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Farmers State Bank, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$678,0009,861
Total interest expense$329,0009,760
Net interest income$349,0009,899
Provision for loan and lease losses$483,0001,821
Total noninterest income$59,0009,459
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$31,0008,273
Trading account gains and feesNANA
Additional Noninterest Income$28,0008,915
Total noninterest expense$412,0009,853
Salaries and employee benefits$126,00010,094
Premises and equipment expense$40,0009,825
Additional noninterest expense$246,0008,593
Pre-tax net operating income$-487,0009,839
Securities gains (losses)$03,155
Applicable income taxes$20,0008,212
Income before extraordinary items$-507,0009,898
Extraordinary gains, net$035
Net income$-507,0009,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0002,974
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-507,0009,878
1998-12-31 (YTD Data)Rank
Total interest income$4,360,0006,175
Total interest expense$2,171,0005,887
Net interest income$2,189,0006,314
Provision for loan and lease losses$45,0006,783
Total noninterest income$384,0005,751
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$200,0005,148
Trading account gains and feesNANA
Additional Noninterest Income$184,0005,183
Total noninterest expense$1,778,0006,046
Salaries and employee benefits$1,002,0005,786
Premises and equipment expense$234,0006,205
Additional noninterest expense$542,0006,154
Pre-tax net operating income$750,0006,296
Securities gains (losses)$04,449
Applicable income taxes$183,0006,381
Income before extraordinary items$567,0006,223
Extraordinary gains, net$032
Net income$567,0006,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,363
Cash dividends$260,0004,880
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$567,0006,107
1997-12-31 (YTD Data)Rank
Total interest income$4,263,0006,422
Total interest expense$2,112,0006,063
Net interest income$2,151,0006,620
Provision for loan and lease losses$18,0007,986
Total noninterest income$347,0006,191
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$169,0005,844
Trading account gains and feesNANA
Additional Noninterest Income$178,0005,234
Total noninterest expense$1,533,0006,706
Salaries and employee benefits$928,0006,161
Premises and equipment expense$164,0007,495
Additional noninterest expense$441,0007,008
Pre-tax net operating income$947,0006,000
Securities gains (losses)$03,944
Applicable income taxes$352,0005,279
Income before extraordinary items$595,0006,403
Extraordinary gains, net$044
Net income$595,0006,403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,811
Cash dividends$325,0004,379
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$595,0006,347
1996-12-31 (YTD Data)Rank
Total interest income$4,114,0006,751
Total interest expense$2,128,0006,168
Net interest income$1,986,0007,178
Provision for loan and lease losses$24,0007,740
Total noninterest income$362,0006,301
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$161,0006,268
Trading account gains and feesNANA
Additional Noninterest Income$201,0005,145
Total noninterest expense$1,470,0007,193
Salaries and employee benefits$903,0006,448
Premises and equipment expense$139,0008,316
Additional noninterest expense$428,0007,646
Pre-tax net operating income$854,0006,276
Securities gains (losses)$04,148
Applicable income taxes$337,0005,449
Income before extraordinary items$517,0006,785
Extraordinary gains, net$053
Net income$517,0006,788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0007,175
Cash dividends$250,0004,932
Sale, conversion, retirement of capital stock, net$0953
Net operating income$517,0006,726
1995-12-31 (YTD Data)Rank
Total interest income$4,020,0006,976
Total interest expense$2,095,0006,275
Net interest income$1,925,0007,475
Provision for loan and lease losses$18,0007,795
Total noninterest income$251,0007,686
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$126,0007,185
Trading account gains and feesNANA
Additional Noninterest Income$125,0006,525
Total noninterest expense$1,427,0007,501
Salaries and employee benefits$829,0006,959
Premises and equipment expense$128,0008,845
Additional noninterest expense$470,0007,519
Pre-tax net operating income$731,0007,159
Securities gains (losses)$-6,0009,789
Applicable income taxes$287,0006,172
Income before extraordinary items$438,0007,744
Extraordinary gains, net$065
Net income$438,0007,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-32,00011,259
Cash dividends$220,0005,246
Sale, conversion, retirement of capital stock, net$0809
Net operating income$441,8407,683
1994-12-31 (YTD Data)Rank
Total interest income$3,339,0007,566
Total interest expense$1,594,0006,615
Net interest income$1,745,0008,186
Provision for loan and lease losses$29,0007,250
Total noninterest income$223,0008,336
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$107,0007,927
Trading account gains and feesNANA
Additional Noninterest Income$116,0007,032
Total noninterest expense$1,354,0008,063
Salaries and employee benefits$764,0007,422
Premises and equipment expense$149,0008,576
Additional noninterest expense$441,0008,408
Pre-tax net operating income$585,0008,089
Securities gains (losses)$-14,00010,078
Applicable income taxes$227,0006,901
Income before extraordinary items$344,0008,680
Extraordinary gains, net$57,000155
Net income$401,0008,194
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,00011,188
Cash dividends$215,0005,286
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$352,9608,674
1993-12-31 (YTD Data)Rank
Total interest income$2,894,0008,508
Total interest expense$1,399,0007,544
Net interest income$1,495,0009,126
Provision for loan and lease losses$16,0009,322
Total noninterest income$166,0009,890
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$88,0008,760
Trading account gains and feesNANA
Additional Noninterest Income$78,0008,723
Total noninterest expense$1,190,0008,927
Salaries and employee benefits$677,0008,154
Premises and equipment expense$111,00010,087
Additional noninterest expense$402,0009,251
Pre-tax net operating income$455,0008,985
Securities gains (losses)$07,477
Applicable income taxes$164,0008,333
Income before extraordinary items$291,0009,597
Extraordinary gains, net$03,149
Net income$291,0009,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0005,571
Cash dividends$120,0006,522
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$291,0009,323
1992-12-31 (YTD Data)Rank
Total interest income$2,185,00010,510
Total interest expense$1,150,0009,791
Net interest income$1,035,00010,964
Provision for loan and lease losses$15,00010,851
Total noninterest income$75,00012,416
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,00010,113
Trading account gains and feesNANA
Additional Noninterest Income$20,00012,557
Total noninterest expense$687,00011,583
Salaries and employee benefits$402,00010,833
Premises and equipment expense$49,00012,719
Additional noninterest expense$236,00011,725
Pre-tax net operating income$408,0009,164
Securities gains (losses)$22,0005,460
Applicable income taxes$168,0008,209
Income before extraordinary items$262,0009,753
Extraordinary gains, net$01,422
Net income$262,0009,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00012,606
Cash dividends$118,0006,277
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$247,9209,579

* 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.