Home > City National Bank and Trust Company, Hastings, Nebraska > Income and Expense
City National Bank and Trust Company, Hastings, Nebraska, Income and Expense
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,503,000 | 2,905 |
| Total interest expense | $1,051,000 | 2,316 |
| Net interest income | $1,452,000 | 3,267 |
| Provision for loan and lease losses | $15,000 | 5,504 |
| Total noninterest income | $289,000 | 3,335 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $122,000 | 3,033 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $167,000 | 3,023 |
| Total noninterest expense | $1,030,000 | 3,563 |
| Salaries and employee benefits | $591,000 | 3,406 |
| Premises and equipment expense | $186,000 | 2,926 |
| Additional noninterest expense | $253,000 | 4,171 |
| Pre-tax net operating income | $696,000 | 2,746 |
| Securities gains (losses) | $7,000 | 2,278 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $703,000 | 2,181 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $703,000 | 2,179 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-5,000 | 8,212 |
| Cash dividends | $2,672,000 | 314 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $696,000 | 2,085 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $11,881,000 | 2,584 |
| Total interest expense | $5,109,000 | 2,196 |
| Net interest income | $6,772,000 | 2,812 |
| Provision for loan and lease losses | $60,000 | 6,444 |
| Total noninterest income | $1,181,000 | 3,108 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $625,000 | 2,494 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $556,000 | 3,096 |
| Total noninterest expense | $4,202,000 | 3,423 |
| Salaries and employee benefits | $2,153,000 | 3,515 |
| Premises and equipment expense | $738,000 | 2,864 |
| Additional noninterest expense | $1,311,000 | 3,343 |
| Pre-tax net operating income | $3,691,000 | 2,123 |
| Securities gains (losses) | $3,279,000 | 203 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $6,970,000 | 898 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $6,970,000 | 896 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $80,000 | 4,530 |
| Cash dividends | $3,213,000 | 874 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $3,691,000 | 1,575 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $13,485,000 | 2,536 |
| Total interest expense | $6,797,000 | 2,356 |
| Net interest income | $6,688,000 | 2,672 |
| Provision for loan and lease losses | $80,000 | 5,977 |
| Total noninterest income | $1,072,000 | 3,179 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $619,000 | 2,375 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $453,000 | 3,299 |
| Total noninterest expense | $4,676,000 | 2,991 |
| Salaries and employee benefits | $2,206,000 | 3,322 |
| Premises and equipment expense | $671,000 | 3,060 |
| Additional noninterest expense | $1,799,000 | 2,476 |
| Pre-tax net operating income | $3,004,000 | 2,263 |
| Securities gains (losses) | $183,000 | 1,273 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $3,187,000 | 1,649 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,187,000 | 1,650 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 6,614 |
| Cash dividends | $2,293,000 | 1,182 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $3,004,000 | 1,680 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $6,490,000 | 4,840 |
| Total interest expense | $3,571,000 | 4,326 |
| Net interest income | $2,919,000 | 5,251 |
| Provision for loan and lease losses | $50,000 | 6,512 |
| Total noninterest income | $504,000 | 4,900 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $287,000 | 4,181 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $217,000 | 4,604 |
| Total noninterest expense | $2,242,000 | 5,270 |
| Salaries and employee benefits | $1,039,000 | 5,771 |
| Premises and equipment expense | $328,000 | 5,154 |
| Additional noninterest expense | $875,000 | 4,439 |
| Pre-tax net operating income | $1,131,000 | 4,905 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $1,100,000 | 1,965 |
| Income before extraordinary items | $31,000 | 9,023 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $31,000 | 9,021 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 3,874 |
| Cash dividends | $909,000 | 2,448 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $31,000 | 9,007 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $13,710,000 | 2,386 |
| Total interest expense | $7,096,000 | 2,101 |
| Net interest income | $6,614,000 | 2,645 |
| Provision for loan and lease losses | $120,000 | 4,720 |
| Total noninterest income | $1,107,000 | 2,877 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $537,000 | 2,465 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $570,000 | 2,710 |
| Total noninterest expense | $4,109,000 | 3,235 |
| Salaries and employee benefits | $2,206,000 | 3,138 |
| Premises and equipment expense | $493,000 | 3,812 |
| Additional noninterest expense | $1,410,000 | 3,024 |
| Pre-tax net operating income | $3,492,000 | 2,098 |
| Securities gains (losses) | $24,000 | 1,292 |
| Applicable income taxes | $1,217,000 | 1,901 |
| Income before extraordinary items | $2,299,000 | 2,277 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,299,000 | 2,278 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $87,000 | 3,827 |
| Cash dividends | $1,600,000 | 1,596 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $2,283,400 | 2,262 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $13,531,000 | 2,401 |
| Total interest expense | $7,093,000 | 2,137 |
| Net interest income | $6,438,000 | 2,665 |
| Provision for loan and lease losses | $127,000 | 4,511 |
| Total noninterest income | $1,078,000 | 2,912 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $543,000 | 2,372 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $535,000 | 2,858 |
| Total noninterest expense | $3,876,000 | 3,307 |
| Salaries and employee benefits | $2,136,000 | 3,140 |
| Premises and equipment expense | $471,000 | 3,864 |
| Additional noninterest expense | $1,269,000 | 3,215 |
| Pre-tax net operating income | $3,513,000 | 2,060 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $1,211,000 | 1,981 |
| Income before extraordinary items | $2,302,000 | 2,263 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $2,302,000 | 2,262 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $206,000 | 2,392 |
| Cash dividends | $1,600,000 | 1,562 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $2,302,000 | 2,189 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $12,862,000 | 2,556 |
| Total interest expense | $6,592,000 | 2,280 |
| Net interest income | $6,270,000 | 2,787 |
| Provision for loan and lease losses | $60,000 | 6,153 |
| Total noninterest income | $949,000 | 3,180 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $498,000 | 2,633 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $451,000 | 3,036 |
| Total noninterest expense | $3,685,000 | 3,433 |
| Salaries and employee benefits | $2,058,000 | 3,219 |
| Premises and equipment expense | $375,000 | 4,665 |
| Additional noninterest expense | $1,252,000 | 3,231 |
| Pre-tax net operating income | $3,474,000 | 2,168 |
| Securities gains (losses) | $-18,000 | 10,323 |
| Applicable income taxes | $1,199,000 | 2,088 |
| Income before extraordinary items | $2,257,000 | 2,327 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,257,000 | 2,327 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $56,000 | 4,933 |
| Cash dividends | $1,600,000 | 1,530 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,268,700 | 2,255 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $11,617,000 | 2,843 |
| Total interest expense | $5,932,000 | 2,575 |
| Net interest income | $5,685,000 | 3,113 |
| Provision for loan and lease losses | $100,000 | 5,070 |
| Total noninterest income | $933,000 | 3,309 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $492,000 | 2,758 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $441,000 | 3,187 |
| Total noninterest expense | $3,530,000 | 3,743 |
| Salaries and employee benefits | $1,987,000 | 3,353 |
| Premises and equipment expense | $435,000 | 4,245 |
| Additional noninterest expense | $1,108,000 | 4,034 |
| Pre-tax net operating income | $2,988,000 | 2,384 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $1,005,000 | 2,337 |
| Income before extraordinary items | $1,983,000 | 2,480 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,983,000 | 2,481 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $144,000 | 3,244 |
| Cash dividends | $1,800,000 | 1,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,983,000 | 2,428 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $11,174,000 | 2,973 |
| Total interest expense | $5,795,000 | 2,649 |
| Net interest income | $5,379,000 | 3,304 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $793,000 | 3,706 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $518,000 | 2,615 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $275,000 | 4,223 |
| Total noninterest expense | $3,571,000 | 3,670 |
| Salaries and employee benefits | $2,013,000 | 3,287 |
| Premises and equipment expense | $399,000 | 4,552 |
| Additional noninterest expense | $1,159,000 | 3,859 |
| Pre-tax net operating income | $2,601,000 | 2,737 |
| Securities gains (losses) | $65,000 | 1,146 |
| Applicable income taxes | $884,000 | 2,649 |
| Income before extraordinary items | $1,782,000 | 2,770 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,782,000 | 2,769 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-213,000 | 11,863 |
| Cash dividends | $1,500,000 | 1,498 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,738,450 | 2,795 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $9,544,000 | 3,167 |
| Total interest expense | $4,499,000 | 2,719 |
| Net interest income | $5,045,000 | 3,529 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $713,000 | 4,062 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $493,000 | 2,791 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $220,000 | 4,970 |
| Total noninterest expense | $3,430,000 | 3,919 |
| Salaries and employee benefits | $1,834,000 | 3,557 |
| Premises and equipment expense | $396,000 | 4,619 |
| Additional noninterest expense | $1,200,000 | 4,054 |
| Pre-tax net operating income | $2,328,000 | 3,019 |
| Securities gains (losses) | $2,000 | 3,070 |
| Applicable income taxes | $761,000 | 2,902 |
| Income before extraordinary items | $1,569,000 | 3,062 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,569,000 | 3,072 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-25,000 | 11,414 |
| Cash dividends | $1,500,000 | 1,399 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,567,660 | 3,082 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $10,370,000 | 2,986 |
| Total interest expense | $4,709,000 | 2,735 |
| Net interest income | $5,661,000 | 3,195 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $720,000 | 4,345 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $454,000 | 3,056 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $266,000 | 4,814 |
| Total noninterest expense | $3,413,000 | 4,009 |
| Salaries and employee benefits | $1,811,000 | 3,592 |
| Premises and equipment expense | $454,000 | 4,228 |
| Additional noninterest expense | $1,148,000 | 4,368 |
| Pre-tax net operating income | $2,968,000 | 2,312 |
| Securities gains (losses) | $9,000 | 5,582 |
| Applicable income taxes | $972,000 | 2,323 |
| Income before extraordinary items | $2,005,000 | 2,514 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $2,005,000 | 2,605 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-12,000 | 11,843 |
| Cash dividends | $1,400,000 | 1,343 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,998,970 | 2,370 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $10,680,000 | 3,278 |
| Total interest expense | $5,326,000 | 3,108 |
| Net interest income | $5,354,000 | 3,409 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $630,000 | 4,791 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $437,000 | 3,213 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $193,000 | 5,787 |
| Total noninterest expense | $3,257,000 | 4,205 |
| Salaries and employee benefits | $1,679,000 | 3,822 |
| Premises and equipment expense | $424,000 | 4,577 |
| Additional noninterest expense | $1,154,000 | 4,498 |
| Pre-tax net operating income | $2,727,000 | 2,272 |
| Securities gains (losses) | $724,000 | 825 |
| Applicable income taxes | $1,128,000 | 1,882 |
| Income before extraordinary items | $2,323,000 | 1,977 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $2,323,000 | 2,007 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-66,000 | 13,601 |
| Cash dividends | $1,500,000 | 1,080 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,837,920 | 2,316 |
* 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.