Home > First Security State Bank of Dunklin County > Income and Expense

First Security State Bank of Dunklin County, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$1,350,0009,250
Total interest expense$646,0009,084
Net interest income$704,0009,268
Provision for loan and lease losses$08,503
Total noninterest income$143,0008,193
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$107,0006,576
Trading account gains and feesNANA
Additional Noninterest Income$36,0008,584
Total noninterest expense$727,0008,955
Salaries and employee benefits$327,0009,322
Premises and equipment expense$121,0008,213
Additional noninterest expense$279,0008,306
Pre-tax net operating income$120,0008,978
Securities gains (losses)$03,155
Applicable income taxes$54,0007,584
Income before extraordinary items$66,0009,161
Extraordinary gains, net$035
Net income$66,0009,158
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,395
Cash dividends$1,128,0002,065
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$66,0009,128
1998-12-31 (YTD Data)Rank
Total interest income$1,358,0009,464
Total interest expense$655,0009,323
Net interest income$703,0009,487
Provision for loan and lease losses$-50,00010,280
Total noninterest income$129,0008,562
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$80,0007,296
Trading account gains and feesNANA
Additional Noninterest Income$49,0008,189
Total noninterest expense$733,0009,001
Salaries and employee benefits$355,0009,260
Premises and equipment expense$126,0008,146
Additional noninterest expense$252,0008,587
Pre-tax net operating income$149,0009,177
Securities gains (losses)$1,0004,151
Applicable income taxes$66,0008,056
Income before extraordinary items$84,0009,442
Extraordinary gains, net$032
Net income$84,0009,443
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,00010,041
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$83,3609,383
1997-12-31 (YTD Data)Rank
Total interest income$134,00010,859
Total interest expense$64,00010,813
Net interest income$70,00010,875
Provision for loan and lease losses$08,829
Total noninterest income$14,00010,758
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$8,0009,325
Trading account gains and feesNANA
Additional Noninterest Income$6,00010,622
Total noninterest expense$134,00010,875
Salaries and employee benefits$42,00010,886
Premises and equipment expense$20,00010,765
Additional noninterest expense$72,00010,741
Pre-tax net operating income$-50,00010,443
Securities gains (losses)$03,944
Applicable income taxes$-18,00010,545
Income before extraordinary items$-32,00010,443
Extraordinary gains, net$044
Net income$-32,00010,446
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,00010,017
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-32,00010,409
1996-12-31 (YTD Data)Rank
Total interest income$1,253,00010,454
Total interest expense$582,00010,332
Net interest income$671,00010,469
Provision for loan and lease losses$265,0002,838
Total noninterest income$101,0009,876
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$83,0007,912
Trading account gains and feesNANA
Additional Noninterest Income$18,00010,521
Total noninterest expense$792,0009,461
Salaries and employee benefits$384,0009,723
Premises and equipment expense$96,0009,398
Additional noninterest expense$312,0008,741
Pre-tax net operating income$-285,00011,130
Securities gains (losses)$3,0003,304
Applicable income taxes$-135,00011,214
Income before extraordinary items$-147,00011,056
Extraordinary gains, net$053
Net income$-147,00011,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$441,0001,572
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-148,92011,018
1995-12-31 (YTD Data)Rank
Total interest income$1,386,00010,706
Total interest expense$566,00010,787
Net interest income$820,00010,473
Provision for loan and lease losses$709,0001,212
Total noninterest income$126,0009,738
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$94,0007,930
Trading account gains and feesNANA
Additional Noninterest Income$32,00010,138
Total noninterest expense$645,00010,388
Salaries and employee benefits$326,00010,537
Premises and equipment expense$94,0009,797
Additional noninterest expense$225,00010,129
Pre-tax net operating income$-408,00011,769
Securities gains (losses)$-50,00011,171
Applicable income taxes$-40,00011,618
Income before extraordinary items$-418,00011,778
Extraordinary gains, net$065
Net income$-418,00011,776
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$353,0001,747
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$-372,50011,755
1994-12-31 (YTD Data)Rank
Total interest income$1,116,00011,498
Total interest expense$388,00011,650
Net interest income$728,00011,284
Provision for loan and lease losses$09,146
Total noninterest income$122,00010,249
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$95,0008,225
Trading account gains and feesNANA
Additional Noninterest Income$27,00010,986
Total noninterest expense$600,00011,125
Salaries and employee benefits$271,00011,468
Premises and equipment expense$110,0009,702
Additional noninterest expense$219,00010,903
Pre-tax net operating income$250,00010,486
Securities gains (losses)$-6,0009,509
Applicable income taxes$79,0009,837
Income before extraordinary items$165,00010,663
Extraordinary gains, net$0249
Net income$165,00010,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0004,830
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$169,08010,658
1993-12-31 (YTD Data)Rank
Total interest income$1,083,00012,112
Total interest expense$391,00012,266
Net interest income$692,00011,909
Provision for loan and lease losses$010,371
Total noninterest income$105,00011,200
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$80,0009,003
Trading account gains and feesNANA
Additional Noninterest Income$25,00011,679
Total noninterest expense$576,00011,766
Salaries and employee benefits$235,00012,320
Premises and equipment expense$124,0009,663
Additional noninterest expense$217,00011,505
Pre-tax net operating income$221,00010,861
Securities gains (losses)$7,0005,826
Applicable income taxes$70,00010,475
Income before extraordinary items$158,00011,101
Extraordinary gains, net$59,0002,050
Net income$217,00010,556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0006,815
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$153,17010,960
1992-12-31 (YTD Data)Rank
Total interest income$1,095,00012,851
Total interest expense$459,00012,926
Net interest income$636,00012,583
Provision for loan and lease losses$011,756
Total noninterest income$102,00011,675
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$78,0009,234
Trading account gains and feesNANA
Additional Noninterest Income$24,00012,236
Total noninterest expense$511,00012,578
Salaries and employee benefits$220,00012,931
Premises and equipment expense$105,00010,550
Additional noninterest expense$186,00012,438
Pre-tax net operating income$227,00010,824
Securities gains (losses)$08,369
Applicable income taxes$66,00010,825
Income before extraordinary items$161,00011,115
Extraordinary gains, net$01,422
Net income$161,00011,206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,00013,107
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$161,00010,778

* 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.