Home > First Bank of Apache > Income and Expense

First Bank of Apache, Income and Expense

2001-12-31 (YTD Data)Rank
Total interest income$1,554,0008,676
Total interest expense$541,0008,943
Net interest income$1,013,0008,261
Provision for loan and lease losses$08,228
Total noninterest income$282,0006,573
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$245,0004,685
Trading account gains and fees$0177
Additional Noninterest Income$37,0008,124
Total noninterest expense$986,0007,998
Salaries and employee benefits$497,0008,195
Premises and equipment expense$152,0007,483
Additional noninterest expense$337,0007,598
Pre-tax net operating income$309,0007,369
Securities gains (losses)$-4,0009,172
Applicable income taxes$121,0005,759
Income before extraordinary items$184,0007,838
Extraordinary gains, net$0105
Net income$184,0007,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,867
Cash dividends$105,0005,704
Sale, conversion, retirement of capital stock, net$0922
Net operating income$186,5607,714
2000-12-31 (YTD Data)Rank
Total interest income$1,005,0009,392
Total interest expense$423,0009,377
Net interest income$582,0009,320
Provision for loan and lease losses$08,337
Total noninterest income$144,0007,980
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$125,0006,142
Trading account gains and feesNANA
Additional Noninterest Income$19,0008,999
Total noninterest expense$781,0008,621
Salaries and employee benefits$296,0009,280
Premises and equipment expense$130,0007,919
Additional noninterest expense$355,0007,514
Pre-tax net operating income$-55,0009,204
Securities gains (losses)$01,956
Applicable income taxes$-1,0009,263
Income before extraordinary items$-54,0009,213
Extraordinary gains, net$038
Net income$-54,0009,212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,122
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-54,0009,207
1999-12-31 (YTD Data)Rank
Total interest income$1,652,0008,888
Total interest expense$684,0008,985
Net interest income$968,0008,706
Provision for loan and lease losses$08,503
Total noninterest income$236,0007,086
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$221,0004,854
Trading account gains and feesNANA
Additional Noninterest Income$15,0009,479
Total noninterest expense$786,0008,770
Salaries and employee benefits$463,0008,546
Premises and equipment expense$121,0008,213
Additional noninterest expense$202,0009,003
Pre-tax net operating income$418,0007,499
Securities gains (losses)$03,155
Applicable income taxes$145,0006,344
Income before extraordinary items$273,0007,770
Extraordinary gains, net$035
Net income$273,0007,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0008,900
Cash dividends$150,0005,619
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$273,0007,748
1998-12-31 (YTD Data)Rank
Total interest income$1,574,0009,192
Total interest expense$660,0009,308
Net interest income$914,0008,995
Provision for loan and lease losses$08,652
Total noninterest income$241,0007,102
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$225,0004,809
Trading account gains and feesNANA
Additional Noninterest Income$16,0009,678
Total noninterest expense$769,0008,874
Salaries and employee benefits$455,0008,627
Premises and equipment expense$117,0008,342
Additional noninterest expense$197,0009,154
Pre-tax net operating income$386,0007,951
Securities gains (losses)$04,449
Applicable income taxes$141,0006,963
Income before extraordinary items$245,0008,282
Extraordinary gains, net$032
Net income$245,0008,281
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,124
Cash dividends$195,0005,445
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$245,0008,206
1997-12-31 (YTD Data)Rank
Total interest income$1,472,0009,704
Total interest expense$602,0009,820
Net interest income$870,0009,494
Provision for loan and lease losses$08,829
Total noninterest income$233,0007,429
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$214,0005,130
Trading account gains and feesNANA
Additional Noninterest Income$19,0009,900
Total noninterest expense$773,0009,135
Salaries and employee benefits$446,0008,965
Premises and equipment expense$103,0008,887
Additional noninterest expense$224,0009,130
Pre-tax net operating income$330,0008,819
Securities gains (losses)$03,944
Applicable income taxes$115,0008,169
Income before extraordinary items$215,0009,025
Extraordinary gains, net$044
Net income$215,0009,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,371
Cash dividends$160,0005,769
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$215,0008,988
1996-12-31 (YTD Data)Rank
Total interest income$1,390,00010,263
Total interest expense$585,00010,319
Net interest income$805,00010,096
Provision for loan and lease losses$09,041
Total noninterest income$214,0008,035
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$198,0005,597
Trading account gains and feesNANA
Additional Noninterest Income$16,00010,642
Total noninterest expense$698,0009,831
Salaries and employee benefits$444,0009,291
Premises and equipment expense$106,0009,125
Additional noninterest expense$148,00010,565
Pre-tax net operating income$321,0008,983
Securities gains (losses)$04,148
Applicable income taxes$93,0008,863
Income before extraordinary items$228,0009,022
Extraordinary gains, net$053
Net income$228,0009,026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,00010,018
Cash dividends$140,0006,159
Sale, conversion, retirement of capital stock, net$0953
Net operating income$228,0008,962
1995-12-31 (YTD Data)Rank
Total interest income$1,347,00010,762
Total interest expense$558,00010,823
Net interest income$789,00010,559
Provision for loan and lease losses$08,958
Total noninterest income$220,0008,125
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$194,0005,786
Trading account gains and feesNANA
Additional Noninterest Income$26,00010,525
Total noninterest expense$724,00010,090
Salaries and employee benefits$452,0009,519
Premises and equipment expense$95,0009,761
Additional noninterest expense$177,00010,728
Pre-tax net operating income$285,0009,859
Securities gains (losses)$03,831
Applicable income taxes$104,0009,095
Income before extraordinary items$181,00010,153
Extraordinary gains, net$065
Net income$181,00010,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,00010,558
Cash dividends$110,0006,621
Sale, conversion, retirement of capital stock, net$0809
Net operating income$181,00010,122
1994-12-31 (YTD Data)Rank
Total interest income$1,271,00011,200
Total interest expense$467,00011,243
Net interest income$804,00011,048
Provision for loan and lease losses$-64,00012,055
Total noninterest income$226,0008,302
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$211,0005,651
Trading account gains and feesNANA
Additional Noninterest Income$15,00011,783
Total noninterest expense$706,00010,677
Salaries and employee benefits$452,0009,814
Premises and equipment expense$82,00010,584
Additional noninterest expense$172,00011,501
Pre-tax net operating income$388,0009,455
Securities gains (losses)$03,600
Applicable income taxes$108,0009,171
Income before extraordinary items$280,0009,373
Extraordinary gains, net$0249
Net income$280,0009,381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00010,447
Cash dividends$100,0006,840
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$280,0009,429
1993-12-31 (YTD Data)Rank
Total interest income$1,327,00011,626
Total interest expense$483,00011,766
Net interest income$844,00011,363
Provision for loan and lease losses$60,0006,949
Total noninterest income$243,0008,472
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$210,0005,788
Trading account gains and feesNANA
Additional Noninterest Income$33,00011,102
Total noninterest expense$665,00011,327
Salaries and employee benefits$389,00010,750
Premises and equipment expense$75,00011,339
Additional noninterest expense$201,00011,712
Pre-tax net operating income$362,0009,710
Securities gains (losses)$07,477
Applicable income taxes$149,0008,674
Income before extraordinary items$213,00010,496
Extraordinary gains, net$03,149
Net income$213,00010,602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-52,00012,684
Cash dividends$40,0008,186
Sale, conversion, retirement of capital stock, net$-108,00013,197
Net operating income$213,00010,255
1992-12-31 (YTD Data)Rank
Total interest income$1,406,00012,168
Total interest expense$601,00012,287
Net interest income$805,00011,891
Provision for loan and lease losses$70,0008,246
Total noninterest income$243,0008,612
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$226,0005,500
Trading account gains and feesNANA
Additional Noninterest Income$17,00012,822
Total noninterest expense$720,00011,413
Salaries and employee benefits$385,00011,039
Premises and equipment expense$84,00011,345
Additional noninterest expense$251,00011,517
Pre-tax net operating income$258,00010,534
Securities gains (losses)$08,369
Applicable income taxes$116,0009,484
Income before extraordinary items$142,00011,390
Extraordinary gains, net$01,422
Net income$142,00011,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0006,549
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$8,0001,078
Net operating income$142,00011,045

* 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.