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FMB-Old State Bank, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$5,488,0005,530
Total interest expense$2,596,0005,358
Net interest income$2,892,0005,591
Provision for loan and lease losses$52,0006,510
Total noninterest income$980,0003,178
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$324,0003,985
Trading account gains and feesNANA
Additional Noninterest Income$656,0002,413
Total noninterest expense$2,457,0005,074
Salaries and employee benefits$1,226,0005,100
Premises and equipment expense$381,0004,710
Additional noninterest expense$850,0004,956
Pre-tax net operating income$1,363,0004,672
Securities gains (losses)$04,148
Applicable income taxes$390,0004,962
Income before extraordinary items$973,0004,606
Extraordinary gains, net$053
Net income$973,0004,607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,783
Cash dividends$300,0004,471
Sale, conversion, retirement of capital stock, net$0953
Net operating income$973,0004,547
1995-12-31 (YTD Data)Rank
Total interest income$5,220,0005,812
Total interest expense$2,248,0005,980
Net interest income$2,972,0005,536
Provision for loan and lease losses$-25,00011,498
Total noninterest income$880,0003,420
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$214,0005,453
Trading account gains and feesNANA
Additional Noninterest Income$666,0002,375
Total noninterest expense$2,416,0005,147
Salaries and employee benefits$1,293,0004,881
Premises and equipment expense$359,0004,937
Additional noninterest expense$764,0005,447
Pre-tax net operating income$1,461,0004,550
Securities gains (losses)$-1,0009,017
Applicable income taxes$435,0004,647
Income before extraordinary items$1,025,0004,500
Extraordinary gains, net$065
Net income$1,025,0004,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,00011,372
Cash dividends$1,150,0001,816
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,025,7004,487
1994-12-31 (YTD Data)Rank
Total interest income$4,107,0006,567
Total interest expense$1,578,0006,651
Net interest income$2,529,0006,424
Provision for loan and lease losses$-54,00012,017
Total noninterest income$640,0004,424
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$229,0005,365
Trading account gains and feesNANA
Additional Noninterest Income$411,0003,353
Total noninterest expense$1,896,0006,461
Salaries and employee benefits$976,0006,201
Premises and equipment expense$236,0006,767
Additional noninterest expense$684,0006,442
Pre-tax net operating income$1,327,0004,864
Securities gains (losses)$9,0002,280
Applicable income taxes$386,0004,887
Income before extraordinary items$950,0004,701
Extraordinary gains, net$0249
Net income$950,0004,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,00011,755
Cash dividends$1,496,0001,432
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$943,6104,771
1993-12-31 (YTD Data)Rank
Total interest income$3,829,0007,082
Total interest expense$1,588,0006,911
Net interest income$2,241,0007,056
Provision for loan and lease losses$13,0009,510
Total noninterest income$576,0005,094
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$217,0005,656
Trading account gains and feesNANA
Additional Noninterest Income$359,0004,049
Total noninterest expense$1,861,0006,723
Salaries and employee benefits$923,0006,583
Premises and equipment expense$244,0006,805
Additional noninterest expense$694,0006,607
Pre-tax net operating income$943,0006,150
Securities gains (losses)$07,477
Applicable income taxes$234,0007,024
Income before extraordinary items$709,0006,064
Extraordinary gains, net$03,149
Net income$709,0006,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0008,297
Cash dividends$174,0005,792
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$709,0005,786
1992-12-31 (YTD Data)Rank
Total interest income$4,319,0007,113
Total interest expense$2,081,0006,923
Net interest income$2,238,0007,153
Provision for loan and lease losses$35,0009,755
Total noninterest income$570,0005,153
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$186,0006,270
Trading account gains and feesNANA
Additional Noninterest Income$384,0003,804
Total noninterest expense$1,923,0006,591
Salaries and employee benefits$949,0006,334
Premises and equipment expense$247,0006,841
Additional noninterest expense$727,0006,569
Pre-tax net operating income$850,0006,334
Securities gains (losses)$24,0005,342
Applicable income taxes$240,0006,828
Income before extraordinary items$634,0006,342
Extraordinary gains, net$01,422
Net income$634,0006,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0009,186
Cash dividends$159,0005,642
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$616,4806,096

* 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.