Home > First National Bank in Mena > Income and Expense

First National Bank in Mena, Income and Expense

2005-03-31 (YTD Data)Rank
Total interest income$1,558,0004,364
Total interest expense$405,0004,638
Net interest income$1,153,0004,196
Provision for loan and lease losses$36,0003,732
Total noninterest income$185,0004,185
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$128,0002,879
Trading account gains and fees$0115
Additional Noninterest Income$57,0004,893
Total noninterest expense$680,0005,101
Salaries and employee benefits$357,0005,220
Premises and equipment expense$98,0004,931
Additional noninterest expense$225,0004,700
Pre-tax net operating income$622,0003,146
Securities gains (losses)$01,685
Applicable income taxes$225,0002,413
Income before extraordinary items$397,0003,642
Extraordinary gains, net$024
Net income$397,0003,644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,504
Cash dividends$6,000,000152
Sale, conversion, retirement of capital stock, net$0491
Net operating income$397,0003,604
2004-12-31 (YTD Data)Rank
Total interest income$6,055,0004,236
Total interest expense$1,643,0004,246
Net interest income$4,412,0004,177
Provision for loan and lease losses$120,0004,623
Total noninterest income$731,0004,287
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$549,0002,930
Trading account gains and fees$0138
Additional Noninterest Income$182,0005,305
Total noninterest expense$2,714,0005,009
Salaries and employee benefits$1,374,0005,244
Premises and equipment expense$387,0004,873
Additional noninterest expense$953,0004,525
Pre-tax net operating income$2,309,0003,194
Securities gains (losses)$03,819
Applicable income taxes$819,0002,490
Income before extraordinary items$1,490,0003,661
Extraordinary gains, net$034
Net income$1,490,0003,662
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0003,779
Cash dividends$1,075,0002,198
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,490,0003,600
2004-09-30 (YTD Data)Rank
Total interest income$4,497,0004,247
Total interest expense$1,242,0004,172
Net interest income$3,255,0004,217
Provision for loan and lease losses$90,0004,429
Total noninterest income$546,0004,309
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$402,0003,002
Trading account gains and fees$0134
Additional Noninterest Income$144,0005,211
Total noninterest expense$2,028,0004,979
Salaries and employee benefits$1,030,0005,217
Premises and equipment expense$298,0004,774
Additional noninterest expense$700,0004,531
Pre-tax net operating income$1,683,0003,318
Securities gains (losses)$03,710
Applicable income taxes$593,0002,588
Income before extraordinary items$1,090,0003,793
Extraordinary gains, net$026
Net income$1,090,0003,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0003,382
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,090,0003,718
2004-06-30 (YTD Data)Rank
Total interest income$2,981,0004,276
Total interest expense$840,0004,131
Net interest income$2,141,0004,272
Provision for loan and lease losses$60,0004,267
Total noninterest income$353,0004,404
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$253,0003,116
Trading account gains and fees$0130
Additional Noninterest Income$100,0005,155
Total noninterest expense$1,370,0004,965
Salaries and employee benefits$691,0005,217
Premises and equipment expense$198,0004,785
Additional noninterest expense$481,0004,443
Pre-tax net operating income$1,064,0003,390
Securities gains (losses)$03,413
Applicable income taxes$370,0002,701
Income before extraordinary items$694,0003,863
Extraordinary gains, net$021
Net income$694,0003,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0002,801
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$694,0003,778
2004-03-31 (YTD Data)Rank
Total interest income$1,506,0004,245
Total interest expense$428,0004,124
Net interest income$1,078,0004,255
Provision for loan and lease losses$30,0004,060
Total noninterest income$185,0004,244
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$124,0003,080
Trading account gains and fees$0121
Additional Noninterest Income$61,0004,708
Total noninterest expense$700,0004,921
Salaries and employee benefits$352,0005,171
Premises and equipment expense$101,0004,760
Additional noninterest expense$247,0004,367
Pre-tax net operating income$533,0003,365
Securities gains (losses)$02,934
Applicable income taxes$186,0002,698
Income before extraordinary items$347,0003,870
Extraordinary gains, net$016
Net income$347,0003,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,014
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$347,0003,752
2003-12-31 (YTD Data)Rank
Total interest income$6,439,0004,083
Total interest expense$2,137,0003,813
Net interest income$4,302,0004,140
Provision for loan and lease losses$120,0004,933
Total noninterest income$597,0004,984
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$447,0003,389
Trading account gains and fees$0160
Additional Noninterest Income$150,0005,822
Total noninterest expense$2,836,0004,786
Salaries and employee benefits$1,419,0005,039
Premises and equipment expense$439,0004,436
Additional noninterest expense$978,0004,358
Pre-tax net operating income$1,943,0003,456
Securities gains (losses)$04,500
Applicable income taxes$650,0002,918
Income before extraordinary items$1,293,0003,940
Extraordinary gains, net$054
Net income$1,293,0003,942
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0004,292
Cash dividends$1,100,0002,179
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,293,0003,774
2003-09-30 (YTD Data)Rank
Total interest income$4,904,0004,072
Total interest expense$1,667,0003,801
Net interest income$3,237,0004,147
Provision for loan and lease losses$90,0004,812
Total noninterest income$441,0005,070
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$322,0003,493
Trading account gains and fees$0153
Additional Noninterest Income$119,0005,748
Total noninterest expense$2,103,0004,822
Salaries and employee benefits$1,056,0005,061
Premises and equipment expense$327,0004,467
Additional noninterest expense$720,0004,386
Pre-tax net operating income$1,485,0003,539
Securities gains (losses)$04,204
Applicable income taxes$501,0003,029
Income before extraordinary items$984,0004,022
Extraordinary gains, net$040
Net income$984,0004,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0003,747
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$984,0003,852
2003-06-30 (YTD Data)Rank
Total interest income$3,315,0004,089
Total interest expense$1,153,0003,794
Net interest income$2,162,0004,151
Provision for loan and lease losses$60,0004,687
Total noninterest income$284,0005,132
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$215,0003,448
Trading account gains and fees$0150
Additional Noninterest Income$69,0006,016
Total noninterest expense$1,384,0004,853
Salaries and employee benefits$706,0005,047
Premises and equipment expense$213,0004,529
Additional noninterest expense$465,0004,482
Pre-tax net operating income$1,002,0003,518
Securities gains (losses)$03,782
Applicable income taxes$340,0003,005
Income before extraordinary items$662,0004,021
Extraordinary gains, net$030
Net income$662,0004,021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0003,111
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$662,0003,842
2003-03-31 (YTD Data)Rank
Total interest income$1,657,0004,112
Total interest expense$588,0003,810
Net interest income$1,069,0004,193
Provision for loan and lease losses$30,0004,429
Total noninterest income$151,0004,875
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$105,0003,424
Trading account gains and fees$0134
Additional Noninterest Income$46,0005,422
Total noninterest expense$685,0004,869
Salaries and employee benefits$358,0004,996
Premises and equipment expense$97,0004,800
Additional noninterest expense$230,0004,499
Pre-tax net operating income$505,0003,460
Securities gains (losses)$02,891
Applicable income taxes$172,0002,956
Income before extraordinary items$333,0003,949
Extraordinary gains, net$021
Net income$333,0003,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,340
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$333,0003,768
2002-12-31 (YTD Data)Rank
Total interest income$7,191,0003,961
Total interest expense$2,950,0003,582
Net interest income$4,241,0004,163
Provision for loan and lease losses$120,0005,330
Total noninterest income$642,0004,552
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$456,0003,199
Trading account gains and fees$0153
Additional Noninterest Income$186,0005,172
Total noninterest expense$2,750,0004,751
Salaries and employee benefits$1,422,0004,888
Premises and equipment expense$434,0004,369
Additional noninterest expense$894,0004,566
Pre-tax net operating income$2,013,0003,409
Securities gains (losses)$04,537
Applicable income taxes$664,0002,943
Income before extraordinary items$1,349,0003,790
Extraordinary gains, net$070
Net income$1,349,0003,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0003,916
Cash dividends$950,0002,348
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,349,0003,676
2001-12-31 (YTD Data)Rank
Total interest income$8,450,0003,835
Total interest expense$4,002,0003,790
Net interest income$4,448,0003,804
Provision for loan and lease losses$80,0005,977
Total noninterest income$750,0004,030
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$446,0003,119
Trading account gains and fees$0177
Additional Noninterest Income$304,0004,093
Total noninterest expense$2,837,0004,530
Salaries and employee benefits$1,428,0004,683
Premises and equipment expense$507,0003,826
Additional noninterest expense$902,0004,402
Pre-tax net operating income$2,281,0002,865
Securities gains (losses)$04,612
Applicable income taxes$793,0002,441
Income before extraordinary items$1,488,0003,243
Extraordinary gains, net$0105
Net income$1,488,0003,248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$127,0003,658
Cash dividends$2,800,000984
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,488,0003,137
2000-12-31 (YTD Data)Rank
Total interest income$9,530,0003,550
Total interest expense$4,317,0003,747
Net interest income$5,213,0003,344
Provision for loan and lease losses$600,0001,605
Total noninterest income$752,0003,808
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$449,0002,972
Trading account gains and fees$0180
Additional Noninterest Income$303,0003,895
Total noninterest expense$2,650,0004,658
Salaries and employee benefits$1,452,0004,480
Premises and equipment expense$485,0003,886
Additional noninterest expense$713,0005,110
Pre-tax net operating income$2,715,0002,592
Securities gains (losses)$01,956
Applicable income taxes$944,0002,233
Income before extraordinary items$1,771,0002,832
Extraordinary gains, net$038
Net income$1,771,0002,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$359,0001,605
Cash dividends$1,250,0001,914
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,771,0002,828
1999-12-31 (YTD Data)Rank
Total interest income$9,214,0003,465
Total interest expense$3,854,0003,704
Net interest income$5,360,0003,234
Provision for loan and lease losses$440,0001,954
Total noninterest income$872,0003,413
Gross Fiduciary activities income$3,0001,324
Service charges on deposit accounts$470,0002,774
Trading account gains and fees$0173
Additional Noninterest Income$399,0003,431
Total noninterest expense$2,756,0004,527
Salaries and employee benefits$1,498,0004,350
Premises and equipment expense$535,0003,566
Additional noninterest expense$723,0005,145
Pre-tax net operating income$3,036,0002,390
Securities gains (losses)$03,155
Applicable income taxes$1,080,0002,089
Income before extraordinary items$1,956,0002,634
Extraordinary gains, net$035
Net income$1,956,0002,634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$984,000716
Cash dividends$950,0002,379
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,956,0002,604
1998-12-31 (YTD Data)Rank
Total interest income$9,232,0003,460
Total interest expense$3,733,0003,898
Net interest income$5,499,0003,120
Provision for loan and lease losses$120,0004,610
Total noninterest income$826,0003,541
Gross Fiduciary activities income$1,0001,376
Service charges on deposit accounts$459,0002,753
Trading account gains and fees$0224
Additional Noninterest Income$366,0003,612
Total noninterest expense$2,746,0004,451
Salaries and employee benefits$1,496,0004,240
Premises and equipment expense$572,0003,311
Additional noninterest expense$678,0005,287
Pre-tax net operating income$3,459,0002,092
Securities gains (losses)$04,449
Applicable income taxes$1,263,0001,897
Income before extraordinary items$2,196,0002,355
Extraordinary gains, net$032
Net income$2,196,0002,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0005,064
Cash dividends$900,0002,389
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,196,0002,273
1997-12-31 (YTD Data)Rank
Total interest income$8,842,0003,627
Total interest expense$3,604,0004,042
Net interest income$5,238,0003,330
Provision for loan and lease losses$120,0004,629
Total noninterest income$726,0003,866
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$383,0003,344
Trading account gains and fees$0239
Additional Noninterest Income$343,0003,627
Total noninterest expense$2,584,0004,660
Salaries and employee benefits$1,360,0004,613
Premises and equipment expense$540,0003,455
Additional noninterest expense$684,0005,310
Pre-tax net operating income$3,260,0002,311
Securities gains (losses)$03,944
Applicable income taxes$1,186,0002,106
Income before extraordinary items$2,074,0002,503
Extraordinary gains, net$044
Net income$2,074,0002,502
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,640
Cash dividends$750,0002,657
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,074,0002,448
1996-12-31 (YTD Data)Rank
Total interest income$8,297,0003,892
Total interest expense$3,499,0004,199
Net interest income$4,798,0003,681
Provision for loan and lease losses$100,0005,070
Total noninterest income$796,0003,727
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$365,0003,616
Trading account gains and feesNANA
Additional Noninterest Income$431,0003,235
Total noninterest expense$2,394,0005,187
Salaries and employee benefits$1,256,0004,998
Premises and equipment expense$502,0003,767
Additional noninterest expense$636,0006,127
Pre-tax net operating income$3,100,0002,301
Securities gains (losses)$1,0003,760
Applicable income taxes$1,125,0002,117
Income before extraordinary items$1,976,0002,491
Extraordinary gains, net$053
Net income$1,976,0002,493
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0003,498
Cash dividends$900,0002,306
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,975,3602,435
1995-12-31 (YTD Data)Rank
Total interest income$7,637,0004,194
Total interest expense$3,213,0004,466
Net interest income$4,424,0003,965
Provision for loan and lease losses$08,958
Total noninterest income$600,0004,567
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$325,0004,009
Trading account gains and feesNANA
Additional Noninterest Income$275,0004,223
Total noninterest expense$2,386,0005,199
Salaries and employee benefits$1,224,0005,122
Premises and equipment expense$429,0004,271
Additional noninterest expense$733,0005,638
Pre-tax net operating income$2,638,0002,698
Securities gains (losses)$03,831
Applicable income taxes$937,0002,519
Income before extraordinary items$1,701,0002,889
Extraordinary gains, net$065
Net income$1,701,0002,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-192,00011,848
Cash dividends$750,0002,525
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,701,0002,853
1994-12-31 (YTD Data)Rank
Total interest income$6,406,0004,577
Total interest expense$2,459,0004,715
Net interest income$3,947,0004,438
Provision for loan and lease losses$50,0006,087
Total noninterest income$450,0005,689
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$284,0004,567
Trading account gains and feesNANA
Additional Noninterest Income$166,0005,884
Total noninterest expense$2,257,0005,619
Salaries and employee benefits$1,142,0005,483
Premises and equipment expense$375,0004,835
Additional noninterest expense$740,0006,058
Pre-tax net operating income$2,090,0003,302
Securities gains (losses)$03,600
Applicable income taxes$722,0003,022
Income before extraordinary items$1,368,0003,432
Extraordinary gains, net$0249
Net income$1,368,0003,439
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0004,047
Cash dividends$650,0002,652
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,368,0003,463
1993-12-31 (YTD Data)Rank
Total interest income$6,008,0004,944
Total interest expense$2,246,0005,274
Net interest income$3,762,0004,651
Provision for loan and lease losses$010,371
Total noninterest income$395,0006,540
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$273,0004,780
Trading account gains and feesNANA
Additional Noninterest Income$122,0007,244
Total noninterest expense$2,188,0005,888
Salaries and employee benefits$1,156,0005,405
Premises and equipment expense$340,0005,343
Additional noninterest expense$692,0006,621
Pre-tax net operating income$1,969,0003,360
Securities gains (losses)$07,477
Applicable income taxes$670,0003,246
Income before extraordinary items$1,299,0003,710
Extraordinary gains, net$03,149
Net income$1,299,0003,827
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$222,0002,934
Cash dividends$650,0002,518
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,299,0003,521
1992-12-31 (YTD Data)Rank
Total interest income$6,337,0005,247
Total interest expense$2,692,0005,654
Net interest income$3,645,0004,831
Provision for loan and lease losses$190,0005,357
Total noninterest income$368,0006,865
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$268,0004,862
Trading account gains and feesNANA
Additional Noninterest Income$100,0008,063
Total noninterest expense$2,038,0006,281
Salaries and employee benefits$1,026,0005,890
Premises and equipment expense$358,0005,273
Additional noninterest expense$654,0007,077
Pre-tax net operating income$1,785,0003,465
Securities gains (losses)$08,369
Applicable income taxes$562,0003,623
Income before extraordinary items$1,223,0003,736
Extraordinary gains, net$01,422
Net income$1,223,0003,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,00013,092
Cash dividends$500,0002,760
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,223,0003,468

* 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.