Home > Farmers State Bank of Huntley, Incorporated > Income and Expense
Farmers State Bank of Huntley, Incorporated, Income and Expense
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $709,000 | 10,558 |
| Total interest expense | $356,000 | 10,428 |
| Net interest income | $353,000 | 10,617 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $125,000 | 8,972 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $13,000 | 9,242 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $112,000 | 6,462 |
| Total noninterest expense | $335,000 | 10,626 |
| Salaries and employee benefits | $201,000 | 10,535 |
| Premises and equipment expense | $9,000 | 10,855 |
| Additional noninterest expense | $125,000 | 10,283 |
| Pre-tax net operating income | $143,000 | 9,887 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $67,000 | 8,963 |
| Income before extraordinary items | $76,000 | 10,104 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $76,000 | 10,106 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $64,000 | 6,997 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $76,000 | 10,065 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $653,000 | 11,152 |
| Total interest expense | $331,000 | 11,023 |
| Net interest income | $322,000 | 11,203 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $63,000 | 10,621 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $14,000 | 9,689 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $49,000 | 8,929 |
| Total noninterest expense | $295,000 | 11,235 |
| Salaries and employee benefits | $172,000 | 11,155 |
| Premises and equipment expense | $7,000 | 11,399 |
| Additional noninterest expense | $116,000 | 10,939 |
| Pre-tax net operating income | $90,000 | 10,423 |
| Securities gains (losses) | $1,000 | 3,760 |
| Applicable income taxes | $27,000 | 10,082 |
| Income before extraordinary items | $64,000 | 10,496 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $64,000 | 10,495 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 9,914 |
| Cash dividends | $29,000 | 7,913 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $63,300 | 10,452 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $575,000 | 11,732 |
| Total interest expense | $308,000 | 11,555 |
| Net interest income | $267,000 | 11,799 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $31,000 | 11,641 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $12,000 | 10,148 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $19,000 | 10,950 |
| Total noninterest expense | $265,000 | 11,787 |
| Salaries and employee benefits | $189,000 | 11,549 |
| Premises and equipment expense | $5,000 | 11,931 |
| Additional noninterest expense | $71,000 | 11,811 |
| Pre-tax net operating income | $33,000 | 11,378 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $4,000 | 11,033 |
| Income before extraordinary items | $29,000 | 11,392 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $29,000 | 11,389 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 10,150 |
| Cash dividends | $10,000 | 8,554 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $29,000 | 11,357 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $604,000 | 12,309 |
| Total interest expense | $273,000 | 12,129 |
| Net interest income | $331,000 | 12,364 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $83,000 | 11,175 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $14,000 | 10,657 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $69,000 | 8,689 |
| Total noninterest expense | $348,000 | 12,215 |
| Salaries and employee benefits | $258,000 | 11,597 |
| Premises and equipment expense | $5,000 | 12,561 |
| Additional noninterest expense | $85,000 | 12,400 |
| Pre-tax net operating income | $66,000 | 11,823 |
| Securities gains (losses) | $1,000 | 3,293 |
| Applicable income taxes | $23,000 | 11,093 |
| Income before extraordinary items | $44,000 | 11,848 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $44,000 | 11,851 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 7,569 |
| Cash dividends | $10,000 | 8,760 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $43,340 | 11,896 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $678,000 | 12,842 |
| Total interest expense | $296,000 | 12,694 |
| Net interest income | $382,000 | 12,852 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $20,000 | 13,069 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $14,000 | 11,128 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,000 | 12,981 |
| Total noninterest expense | $314,000 | 12,939 |
| Salaries and employee benefits | $220,000 | 12,461 |
| Premises and equipment expense | $9,000 | 13,215 |
| Additional noninterest expense | $85,000 | 13,057 |
| Pre-tax net operating income | $88,000 | 11,941 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $37,000 | 11,224 |
| Income before extraordinary items | $51,000 | 12,246 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $51,000 | 12,269 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $10,000 | 8,880 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $51,000 | 12,096 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $760,000 | 13,407 |
| Total interest expense | $384,000 | 13,237 |
| Net interest income | $376,000 | 13,449 |
| Provision for loan and lease losses | $10,000 | 11,168 |
| Total noninterest income | $19,000 | 13,699 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $14,000 | 11,513 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $5,000 | 13,675 |
| Total noninterest expense | $302,000 | 13,555 |
| Salaries and employee benefits | $215,000 | 12,994 |
| Premises and equipment expense | $8,000 | 13,854 |
| Additional noninterest expense | $79,000 | 13,696 |
| Pre-tax net operating income | $83,000 | 12,177 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $30,000 | 11,811 |
| Income before extraordinary items | $53,000 | 12,533 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $53,000 | 12,540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $10,000 | 8,694 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $53,000 | 12,268 |
* 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.