Home > Gateway State Bank > Income and Expense
Gateway State Bank, Income and Expense
1994-12-31 (YTD Data) | Rank | |
Total interest income | $20,308,000 | 1,525 |
Total interest expense | $3,284,000 | 3,655 |
Net interest income | $17,024,000 | 1,086 |
Provision for loan and lease losses | $842,000 | 1,044 |
Total noninterest income | $4,035,000 | 1,070 |
Gross Fiduciary activities income | $185,000 | 1,035 |
Service charges on deposit accounts | $2,641,000 | 527 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $1,209,000 | 1,619 |
Total noninterest expense | $13,491,000 | 1,114 |
Salaries and employee benefits | $5,700,000 | 1,183 |
Premises and equipment expense | $1,859,000 | 1,138 |
Additional noninterest expense | $5,932,000 | 1,026 |
Pre-tax net operating income | $6,726,000 | 1,126 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $2,959,000 | 887 |
Income before extraordinary items | $3,767,000 | 1,331 |
Extraordinary gains, net | $0 | 249 |
Net income | $3,767,000 | 1,333 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,348,000 | 737 |
Cash dividends | $608,000 | 2,769 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $3,767,000 | 1,343 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $17,661,000 | 1,775 |
Total interest expense | $3,009,000 | 4,102 |
Net interest income | $14,652,000 | 1,237 |
Provision for loan and lease losses | $1,605,000 | 949 |
Total noninterest income | $3,592,000 | 1,272 |
Gross Fiduciary activities income | $160,000 | 1,105 |
Service charges on deposit accounts | $2,582,000 | 537 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $850,000 | 2,293 |
Total noninterest expense | $13,389,000 | 1,168 |
Salaries and employee benefits | $5,748,000 | 1,179 |
Premises and equipment expense | $1,828,000 | 1,169 |
Additional noninterest expense | $5,813,000 | 1,129 |
Pre-tax net operating income | $3,250,000 | 2,102 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $1,463,000 | 1,599 |
Income before extraordinary items | $1,787,000 | 2,781 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $1,787,000 | 2,862 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,260,000 | 681 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $1,787,000 | 2,630 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $19,924,000 | 1,773 |
Total interest expense | $4,838,000 | 3,416 |
Net interest income | $15,086,000 | 1,243 |
Provision for loan and lease losses | $2,514,000 | 963 |
Total noninterest income | $2,743,000 | 1,543 |
Gross Fiduciary activities income | $139,000 | 1,169 |
Service charges on deposit accounts | $2,367,000 | 575 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $237,000 | 5,143 |
Total noninterest expense | $12,295,000 | 1,294 |
Salaries and employee benefits | $5,584,000 | 1,201 |
Premises and equipment expense | $1,806,000 | 1,210 |
Additional noninterest expense | $4,905,000 | 1,345 |
Pre-tax net operating income | $3,020,000 | 2,058 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $1,361,000 | 1,573 |
Income before extraordinary items | $1,659,000 | 2,779 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $1,659,000 | 2,817 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,618,000 | 805 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $1,659,000 | 2,567 |
* 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.