Enterprise Savings and Loan Association, Income and Expense

1992-12-31 (YTD Data)		Rank
Total interest income	$937,000	13,128
Total interest expense	$464,000	12,907
Net interest income	$473,000	13,166
Provision for loan and lease losses	$-36,000	13,575
Total noninterest income	$-1,000	13,894
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	504
Additional Noninterest Income	$-1,000	13,932
Total noninterest expense	$647,000	11,793
Salaries and employee benefits	$197,000	13,191
Premises and equipment expense	$380,000	4,992
Additional noninterest expense	$70,000	13,747
Pre-tax net operating income	$-139,000	13,008
Securities gains (losses)	$0	8,369
Applicable income taxes	$30,000	11,811
Income before extraordinary items	$-169,000	13,145
Extraordinary gains, net	$0	1,422
Net income	$-169,000	13,139
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$438,000	2,681
Cash dividends	$0	8,912
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$-169,000	13,015

* 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.