Home > Calvin B. Taylor Bank of Delaware > Income and Expense

Calvin B. Taylor Bank of Delaware, Income and Expense

2001-12-31 (YTD Data)Rank
Total interest income$614,0009,375
Total interest expense$155,0009,427
Net interest income$459,0009,244
Provision for loan and lease losses$10,0007,930
Total noninterest income$53,0009,133
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$27,0008,030
Trading account gains and fees$0177
Additional Noninterest Income$26,0008,488
Total noninterest expense$446,0009,275
Salaries and employee benefits$222,0009,339
Premises and equipment expense$102,0008,268
Additional noninterest expense$122,0009,244
Pre-tax net operating income$56,0008,523
Securities gains (losses)$04,612
Applicable income taxes$21,0007,291
Income before extraordinary items$35,0008,672
Extraordinary gains, net$0105
Net income$35,0008,671
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$35,0008,581
2000-12-31 (YTD Data)Rank
Total interest income$543,0009,670
Total interest expense$116,0009,732
Net interest income$427,0009,553
Provision for loan and lease losses$49,0006,605
Total noninterest income$38,0009,488
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$22,0008,235
Trading account gains and feesNANA
Additional Noninterest Income$16,0009,131
Total noninterest expense$388,0009,622
Salaries and employee benefits$192,0009,649
Premises and equipment expense$85,0008,701
Additional noninterest expense$111,0009,555
Pre-tax net operating income$28,0009,023
Securities gains (losses)$01,956
Applicable income taxes$10,0008,067
Income before extraordinary items$18,0009,078
Extraordinary gains, net$038
Net income$18,0009,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$18,0009,065
1999-12-31 (YTD Data)Rank
Total interest income$330,00010,057
Total interest expense$95,00010,061
Net interest income$235,00010,029
Provision for loan and lease losses$6,0008,268
Total noninterest income$28,0009,889
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$17,0008,549
Trading account gains and feesNANA
Additional Noninterest Income$11,0009,676
Total noninterest expense$368,0009,951
Salaries and employee benefits$191,0009,945
Premises and equipment expense$74,0009,145
Additional noninterest expense$103,0009,902
Pre-tax net operating income$-111,0009,545
Securities gains (losses)$03,155
Applicable income taxes$-38,0009,788
Income before extraordinary items$-73,0009,548
Extraordinary gains, net$035
Net income$-73,0009,545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-73,0009,522
1998-12-31 (YTD Data)Rank
Total interest income$178,00010,368
Total interest expense$11,00010,401
Net interest income$167,00010,329
Provision for loan and lease losses$1,0008,622
Total noninterest income$3,00010,371
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$2,0009,010
Trading account gains and feesNANA
Additional Noninterest Income$1,00010,352
Total noninterest expense$287,00010,278
Salaries and employee benefits$98,00010,375
Premises and equipment expense$35,00010,109
Additional noninterest expense$154,0009,619
Pre-tax net operating income$-118,0009,927
Securities gains (losses)$04,449
Applicable income taxes$-40,00010,113
Income before extraordinary items$-78,0009,936
Extraordinary gains, net$032
Net income$-78,0009,933
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$3,000,000324
Net operating income$-78,0009,895

* 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.