Home > Hamilton Bank > Income and Expense

Hamilton Bank, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$155,487,000305
Total interest expense$87,982,000279
Net interest income$67,505,000329
Provision for loan and lease losses$49,937,00090
Total noninterest income$10,298,000571
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$620,0002,218
Trading account gains and fees$0180
Additional Noninterest Income$9,678,000428
Total noninterest expense$44,295,000385
Salaries and employee benefits$13,993,000524
Premises and equipment expense$4,839,000478
Additional noninterest expense$25,463,000299
Pre-tax net operating income$-16,429,0009,898
Securities gains (losses)$10,916,00030
Applicable income taxes$-3,111,0009,874
Income before extraordinary items$-2,402,0009,834
Extraordinary gains, net$038
Net income$-2,402,0009,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,093,000125
Cash dividends$1,383,0001,764
Sale, conversion, retirement of capital stock, net$5,000,000207
Net operating income$-9,388,2409,879
1999-12-31 (YTD Data)Rank
Total interest income$133,910,000324
Total interest expense$72,405,000288
Net interest income$61,505,000362
Provision for loan and lease losses$53,020,00066
Total noninterest income$18,085,000420
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$620,0002,141
Trading account gains and fees$0173
Additional Noninterest Income$17,465,000327
Total noninterest expense$30,780,000534
Salaries and employee benefits$14,448,000519
Premises and equipment expense$4,270,000532
Additional noninterest expense$12,062,000526
Pre-tax net operating income$-4,210,00010,197
Securities gains (losses)$-1,0008,592
Applicable income taxes$-2,011,00010,195
Income before extraordinary items$-2,200,00010,162
Extraordinary gains, net$035
Net income$-2,200,00010,162
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,683,000168
Cash dividends$4,614,000693
Sale, conversion, retirement of capital stock, net$8,600,000106
Net operating income$-2,199,36010,156
1998-12-31 (YTD Data)Rank
Total interest income$123,778,000331
Total interest expense$70,268,000295
Net interest income$53,510,000383
Provision for loan and lease losses$9,621,000226
Total noninterest income$18,523,000399
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$531,0002,413
Trading account gains and fees$0224
Additional Noninterest Income$17,992,000314
Total noninterest expense$48,956,000354
Salaries and employee benefits$14,501,000502
Premises and equipment expense$4,230,000522
Additional noninterest expense$30,225,000281
Pre-tax net operating income$13,456,000613
Securities gains (losses)$04,449
Applicable income taxes$5,103,000571
Income before extraordinary items$8,353,000693
Extraordinary gains, net$032
Net income$8,353,000692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,144,000232
Cash dividends$2,255,0001,211
Sale, conversion, retirement of capital stock, net$15,300,00059
Net operating income$8,353,000664
1997-12-31 (YTD Data)Rank
Total interest income$82,820,000465
Total interest expense$44,197,000432
Net interest income$38,623,000500
Provision for loan and lease losses$6,981,000268
Total noninterest income$16,335,000410
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$693,0001,880
Trading account gains and fees$0239
Additional Noninterest Income$15,642,000306
Total noninterest expense$23,094,000662
Salaries and employee benefits$13,162,000517
Premises and equipment expense$3,251,000645
Additional noninterest expense$6,681,000781
Pre-tax net operating income$24,883,000384
Securities gains (losses)$109,000949
Applicable income taxes$9,065,000387
Income before extraordinary items$15,927,000411
Extraordinary gains, net$044
Net income$15,927,000411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,389,000454
Cash dividends$1,105,0002,005
Sale, conversion, retirement of capital stock, net$30,237,00028
Net operating income$15,857,240395
1996-12-31 (YTD Data)Rank
Total interest income$57,885,000655
Total interest expense$29,418,000625
Net interest income$28,467,000685
Provision for loan and lease losses$3,040,000455
Total noninterest income$9,760,000594
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$604,0002,240
Trading account gains and fees$0262
Additional Noninterest Income$9,156,000450
Total noninterest expense$19,556,000802
Salaries and employee benefits$10,935,000646
Premises and equipment expense$2,858,000761
Additional noninterest expense$5,763,0001,012
Pre-tax net operating income$15,631,000545
Securities gains (losses)$04,148
Applicable income taxes$5,855,000521
Income before extraordinary items$9,776,000593
Extraordinary gains, net$053
Net income$9,776,000594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,765,000621
Cash dividends$715,0002,703
Sale, conversion, retirement of capital stock, net$0953
Net operating income$9,776,000578
1995-12-31 (YTD Data)Rank
Total interest income$47,970,000786
Total interest expense$23,545,000766
Net interest income$24,425,000789
Provision for loan and lease losses$2,450,000507
Total noninterest income$10,147,000598
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$832,0001,628
Trading account gains and fees$0522
Additional Noninterest Income$9,315,000446
Total noninterest expense$18,865,000821
Salaries and employee benefits$9,990,000700
Premises and equipment expense$2,822,000797
Additional noninterest expense$6,053,000969
Pre-tax net operating income$13,257,000657
Securities gains (losses)$3,0003,092
Applicable income taxes$5,172,000598
Income before extraordinary items$8,088,000716
Extraordinary gains, net$065
Net income$8,088,000716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,133,000548
Cash dividends$674,0002,728
Sale, conversion, retirement of capital stock, net$0809
Net operating income$8,086,080708
1994-12-31 (YTD Data)Rank
Total interest income$29,562,0001,066
Total interest expense$12,023,0001,093
Net interest income$17,539,0001,052
Provision for loan and lease losses$2,875,000449
Total noninterest income$10,195,000584
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$658,0002,061
Trading account gains and fees$0475
Additional Noninterest Income$9,537,000429
Total noninterest expense$15,150,000999
Salaries and employee benefits$7,796,000881
Premises and equipment expense$2,308,000927
Additional noninterest expense$5,046,0001,166
Pre-tax net operating income$9,709,000812
Securities gains (losses)$-168,00011,860
Applicable income taxes$3,721,000732
Income before extraordinary items$5,820,000896
Extraordinary gains, net$0249
Net income$5,820,000894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,012,000550
Cash dividends$94,0007,064
Sale, conversion, retirement of capital stock, net$4,750,000185
Net operating income$5,927,520888
1993-12-31 (YTD Data)Rank
Total interest income$20,552,0001,530
Total interest expense$6,880,0001,879
Net interest income$13,672,0001,322
Provision for loan and lease losses$2,550,000674
Total noninterest income$9,501,000632
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$690,0001,978
Trading account gains and fees$0532
Additional Noninterest Income$8,811,000461
Total noninterest expense$13,370,0001,171
Salaries and employee benefits$6,728,0001,020
Premises and equipment expense$2,434,000912
Additional noninterest expense$4,208,0001,454
Pre-tax net operating income$7,253,000984
Securities gains (losses)$11,0005,374
Applicable income taxes$2,761,000929
Income before extraordinary items$4,503,0001,154
Extraordinary gains, net$-145,00012,993
Net income$4,358,0001,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$952,0001,190
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,495,9601,070
1992-12-31 (YTD Data)Rank
Total interest income$16,057,0002,202
Total interest expense$5,961,0002,795
Net interest income$10,096,0001,814
Provision for loan and lease losses$1,477,0001,421
Total noninterest income$7,637,000720
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$747,0001,815
Trading account gains and fees$35,000341
Additional Noninterest Income$6,855,000542
Total noninterest expense$11,010,0001,411
Salaries and employee benefits$5,483,0001,223
Premises and equipment expense$1,843,0001,190
Additional noninterest expense$3,684,0001,690
Pre-tax net operating income$5,246,0001,223
Securities gains (losses)$167,0002,264
Applicable income taxes$1,950,0001,148
Income before extraordinary items$3,463,0001,347
Extraordinary gains, net$01,422
Net income$3,463,0001,350
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$869,0001,717
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,356,1201,284

* 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.