Chestnut Hill Bank & Trust Company, Income and Expense

1994-12-31 (YTD Data)Rank
Total interest income$2,331,0009,202
Total interest expense$1,487,0006,931
Net interest income$844,00010,901
Provision for loan and lease losses$-388,00012,432
Total noninterest income$1,253,0002,650
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$4,00010,805
Trading account gains and feesNANA
Additional Noninterest Income$1,249,0001,584
Total noninterest expense$2,084,0005,998
Salaries and employee benefits$714,0007,770
Premises and equipment expense$125,0009,244
Additional noninterest expense$1,245,0003,927
Pre-tax net operating income$401,0009,356
Securities gains (losses)$-235,00012,010
Applicable income taxes$011,630
Income before extraordinary items$166,00010,650
Extraordinary gains, net$0249
Net income$166,00010,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-55,00011,935
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$1,131,000401
Net operating income$401,0008,237
1993-12-31 (YTD Data)Rank
Total interest income$2,460,0009,268
Total interest expense$1,837,0006,247
Net interest income$623,00012,143
Provision for loan and lease losses$651,0001,742
Total noninterest income$717,0004,351
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$4,00011,285
Trading account gains and feesNANA
Additional Noninterest Income$713,0002,565
Total noninterest expense$2,576,0005,133
Salaries and employee benefits$563,0009,101
Premises and equipment expense$126,0009,610
Additional noninterest expense$1,887,0002,869
Pre-tax net operating income$-1,887,00013,072
Securities gains (losses)$486,000919
Applicable income taxes$012,141
Income before extraordinary items$-1,401,00013,047
Extraordinary gains, net$03,149
Net income$-1,401,00013,049
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$870,0001,257
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$1,474,000408
Net operating income$-1,887,00013,054
1992-12-31 (YTD Data)Rank
Total interest income$3,970,0007,547
Total interest expense$3,063,0005,073
Net interest income$907,00011,486
Provision for loan and lease losses$-131,00013,744
Total noninterest income$865,0003,738
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$5,00011,683
Trading account gains and feesNANA
Additional Noninterest Income$860,0002,211
Total noninterest expense$3,095,0004,391
Salaries and employee benefits$673,0008,200
Premises and equipment expense$124,0009,888
Additional noninterest expense$2,298,0002,493
Pre-tax net operating income$-1,192,00013,514
Securities gains (losses)$785,000774
Applicable income taxes$012,680
Income before extraordinary items$-407,00013,330
Extraordinary gains, net$01,422
Net income$-407,00013,325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0003,359
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-1,192,00013,523

* 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.