First Kansas Federal Savings Bank, Income and Expense

2004-03-31 (YTD Data)Rank
Total interest income$1,626,0004,015
Total interest expense$1,006,0001,978
Net interest income$620,0006,045
Provision for loan and lease losses$144,0001,588
Total noninterest income$324,0002,949
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$324,0001,782
Total noninterest expense$2,973,0001,383
Salaries and employee benefits$2,121,0001,015
Premises and equipment expense$185,0003,008
Additional noninterest expense$667,0001,784
Pre-tax net operating income$-2,173,0009,102
Securities gains (losses)$02,934
Applicable income taxes$-1,144,0009,104
Income before extraordinary items$-1,029,0009,091
Extraordinary gains, net$016
Net income$-1,029,0009,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,968
Cash dividends$300,0001,707
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-1,029,0009,079
2003-12-31 (YTD Data)Rank
Total interest income$6,607,0003,997
Total interest expense$4,357,0002,041
Net interest income$2,250,0006,254
Provision for loan and lease losses$07,651
Total noninterest income$1,490,0002,857
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$1,490,0001,830
Total noninterest expense$3,700,0003,929
Salaries and employee benefits$2,186,0003,638
Premises and equipment expense$728,0002,985
Additional noninterest expense$786,0005,114
Pre-tax net operating income$40,0008,417
Securities gains (losses)$55,0002,425
Applicable income taxes$-17,0008,794
Income before extraordinary items$112,0008,167
Extraordinary gains, net$054
Net income$112,0008,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,340
Cash dividends$300,0004,343
Sale, conversion, retirement of capital stock, net$0868
Net operating income$57,0008,327
2003-09-30 (YTD Data)Rank
Total interest income$5,004,0004,035
Total interest expense$3,321,0002,090
Net interest income$1,683,0006,293
Provision for loan and lease losses$07,481
Total noninterest income$1,101,0002,945
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,101,0001,913
Total noninterest expense$3,083,0003,618
Salaries and employee benefits$1,955,0003,165
Premises and equipment expense$552,0002,963
Additional noninterest expense$576,0005,162
Pre-tax net operating income$-299,0008,867
Securities gains (losses)$55,0002,240
Applicable income taxes$-74,0009,043
Income before extraordinary items$-170,0008,876
Extraordinary gains, net$040
Net income$-170,0008,877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0008,221
Cash dividends$100,0004,694
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-208,5008,840
2003-06-30 (YTD Data)Rank
Total interest income$3,473,0003,929
Total interest expense$2,255,0002,124
Net interest income$1,218,0006,020
Provision for loan and lease losses$07,324
Total noninterest income$717,0002,960
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$717,0001,936
Total noninterest expense$1,689,0004,216
Salaries and employee benefits$937,0004,125
Premises and equipment expense$368,0002,960
Additional noninterest expense$384,0005,152
Pre-tax net operating income$246,0006,867
Securities gains (losses)$54,0001,961
Applicable income taxes$90,0005,255
Income before extraordinary items$210,0006,881
Extraordinary gains, net$030
Net income$210,0006,885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$100,0004,223
Sale, conversion, retirement of capital stock, net$0589
Net operating income$172,2007,055
2003-03-31 (YTD Data)Rank
Total interest income$1,738,0003,946
Total interest expense$1,146,0002,136
Net interest income$592,0006,092
Provision for loan and lease losses$06,934
Total noninterest income$338,0002,980
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$338,0001,940
Total noninterest expense$852,0004,173
Salaries and employee benefits$472,0004,075
Premises and equipment expense$187,0002,921
Additional noninterest expense$193,0005,097
Pre-tax net operating income$78,0007,559
Securities gains (losses)$54,0001,343
Applicable income taxes$40,0005,397
Income before extraordinary items$92,0007,045
Extraordinary gains, net$021
Net income$92,0007,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$100,0002,874
Sale, conversion, retirement of capital stock, net$0419
Net operating income$54,2007,646
2002-12-31 (YTD Data)Rank
Total interest income$8,109,0003,609
Total interest expense$5,252,0002,143
Net interest income$2,857,0005,438
Provision for loan and lease losses$08,089
Total noninterest income$1,484,0002,632
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,484,0001,660
Total noninterest expense$3,401,0004,061
Salaries and employee benefits$1,826,0004,036
Premises and equipment expense$737,0002,867
Additional noninterest expense$838,0004,772
Pre-tax net operating income$940,0005,369
Securities gains (losses)$47,0002,464
Applicable income taxes$290,0004,511
Income before extraordinary items$697,0005,577
Extraordinary gains, net$070
Net income$697,0005,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,261
Cash dividends$2,000,0001,296
Sale, conversion, retirement of capital stock, net$0862
Net operating income$663,6305,545
2001-12-31 (YTD Data)Rank
Total interest income$9,279,0003,533
Total interest expense$6,280,0002,546
Net interest income$2,999,0005,073
Provision for loan and lease losses$21,0007,535
Total noninterest income$1,358,0002,690
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$1,358,0001,653
Total noninterest expense$3,238,0004,088
Salaries and employee benefits$1,762,0003,973
Premises and equipment expense$670,0003,066
Additional noninterest expense$806,0004,753
Pre-tax net operating income$1,098,0004,658
Securities gains (losses)$-119,0009,511
Applicable income taxes$329,0004,096
Income before extraordinary items$650,0005,410
Extraordinary gains, net$0105
Net income$650,0005,414
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,344
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$728,5405,022
2000-12-31 (YTD Data)Rank
Total interest income$9,831,0003,449
Total interest expense$6,322,0002,646
Net interest income$3,509,0004,598
Provision for loan and lease losses$36,0006,984
Total noninterest income$1,238,0002,692
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$1,238,0001,620
Total noninterest expense$3,072,0004,151
Salaries and employee benefits$1,654,0004,041
Premises and equipment expense$612,0003,211
Additional noninterest expense$806,0004,714
Pre-tax net operating income$1,639,0003,818
Securities gains (losses)$01,956
Applicable income taxes$585,0003,162
Income before extraordinary items$1,054,0004,233
Extraordinary gains, net$038
Net income$1,054,0004,234
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,269
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,054,0004,236
1999-12-31 (YTD Data)Rank
Total interest income$8,548,0003,680
Total interest expense$5,286,0002,767
Net interest income$3,262,0004,873
Provision for loan and lease losses$36,0006,998
Total noninterest income$975,0003,142
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$975,0001,909
Total noninterest expense$2,964,0004,254
Salaries and employee benefits$1,500,0004,342
Premises and equipment expense$609,0003,205
Additional noninterest expense$855,0004,569
Pre-tax net operating income$1,237,0004,675
Securities gains (losses)$5,0002,145
Applicable income taxes$472,0003,751
Income before extraordinary items$770,0005,196
Extraordinary gains, net$035
Net income$770,0005,195
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,980
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$766,8005,177
1998-12-31 (YTD Data)Rank
Total interest income$6,693,0004,554
Total interest expense$3,947,0003,735
Net interest income$2,746,0005,490
Provision for loan and lease losses$29,0007,397
Total noninterest income$840,0003,491
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$840,0002,085
Total noninterest expense$2,548,0004,705
Salaries and employee benefits$1,305,0004,746
Premises and equipment expense$489,0003,771
Additional noninterest expense$754,0004,877
Pre-tax net operating income$1,009,0005,383
Securities gains (losses)$17,0002,560
Applicable income taxes$407,0004,371
Income before extraordinary items$619,0005,967
Extraordinary gains, net$032
Net income$619,0005,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0009,285
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$7,495,000152
Net operating income$608,1205,910
1997-12-31 (YTD Data)Rank
Total interest income$6,827,0004,590
Total interest expense$4,241,0003,464
Net interest income$2,586,0005,915
Provision for loan and lease losses$35,0007,233
Total noninterest income$775,0003,679
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$775,0002,075
Total noninterest expense$2,328,0005,055
Salaries and employee benefits$1,194,0005,118
Premises and equipment expense$418,0004,296
Additional noninterest expense$716,0005,127
Pre-tax net operating income$998,0005,838
Securities gains (losses)$123,000896
Applicable income taxes$449,0004,540
Income before extraordinary items$672,0006,017
Extraordinary gains, net$044
Net income$672,0006,019
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,353
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$593,2806,361
1996-12-31 (YTD Data)Rank
Total interest income$6,490,0004,867
Total interest expense$4,015,0003,704
Net interest income$2,475,0006,232
Provision for loan and lease losses$09,041
Total noninterest income$620,0004,482
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$620,0002,515
Total noninterest expense$2,938,0004,371
Salaries and employee benefits$1,141,0005,437
Premises and equipment expense$413,0004,424
Additional noninterest expense$1,384,0003,343
Pre-tax net operating income$157,00010,038
Securities gains (losses)$129,000859
Applicable income taxes$115,0008,483
Income before extraordinary items$171,0009,589
Extraordinary gains, net$053
Net income$171,0009,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,767
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$88,44010,277
1995-12-31 (YTD Data)Rank
Total interest income$6,064,0005,157
Total interest expense$3,670,0003,984
Net interest income$2,394,0006,494
Provision for loan and lease losses$08,958
Total noninterest income$408,0005,914
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$408,0003,275
Total noninterest expense$2,286,0005,388
Salaries and employee benefits$1,089,0005,650
Premises and equipment expense$383,0004,709
Additional noninterest expense$814,0005,179
Pre-tax net operating income$516,0008,352
Securities gains (losses)$89,0001,008
Applicable income taxes$242,0006,761
Income before extraordinary items$363,0008,362
Extraordinary gains, net$065
Net income$363,0008,363
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,657
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$306,0408,849
1994-12-31 (YTD Data)Rank
Total interest income$5,855,0004,977
Total interest expense$3,271,0003,667
Net interest income$2,584,0006,302
Provision for loan and lease losses$2,0009,032
Total noninterest income$201,0008,719
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$201,0005,253
Total noninterest expense$2,050,0006,077
Salaries and employee benefits$1,095,0005,668
Premises and equipment expense$356,0005,034
Additional noninterest expense$599,0007,052
Pre-tax net operating income$733,0007,227
Securities gains (losses)$188,000520
Applicable income taxes$346,0005,323
Income before extraordinary items$575,0006,728
Extraordinary gains, net$0249
Net income$575,0006,742
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0008,066
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$454,6807,718
1993-12-31 (YTD Data)Rank
Total interest income$6,514,0004,607
Total interest expense$3,631,0003,454
Net interest income$2,883,0005,835
Provision for loan and lease losses$24,0008,778
Total noninterest income$222,0008,820
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$222,0005,355
Total noninterest expense$2,019,0006,281
Salaries and employee benefits$1,084,0005,724
Premises and equipment expense$316,0005,611
Additional noninterest expense$619,0007,172
Pre-tax net operating income$1,062,0005,643
Securities gains (losses)$346,0001,169
Applicable income taxes$506,0004,138
Income before extraordinary items$902,0005,084
Extraordinary gains, net$03,149
Net income$902,0005,235
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0007,969
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$680,5605,985
1992-12-31 (YTD Data)Rank
Total interest income$7,829,0004,364
Total interest expense$4,773,0003,451
Net interest income$3,056,0005,632
Provision for loan and lease losses$-24,00013,546
Total noninterest income$259,0008,355
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$259,0004,857
Total noninterest expense$1,828,0006,859
Salaries and employee benefits$934,0006,426
Premises and equipment expense$305,0005,903
Additional noninterest expense$589,0007,607
Pre-tax net operating income$1,511,0004,020
Securities gains (losses)$376,0001,336
Applicable income taxes$717,0002,892
Income before extraordinary items$1,170,0003,897
Extraordinary gains, net$01,422
Net income$1,170,0003,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,00010,157
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$929,3604,487

* 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.