Home > Community Bank of Naples > Income and Expense
Community Bank of Naples, Income and Expense
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $2,758,000 | 8,057 |
| Total interest expense | $1,262,000 | 7,947 |
| Net interest income | $1,496,000 | 7,988 |
| Provision for loan and lease losses | $223,000 | 3,219 |
| Total noninterest income | $107,000 | 9,285 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $101,000 | 7,173 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,000 | 10,622 |
| Total noninterest expense | $1,316,000 | 7,273 |
| Salaries and employee benefits | $741,000 | 7,073 |
| Premises and equipment expense | $296,000 | 5,484 |
| Additional noninterest expense | $279,000 | 8,541 |
| Pre-tax net operating income | $64,000 | 10,197 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $24,000 | 9,652 |
| Income before extraordinary items | $40,000 | 10,287 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $40,000 | 10,289 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $40,000 | 10,250 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $372,000 | 11,319 |
| Total interest expense | $149,000 | 11,285 |
| Net interest income | $223,000 | 11,310 |
| Provision for loan and lease losses | $90,000 | 5,326 |
| Total noninterest income | $3,000 | 11,374 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 9,883 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,000 | 11,319 |
| Total noninterest expense | $687,000 | 9,854 |
| Salaries and employee benefits | $382,000 | 9,734 |
| Premises and equipment expense | $124,000 | 8,694 |
| Additional noninterest expense | $181,000 | 10,160 |
| Pre-tax net operating income | $-551,000 | 11,258 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $-205,000 | 11,272 |
| Income before extraordinary items | $-346,000 | 11,207 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $-346,000 | 11,206 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 146 |
| Net operating income | $-346,000 | 11,178 |
* 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.