Home > First Bank Southeast > Income and Expense
First Bank Southeast, Income and Expense
1994-12-31 (YTD Data) | Rank | |
Total interest income | $17,472,000 | 1,755 |
Total interest expense | $6,107,000 | 2,048 |
Net interest income | $11,365,000 | 1,590 |
Provision for loan and lease losses | $0 | 9,146 |
Total noninterest income | $1,595,000 | 2,183 |
Gross Fiduciary activities income | $222,000 | 990 |
Service charges on deposit accounts | $950,000 | 1,416 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $423,000 | 3,295 |
Total noninterest expense | $9,136,000 | 1,609 |
Salaries and employee benefits | $4,449,000 | 1,504 |
Premises and equipment expense | $978,000 | 2,077 |
Additional noninterest expense | $3,709,000 | 1,507 |
Pre-tax net operating income | $3,824,000 | 1,858 |
Securities gains (losses) | $-981,000 | 12,399 |
Applicable income taxes | $883,000 | 2,533 |
Income before extraordinary items | $1,960,000 | 2,478 |
Extraordinary gains, net | $0 | 249 |
Net income | $1,960,000 | 2,478 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $894,000 | 934 |
Cash dividends | $480,000 | 3,320 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $2,636,890 | 1,852 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $17,018,000 | 1,838 |
Total interest expense | $6,840,000 | 1,897 |
Net interest income | $10,178,000 | 1,773 |
Provision for loan and lease losses | $3,092,000 | 595 |
Total noninterest income | $1,611,000 | 2,303 |
Gross Fiduciary activities income | $235,000 | 1,018 |
Service charges on deposit accounts | $947,000 | 1,426 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $429,000 | 3,601 |
Total noninterest expense | $9,821,000 | 1,547 |
Salaries and employee benefits | $4,445,000 | 1,527 |
Premises and equipment expense | $1,290,000 | 1,631 |
Additional noninterest expense | $4,086,000 | 1,491 |
Pre-tax net operating income | $-1,124,000 | 12,999 |
Securities gains (losses) | $6,000 | 5,977 |
Applicable income taxes | $-570,000 | 13,144 |
Income before extraordinary items | $-548,000 | 12,906 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $-548,000 | 12,914 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,610,000 | 829 |
Cash dividends | $1,440,000 | 1,324 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $-551,840 | 12,858 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $19,802,000 | 1,788 |
Total interest expense | $9,275,000 | 1,821 |
Net interest income | $10,527,000 | 1,747 |
Provision for loan and lease losses | $360,000 | 3,684 |
Total noninterest income | $1,455,000 | 2,456 |
Gross Fiduciary activities income | $165,000 | 1,134 |
Service charges on deposit accounts | $948,000 | 1,413 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $342,000 | 4,091 |
Total noninterest expense | $9,007,000 | 1,684 |
Salaries and employee benefits | $4,416,000 | 1,501 |
Premises and equipment expense | $1,335,000 | 1,595 |
Additional noninterest expense | $3,256,000 | 1,856 |
Pre-tax net operating income | $2,615,000 | 2,364 |
Securities gains (losses) | $43,000 | 4,369 |
Applicable income taxes | $792,000 | 2,643 |
Income before extraordinary items | $1,866,000 | 2,457 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $1,866,000 | 2,501 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $479,000 | 2,530 |
Cash dividends | $1,440,000 | 1,140 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $1,835,900 | 2,319 |
* 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.