Home > Douglas Federal Bank, FSB > Income and Expense
Douglas Federal Bank, FSB, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $9,853,000 | 3,444 |
| Total interest expense | $5,438,000 | 3,077 |
| Net interest income | $4,415,000 | 3,868 |
| Provision for loan and lease losses | $83,000 | 5,704 |
| Total noninterest income | $777,000 | 3,731 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $777,000 | 2,189 |
| Total noninterest expense | $3,118,000 | 4,102 |
| Salaries and employee benefits | $1,736,000 | 3,887 |
| Premises and equipment expense | $721,000 | 2,809 |
| Additional noninterest expense | $661,000 | 5,406 |
| Pre-tax net operating income | $1,991,000 | 3,338 |
| Securities gains (losses) | $337,000 | 321 |
| Applicable income taxes | $756,000 | 2,623 |
| Income before extraordinary items | $1,572,000 | 3,136 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,572,000 | 3,134 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $57,000 | 4,534 |
| Cash dividends | $126,000 | 5,703 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,342,840 | 3,536 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $7,847,000 | 3,980 |
| Total interest expense | $4,118,000 | 3,505 |
| Net interest income | $3,729,000 | 4,435 |
| Provision for loan and lease losses | $60,000 | 6,124 |
| Total noninterest income | $587,000 | 4,485 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $587,000 | 2,666 |
| Total noninterest expense | $2,591,000 | 4,746 |
| Salaries and employee benefits | $1,403,000 | 4,579 |
| Premises and equipment expense | $540,000 | 3,539 |
| Additional noninterest expense | $648,000 | 5,530 |
| Pre-tax net operating income | $1,665,000 | 3,817 |
| Securities gains (losses) | $173,000 | 582 |
| Applicable income taxes | $588,000 | 3,266 |
| Income before extraordinary items | $1,250,000 | 3,741 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,250,000 | 3,742 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 7,495 |
| Cash dividends | $118,000 | 5,928 |
| Sale, conversion, retirement of capital stock, net | $7,511,000 | 137 |
| Net operating income | $1,132,360 | 4,009 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $7,087,000 | 4,360 |
| Total interest expense | $4,225,000 | 3,507 |
| Net interest income | $2,862,000 | 5,316 |
| Provision for loan and lease losses | $108,000 | 4,961 |
| Total noninterest income | $387,000 | 5,726 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $387,000 | 3,498 |
| Total noninterest expense | $2,351,000 | 4,971 |
| Salaries and employee benefits | $1,162,000 | 5,197 |
| Premises and equipment expense | $484,000 | 3,792 |
| Additional noninterest expense | $705,000 | 5,137 |
| Pre-tax net operating income | $790,000 | 6,136 |
| Securities gains (losses) | $361,000 | 670 |
| Applicable income taxes | $377,000 | 4,573 |
| Income before extraordinary items | $774,000 | 5,291 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $774,000 | 5,291 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-26,000 | 9,938 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $532,130 | 6,309 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $6,569,000 | 4,738 |
| Total interest expense | $3,784,000 | 3,882 |
| Net interest income | $2,785,000 | 5,603 |
| Provision for loan and lease losses | $60,000 | 6,153 |
| Total noninterest income | $455,000 | 5,289 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $455,000 | 3,022 |
| Total noninterest expense | $2,217,000 | 5,267 |
| Salaries and employee benefits | $1,216,000 | 5,032 |
| Premises and equipment expense | $487,000 | 3,797 |
| Additional noninterest expense | $514,000 | 6,392 |
| Pre-tax net operating income | $963,000 | 5,948 |
| Securities gains (losses) | $86,000 | 1,054 |
| Applicable income taxes | $398,000 | 4,898 |
| Income before extraordinary items | $651,000 | 6,112 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $651,000 | 6,113 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-22,000 | 10,246 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $595,960 | 6,342 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $5,960,000 | 5,213 |
| Total interest expense | $3,277,000 | 4,432 |
| Net interest income | $2,683,000 | 5,903 |
| Provision for loan and lease losses | $110,000 | 4,862 |
| Total noninterest income | $729,000 | 3,978 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $729,000 | 2,231 |
| Total noninterest expense | $2,429,000 | 5,125 |
| Salaries and employee benefits | $1,145,000 | 5,418 |
| Premises and equipment expense | $331,000 | 5,217 |
| Additional noninterest expense | $953,000 | 4,583 |
| Pre-tax net operating income | $873,000 | 6,188 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $316,000 | 5,656 |
| Income before extraordinary items | $557,000 | 6,517 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $557,000 | 6,520 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $95,000 | 4,035 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $557,000 | 6,459 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $5,490,000 | 5,598 |
| Total interest expense | $3,060,000 | 4,667 |
| Net interest income | $2,430,000 | 6,429 |
| Provision for loan and lease losses | $106,000 | 4,474 |
| Total noninterest income | $425,000 | 5,757 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $425,000 | 3,192 |
| Total noninterest expense | $2,003,000 | 5,974 |
| Salaries and employee benefits | $1,125,000 | 5,499 |
| Premises and equipment expense | $313,000 | 5,451 |
| Additional noninterest expense | $565,000 | 6,747 |
| Pre-tax net operating income | $746,000 | 7,085 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $297,000 | 6,032 |
| Income before extraordinary items | $449,000 | 7,648 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $449,000 | 7,649 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $17,000 | 6,876 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net operating income | $449,000 | 7,613 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,871,000 | 5,776 |
| Total interest expense | $2,353,000 | 4,887 |
| Net interest income | $2,518,000 | 6,444 |
| Provision for loan and lease losses | $118,000 | 4,234 |
| Total noninterest income | $302,000 | 7,226 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $302,000 | 4,074 |
| Total noninterest expense | $1,921,000 | 6,402 |
| Salaries and employee benefits | $1,089,000 | 5,684 |
| Premises and equipment expense | $287,000 | 5,908 |
| Additional noninterest expense | $545,000 | 7,466 |
| Pre-tax net operating income | $781,000 | 6,964 |
| Securities gains (losses) | $52,000 | 1,128 |
| Applicable income taxes | $314,000 | 5,710 |
| Income before extraordinary items | $519,000 | 7,164 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $519,000 | 7,173 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $108,000 | 3,588 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $485,720 | 7,465 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $5,036,000 | 5,750 |
| Total interest expense | $2,307,000 | 5,146 |
| Net interest income | $2,729,000 | 6,109 |
| Provision for loan and lease losses | $199,000 | 3,952 |
| Total noninterest income | $457,000 | 5,922 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $457,000 | 3,448 |
| Total noninterest expense | $1,910,000 | 6,593 |
| Salaries and employee benefits | $1,019,000 | 6,022 |
| Premises and equipment expense | $281,000 | 6,163 |
| Additional noninterest expense | $610,000 | 7,243 |
| Pre-tax net operating income | $1,077,000 | 5,586 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $394,000 | 5,065 |
| Income before extraordinary items | $683,000 | 6,219 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $683,000 | 6,387 |
| 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 | $683,000 | 5,959 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $5,341,000 | 6,044 |
| Total interest expense | $2,888,000 | 5,319 |
| Net interest income | $2,453,000 | 6,688 |
| Provision for loan and lease losses | $236,000 | 4,790 |
| Total noninterest income | $500,000 | 5,645 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $500,000 | 3,192 |
| Total noninterest expense | $1,629,000 | 7,473 |
| Salaries and employee benefits | $739,000 | 7,691 |
| Premises and equipment expense | $268,000 | 6,470 |
| Additional noninterest expense | $622,000 | 7,318 |
| Pre-tax net operating income | $1,088,000 | 5,302 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $425,000 | 4,575 |
| Income before extraordinary items | $663,000 | 6,150 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $663,000 | 6,218 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 9,510 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $663,000 | 5,801 |
* 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.