Home > Carrollton Homestead Association, F.A. > Income and Expense
Carrollton Homestead Association, F.A., Income and Expense
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $1,893,000 | 10,400 |
| Total interest expense | $918,000 | 9,479 |
| Net interest income | $975,000 | 10,873 |
| Provision for loan and lease losses | $179,000 | 4,230 |
| Total noninterest income | $92,000 | 11,522 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $92,000 | 8,143 |
| Total noninterest expense | $1,047,000 | 9,532 |
| Salaries and employee benefits | $440,000 | 10,242 |
| Premises and equipment expense | $58,000 | 11,921 |
| Additional noninterest expense | $549,000 | 7,779 |
| Pre-tax net operating income | $-159,000 | 12,656 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $0 | 12,141 |
| Income before extraordinary items | $-159,000 | 12,717 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $-159,000 | 12,734 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $216,000 | 2,986 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $-159,000 | 12,633 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $2,158,000 | 10,569 |
| Total interest expense | $1,466,000 | 8,621 |
| Net interest income | $692,000 | 12,348 |
| Provision for loan and lease losses | $512,000 | 2,947 |
| Total noninterest income | $148,000 | 10,533 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $148,000 | 6,686 |
| Total noninterest expense | $1,567,000 | 7,681 |
| Salaries and employee benefits | $324,000 | 11,746 |
| Premises and equipment expense | $62,000 | 12,181 |
| Additional noninterest expense | $1,181,000 | 4,398 |
| Pre-tax net operating income | $-1,239,000 | 13,524 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $0 | 12,680 |
| Income before extraordinary items | $-1,239,000 | 13,590 |
| Extraordinary gains, net | $-193,000 | 13,736 |
| Net income | $-1,432,000 | 13,605 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-13,000 | 12,901 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $-1,239,000 | 13,529 |
* 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.