Home > First Mutual Bank, S.B. > Income and Expense

First Mutual Bank, S.B., Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$27,229,0001,194
Total interest expense$15,575,0001,017
Net interest income$11,654,0001,441
Provision for loan and lease losses$679,0001,357
Total noninterest income$2,611,0001,496
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$743,0001,710
Trading account gains and fees$0224
Additional Noninterest Income$1,868,0001,212
Total noninterest expense$10,445,0001,273
Salaries and employee benefits$5,424,0001,210
Premises and equipment expense$1,351,0001,456
Additional noninterest expense$3,670,0001,222
Pre-tax net operating income$3,141,0002,275
Securities gains (losses)$04,449
Applicable income taxes$1,140,0002,081
Income before extraordinary items$2,001,0002,556
Extraordinary gains, net$032
Net income$2,001,0002,557
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$474,0001,304
Cash dividends$550,0003,304
Sale, conversion, retirement of capital stock, net$1,368,000433
Net operating income$2,001,0002,472
1997-12-31 (YTD Data)Rank
Total interest income$28,666,0001,169
Total interest expense$17,449,000940
Net interest income$11,217,0001,536
Provision for loan and lease losses$561,0001,629
Total noninterest income$1,686,0002,015
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$642,0002,041
Trading account gains and fees$0239
Additional Noninterest Income$1,044,0001,694
Total noninterest expense$10,989,0001,204
Salaries and employee benefits$5,365,0001,227
Premises and equipment expense$1,367,0001,426
Additional noninterest expense$4,257,0001,089
Pre-tax net operating income$1,353,0004,827
Securities gains (losses)$19,0001,923
Applicable income taxes$400,0004,887
Income before extraordinary items$972,0004,797
Extraordinary gains, net$044
Net income$972,0004,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$441,0001,480
Cash dividends$2,000,0001,293
Sale, conversion, retirement of capital stock, net$1,259,000434
Net operating income$958,5104,787
1996-12-31 (YTD Data)Rank
Total interest income$20,988,0001,600
Total interest expense$11,610,0001,397
Net interest income$9,378,0001,904
Provision for loan and lease losses$112,0004,844
Total noninterest income$1,073,0002,958
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$259,0004,701
Trading account gains and fees$0262
Additional Noninterest Income$814,0002,087
Total noninterest expense$9,282,0001,534
Salaries and employee benefits$4,223,0001,582
Premises and equipment expense$892,0002,234
Additional noninterest expense$4,167,0001,314
Pre-tax net operating income$1,057,0005,546
Securities gains (losses)$04,148
Applicable income taxes$426,0004,697
Income before extraordinary items$631,0006,088
Extraordinary gains, net$053
Net income$631,0006,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,716
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$1,189,000355
Net operating income$631,0006,034
1995-12-31 (YTD Data)Rank
Total interest income$17,792,0001,908
Total interest expense$9,640,0001,647
Net interest income$8,152,0002,207
Provision for loan and lease losses$08,958
Total noninterest income$835,0003,571
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$205,0005,598
Trading account gains and fees$0522
Additional Noninterest Income$630,0002,455
Total noninterest expense$5,817,0002,340
Salaries and employee benefits$3,007,0002,206
Premises and equipment expense$686,0002,867
Additional noninterest expense$2,124,0002,290
Pre-tax net operating income$3,170,0002,324
Securities gains (losses)$03,831
Applicable income taxes$1,142,0002,111
Income before extraordinary items$2,028,0002,482
Extraordinary gains, net$065
Net income$2,028,0002,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,00011,120
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$19,205,00027
Net operating income$2,028,0002,459
1994-12-31 (YTD Data)Rank
Total interest income$15,874,0001,942
Total interest expense$8,153,0001,568
Net interest income$7,721,0002,329
Provision for loan and lease losses$09,146
Total noninterest income$628,0004,497
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$202,0005,828
Trading account gains and fees$0475
Additional Noninterest Income$426,0003,281
Total noninterest expense$5,632,0002,486
Salaries and employee benefits$2,687,0002,488
Premises and equipment expense$619,0003,176
Additional noninterest expense$2,326,0002,279
Pre-tax net operating income$2,717,0002,610
Securities gains (losses)$3,0002,889
Applicable income taxes$988,0002,267
Income before extraordinary items$1,732,0002,804
Extraordinary gains, net$0249
Net income$1,732,0002,806
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,00011,219
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,730,0802,815
1993-12-31 (YTD Data)Rank
Total interest income$16,481,0001,900
Total interest expense$8,857,0001,509
Net interest income$7,624,0002,344
Provision for loan and lease losses$010,371
Total noninterest income$878,0003,704
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$188,0006,206
Trading account gains and fees$0532
Additional Noninterest Income$690,0002,630
Total noninterest expense$4,903,0002,902
Salaries and employee benefits$2,351,0002,806
Premises and equipment expense$653,0003,063
Additional noninterest expense$1,899,0002,848
Pre-tax net operating income$3,599,0001,896
Securities gains (losses)$8,0005,699
Applicable income taxes$1,351,0001,725
Income before extraordinary items$2,256,0002,214
Extraordinary gains, net$401,000558
Net income$2,657,0001,937
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00011,470
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,250,8802,092
1992-12-31 (YTD Data)Rank
Total interest income$18,370,0001,939
Total interest expense$11,812,0001,495
Net interest income$6,558,0002,793
Provision for loan and lease losses$830,0002,107
Total noninterest income$507,0005,586
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$507,0003,155
Total noninterest expense$4,562,0003,120
Salaries and employee benefits$2,580,0002,503
Premises and equipment expense$976,0002,137
Additional noninterest expense$1,006,0005,030
Pre-tax net operating income$1,673,0003,673
Securities gains (losses)$211,0001,946
Applicable income taxes$847,0002,453
Income before extraordinary items$1,037,0004,349
Extraordinary gains, net$01,422
Net income$1,037,0004,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,00012,698
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$901,9604,608

* 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.