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Farmer's State Bank of Palestine, Income and Expense

1994-12-31 (YTD Data)Rank
Total interest income$4,020,0006,676
Total interest expense$2,056,0005,485
Net interest income$1,964,0007,656
Provision for loan and lease losses$09,146
Total noninterest income$149,0009,723
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$58,0009,408
Trading account gains and feesNANA
Additional Noninterest Income$91,0007,803
Total noninterest expense$1,369,0008,008
Salaries and employee benefits$710,0007,799
Premises and equipment expense$119,0009,419
Additional noninterest expense$540,0007,514
Pre-tax net operating income$744,0007,169
Securities gains (losses)$-15,00010,127
Applicable income taxes$128,0008,751
Income before extraordinary items$601,0006,533
Extraordinary gains, net$0249
Net income$601,0006,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,00011,449
Cash dividends$249,0004,988
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$613,3006,501
1993-12-31 (YTD Data)Rank
Total interest income$4,109,0006,742
Total interest expense$2,169,0005,441
Net interest income$1,940,0007,860
Provision for loan and lease losses$50,0007,415
Total noninterest income$126,00010,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$43,00010,299
Trading account gains and feesNANA
Additional Noninterest Income$83,0008,496
Total noninterest expense$1,346,0008,349
Salaries and employee benefits$715,0007,906
Premises and equipment expense$100,00010,444
Additional noninterest expense$531,0007,942
Pre-tax net operating income$670,0007,517
Securities gains (losses)$-12,00012,812
Applicable income taxes$129,0009,109
Income before extraordinary items$529,0007,311
Extraordinary gains, net$03,149
Net income$529,0007,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0009,413
Cash dividends$278,0004,620
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$538,6006,984
1992-12-31 (YTD Data)Rank
Total interest income$4,436,0006,974
Total interest expense$2,453,0006,075
Net interest income$1,983,0007,808
Provision for loan and lease losses$120,0006,707
Total noninterest income$119,00011,221
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$50,00010,309
Trading account gains and feesNANA
Additional Noninterest Income$69,0009,328
Total noninterest expense$1,190,0009,088
Salaries and employee benefits$679,0008,150
Premises and equipment expense$71,00011,832
Additional noninterest expense$440,0009,096
Pre-tax net operating income$792,0006,605
Securities gains (losses)$24,0005,342
Applicable income taxes$199,0007,581
Income before extraordinary items$617,0006,457
Extraordinary gains, net$01,422
Net income$617,0006,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0007,501
Cash dividends$150,0005,711
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$598,7606,224

* 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.