
Net interest income$1,547,0003,202
Provision for loan and lease losses$-63,0006,488
Total noninterest income$304,0002,785
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$22,0005,246
Trading account gains and fees$0147
Additional Noninterest Income$282,0002,089
Total noninterest expense$1,210,0003,462
Salaries and employee benefits$815,0002,954
Premises and equipment expense$128,0003,701
Additional noninterest expense$267,0004,373
Pre-tax net operating income$704,0002,311
Securities gains (losses)$59,000595
Applicable income taxes$267,0001,445
Income before extraordinary items$496,0002,583
Extraordinary gains, net$016
Net income$496,0002,586
Minority interest net income$066
Net income of bank and minority interests.$496,0002,586
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$7,000607
Net operating income$457,6502,703
2013-12-31 (YTD Data)Rank
Total interest income$6,847,0003,310
Total interest expense$950,0003,068
Net interest income$5,897,0003,317
Provision for loan and lease losses$427,0002,030
Total noninterest income$767,0003,682
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$110,0005,111
Trading account gains and fees$0184
Additional Noninterest Income$657,0002,962
Total noninterest expense$4,597,0003,599
Salaries and employee benefits$2,895,0003,190
Premises and equipment expense$529,0003,614
Additional noninterest expense$1,173,0004,250
Pre-tax net operating income$1,640,0003,231
Securities gains (losses)$-24,0006,357
Applicable income taxes$556,0002,045
Income before extraordinary items$1,060,0003,788
Extraordinary gains, net$029
Net income$1,060,0003,792
Minority interest net income$090
Net income of bank and minority interests.$1,060,0003,792
Net charge-offs$05,475
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$45,000686
Net operating income$1,075,8403,712
2013-09-30 (YTD Data)Rank
Total interest income$5,026,0003,400
Total interest expense$680,0003,239
Net interest income$4,346,0003,381
Provision for loan and lease losses$421,0001,711
Total noninterest income$438,0004,233
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$82,0005,164
Trading account gains and fees$0180
Additional Noninterest Income$356,0003,491
Total noninterest expense$3,479,0003,599
Salaries and employee benefits$2,216,0003,164
Premises and equipment expense$398,0003,630
Additional noninterest expense$865,0004,293
Pre-tax net operating income$884,0003,893
Securities gains (losses)$-24,0006,591
Applicable income taxes$344,0002,294
Income before extraordinary items$516,0004,552
Extraordinary gains, net$025
Net income$516,0004,556
Minority interest net income$084
Net income of bank and minority interests.$516,0004,557
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$43,000601
Net operating income$531,3604,429
2013-06-30 (YTD Data)Rank
Total interest income$3,342,0003,415
Total interest expense$422,0003,471
Net interest income$2,920,0003,357
Provision for loan and lease losses$380,0001,427
Total noninterest income$171,0005,064
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$53,0005,209
Trading account gains and fees$0157
Additional Noninterest Income$118,0004,538
Total noninterest expense$2,373,0003,567
Salaries and employee benefits$1,523,0003,118
Premises and equipment expense$266,0003,633
Additional noninterest expense$584,0004,257
Pre-tax net operating income$338,0004,718
Securities gains (losses)$-11,0006,669
Applicable income taxes$131,0002,815
Income before extraordinary items$196,0005,292
Extraordinary gains, net$022
Net income$196,0005,295
Minority interest net income$082
Net income of bank and minority interests.$196,0005,295
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$36,000524
Net operating income$203,0405,128
2013-03-31 (YTD Data)Rank
Total interest income$1,607,0003,527
Total interest expense$212,0003,549
Net interest income$1,395,0003,471
Provision for loan and lease losses$226,0001,227
Total noninterest income$87,0005,049
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$24,0005,346
Trading account gains and fees$0148
Additional Noninterest Income$63,0004,419
Total noninterest expense$1,208,0003,535
Salaries and employee benefits$772,0003,124
Premises and equipment expense$134,0003,651
Additional noninterest expense$302,0004,198
Pre-tax net operating income$48,0005,866
Securities gains (losses)$01,966
Applicable income taxes$11,0003,890
Income before extraordinary items$37,0006,021
Extraordinary gains, net$010
Net income$37,0006,021
Minority interest net income$076
Net income of bank and minority interests.$37,0006,022
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$7,000626
Net operating income$37,0005,932
2012-12-31 (YTD Data)Rank
Total interest income$6,551,0003,618
Total interest expense$1,014,0003,573
Net interest income$5,537,0003,566
Provision for loan and lease losses$281,0003,489
Total noninterest income$473,0004,581
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$76,0005,797
Trading account gains and fees$0166
Additional Noninterest Income$397,0003,642
Total noninterest expense$4,394,0003,787
Salaries and employee benefits$2,538,0003,541
Premises and equipment expense$526,0003,696
Additional noninterest expense$1,330,0004,082
Pre-tax net operating income$1,335,0003,526
Securities gains (losses)$130,0002,061
Applicable income taxes$566,0002,056
Income before extraordinary items$899,0004,100
Extraordinary gains, net$029
Net income$899,0004,100
Minority interest net income$093
Net income of bank and minority interests.$899,0004,102
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$70,000636
Net operating income$815,8004,068
2012-09-30 (YTD Data)Rank
Total interest income$4,873,0003,699
Total interest expense$789,0003,613
Net interest income$4,084,0003,660
Provision for loan and lease losses$276,0003,085
Total noninterest income$355,0004,627
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$55,0005,917
Trading account gains and fees$0157
Additional Noninterest Income$300,0003,691
Total noninterest expense$3,282,0003,829
Salaries and employee benefits$1,982,0003,443
Premises and equipment expense$390,0003,769
Additional noninterest expense$910,0004,352
Pre-tax net operating income$881,0003,868
Securities gains (losses)$53,0002,416
Applicable income taxes$245,0002,654
Income before extraordinary items$689,0004,134
Extraordinary gains, net$020
Net income$689,0004,134
Minority interest net income$086
Net income of bank and minority interests.$689,0004,134
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$65,000545
Net operating income$649,7804,053
2012-06-30 (YTD Data)Rank
Total interest income$3,183,0003,777
Total interest expense$540,0003,651
Net interest income$2,643,0003,748
Provision for loan and lease losses$193,0003,037
Total noninterest income$246,0004,567
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$38,0005,880
Trading account gains and fees$0153
Additional Noninterest Income$208,0003,620
Total noninterest expense$2,139,0003,902
Salaries and employee benefits$1,265,0003,570
Premises and equipment expense$260,0003,766
Additional noninterest expense$614,0004,343
Pre-tax net operating income$557,0003,934
Securities gains (losses)$87,0001,692
Applicable income taxes$120,0002,915
Income before extraordinary items$524,0003,905
Extraordinary gains, net$019
Net income$524,0003,907
Minority interest net income$084
Net income of bank and minority interests.$524,0003,908
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$62,000453
Net operating income$453,5303,963
2012-03-31 (YTD Data)Rank
Total interest income$1,607,0003,795
Total interest expense$272,0003,730
Net interest income$1,335,0003,743
Provision for loan and lease losses$47,0003,746
Total noninterest income$35,0006,212
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$18,0005,949
Trading account gains and fees$0148
Additional Noninterest Income$17,0005,857
Total noninterest expense$1,050,0003,972
Salaries and employee benefits$608,0003,700
Premises and equipment expense$134,0003,731
Additional noninterest expense$308,0004,320
Pre-tax net operating income$273,0003,997
Securities gains (losses)$70,0001,075
Applicable income taxes$04,704
Income before extraordinary items$343,0003,389
Extraordinary gains, net$019
Net income$343,0003,392
Minority interest net income$078
Net income of bank and minority interests.$343,0003,392
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$28,000430
Net operating income$273,0003,646
2011-12-31 (YTD Data)Rank
Total interest income$5,910,0004,110
Total interest expense$1,291,0003,803
Net interest income$4,619,0004,136
Provision for loan and lease losses$271,0004,262
Total noninterest income$464,0004,514
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$63,0006,099
Trading account gains and fees$0146
Additional Noninterest Income$401,0003,431
Total noninterest expense$3,716,0004,326
Salaries and employee benefits$2,133,0003,997
Premises and equipment expense$526,0003,899
Additional noninterest expense$1,057,0004,773
Pre-tax net operating income$1,096,0003,538
Securities gains (losses)$23,0003,024
Applicable income taxes$-924,0007,158
Income before extraordinary items$2,043,0002,223
Extraordinary gains, net$029
Net income$2,043,0002,224
Minority interest net income$096
Net income of bank and minority interests.$2,043,0002,224
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$104,000655
Net operating income$2,020,0002,174
2011-09-30 (YTD Data)Rank
Total interest income$4,336,0004,227
Total interest expense$987,0003,863
Net interest income$3,349,0004,249
Provision for loan and lease losses$66,0005,347
Total noninterest income$432,0004,165
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$42,0006,268
Trading account gains and fees$0145
Additional Noninterest Income$390,0003,082
Total noninterest expense$2,825,0004,297
Salaries and employee benefits$1,637,0003,926
Premises and equipment expense$387,0003,998
Additional noninterest expense$801,0004,780
Pre-tax net operating income$890,0003,524
Securities gains (losses)$18,0002,857
Applicable income taxes$04,740
Income before extraordinary items$908,0003,258
Extraordinary gains, net$021
Net income$908,0003,259
Minority interest net income$087
Net income of bank and minority interests.$908,0003,259
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$78,000615
Net operating income$890,0003,192
2011-06-30 (YTD Data)Rank
Total interest income$2,822,0004,336
Total interest expense$654,0003,983
Net interest income$2,168,0004,335
Provision for loan and lease losses$76,0004,690
Total noninterest income$40,0006,748
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$17,0006,640
Trading account gains and fees$0153
Additional Noninterest Income$23,0006,155
Total noninterest expense$1,836,0004,397
Salaries and employee benefits$1,069,0004,025
Premises and equipment expense$252,0004,084
Additional noninterest expense$515,0004,925
Pre-tax net operating income$296,0004,639
Securities gains (losses)$18,0002,133
Applicable income taxes$04,697
Income before extraordinary items$314,0004,371
Extraordinary gains, net$015
Net income$314,0004,370
Minority interest net income$089
Net income of bank and minority interests.$314,0004,372
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$52,000530
Net operating income$296,0004,392
2011-03-31 (YTD Data)Rank
Total interest income$1,339,0004,500
Total interest expense$319,0004,144
Net interest income$1,020,0004,516
Provision for loan and lease losses$85,0003,582
Total noninterest income$19,0006,841
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$8,0006,661
Trading account gains and fees$0158
Additional Noninterest Income$11,0006,315
Total noninterest expense$867,0004,576
Salaries and employee benefits$517,0004,136
Premises and equipment expense$124,0004,195
Additional noninterest expense$226,0005,241
Pre-tax net operating income$87,0005,289
Securities gains (losses)$18,0001,128
Applicable income taxes$04,545
Income before extraordinary items$105,0004,931
Extraordinary gains, net$09
Net income$105,0004,929
Minority interest net income$086
Net income of bank and minority interests.$105,0004,931
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$25,000492
Net operating income$87,0005,126
2010-12-31 (YTD Data)Rank
Total interest income$4,113,0005,335
Total interest expense$1,146,0004,931
Net interest income$2,967,0005,383
Provision for loan and lease losses$375,0004,529
Total noninterest income$74,0006,883
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$26,0006,555
Trading account gains and fees$0175
Additional Noninterest Income$48,0006,139
Total noninterest expense$3,153,0004,893
Salaries and employee benefits$1,780,0004,561
Premises and equipment expense$500,0004,186
Additional noninterest expense$873,0005,421
Pre-tax net operating income$-487,0006,249
Securities gains (losses)$-9,0007,023
Applicable income taxes$04,655
Income before extraordinary items$-496,0006,365
Extraordinary gains, net$029
Net income$-496,0006,366
Minority interest net income$0111
Net income of bank and minority interests.$-496,0006,366
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$80,000842
Net operating income$-487,0006,312
2010-09-30 (YTD Data)Rank
Total interest income$2,883,0005,586
Total interest expense$821,0005,163
Net interest income$2,062,0005,640
Provision for loan and lease losses$296,0004,346
Total noninterest income$57,0007,014
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$19,0006,661
Trading account gains and fees$0165
Additional Noninterest Income$38,0006,249
Total noninterest expense$2,375,0004,883
Salaries and employee benefits$1,368,0004,521
Premises and equipment expense$370,0004,272
Additional noninterest expense$637,0005,501
Pre-tax net operating income$-552,0006,580
Securities gains (losses)$-9,0007,205
Applicable income taxes$04,726
Income before extraordinary items$-561,0006,703
Extraordinary gains, net$023
Net income$-561,0006,704
Minority interest net income$0110
Net income of bank and minority interests.$-561,0006,704
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$29,000937
Net operating income$-552,0006,635
2010-06-30 (YTD Data)Rank
Total interest income$1,717,0005,907
Total interest expense$497,0005,495
Net interest income$1,220,0005,928
Provision for loan and lease losses$236,0003,997
Total noninterest income$28,0007,227
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$11,0006,744
Trading account gains and fees$0152
Additional Noninterest Income$17,0006,572
Total noninterest expense$1,542,0004,981
Salaries and employee benefits$876,0004,670
Premises and equipment expense$242,0004,351
Additional noninterest expense$424,0005,530
Pre-tax net operating income$-530,0006,766
Securities gains (losses)$-9,0007,302
Applicable income taxes$04,691
Income before extraordinary items$-539,0006,891
Extraordinary gains, net$019
Net income$-539,0006,891
Minority interest net income$0105
Net income of bank and minority interests.$-539,0006,891
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$28,000802
Net operating income$-530,0006,838
2010-03-31 (YTD Data)Rank
Total interest income$774,0006,190
Total interest expense$235,0005,742
Net interest income$539,0006,257
Provision for loan and lease losses$67,0004,484
Total noninterest income$13,0007,346
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$5,0006,829
Trading account gains and fees$0175
Additional Noninterest Income$8,0006,771
Total noninterest expense$735,0005,163
Salaries and employee benefits$416,0004,884
Premises and equipment expense$118,0004,511
Additional noninterest expense$201,0005,683
Pre-tax net operating income$-250,0006,914
Securities gains (losses)$-9,0007,497
Applicable income taxes$04,611
Income before extraordinary items$-259,0007,024
Extraordinary gains, net$016
Net income$-259,0007,025
Minority interest net income$091
Net income of bank and minority interests.$-259,0007,024
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$2,000972
Net operating income$-250,0006,978
2009-12-31 (YTD Data)Rank
Total interest income$1,227,0007,578
Total interest expense$296,0007,600
Net interest income$931,0007,499
Provision for loan and lease losses$524,0004,471
Total noninterest income$35,0007,503
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$7,0007,047
Trading account gains and fees$0211
Additional Noninterest Income$28,0006,775
Total noninterest expense$3,512,0004,702
Salaries and employee benefits$1,398,0005,404
Premises and equipment expense$466,0004,575
Additional noninterest expense$1,648,0003,837
Pre-tax net operating income$-3,070,0006,905
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-3,070,0007,007
Extraordinary gains, net$034
Net income$-3,070,0007,005
Minority interest net income$0115
Net income of bank and minority interests.$-3,070,0007,006
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$14,078,00064
Net operating income$-3,070,0007,008
2009-09-30 (YTD Data)Rank
Total interest income$605,0007,897
Total interest expense$119,0007,928
Net interest income$486,0007,821
Provision for loan and lease losses$353,0004,366
Total noninterest income$23,0007,661
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$3,0007,130
Trading account gains and fees$0212
Additional Noninterest Income$20,0006,986
Total noninterest expense$2,824,0004,520
Salaries and employee benefits$1,013,0005,545
Premises and equipment expense$344,0004,668
Additional noninterest expense$1,467,0003,336
Pre-tax net operating income$-2,668,0007,209
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-2,668,0007,315
Extraordinary gains, net$027
Net income$-2,668,0007,314
Minority interest net income$0118
Net income of bank and minority interests.$-2,668,0007,315
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$14,042,00053
Net operating income$-2,668,0007,308
2009-06-30 (YTD Data)Rank
Total interest income$222,0008,103
Total interest expense$25,0008,127
Net interest income$197,0008,050
Provision for loan and lease losses$150,0004,729
Total noninterest income$14,0007,766
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,0007,215
Trading account gains and fees$0193
Additional Noninterest Income$13,0007,108
Total noninterest expense$2,149,0004,178
Salaries and employee benefits$632,0005,795
Premises and equipment expense$218,0004,845
Additional noninterest expense$1,299,0002,643
Pre-tax net operating income$-2,088,0007,405
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-2,088,0007,499
Extraordinary gains, net$021
Net income$-2,088,0007,499
Minority interest net income$0112
Net income of bank and minority interests.$-2,088,0007,498
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$13,979,00037
Net operating income$-2,088,0007,499
2009-03-31 (YTD Data)Rank
Total interest income$41,0008,212
Total interest expense$3,0008,208
Net interest income$38,0008,189
Provision for loan and lease losses$66,0004,534
Total noninterest income$6,0007,878
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$6,0007,210
Total noninterest expense$1,525,0003,098
Salaries and employee benefits$290,0006,056
Premises and equipment expense$102,0005,065
Additional noninterest expense$1,133,0001,440
Pre-tax net operating income$-1,547,0007,756
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-1,547,0007,839
Extraordinary gains, net$015
Net income$-1,547,0007,840
Minority interest net income$0102
Net income of bank and minority interests.$-1,547,0007,840
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$13,551,00017
Net operating income$-1,547,0007,828

* 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.