Home > Fort Calhoun State Bank > Income and Expense
Fort Calhoun State Bank, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $1,508,000 | 8,952 |
| Total interest expense | $737,000 | 8,779 |
| Net interest income | $771,000 | 8,968 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $419,000 | 5,412 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $71,000 | 7,181 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $348,000 | 3,629 |
| Total noninterest expense | $900,000 | 8,298 |
| Salaries and employee benefits | $472,000 | 8,394 |
| Premises and equipment expense | $167,000 | 7,292 |
| Additional noninterest expense | $261,000 | 8,252 |
| Pre-tax net operating income | $290,000 | 7,945 |
| Securities gains (losses) | $1,000 | 1,732 |
| Applicable income taxes | $105,000 | 6,454 |
| Income before extraordinary items | $186,000 | 8,158 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $186,000 | 8,156 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 7,468 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $185,360 | 8,167 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $1,560,000 | 8,992 |
| Total interest expense | $737,000 | 8,862 |
| Net interest income | $823,000 | 9,007 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $616,000 | 4,349 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $76,000 | 7,217 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $540,000 | 2,815 |
| Total noninterest expense | $1,152,000 | 7,697 |
| Salaries and employee benefits | $625,000 | 7,613 |
| Premises and equipment expense | $207,000 | 6,697 |
| Additional noninterest expense | $320,000 | 7,954 |
| Pre-tax net operating income | $287,000 | 8,166 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $89,000 | 7,090 |
| Income before extraordinary items | $198,000 | 8,325 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $198,000 | 8,326 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 7,619 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $198,000 | 8,287 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $1,323,000 | 9,505 |
| Total interest expense | $600,000 | 9,475 |
| Net interest income | $723,000 | 9,441 |
| Provision for loan and lease losses | $6,000 | 8,399 |
| Total noninterest income | $686,000 | 4,040 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $80,000 | 7,296 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $606,000 | 2,636 |
| Total noninterest expense | $1,048,000 | 7,971 |
| Salaries and employee benefits | $605,000 | 7,731 |
| Premises and equipment expense | $167,000 | 7,299 |
| Additional noninterest expense | $276,000 | 8,343 |
| Pre-tax net operating income | $355,000 | 8,120 |
| Securities gains (losses) | $7,000 | 3,223 |
| Applicable income taxes | $120,000 | 7,243 |
| Income before extraordinary items | $242,000 | 8,301 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $242,000 | 8,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 7,603 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $237,310 | 8,256 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $1,108,000 | 10,187 |
| Total interest expense | $473,000 | 10,160 |
| Net interest income | $635,000 | 10,105 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $379,000 | 5,907 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $80,000 | 7,654 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $299,000 | 3,941 |
| Total noninterest expense | $917,000 | 8,620 |
| Salaries and employee benefits | $470,000 | 8,817 |
| Premises and equipment expense | $156,000 | 7,672 |
| Additional noninterest expense | $291,000 | 8,412 |
| Pre-tax net operating income | $97,000 | 10,080 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $20,000 | 9,723 |
| Income before extraordinary items | $77,000 | 10,098 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $77,000 | 10,100 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 7,353 |
| Cash dividends | $14,000 | 7,695 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $77,000 | 10,055 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $1,012,000 | 10,796 |
| Total interest expense | $412,000 | 10,842 |
| Net interest income | $600,000 | 10,658 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $169,000 | 8,704 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $82,000 | 7,938 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $87,000 | 7,512 |
| Total noninterest expense | $632,000 | 10,057 |
| Salaries and employee benefits | $320,000 | 10,183 |
| Premises and equipment expense | $94,000 | 9,448 |
| Additional noninterest expense | $218,000 | 9,728 |
| Pre-tax net operating income | $137,000 | 10,160 |
| Securities gains (losses) | $-2,000 | 9,485 |
| Applicable income taxes | $20,000 | 10,197 |
| Income before extraordinary items | $115,000 | 10,093 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $115,000 | 10,092 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $116,700 | 10,027 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $954,000 | 11,362 |
| Total interest expense | $377,000 | 11,392 |
| Net interest income | $577,000 | 11,197 |
| Provision for loan and lease losses | $-52,000 | 11,605 |
| Total noninterest income | $276,000 | 7,362 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $90,000 | 8,029 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $186,000 | 5,328 |
| Total noninterest expense | $564,000 | 10,737 |
| Salaries and employee benefits | $290,000 | 10,837 |
| Premises and equipment expense | $66,000 | 10,593 |
| Additional noninterest expense | $208,000 | 10,322 |
| Pre-tax net operating income | $341,000 | 9,451 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $41,000 | 10,357 |
| Income before extraordinary items | $300,000 | 8,939 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $300,000 | 8,943 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-36,000 | 11,314 |
| Cash dividends | $130,000 | 6,332 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $300,000 | 8,905 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $899,000 | 11,896 |
| Total interest expense | $328,000 | 11,913 |
| Net interest income | $571,000 | 11,799 |
| Provision for loan and lease losses | $50,000 | 6,087 |
| Total noninterest income | $182,000 | 9,061 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $84,000 | 8,561 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $98,000 | 7,572 |
| Total noninterest expense | $878,000 | 9,874 |
| Salaries and employee benefits | $306,000 | 11,149 |
| Premises and equipment expense | $62,000 | 11,231 |
| Additional noninterest expense | $510,000 | 7,752 |
| Pre-tax net operating income | $-175,000 | 12,246 |
| Securities gains (losses) | $-2,000 | 9,023 |
| Applicable income taxes | $0 | 11,630 |
| Income before extraordinary items | $-177,000 | 12,206 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $-177,000 | 12,206 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $71,000 | 4,399 |
| Cash dividends | $6,000 | 8,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $-175,000 | 12,236 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $927,000 | 12,448 |
| Total interest expense | $385,000 | 12,292 |
| Net interest income | $542,000 | 12,422 |
| Provision for loan and lease losses | $9,000 | 9,850 |
| Total noninterest income | $176,000 | 9,684 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $100,000 | 8,366 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $76,000 | 8,800 |
| Total noninterest expense | $620,000 | 11,541 |
| Salaries and employee benefits | $296,000 | 11,690 |
| Premises and equipment expense | $55,000 | 12,039 |
| Additional noninterest expense | $269,000 | 10,837 |
| Pre-tax net operating income | $89,000 | 11,933 |
| Securities gains (losses) | $31,000 | 4,064 |
| Applicable income taxes | $27,000 | 11,459 |
| Income before extraordinary items | $93,000 | 11,860 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $93,000 | 11,907 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 9,293 |
| Cash dividends | $23,000 | 8,627 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $69,130 | 11,940 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $1,022,000 | 12,983 |
| Total interest expense | $469,000 | 12,886 |
| Net interest income | $553,000 | 12,900 |
| Provision for loan and lease losses | $32,000 | 9,896 |
| Total noninterest income | $154,000 | 10,423 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $112,000 | 8,161 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $42,000 | 10,916 |
| Total noninterest expense | $565,000 | 12,275 |
| Salaries and employee benefits | $240,000 | 12,715 |
| Premises and equipment expense | $55,000 | 12,495 |
| Additional noninterest expense | $270,000 | 11,277 |
| Pre-tax net operating income | $110,000 | 11,917 |
| Securities gains (losses) | $12,000 | 6,245 |
| Applicable income taxes | $30,000 | 11,811 |
| Income before extraordinary items | $92,000 | 12,035 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $92,000 | 12,095 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 12,286 |
| Cash dividends | $68,000 | 7,284 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $83,000 | 11,878 |
* 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.