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Harrison County Bank, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$6,267,0004,810
Total interest expense$2,568,0005,114
Net interest income$3,699,0004,463
Provision for loan and lease losses$71,0005,896
Total noninterest income$733,0003,852
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$425,0003,057
Trading account gains and feesNANA
Additional Noninterest Income$308,0003,963
Total noninterest expense$2,823,0004,435
Salaries and employee benefits$1,541,0004,238
Premises and equipment expense$452,0004,105
Additional noninterest expense$830,0004,652
Pre-tax net operating income$1,538,0004,018
Securities gains (losses)$03,155
Applicable income taxes$498,0003,651
Income before extraordinary items$1,040,0004,302
Extraordinary gains, net$035
Net income$1,040,0004,305
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0003,486
Cash dividends$590,0003,208
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,040,0004,264
1998-12-31 (YTD Data)Rank
Total interest income$6,305,0004,821
Total interest expense$2,664,0005,150
Net interest income$3,641,0004,441
Provision for loan and lease losses$65,0005,993
Total noninterest income$699,0003,991
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$366,0003,387
Trading account gains and feesNANA
Additional Noninterest Income$333,0003,797
Total noninterest expense$2,669,0004,543
Salaries and employee benefits$1,402,0004,496
Premises and equipment expense$405,0004,386
Additional noninterest expense$862,0004,433
Pre-tax net operating income$1,606,0003,977
Securities gains (losses)$04,449
Applicable income taxes$507,0003,799
Income before extraordinary items$1,099,0004,191
Extraordinary gains, net$032
Net income$1,099,0004,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0004,482
Cash dividends$760,0002,690
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,099,0004,100
1997-12-31 (YTD Data)Rank
Total interest income$6,269,0004,888
Total interest expense$2,658,0005,170
Net interest income$3,611,0004,624
Provision for loan and lease losses$08,829
Total noninterest income$593,0004,448
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$329,0003,785
Trading account gains and feesNANA
Additional Noninterest Income$264,0004,238
Total noninterest expense$2,472,0004,820
Salaries and employee benefits$1,344,0004,655
Premises and equipment expense$361,0004,786
Additional noninterest expense$767,0004,879
Pre-tax net operating income$1,732,0003,979
Securities gains (losses)$-5,0009,661
Applicable income taxes$585,0003,765
Income before extraordinary items$1,142,0004,228
Extraordinary gains, net$044
Net income$1,142,0004,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0005,336
Cash dividends$484,0003,581
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,145,3004,156
1996-12-31 (YTD Data)Rank
Total interest income$5,737,0005,348
Total interest expense$2,490,0005,533
Net interest income$3,247,0005,134
Provision for loan and lease losses$09,041
Total noninterest income$511,0005,081
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$242,0004,935
Trading account gains and feesNANA
Additional Noninterest Income$269,0004,342
Total noninterest expense$2,310,0005,318
Salaries and employee benefits$1,219,0005,124
Premises and equipment expense$334,0005,180
Additional noninterest expense$757,0005,419
Pre-tax net operating income$1,448,0004,470
Securities gains (losses)$2,0003,501
Applicable income taxes$490,0004,212
Income before extraordinary items$960,0004,639
Extraordinary gains, net$053
Net income$960,0004,640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-58,00011,087
Cash dividends$389,0003,994
Sale, conversion, retirement of capital stock, net$0953
Net operating income$958,6804,593
1995-12-31 (YTD Data)Rank
Total interest income$5,198,0005,828
Total interest expense$2,219,0006,049
Net interest income$2,979,0005,522
Provision for loan and lease losses$-40,00011,560
Total noninterest income$430,0005,703
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$220,0005,343
Trading account gains and feesNANA
Additional Noninterest Income$210,0004,990
Total noninterest expense$1,912,0006,203
Salaries and employee benefits$1,014,0005,994
Premises and equipment expense$254,0006,277
Additional noninterest expense$644,0006,236
Pre-tax net operating income$1,537,0004,371
Securities gains (losses)$-8,0009,956
Applicable income taxes$518,0004,089
Income before extraordinary items$1,011,0004,569
Extraordinary gains, net$065
Net income$1,011,0004,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-53,00011,488
Cash dividends$353,0004,151
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,016,2804,526
1994-12-31 (YTD Data)Rank
Total interest income$4,947,0005,717
Total interest expense$2,051,0005,494
Net interest income$2,896,0005,748
Provision for loan and lease losses$-30,00011,902
Total noninterest income$415,0006,003
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$215,0005,588
Trading account gains and feesNANA
Additional Noninterest Income$200,0005,268
Total noninterest expense$1,806,0006,674
Salaries and employee benefits$921,0006,506
Premises and equipment expense$271,0006,158
Additional noninterest expense$614,0006,931
Pre-tax net operating income$1,535,0004,332
Securities gains (losses)$03,600
Applicable income taxes$499,0004,056
Income before extraordinary items$1,036,0004,404
Extraordinary gains, net$0249
Net income$1,036,0004,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-58,00011,960
Cash dividends$280,0004,679
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,036,0004,457
1993-12-31 (YTD Data)Rank
Total interest income$5,208,0005,576
Total interest expense$2,485,0004,837
Net interest income$2,723,0006,126
Provision for loan and lease losses$49,0007,550
Total noninterest income$399,0006,484
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$230,0005,425
Trading account gains and feesNANA
Additional Noninterest Income$169,0006,183
Total noninterest expense$1,690,0007,222
Salaries and employee benefits$830,0007,141
Premises and equipment expense$229,0007,114
Additional noninterest expense$631,0007,067
Pre-tax net operating income$1,383,0004,640
Securities gains (losses)$5,0006,132
Applicable income taxes$420,0004,830
Income before extraordinary items$968,0004,804
Extraordinary gains, net$03,149
Net income$968,0004,949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$259,0002,693
Cash dividends$240,0004,974
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$964,5004,578
1992-12-31 (YTD Data)Rank
Total interest income$6,063,0005,434
Total interest expense$3,270,0004,815
Net interest income$2,793,0006,061
Provision for loan and lease losses$847,0002,076
Total noninterest income$166,00010,133
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$102,0008,464
Trading account gains and feesNANA
Additional Noninterest Income$64,0009,594
Total noninterest expense$1,343,0008,507
Salaries and employee benefits$660,0008,308
Premises and equipment expense$143,0009,322
Additional noninterest expense$540,0008,084
Pre-tax net operating income$769,0006,716
Securities gains (losses)$08,369
Applicable income taxes$180,0007,969
Income before extraordinary items$589,0006,647
Extraordinary gains, net$01,422
Net income$589,0006,729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$519,0002,413
Cash dividends$176,0005,397
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$589,0006,288

* 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.