First Bank A Federal Savings Bank, Income and Expense

1994-12-31 (YTD Data)Rank
Total interest income$56,476,000633
Total interest expense$27,754,000557
Net interest income$28,722,000695
Provision for loan and lease losses$10,0008,460
Total noninterest income$10,439,000574
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$10,439,000405
Total noninterest expense$22,076,000743
Salaries and employee benefits$8,264,000832
Premises and equipment expense$6,131,000421
Additional noninterest expense$7,681,000849
Pre-tax net operating income$17,075,000516
Securities gains (losses)$-5,345,00012,554
Applicable income taxes$3,430,000772
Income before extraordinary items$8,300,000663
Extraordinary gains, net$0249
Net income$8,300,000665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,589,00012,603
Cash dividends$3,500,000715
Sale, conversion, retirement of capital stock, net$13,200,00084
Net operating income$12,094,950490
1993-12-31 (YTD Data)Rank
Total interest income$15,685,0002,003
Total interest expense$10,484,0001,287
Net interest income$5,201,0003,439
Provision for loan and lease losses$2,389,000722
Total noninterest income$802,0003,982
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$802,0002,379
Total noninterest expense$4,125,0003,385
Salaries and employee benefits$1,915,0003,406
Premises and equipment expense$498,0003,875
Additional noninterest expense$1,712,0003,109
Pre-tax net operating income$-511,00012,861
Securities gains (losses)$1,992,000322
Applicable income taxes$-15,00012,805
Income before extraordinary items$1,496,0003,261
Extraordinary gains, net$-1,444,00013,221
Net income$52,00012,260
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$259,0002,693
Cash dividends$147,0006,184
Sale, conversion, retirement of capital stock, net$16,0001,105
Net operating income$-496,00012,835
1992-12-31 (YTD Data)Rank
Total interest income$17,745,0002,000
Total interest expense$12,123,0001,461
Net interest income$5,622,0003,253
Provision for loan and lease losses$-331,00013,873
Total noninterest income$496,0005,668
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$496,0003,210
Total noninterest expense$3,574,0003,864
Salaries and employee benefits$1,855,0003,439
Premises and equipment expense$536,0003,741
Additional noninterest expense$1,183,0004,385
Pre-tax net operating income$2,875,0002,162
Securities gains (losses)$08,369
Applicable income taxes$863,0002,411
Income before extraordinary items$2,012,0002,279
Extraordinary gains, net$01,422
Net income$2,012,0002,313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,039,0001,523
Cash dividends$880,0001,740
Sale, conversion, retirement of capital stock, net$7,0001,087
Net operating income$2,012,0002,107

* 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.