Home > Delta National Bank and Trust Company of Florida > Income and Expense
Delta National Bank and Trust Company of Florida, Income and Expense
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $11,143,000 | 2,899 |
| Total interest expense | $7,489,000 | 1,987 |
| Net interest income | $3,654,000 | 4,508 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $3,831,000 | 1,124 |
| Gross Fiduciary activities income | $2,988,000 | 261 |
| Service charges on deposit accounts | $96,000 | 6,793 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $747,000 | 2,266 |
| Total noninterest expense | $6,283,000 | 2,169 |
| Salaries and employee benefits | $3,104,000 | 2,257 |
| Premises and equipment expense | $686,000 | 2,912 |
| Additional noninterest expense | $2,493,000 | 1,776 |
| Pre-tax net operating income | $1,202,000 | 4,762 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $328,000 | 4,609 |
| Income before extraordinary items | $874,000 | 4,828 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $874,000 | 4,828 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $874,000 | 4,785 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $12,771,000 | 2,558 |
| Total interest expense | $8,840,000 | 1,736 |
| Net interest income | $3,931,000 | 4,180 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $3,604,000 | 1,160 |
| Gross Fiduciary activities income | $2,692,000 | 269 |
| Service charges on deposit accounts | $113,000 | 6,606 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $799,000 | 2,172 |
| Total noninterest expense | $5,894,000 | 2,220 |
| Salaries and employee benefits | $2,598,000 | 2,606 |
| Premises and equipment expense | $586,000 | 3,237 |
| Additional noninterest expense | $2,710,000 | 1,591 |
| Pre-tax net operating income | $1,641,000 | 3,917 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $613,000 | 3,351 |
| Income before extraordinary items | $1,028,000 | 4,413 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,028,000 | 4,412 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,028,000 | 4,318 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $12,788,000 | 2,567 |
| Total interest expense | $8,933,000 | 1,735 |
| Net interest income | $3,855,000 | 4,374 |
| Provision for loan and lease losses | $10,000 | 8,395 |
| Total noninterest income | $3,420,000 | 1,186 |
| Gross Fiduciary activities income | $2,444,000 | 298 |
| Service charges on deposit accounts | $108,000 | 7,024 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $868,000 | 1,919 |
| Total noninterest expense | $5,568,000 | 2,321 |
| Salaries and employee benefits | $2,549,000 | 2,597 |
| Premises and equipment expense | $477,000 | 3,870 |
| Additional noninterest expense | $2,542,000 | 1,668 |
| Pre-tax net operating income | $1,697,000 | 4,044 |
| Securities gains (losses) | $323,000 | 547 |
| Applicable income taxes | $837,000 | 2,831 |
| Income before extraordinary items | $1,183,000 | 4,108 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,183,000 | 4,108 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 7,455 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $976,280 | 4,717 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $13,182,000 | 2,534 |
| Total interest expense | $9,292,000 | 1,699 |
| Net interest income | $3,890,000 | 4,432 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $3,326,000 | 1,259 |
| Gross Fiduciary activities income | $2,488,000 | 317 |
| Service charges on deposit accounts | $106,000 | 7,368 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $732,000 | 2,226 |
| Total noninterest expense | $5,414,000 | 2,521 |
| Salaries and employee benefits | $2,563,000 | 2,617 |
| Premises and equipment expense | $421,000 | 4,352 |
| Additional noninterest expense | $2,430,000 | 2,054 |
| Pre-tax net operating income | $1,802,000 | 3,718 |
| Securities gains (losses) | $57,000 | 1,259 |
| Applicable income taxes | $702,000 | 3,168 |
| Income before extraordinary items | $1,157,000 | 3,989 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,157,000 | 3,990 |
| 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 | $0 | 953 |
| Net operating income | $1,120,520 | 4,044 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $12,904,000 | 2,585 |
| Total interest expense | $8,308,000 | 1,897 |
| Net interest income | $4,596,000 | 3,827 |
| Provision for loan and lease losses | $20,000 | 7,637 |
| Total noninterest income | $2,386,000 | 1,595 |
| Gross Fiduciary activities income | $1,405,000 | 457 |
| Service charges on deposit accounts | $60,000 | 8,928 |
| Trading account gains and fees | $162,000 | 256 |
| Additional Noninterest Income | $759,000 | 2,187 |
| Total noninterest expense | $5,118,000 | 2,649 |
| Salaries and employee benefits | $2,331,000 | 2,863 |
| Premises and equipment expense | $376,000 | 4,773 |
| Additional noninterest expense | $2,411,000 | 2,058 |
| Pre-tax net operating income | $1,844,000 | 3,748 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $635,000 | 3,524 |
| Income before extraordinary items | $1,209,000 | 3,934 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,209,000 | 3,932 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,856 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,209,000 | 3,920 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $6,475,000 | 4,538 |
| Total interest expense | $2,900,000 | 4,082 |
| Net interest income | $3,575,000 | 4,853 |
| Provision for loan and lease losses | $37,000 | 6,726 |
| Total noninterest income | $1,855,000 | 1,931 |
| Gross Fiduciary activities income | $926,000 | 544 |
| Service charges on deposit accounts | $74,000 | 8,860 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $855,000 | 2,052 |
| Total noninterest expense | $3,968,000 | 3,452 |
| Salaries and employee benefits | $1,753,000 | 3,719 |
| Premises and equipment expense | $304,000 | 5,659 |
| Additional noninterest expense | $1,911,000 | 2,677 |
| Pre-tax net operating income | $1,425,000 | 4,611 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $585,000 | 3,589 |
| Income before extraordinary items | $840,000 | 5,168 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $840,000 | 5,176 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,921 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $840,000 | 5,228 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $3,802,000 | 7,115 |
| Total interest expense | $1,001,000 | 9,105 |
| Net interest income | $2,801,000 | 5,975 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $1,486,000 | 2,462 |
| Gross Fiduciary activities income | $666,000 | 657 |
| Service charges on deposit accounts | $70,000 | 9,341 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $750,000 | 2,481 |
| Total noninterest expense | $2,920,000 | 4,624 |
| Salaries and employee benefits | $1,287,000 | 4,925 |
| Premises and equipment expense | $255,000 | 6,603 |
| Additional noninterest expense | $1,378,000 | 3,765 |
| Pre-tax net operating income | $1,367,000 | 4,679 |
| Securities gains (losses) | $-11,000 | 12,798 |
| Applicable income taxes | $498,000 | 4,211 |
| Income before extraordinary items | $858,000 | 5,273 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $858,000 | 5,414 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $865,040 | 5,026 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,547,000 | 6,838 |
| Total interest expense | $1,670,000 | 7,980 |
| Net interest income | $2,877,000 | 5,911 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $1,252,000 | 2,773 |
| Gross Fiduciary activities income | $537,000 | 737 |
| Service charges on deposit accounts | $59,000 | 9,957 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $656,000 | 2,662 |
| Total noninterest expense | $2,745,000 | 4,902 |
| Salaries and employee benefits | $1,191,000 | 5,203 |
| Premises and equipment expense | $238,000 | 7,007 |
| Additional noninterest expense | $1,316,000 | 4,001 |
| Pre-tax net operating income | $1,384,000 | 4,360 |
| Securities gains (losses) | $36,000 | 4,684 |
| Applicable income taxes | $542,000 | 3,731 |
| Income before extraordinary items | $878,000 | 5,010 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $878,000 | 5,060 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $854,960 | 4,799 |
* 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.