Home > Fidelity State Bank of Fairfax > Income and Expense

Fidelity State Bank of Fairfax, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$1,994,0008,507
Total interest expense$892,0008,468
Net interest income$1,102,0008,401
Provision for loan and lease losses$08,503
Total noninterest income$221,0007,242
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$61,0007,576
Trading account gains and feesNANA
Additional Noninterest Income$160,0005,460
Total noninterest expense$913,0008,376
Salaries and employee benefits$492,0008,380
Premises and equipment expense$98,0008,667
Additional noninterest expense$323,0007,926
Pre-tax net operating income$410,0007,553
Securities gains (losses)$03,155
Applicable income taxes$127,0006,556
Income before extraordinary items$283,0007,704
Extraordinary gains, net$035
Net income$283,0007,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$123,0005,873
Sale, conversion, retirement of capital stock, net$11,000970
Net operating income$283,0007,683
1998-12-31 (YTD Data)Rank
Total interest income$882,0009,964
Total interest expense$387,0009,911
Net interest income$495,0009,930
Provision for loan and lease losses$-37,00010,267
Total noninterest income$49,0009,859
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$26,0008,593
Trading account gains and feesNANA
Additional Noninterest Income$23,0009,338
Total noninterest expense$326,00010,209
Salaries and employee benefits$195,00010,130
Premises and equipment expense$27,00010,222
Additional noninterest expense$104,00010,105
Pre-tax net operating income$255,0008,639
Securities gains (losses)$04,449
Applicable income taxes$131,0007,092
Income before extraordinary items$124,0009,157
Extraordinary gains, net$032
Net income$124,0009,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,985
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$124,0009,085
1997-12-31 (YTD Data)Rank
Total interest income$1,950,0009,073
Total interest expense$939,0008,854
Net interest income$1,011,0009,159
Provision for loan and lease losses$08,829
Total noninterest income$141,0008,723
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$66,0007,983
Trading account gains and feesNANA
Additional Noninterest Income$75,0007,536
Total noninterest expense$701,0009,399
Salaries and employee benefits$422,0009,127
Premises and equipment expense$67,0009,785
Additional noninterest expense$212,0009,245
Pre-tax net operating income$451,0008,181
Securities gains (losses)$-1,0009,009
Applicable income taxes$154,0007,551
Income before extraordinary items$296,0008,408
Extraordinary gains, net$044
Net income$296,0008,409
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0009,540
Cash dividends$279,0004,731
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$296,6608,361
1996-12-31 (YTD Data)Rank
Total interest income$1,874,0009,551
Total interest expense$912,0009,287
Net interest income$962,0009,666
Provision for loan and lease losses$09,041
Total noninterest income$121,0009,511
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$60,0008,549
Trading account gains and feesNANA
Additional Noninterest Income$61,0008,436
Total noninterest expense$661,0009,951
Salaries and employee benefits$402,0009,596
Premises and equipment expense$55,00010,490
Additional noninterest expense$204,0009,888
Pre-tax net operating income$422,0008,385
Securities gains (losses)$2,0003,501
Applicable income taxes$145,0007,956
Income before extraordinary items$279,0008,599
Extraordinary gains, net$053
Net income$279,0008,597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0009,914
Cash dividends$250,0004,932
Sale, conversion, retirement of capital stock, net$0953
Net operating income$277,6808,548
1995-12-31 (YTD Data)Rank
Total interest income$1,785,00010,041
Total interest expense$848,0009,796
Net interest income$937,00010,126
Provision for loan and lease losses$12,0008,132
Total noninterest income$107,00010,118
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0008,952
Trading account gains and feesNANA
Additional Noninterest Income$48,0009,325
Total noninterest expense$652,00010,354
Salaries and employee benefits$384,00010,061
Premises and equipment expense$50,00011,093
Additional noninterest expense$218,00010,204
Pre-tax net operating income$380,0009,195
Securities gains (losses)$-10,00010,097
Applicable income taxes$120,0008,792
Income before extraordinary items$250,0009,407
Extraordinary gains, net$065
Net income$250,0009,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,320
Cash dividends$239,0005,121
Sale, conversion, retirement of capital stock, net$0809
Net operating income$256,8009,330
1994-12-31 (YTD Data)Rank
Total interest income$1,587,00010,554
Total interest expense$644,00010,378
Net interest income$943,00010,583
Provision for loan and lease losses$24,0007,499
Total noninterest income$105,00010,619
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,0009,512
Trading account gains and feesNANA
Additional Noninterest Income$50,0009,618
Total noninterest expense$657,00010,882
Salaries and employee benefits$380,00010,465
Premises and equipment expense$25,00012,337
Additional noninterest expense$252,00010,498
Pre-tax net operating income$367,0009,597
Securities gains (losses)$03,600
Applicable income taxes$128,0008,751
Income before extraordinary items$239,0009,820
Extraordinary gains, net$0249
Net income$239,0009,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,805
Cash dividends$248,0004,996
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$239,0009,890
1993-12-31 (YTD Data)Rank
Total interest income$1,627,00010,953
Total interest expense$666,00010,788
Net interest income$961,00010,922
Provision for loan and lease losses$36,0008,112
Total noninterest income$98,00011,377
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,0009,867
Trading account gains and feesNANA
Additional Noninterest Income$43,00010,513
Total noninterest expense$631,00011,480
Salaries and employee benefits$352,00011,132
Premises and equipment expense$45,00012,369
Additional noninterest expense$234,00011,267
Pre-tax net operating income$392,0009,469
Securities gains (losses)$3,0006,505
Applicable income taxes$146,0008,742
Income before extraordinary items$249,00010,054
Extraordinary gains, net$03,149
Net income$249,00010,197
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0006,815
Cash dividends$286,0004,559
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$247,0809,835
1992-12-31 (YTD Data)Rank
Total interest income$1,850,00011,195
Total interest expense$854,00011,073
Net interest income$996,00011,123
Provision for loan and lease losses$36,0009,661
Total noninterest income$95,00011,854
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$51,00010,268
Trading account gains and feesNANA
Additional Noninterest Income$44,00010,778
Total noninterest expense$591,00012,116
Salaries and employee benefits$330,00011,663
Premises and equipment expense$36,00013,211
Additional noninterest expense$225,00011,889
Pre-tax net operating income$464,0008,689
Securities gains (losses)$08,369
Applicable income taxes$178,0008,017
Income before extraordinary items$286,0009,478
Extraordinary gains, net$01,422
Net income$286,0009,614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,00011,020
Cash dividends$282,0004,189
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$286,0009,096

* 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.