Home > First National Bank of Grapevine > Income and Expense

First National Bank of Grapevine, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$12,745,0002,622
Total interest expense$4,359,0003,421
Net interest income$8,386,0002,134
Provision for loan and lease losses$120,0004,568
Total noninterest income$3,117,0001,323
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$2,373,000578
Trading account gains and fees$0262
Additional Noninterest Income$744,0002,200
Total noninterest expense$7,450,0001,897
Salaries and employee benefits$3,058,0002,187
Premises and equipment expense$941,0002,119
Additional noninterest expense$3,451,0001,533
Pre-tax net operating income$3,933,0001,827
Securities gains (losses)$04,148
Applicable income taxes$1,123,0002,121
Income before extraordinary items$2,810,0001,760
Extraordinary gains, net$053
Net income$2,810,0001,761
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0003,617
Cash dividends$2,890,000996
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,810,0001,724
1995-12-31 (YTD Data)Rank
Total interest income$13,223,0002,529
Total interest expense$4,543,0003,286
Net interest income$8,680,0002,074
Provision for loan and lease losses$200,0002,992
Total noninterest income$3,330,0001,276
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$2,500,000559
Trading account gains and fees$0522
Additional Noninterest Income$830,0002,047
Total noninterest expense$8,333,0001,687
Salaries and employee benefits$3,610,0001,843
Premises and equipment expense$1,099,0001,841
Additional noninterest expense$3,624,0001,449
Pre-tax net operating income$3,477,0002,115
Securities gains (losses)$03,831
Applicable income taxes$858,0002,710
Income before extraordinary items$2,619,0001,908
Extraordinary gains, net$065
Net income$2,619,0001,905
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$251,0002,180
Cash dividends$2,800,000971
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,619,0001,895
1994-12-31 (YTD Data)Rank
Total interest income$10,351,0002,937
Total interest expense$3,223,0003,711
Net interest income$7,128,0002,534
Provision for loan and lease losses$311,0002,190
Total noninterest income$2,650,0001,491
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$2,043,000671
Trading account gains and fees$0475
Additional Noninterest Income$607,0002,564
Total noninterest expense$7,291,0001,962
Salaries and employee benefits$3,132,0002,108
Premises and equipment expense$942,0002,143
Additional noninterest expense$3,217,0001,702
Pre-tax net operating income$2,176,0003,211
Securities gains (losses)$03,600
Applicable income taxes$312,0005,729
Income before extraordinary items$1,864,0002,604
Extraordinary gains, net$0249
Net income$1,864,0002,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,456
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,864,0002,628
1993-12-31 (YTD Data)Rank
Total interest income$669,00012,859
Total interest expense$236,00012,880
Net interest income$433,00012,732
Provision for loan and lease losses$-6,00012,466
Total noninterest income$194,0009,338
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$134,0007,484
Trading account gains and fees$0532
Additional Noninterest Income$60,0009,542
Total noninterest expense$508,00012,130
Salaries and employee benefits$169,00012,862
Premises and equipment expense$95,00010,609
Additional noninterest expense$244,00011,157
Pre-tax net operating income$125,00011,678
Securities gains (losses)$07,477
Applicable income taxes$25,00011,496
Income before extraordinary items$100,00011,800
Extraordinary gains, net$03,149
Net income$100,00011,848
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,00010,864
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$100,00011,612
1992-12-31 (YTD Data)Rank
Total interest income$9,838,0003,549
Total interest expense$3,941,0004,130
Net interest income$5,897,0003,109
Provision for loan and lease losses$542,0002,823
Total noninterest income$1,881,0002,026
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,354,000961
Trading account gains and fees$0504
Additional Noninterest Income$527,0003,079
Total noninterest expense$5,449,0002,652
Salaries and employee benefits$2,439,0002,658
Premises and equipment expense$543,0003,691
Additional noninterest expense$2,467,0002,350
Pre-tax net operating income$1,787,0003,458
Securities gains (losses)$561,000996
Applicable income taxes$647,0003,220
Income before extraordinary items$1,701,0002,704
Extraordinary gains, net$01,422
Net income$1,701,0002,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,143,0001,434
Cash dividends$250,0004,445
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,297,0803,278

* 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.