Home > Gretna State Bank > Income and Expense

Gretna State Bank, Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$1,937,0008,761
Total interest expense$769,0009,014
Net interest income$1,168,0008,403
Provision for loan and lease losses$08,652
Total noninterest income$358,0005,934
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$146,0006,002
Trading account gains and feesNANA
Additional Noninterest Income$212,0004,815
Total noninterest expense$838,0008,642
Salaries and employee benefits$428,0008,786
Premises and equipment expense$90,0008,926
Additional noninterest expense$320,0007,929
Pre-tax net operating income$688,0006,530
Securities gains (losses)$04,449
Applicable income taxes$205,0006,134
Income before extraordinary items$483,0006,702
Extraordinary gains, net$032
Net income$483,0006,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,124
Cash dividends$1,000,0002,191
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$483,0006,600
1997-12-31 (YTD Data)Rank
Total interest income$2,034,0008,971
Total interest expense$778,0009,322
Net interest income$1,256,0008,566
Provision for loan and lease losses$08,829
Total noninterest income$192,0007,937
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$141,0006,332
Trading account gains and feesNANA
Additional Noninterest Income$51,0008,389
Total noninterest expense$796,0009,050
Salaries and employee benefits$384,0009,359
Premises and equipment expense$97,0009,032
Additional noninterest expense$315,0008,172
Pre-tax net operating income$652,0007,195
Securities gains (losses)$03,944
Applicable income taxes$199,0006,887
Income before extraordinary items$453,0007,283
Extraordinary gains, net$044
Net income$453,0007,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,371
Cash dividends$300,0004,516
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$453,0007,234
1996-12-31 (YTD Data)Rank
Total interest income$1,855,0009,580
Total interest expense$717,0009,921
Net interest income$1,138,0009,183
Provision for loan and lease losses$09,041
Total noninterest income$208,0008,116
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$155,0006,390
Trading account gains and feesNANA
Additional Noninterest Income$53,0008,764
Total noninterest expense$736,0009,684
Salaries and employee benefits$378,0009,756
Premises and equipment expense$78,0009,872
Additional noninterest expense$280,0009,080
Pre-tax net operating income$610,0007,363
Securities gains (losses)$04,148
Applicable income taxes$177,0007,479
Income before extraordinary items$433,0007,355
Extraordinary gains, net$053
Net income$433,0007,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,00010,893
Cash dividends$200,0005,388
Sale, conversion, retirement of capital stock, net$0953
Net operating income$433,0007,303
1995-12-31 (YTD Data)Rank
Total interest income$1,647,00010,266
Total interest expense$677,00010,389
Net interest income$970,00010,025
Provision for loan and lease losses$08,958
Total noninterest income$210,0008,285
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$160,0006,449
Trading account gains and feesNANA
Additional Noninterest Income$50,0009,224
Total noninterest expense$756,0009,968
Salaries and employee benefits$304,00010,711
Premises and equipment expense$133,0008,707
Additional noninterest expense$319,0009,046
Pre-tax net operating income$424,0008,910
Securities gains (losses)$03,831
Applicable income taxes$119,0008,810
Income before extraordinary items$305,0008,891
Extraordinary gains, net$065
Net income$305,0008,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,00010,943
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$305,0008,860
1994-12-31 (YTD Data)Rank
Total interest income$1,393,00010,950
Total interest expense$541,00010,905
Net interest income$852,00010,874
Provision for loan and lease losses$15,0008,073
Total noninterest income$212,0008,534
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$169,0006,469
Trading account gains and feesNANA
Additional Noninterest Income$43,0009,980
Total noninterest expense$770,00010,378
Salaries and employee benefits$333,00010,913
Premises and equipment expense$128,0009,152
Additional noninterest expense$309,0009,857
Pre-tax net operating income$279,00010,284
Securities gains (losses)$-5,0009,408
Applicable income taxes$55,00010,338
Income before extraordinary items$219,00010,043
Extraordinary gains, net$0249
Net income$219,00010,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,150
Cash dividends$100,0006,840
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$223,00010,063
1993-12-31 (YTD Data)Rank
Total interest income$1,482,00011,284
Total interest expense$631,00010,970
Net interest income$851,00011,342
Provision for loan and lease losses$20,0009,046
Total noninterest income$169,0009,834
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$133,0007,508
Trading account gains and feesNANA
Additional Noninterest Income$36,00010,920
Total noninterest expense$742,00010,953
Salaries and employee benefits$330,00011,357
Premises and equipment expense$119,0009,813
Additional noninterest expense$293,00010,534
Pre-tax net operating income$258,00010,568
Securities gains (losses)$07,477
Applicable income taxes$71,00010,446
Income before extraordinary items$187,00010,793
Extraordinary gains, net$03,149
Net income$187,00010,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0006,216
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$187,00010,574
1992-12-31 (YTD Data)Rank
Total interest income$1,687,00011,541
Total interest expense$781,00011,417
Net interest income$906,00011,491
Provision for loan and lease losses$200,0005,193
Total noninterest income$166,00010,133
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0007,657
Trading account gains and feesNANA
Additional Noninterest Income$35,00011,401
Total noninterest expense$651,00011,769
Salaries and employee benefits$305,00011,960
Premises and equipment expense$75,00011,682
Additional noninterest expense$271,00011,258
Pre-tax net operating income$221,00010,878
Securities gains (losses)$08,369
Applicable income taxes$77,00010,525
Income before extraordinary items$144,00011,361
Extraordinary gains, net$01,422
Net income$144,00011,441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0006,145
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$144,00011,021

* 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.