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Harris Bank Arlington-Meadows, Income and Expense

2005-03-31 (YTD Data)Rank
Total interest income$3,725,0002,076
Total interest expense$1,016,0002,311
Net interest income$2,709,0001,987
Provision for loan and lease losses$06,226
Total noninterest income$391,0002,529
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$196,0002,036
Trading account gains and fees$0115
Additional Noninterest Income$195,0002,514
Total noninterest expense$1,698,0002,418
Salaries and employee benefits$568,0003,724
Premises and equipment expense$203,0002,848
Additional noninterest expense$927,0001,338
Pre-tax net operating income$1,402,0001,619
Securities gains (losses)$01,685
Applicable income taxes$505,0001,347
Income before extraordinary items$897,0001,891
Extraordinary gains, net$024
Net income$897,0001,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0002,020
Cash dividends$500,0001,205
Sale, conversion, retirement of capital stock, net$2,000475
Net operating income$897,0001,852
2004-12-31 (YTD Data)Rank
Total interest income$14,250,0001,987
Total interest expense$3,036,0002,608
Net interest income$11,214,0001,804
Provision for loan and lease losses$131,0004,475
Total noninterest income$1,761,0002,402
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$871,0001,982
Trading account gains and fees$0138
Additional Noninterest Income$890,0002,313
Total noninterest expense$6,879,0002,321
Salaries and employee benefits$2,101,0003,835
Premises and equipment expense$704,0003,116
Additional noninterest expense$4,074,0001,209
Pre-tax net operating income$5,965,0001,447
Securities gains (losses)$1,0003,645
Applicable income taxes$2,139,0001,192
Income before extraordinary items$3,827,0001,676
Extraordinary gains, net$034
Net income$3,827,0001,677
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0002,774
Cash dividends$2,600,0001,084
Sale, conversion, retirement of capital stock, net$50,000734
Net operating income$3,826,3601,626
2004-09-30 (YTD Data)Rank
Total interest income$10,583,0001,982
Total interest expense$2,151,0002,691
Net interest income$8,432,0001,784
Provision for loan and lease losses$45,0005,471
Total noninterest income$1,335,0002,396
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$655,0001,996
Trading account gains and fees$0134
Additional Noninterest Income$680,0002,310
Total noninterest expense$5,303,0002,231
Salaries and employee benefits$1,561,0003,838
Premises and equipment expense$518,0003,156
Additional noninterest expense$3,224,0001,140
Pre-tax net operating income$4,419,0001,466
Securities gains (losses)$1,0003,538
Applicable income taxes$1,580,0001,232
Income before extraordinary items$2,840,0001,714
Extraordinary gains, net$026
Net income$2,840,0001,715
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0002,582
Cash dividends$1,600,0001,183
Sale, conversion, retirement of capital stock, net$31,000629
Net operating income$2,839,3601,668
2004-06-30 (YTD Data)Rank
Total interest income$7,056,0001,978
Total interest expense$1,387,0002,745
Net interest income$5,669,0001,761
Provision for loan and lease losses$25,0005,618
Total noninterest income$875,0002,429
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$432,0001,993
Trading account gains and fees$0130
Additional Noninterest Income$443,0002,371
Total noninterest expense$3,528,0002,240
Salaries and employee benefits$1,044,0003,847
Premises and equipment expense$352,0003,110
Additional noninterest expense$2,132,0001,147
Pre-tax net operating income$2,991,0001,427
Securities gains (losses)$03,413
Applicable income taxes$1,070,0001,210
Income before extraordinary items$1,921,0001,669
Extraordinary gains, net$021
Net income$1,921,0001,670
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0002,718
Cash dividends$1,100,0001,157
Sale, conversion, retirement of capital stock, net$29,000530
Net operating income$1,921,0001,609
2004-03-31 (YTD Data)Rank
Total interest income$3,583,0001,958
Total interest expense$719,0002,694
Net interest income$2,864,0001,740
Provision for loan and lease losses$25,0004,502
Total noninterest income$406,0002,510
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$217,0001,928
Trading account gains and fees$0121
Additional Noninterest Income$189,0002,560
Total noninterest expense$1,783,0002,236
Salaries and employee benefits$528,0003,833
Premises and equipment expense$180,0003,079
Additional noninterest expense$1,075,0001,129
Pre-tax net operating income$1,462,0001,420
Securities gains (losses)$02,934
Applicable income taxes$521,0001,257
Income before extraordinary items$941,0001,680
Extraordinary gains, net$016
Net income$941,0001,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0002,675
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$27,000352
Net operating income$941,0001,594
2003-12-31 (YTD Data)Rank
Total interest income$14,747,0001,921
Total interest expense$3,731,0002,373
Net interest income$11,016,0001,775
Provision for loan and lease losses$477,0002,266
Total noninterest income$1,886,0002,413
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$899,0001,919
Trading account gains and fees$0160
Additional Noninterest Income$987,0002,411
Total noninterest expense$7,257,0002,174
Salaries and employee benefits$2,018,0003,891
Premises and equipment expense$678,0003,165
Additional noninterest expense$4,561,0001,112
Pre-tax net operating income$5,168,0001,569
Securities gains (losses)$13,0003,473
Applicable income taxes$1,781,0001,400
Income before extraordinary items$3,400,0001,829
Extraordinary gains, net$054
Net income$3,400,0001,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0004,473
Cash dividends$1,900,0001,437
Sale, conversion, retirement of capital stock, net$20,000790
Net operating income$3,391,4201,747
2003-09-30 (YTD Data)Rank
Total interest income$11,109,0001,943
Total interest expense$2,992,0002,301
Net interest income$8,117,0001,815
Provision for loan and lease losses$400,0002,018
Total noninterest income$1,452,0002,411
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$657,0001,973
Trading account gains and fees$0153
Additional Noninterest Income$795,0002,381
Total noninterest expense$5,191,0002,282
Salaries and employee benefits$1,500,0003,918
Premises and equipment expense$509,0003,172
Additional noninterest expense$3,182,0001,193
Pre-tax net operating income$3,978,0001,589
Securities gains (losses)$04,204
Applicable income taxes$1,370,0001,437
Income before extraordinary items$2,608,0001,845
Extraordinary gains, net$040
Net income$2,608,0001,845
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0004,905
Cash dividends$700,0002,172
Sale, conversion, retirement of capital stock, net$17,000631
Net operating income$2,608,0001,753
2003-06-30 (YTD Data)Rank
Total interest income$7,478,0001,948
Total interest expense$2,163,0002,206
Net interest income$5,315,0001,840
Provision for loan and lease losses$350,0001,581
Total noninterest income$944,0002,445
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$439,0001,932
Trading account gains and fees$0150
Additional Noninterest Income$505,0002,426
Total noninterest expense$3,394,0002,316
Salaries and employee benefits$965,0004,031
Premises and equipment expense$344,0003,129
Additional noninterest expense$2,085,0001,204
Pre-tax net operating income$2,515,0001,670
Securities gains (losses)$03,782
Applicable income taxes$858,0001,530
Income before extraordinary items$1,657,0001,922
Extraordinary gains, net$030
Net income$1,657,0001,921
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,922
Cash dividends$700,0001,703
Sale, conversion, retirement of capital stock, net$11,000520
Net operating income$1,657,0001,813
2003-03-31 (YTD Data)Rank
Total interest income$3,727,0001,961
Total interest expense$1,147,0002,132
Net interest income$2,580,0001,891
Provision for loan and lease losses$180,0001,475
Total noninterest income$420,0002,580
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$213,0001,922
Trading account gains and fees$0134
Additional Noninterest Income$207,0002,666
Total noninterest expense$1,681,0002,316
Salaries and employee benefits$483,0004,013
Premises and equipment expense$176,0003,069
Additional noninterest expense$1,022,0001,196
Pre-tax net operating income$1,139,0001,830
Securities gains (losses)$02,891
Applicable income taxes$381,0001,697
Income before extraordinary items$758,0002,065
Extraordinary gains, net$021
Net income$758,0002,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,019
Cash dividends$300,0001,748
Sale, conversion, retirement of capital stock, net$4,000385
Net operating income$758,0001,949
2002-12-31 (YTD Data)Rank
Total interest income$15,756,0001,965
Total interest expense$5,153,0002,177
Net interest income$10,603,0001,830
Provision for loan and lease losses$817,0001,599
Total noninterest income$1,709,0002,399
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$858,0001,883
Trading account gains and fees$0153
Additional Noninterest Income$851,0002,411
Total noninterest expense$6,183,0002,395
Salaries and employee benefits$1,789,0004,111
Premises and equipment expense$685,0003,050
Additional noninterest expense$3,709,0001,301
Pre-tax net operating income$5,312,0001,543
Securities gains (losses)$44,0002,517
Applicable income taxes$1,789,0001,418
Income before extraordinary items$3,567,0001,674
Extraordinary gains, net$070
Net income$3,567,0001,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0003,724
Cash dividends$1,500,0001,618
Sale, conversion, retirement of capital stock, net$18,000774
Net operating income$3,537,5201,639
2001-12-31 (YTD Data)Rank
Total interest income$17,230,0001,984
Total interest expense$8,123,0001,992
Net interest income$9,107,0001,956
Provision for loan and lease losses$828,0001,463
Total noninterest income$1,504,0002,504
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$760,0001,992
Trading account gains and fees$0177
Additional Noninterest Income$744,0002,489
Total noninterest expense$5,831,0002,443
Salaries and employee benefits$1,634,0004,243
Premises and equipment expense$695,0002,956
Additional noninterest expense$3,502,0001,332
Pre-tax net operating income$3,952,0001,791
Securities gains (losses)$179,0001,289
Applicable income taxes$1,271,0001,730
Income before extraordinary items$2,860,0001,834
Extraordinary gains, net$0105
Net income$2,860,0001,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$831,0001,072
Cash dividends$500,0003,435
Sale, conversion, retirement of capital stock, net$11,000838
Net operating income$2,736,4901,840
2000-12-31 (YTD Data)Rank
Total interest income$17,670,0001,995
Total interest expense$9,577,0001,793
Net interest income$8,093,0002,193
Provision for loan and lease losses$520,0001,812
Total noninterest income$1,235,0002,700
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$685,0002,030
Trading account gains and fees$0180
Additional Noninterest Income$550,0002,789
Total noninterest expense$5,540,0002,464
Salaries and employee benefits$1,773,0003,828
Premises and equipment expense$695,0002,893
Additional noninterest expense$3,072,0001,466
Pre-tax net operating income$3,268,0002,203
Securities gains (losses)$31,000834
Applicable income taxes$952,0002,213
Income before extraordinary items$2,347,0002,206
Extraordinary gains, net$038
Net income$2,347,0002,206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$288,0001,875
Cash dividends$1,000,0002,257
Sale, conversion, retirement of capital stock, net$7,000907
Net operating income$2,324,9902,228
1999-12-31 (YTD Data)Rank
Total interest income$15,329,0002,126
Total interest expense$7,139,0002,090
Net interest income$8,190,0002,150
Provision for loan and lease losses$186,0003,716
Total noninterest income$1,296,0002,544
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$649,0002,046
Trading account gains and fees$0173
Additional Noninterest Income$647,0002,502
Total noninterest expense$5,159,0002,619
Salaries and employee benefits$1,870,0003,636
Premises and equipment expense$784,0002,584
Additional noninterest expense$2,505,0001,766
Pre-tax net operating income$4,141,0001,789
Securities gains (losses)$67,000879
Applicable income taxes$1,354,0001,730
Income before extraordinary items$2,854,0001,863
Extraordinary gains, net$035
Net income$2,854,0001,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0004,686
Cash dividends$1,300,0001,865
Sale, conversion, retirement of capital stock, net$4,0001,005
Net operating income$2,808,4401,859
1998-12-31 (YTD Data)Rank
Total interest income$14,315,0002,275
Total interest expense$7,181,0002,116
Net interest income$7,134,0002,387
Provision for loan and lease losses$127,0004,511
Total noninterest income$1,423,0002,356
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$600,0002,134
Trading account gains and fees$0224
Additional Noninterest Income$823,0002,130
Total noninterest expense$5,104,0002,551
Salaries and employee benefits$2,029,0003,286
Premises and equipment expense$878,0002,221
Additional noninterest expense$2,197,0001,923
Pre-tax net operating income$3,326,0002,165
Securities gains (losses)$27,0002,200
Applicable income taxes$1,101,0002,134
Income before extraordinary items$2,252,0002,293
Extraordinary gains, net$032
Net income$2,252,0002,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,245
Cash dividends$257,0004,891
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,233,9102,234
1997-12-31 (YTD Data)Rank
Total interest income$13,023,0002,522
Total interest expense$6,344,0002,365
Net interest income$6,679,0002,599
Provision for loan and lease losses$180,0003,648
Total noninterest income$1,543,0002,149
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$653,0002,010
Trading account gains and fees$0239
Additional Noninterest Income$890,0001,883
Total noninterest expense$4,018,0003,166
Salaries and employee benefits$2,044,0003,240
Premises and equipment expense$529,0003,526
Additional noninterest expense$1,445,0002,828
Pre-tax net operating income$4,024,0001,876
Securities gains (losses)$62,0001,215
Applicable income taxes$1,326,0001,906
Income before extraordinary items$2,760,0001,913
Extraordinary gains, net$044
Net income$2,760,0001,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,805
Cash dividends$1,754,0001,435
Sale, conversion, retirement of capital stock, net$-6,00010,719
Net operating income$2,717,8401,887
1996-12-31 (YTD Data)Rank
Total interest income$11,239,0002,937
Total interest expense$5,713,0002,662
Net interest income$5,526,0003,202
Provision for loan and lease losses$33,0007,304
Total noninterest income$997,0003,133
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$556,0002,447
Trading account gains and fees$0262
Additional Noninterest Income$441,0003,187
Total noninterest expense$4,186,0003,212
Salaries and employee benefits$2,165,0003,084
Premises and equipment expense$630,0003,055
Additional noninterest expense$1,391,0003,325
Pre-tax net operating income$2,304,0003,033
Securities gains (losses)$35,0001,578
Applicable income taxes$645,0003,381
Income before extraordinary items$1,694,0002,864
Extraordinary gains, net$053
Net income$1,694,0002,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-45,00011,005
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$6,000888
Net operating income$1,668,8002,855
1995-12-31 (YTD Data)Rank
Total interest income$9,793,0003,346
Total interest expense$4,900,0003,077
Net interest income$4,893,0003,616
Provision for loan and lease losses$60,0005,704
Total noninterest income$889,0003,396
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$568,0002,385
Trading account gains and fees$0522
Additional Noninterest Income$321,0003,847
Total noninterest expense$3,642,0003,607
Salaries and employee benefits$1,714,0003,800
Premises and equipment expense$539,0003,521
Additional noninterest expense$1,389,0003,296
Pre-tax net operating income$2,080,0003,365
Securities gains (losses)$-1,0009,017
Applicable income taxes$567,0003,807
Income before extraordinary items$1,512,0003,228
Extraordinary gains, net$065
Net income$1,512,0003,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0005,173
Cash dividends$23,0008,339
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,512,7303,207
1994-12-31 (YTD Data)Rank
Total interest income$7,108,0004,164
Total interest expense$2,823,0004,183
Net interest income$4,285,0004,102
Provision for loan and lease losses$107,0004,408
Total noninterest income$889,0003,394
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$571,0002,380
Trading account gains and fees$0475
Additional Noninterest Income$318,0003,929
Total noninterest expense$3,601,0003,753
Salaries and employee benefits$1,603,0004,043
Premises and equipment expense$501,0003,804
Additional noninterest expense$1,497,0003,298
Pre-tax net operating income$1,466,0004,500
Securities gains (losses)$-43,00010,916
Applicable income taxes$357,0005,191
Income before extraordinary items$1,066,0004,289
Extraordinary gains, net$0249
Net income$1,066,0004,290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-65,00012,031
Cash dividends$330,0004,218
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,098,2504,237
1993-12-31 (YTD Data)Rank
Total interest income$6,446,0004,646
Total interest expense$2,632,0004,605
Net interest income$3,814,0004,598
Provision for loan and lease losses$205,0003,850
Total noninterest income$999,0003,346
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$600,0002,301
Trading account gains and feesNANA
Additional Noninterest Income$399,0003,761
Total noninterest expense$3,184,0004,281
Salaries and employee benefits$1,463,0004,372
Premises and equipment expense$499,0003,867
Additional noninterest expense$1,222,0004,128
Pre-tax net operating income$1,424,0004,530
Securities gains (losses)$260,0001,427
Applicable income taxes$474,0004,374
Income before extraordinary items$1,210,0003,989
Extraordinary gains, net$221,000944
Net income$1,431,0003,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-47,00012,633
Cash dividends$542,0002,891
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,022,8004,374
1992-12-31 (YTD Data)Rank
Total interest income$6,329,0005,255
Total interest expense$2,820,0005,448
Net interest income$3,509,0005,000
Provision for loan and lease losses$116,0006,901
Total noninterest income$824,0003,889
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$597,0002,303
Trading account gains and feesNANA
Additional Noninterest Income$227,0005,269
Total noninterest expense$2,931,0004,641
Salaries and employee benefits$1,350,0004,658
Premises and equipment expense$434,0004,484
Additional noninterest expense$1,147,0004,527
Pre-tax net operating income$1,286,0004,648
Securities gains (losses)$52,0004,050
Applicable income taxes$267,0006,408
Income before extraordinary items$1,071,0004,233
Extraordinary gains, net$01,422
Net income$1,071,0004,279
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0004,547
Cash dividends$663,0002,229
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,029,4004,071

* 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.