Extebank, Income and Expense
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $58,421,000 | 675 |
| Total interest expense | $30,480,000 | 639 |
| Net interest income | $27,941,000 | 714 |
| Provision for loan and lease losses | $3,040,000 | 438 |
| Total noninterest income | $4,318,000 | 1,055 |
| Gross Fiduciary activities income | $135,000 | 1,095 |
| Service charges on deposit accounts | $2,078,000 | 659 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $2,105,000 | 1,101 |
| Total noninterest expense | $26,181,000 | 642 |
| Salaries and employee benefits | $10,463,000 | 670 |
| Premises and equipment expense | $4,717,000 | 511 |
| Additional noninterest expense | $11,001,000 | 634 |
| Pre-tax net operating income | $3,038,000 | 2,404 |
| Securities gains (losses) | $1,130,000 | 205 |
| Applicable income taxes | $1,586,000 | 1,569 |
| Income before extraordinary items | $2,582,000 | 1,943 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $2,582,000 | 1,940 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,318,000 | 229 |
| Cash dividends | $22,938,000 | 231 |
| Sale, conversion, retirement of capital stock, net | $-4,062,000 | 10,533 |
| Net operating income | $1,858,800 | 2,637 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $49,198,000 | 710 |
| Total interest expense | $23,221,000 | 634 |
| Net interest income | $25,977,000 | 752 |
| Provision for loan and lease losses | $4,200,000 | 322 |
| Total noninterest income | $7,669,000 | 701 |
| Gross Fiduciary activities income | $1,723,000 | 397 |
| Service charges on deposit accounts | $2,294,000 | 594 |
| Trading account gains and fees | $1,674,000 | 92 |
| Additional Noninterest Income | $1,978,000 | 1,140 |
| Total noninterest expense | $24,292,000 | 694 |
| Salaries and employee benefits | $11,074,000 | 646 |
| Premises and equipment expense | $4,423,000 | 541 |
| Additional noninterest expense | $8,795,000 | 768 |
| Pre-tax net operating income | $5,154,000 | 1,435 |
| Securities gains (losses) | $-3,759,000 | 12,534 |
| Applicable income taxes | $495,000 | 4,080 |
| Income before extraordinary items | $900,000 | 4,917 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $900,000 | 4,923 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,172,000 | 286 |
| Cash dividends | $9,003,000 | 375 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $3,343,350 | 1,493 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $44,647,000 | 765 |
| Total interest expense | $16,844,000 | 844 |
| Net interest income | $27,803,000 | 705 |
| Provision for loan and lease losses | $9,850,000 | 277 |
| Total noninterest income | $8,840,000 | 661 |
| Gross Fiduciary activities income | $1,144,000 | 511 |
| Service charges on deposit accounts | $1,737,000 | 760 |
| Trading account gains and fees | $2,883,000 | 87 |
| Additional Noninterest Income | $3,076,000 | 944 |
| Total noninterest expense | $22,537,000 | 751 |
| Salaries and employee benefits | $10,552,000 | 686 |
| Premises and equipment expense | $4,326,000 | 561 |
| Additional noninterest expense | $7,659,000 | 921 |
| Pre-tax net operating income | $4,256,000 | 1,627 |
| Securities gains (losses) | $1,587,000 | 374 |
| Applicable income taxes | $2,352,000 | 1,062 |
| Income before extraordinary items | $3,491,000 | 1,454 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $3,491,000 | 1,497 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,219,000 | 263 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $2,475,320 | 1,900 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $43,419,000 | 876 |
| Total interest expense | $17,867,000 | 1,009 |
| Net interest income | $25,552,000 | 777 |
| Provision for loan and lease losses | $7,700,000 | 446 |
| Total noninterest income | $8,445,000 | 669 |
| Gross Fiduciary activities income | $286,000 | 978 |
| Service charges on deposit accounts | $1,458,000 | 892 |
| Trading account gains and fees | $3,567,000 | 81 |
| Additional Noninterest Income | $3,134,000 | 924 |
| Total noninterest expense | $20,801,000 | 818 |
| Salaries and employee benefits | $9,072,000 | 758 |
| Premises and equipment expense | $4,037,000 | 625 |
| Additional noninterest expense | $7,692,000 | 945 |
| Pre-tax net operating income | $5,496,000 | 1,174 |
| Securities gains (losses) | $2,506,000 | 345 |
| Applicable income taxes | $3,266,000 | 717 |
| Income before extraordinary items | $4,736,000 | 1,008 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $4,736,000 | 1,013 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,179,000 | 412 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $3,132,160 | 1,382 |
* 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.