Home > First Texas Bank - Hitchcock > Income and Expense
First Texas Bank - Hitchcock, Income and Expense
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $5,221,000 | 5,419 |
| Total interest expense | $2,594,000 | 5,086 |
| Net interest income | $2,627,000 | 5,632 |
| Provision for loan and lease losses | $188,000 | 3,699 |
| Total noninterest income | $707,000 | 3,968 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $423,000 | 3,070 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $284,000 | 4,136 |
| Total noninterest expense | $1,974,000 | 5,736 |
| Salaries and employee benefits | $834,000 | 6,601 |
| Premises and equipment expense | $268,000 | 5,829 |
| Additional noninterest expense | $872,000 | 4,484 |
| Pre-tax net operating income | $1,172,000 | 4,831 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $490,000 | 3,686 |
| Income before extraordinary items | $682,000 | 5,534 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $682,000 | 5,531 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $184,000 | 2,517 |
| Cash dividends | $2,000,000 | 1,354 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $682,000 | 5,500 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $5,567,000 | 5,256 |
| Total interest expense | $2,672,000 | 5,136 |
| Net interest income | $2,895,000 | 5,265 |
| Provision for loan and lease losses | $234,000 | 3,186 |
| Total noninterest income | $608,000 | 4,346 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $394,000 | 3,174 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $214,000 | 4,797 |
| Total noninterest expense | $1,948,000 | 5,695 |
| Salaries and employee benefits | $937,000 | 6,040 |
| Premises and equipment expense | $247,000 | 6,000 |
| Additional noninterest expense | $764,000 | 4,833 |
| Pre-tax net operating income | $1,321,000 | 4,562 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $428,000 | 4,247 |
| Income before extraordinary items | $893,000 | 4,854 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $893,000 | 4,853 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $224,000 | 2,272 |
| Cash dividends | $200,000 | 5,324 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $893,000 | 4,756 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $5,672,000 | 5,282 |
| Total interest expense | $2,602,000 | 5,257 |
| Net interest income | $3,070,000 | 5,209 |
| Provision for loan and lease losses | $239,000 | 3,086 |
| Total noninterest income | $687,000 | 4,018 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $424,000 | 3,072 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $263,000 | 4,249 |
| Total noninterest expense | $1,946,000 | 5,760 |
| Salaries and employee benefits | $1,047,000 | 5,689 |
| Premises and equipment expense | $203,000 | 6,789 |
| Additional noninterest expense | $696,000 | 5,241 |
| Pre-tax net operating income | $1,572,000 | 4,308 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $515,000 | 4,126 |
| Income before extraordinary items | $1,057,000 | 4,501 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,057,000 | 4,500 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $239,000 | 2,272 |
| Cash dividends | $100,000 | 6,450 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,057,000 | 4,444 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $5,451,000 | 5,564 |
| Total interest expense | $2,425,000 | 5,633 |
| Net interest income | $3,026,000 | 5,415 |
| Provision for loan and lease losses | $180,000 | 3,640 |
| Total noninterest income | $684,000 | 4,181 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $433,000 | 3,113 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $251,000 | 4,527 |
| Total noninterest expense | $1,873,000 | 6,234 |
| Salaries and employee benefits | $989,000 | 6,040 |
| Premises and equipment expense | $191,000 | 7,191 |
| Additional noninterest expense | $693,000 | 5,781 |
| Pre-tax net operating income | $1,657,000 | 4,021 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $555,000 | 3,814 |
| Income before extraordinary items | $1,102,000 | 4,143 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,102,000 | 4,144 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $126,000 | 3,498 |
| Cash dividends | $100,000 | 6,641 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,102,000 | 4,095 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $5,063,000 | 5,936 |
| Total interest expense | $2,186,000 | 6,112 |
| Net interest income | $2,877,000 | 5,687 |
| Provision for loan and lease losses | $257,000 | 2,506 |
| Total noninterest income | $655,000 | 4,303 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $382,000 | 3,499 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $273,000 | 4,237 |
| Total noninterest expense | $1,803,000 | 6,449 |
| Salaries and employee benefits | $915,000 | 6,487 |
| Premises and equipment expense | $176,000 | 7,691 |
| Additional noninterest expense | $712,000 | 5,759 |
| Pre-tax net operating income | $1,472,000 | 4,522 |
| Securities gains (losses) | $-11,000 | 10,162 |
| Applicable income taxes | $494,000 | 4,233 |
| Income before extraordinary items | $967,000 | 4,729 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $967,000 | 4,728 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $257,000 | 2,149 |
| Cash dividends | $300,000 | 4,483 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $974,260 | 4,676 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,872,000 | 5,775 |
| Total interest expense | $1,826,000 | 5,997 |
| Net interest income | $3,046,000 | 5,558 |
| Provision for loan and lease losses | $287,000 | 2,361 |
| Total noninterest income | $563,000 | 4,874 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $337,000 | 3,962 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $226,000 | 4,871 |
| Total noninterest expense | $1,846,000 | 6,575 |
| Salaries and employee benefits | $947,000 | 6,373 |
| Premises and equipment expense | $165,000 | 8,185 |
| Additional noninterest expense | $734,000 | 6,101 |
| Pre-tax net operating income | $1,476,000 | 4,471 |
| Securities gains (losses) | $-95,000 | 11,499 |
| Applicable income taxes | $456,000 | 4,342 |
| Income before extraordinary items | $925,000 | 4,792 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $925,000 | 4,799 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $148,000 | 2,996 |
| Cash dividends | $700,000 | 2,518 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $988,650 | 4,624 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $5,042,000 | 5,742 |
| Total interest expense | $2,015,000 | 5,796 |
| Net interest income | $3,027,000 | 5,620 |
| Provision for loan and lease losses | $300,000 | 2,975 |
| Total noninterest income | $550,000 | 5,250 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $347,000 | 3,904 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $203,000 | 5,628 |
| Total noninterest expense | $1,774,000 | 6,967 |
| Salaries and employee benefits | $882,000 | 6,826 |
| Premises and equipment expense | $142,000 | 9,126 |
| Additional noninterest expense | $750,000 | 6,243 |
| Pre-tax net operating income | $1,503,000 | 4,317 |
| Securities gains (losses) | $2,000 | 6,773 |
| Applicable income taxes | $487,000 | 4,283 |
| Income before extraordinary items | $1,018,000 | 4,637 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,018,000 | 4,768 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $193,000 | 3,202 |
| Cash dividends | $500,000 | 3,045 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,016,640 | 4,401 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $5,288,000 | 6,097 |
| Total interest expense | $2,432,000 | 6,120 |
| Net interest income | $2,856,000 | 5,957 |
| Provision for loan and lease losses | $244,000 | 4,650 |
| Total noninterest income | $593,000 | 5,000 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $350,000 | 3,907 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $243,000 | 5,059 |
| Total noninterest expense | $1,621,000 | 7,505 |
| Salaries and employee benefits | $822,000 | 7,121 |
| Premises and equipment expense | $130,000 | 9,690 |
| Additional noninterest expense | $669,000 | 6,965 |
| Pre-tax net operating income | $1,584,000 | 3,850 |
| Securities gains (losses) | $6,000 | 6,913 |
| Applicable income taxes | $510,000 | 3,950 |
| Income before extraordinary items | $1,080,000 | 4,199 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,080,000 | 4,247 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $244,000 | 3,766 |
| Cash dividends | $500,000 | 2,760 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,075,920 | 3,907 |
* 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.