Home > Enterprise Bank > Income and Expense
Enterprise Bank, Income and Expense
1997-12-31 (YTD Data) | Rank | |
Total interest income | $3,557,000 | 7,102 |
Total interest expense | $1,606,000 | 7,111 |
Net interest income | $1,951,000 | 7,023 |
Provision for loan and lease losses | $125,000 | 4,524 |
Total noninterest income | $238,000 | 7,358 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $91,000 | 7,399 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $147,000 | 5,750 |
Total noninterest expense | $1,588,000 | 6,558 |
Salaries and employee benefits | $814,000 | 6,710 |
Premises and equipment expense | $293,000 | 5,514 |
Additional noninterest expense | $481,000 | 6,666 |
Pre-tax net operating income | $476,000 | 8,059 |
Securities gains (losses) | $0 | 3,944 |
Applicable income taxes | $-383,000 | 10,845 |
Income before extraordinary items | $859,000 | 5,226 |
Extraordinary gains, net | $0 | 44 |
Net income | $859,000 | 5,228 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $42,000 | 5,428 |
Cash dividends | $0 | 7,871 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $859,000 | 5,161 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $2,895,000 | 8,138 |
Total interest expense | $1,332,000 | 8,014 |
Net interest income | $1,563,000 | 8,119 |
Provision for loan and lease losses | $56,000 | 6,391 |
Total noninterest income | $245,000 | 7,655 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $140,000 | 6,661 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $105,000 | 6,983 |
Total noninterest expense | $1,467,000 | 7,200 |
Salaries and employee benefits | $712,000 | 7,451 |
Premises and equipment expense | $269,000 | 5,975 |
Additional noninterest expense | $486,000 | 7,173 |
Pre-tax net operating income | $285,000 | 9,233 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $0 | 10,572 |
Income before extraordinary items | $285,000 | 8,550 |
Extraordinary gains, net | $0 | 53 |
Net income | $285,000 | 8,547 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $7,000 | 7,797 |
Cash dividends | $0 | 8,336 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $285,000 | 8,484 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $2,437,000 | 9,064 |
Total interest expense | $1,059,000 | 9,043 |
Net interest income | $1,378,000 | 8,849 |
Provision for loan and lease losses | $115,000 | 4,295 |
Total noninterest income | $184,000 | 8,695 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $106,000 | 7,638 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $78,000 | 8,022 |
Total noninterest expense | $1,389,000 | 7,620 |
Salaries and employee benefits | $669,000 | 7,935 |
Premises and equipment expense | $263,000 | 6,155 |
Additional noninterest expense | $457,000 | 7,639 |
Pre-tax net operating income | $58,000 | 11,275 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $0 | 11,151 |
Income before extraordinary items | $58,000 | 11,240 |
Extraordinary gains, net | $0 | 65 |
Net income | $58,000 | 11,239 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $5,000 | 8,036 |
Cash dividends | $0 | 8,717 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $58,000 | 11,215 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,706,000 | 10,343 |
Total interest expense | $748,000 | 9,843 |
Net interest income | $958,000 | 10,529 |
Provision for loan and lease losses | $33,000 | 6,965 |
Total noninterest income | $145,000 | 9,799 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $78,000 | 8,747 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $67,000 | 8,779 |
Total noninterest expense | $1,250,000 | 8,422 |
Salaries and employee benefits | $590,000 | 8,679 |
Premises and equipment expense | $252,000 | 6,490 |
Additional noninterest expense | $408,000 | 8,753 |
Pre-tax net operating income | $-180,000 | 12,249 |
Securities gains (losses) | $29,000 | 1,487 |
Applicable income taxes | $0 | 11,630 |
Income before extraordinary items | $-151,000 | 12,193 |
Extraordinary gains, net | $0 | 249 |
Net income | $-151,000 | 12,193 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-28,000 | 11,511 |
Cash dividends | $0 | 8,932 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $-180,000 | 12,240 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $1,135,000 | 12,014 |
Total interest expense | $536,000 | 11,497 |
Net interest income | $599,000 | 12,215 |
Provision for loan and lease losses | $253,000 | 3,355 |
Total noninterest income | $146,000 | 10,287 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $76,000 | 9,141 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $70,000 | 9,084 |
Total noninterest expense | $1,187,000 | 8,942 |
Salaries and employee benefits | $490,000 | 9,769 |
Premises and equipment expense | $238,000 | 6,929 |
Additional noninterest expense | $459,000 | 8,630 |
Pre-tax net operating income | $-695,000 | 12,909 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $0 | 12,141 |
Income before extraordinary items | $-695,000 | 12,943 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $-695,000 | 12,950 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $127,000 | 4,050 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $-695,000 | 12,896 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $681,000 | 13,514 |
Total interest expense | $328,000 | 13,408 |
Net interest income | $353,000 | 13,500 |
Provision for loan and lease losses | $59,000 | 8,714 |
Total noninterest income | $91,000 | 11,966 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $51,000 | 10,268 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $40,000 | 11,059 |
Total noninterest expense | $981,000 | 10,066 |
Salaries and employee benefits | $395,000 | 10,921 |
Premises and equipment expense | $224,000 | 7,300 |
Additional noninterest expense | $362,000 | 10,049 |
Pre-tax net operating income | $-596,000 | 13,349 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $0 | 12,680 |
Income before extraordinary items | $-596,000 | 13,416 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $-596,000 | 13,415 |
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 | $-596,000 | 13,321 |
* 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.