Home > First National Bank of Hinckley > Income and Expense

First National Bank of Hinckley, Income and Expense

2004-06-30 (YTD Data)Rank
Total interest income$238,0008,884
Total interest expense$20,0008,963
Net interest income$218,0008,819
Provision for loan and lease losses$12,0006,242
Total noninterest income$5,0008,958
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$3,0007,913
Trading account gains and fees$0130
Additional Noninterest Income$2,0008,825
Total noninterest expense$123,0009,012
Salaries and employee benefits$70,0008,992
Premises and equipment expense$15,0008,886
Additional noninterest expense$38,0008,975
Pre-tax net operating income$88,0008,006
Securities gains (losses)$03,413
Applicable income taxes$36,0005,909
Income before extraordinary items$52,0008,218
Extraordinary gains, net$021
Net income$52,0008,220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$52,0008,160
2004-03-31 (YTD Data)Rank
Total interest income$107,0008,974
Total interest expense$9,0009,012
Net interest income$98,0008,900
Provision for loan and lease losses$14,0005,389
Total noninterest income$3,0008,980
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,0007,932
Trading account gains and fees$0121
Additional Noninterest Income$2,0008,709
Total noninterest expense$63,0009,051
Salaries and employee benefits$36,0009,031
Premises and equipment expense$6,0008,944
Additional noninterest expense$21,0008,992
Pre-tax net operating income$24,0008,267
Securities gains (losses)$02,934
Applicable income taxes$9,0006,307
Income before extraordinary items$15,0008,399
Extraordinary gains, net$016
Net income$15,0008,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$15,0008,333
2003-12-31 (YTD Data)Rank
Total interest income$150,0009,095
Total interest expense$5,0009,141
Net interest income$145,0009,071
Provision for loan and lease losses$53,0006,206
Total noninterest income$3,0009,104
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,0008,036
Trading account gains and fees$0160
Additional Noninterest Income$2,0008,983
Total noninterest expense$111,0009,158
Salaries and employee benefits$72,0009,139
Premises and equipment expense$5,0009,138
Additional noninterest expense$34,0009,151
Pre-tax net operating income$-16,0008,561
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-16,0008,652
Extraordinary gains, net$054
Net income$-16,0008,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$4,000,000229
Net operating income$-16,0008,568
2003-09-30 (YTD Data)Rank
Total interest income$60,0009,192
Total interest expense$1,0009,212
Net interest income$59,0009,175
Provision for loan and lease losses$39,0006,166
Total noninterest income$1,0009,175
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$1,0009,071
Total noninterest expense$55,0009,223
Salaries and employee benefits$33,0009,210
Premises and equipment expense$2,0009,195
Additional noninterest expense$20,0009,217
Pre-tax net operating income$-34,0008,695
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-34,0008,783
Extraordinary gains, net$040
Net income$-34,0008,783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$4,000,000150
Net operating income$-34,0008,695

* 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.