Home > Hawthorne Savings, F.S.B. > Income and Expense
Hawthorne Savings, F.S.B., Income and Expense
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $34,118,000 | 256 |
| Total interest expense | $12,434,000 | 210 |
| Net interest income | $21,684,000 | 282 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $1,797,000 | 775 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,797,000 | 519 |
| Total noninterest expense | $11,141,000 | 414 |
| Salaries and employee benefits | $6,387,000 | 371 |
| Premises and equipment expense | $1,790,000 | 339 |
| Additional noninterest expense | $2,964,000 | 462 |
| Pre-tax net operating income | $12,340,000 | 257 |
| Securities gains (losses) | $-31,000 | 9,004 |
| Applicable income taxes | $5,124,000 | 226 |
| Income before extraordinary items | $7,185,000 | 289 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $7,185,000 | 290 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $133,000 | 1,063 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $7,204,840 | 272 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $138,982,000 | 250 |
| Total interest expense | $56,758,000 | 199 |
| Net interest income | $82,224,000 | 280 |
| Provision for loan and lease losses | $500,000 | 2,155 |
| Total noninterest income | $10,153,000 | 642 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $10,153,000 | 444 |
| Total noninterest expense | $41,411,000 | 442 |
| Salaries and employee benefits | $23,412,000 | 387 |
| Premises and equipment expense | $7,166,000 | 345 |
| Additional noninterest expense | $10,833,000 | 521 |
| Pre-tax net operating income | $50,466,000 | 245 |
| Securities gains (losses) | $236,000 | 1,225 |
| Applicable income taxes | $19,665,000 | 233 |
| Income before extraordinary items | $31,037,000 | 276 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $31,037,000 | 277 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $724,000 | 1,193 |
| Cash dividends | $7,500,000 | 469 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $30,885,960 | 260 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $105,829,000 | 252 |
| Total interest expense | $43,733,000 | 203 |
| Net interest income | $62,096,000 | 288 |
| Provision for loan and lease losses | $450,000 | 1,799 |
| Total noninterest income | $7,353,000 | 693 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $7,353,000 | 482 |
| Total noninterest expense | $31,043,000 | 453 |
| Salaries and employee benefits | $17,346,000 | 402 |
| Premises and equipment expense | $5,334,000 | 351 |
| Additional noninterest expense | $8,363,000 | 517 |
| Pre-tax net operating income | $37,956,000 | 252 |
| Securities gains (losses) | $206,000 | 1,212 |
| Applicable income taxes | $15,461,000 | 238 |
| Income before extraordinary items | $22,701,000 | 295 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $22,701,000 | 295 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $775,000 | 823 |
| Cash dividends | $7,500,000 | 371 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $22,569,160 | 274 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $72,383,000 | 250 |
| Total interest expense | $30,331,000 | 202 |
| Net interest income | $42,052,000 | 288 |
| Provision for loan and lease losses | $400,000 | 1,388 |
| Total noninterest income | $4,486,000 | 730 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $4,486,000 | 510 |
| Total noninterest expense | $20,932,000 | 449 |
| Salaries and employee benefits | $11,895,000 | 393 |
| Premises and equipment expense | $3,549,000 | 355 |
| Additional noninterest expense | $5,488,000 | 522 |
| Pre-tax net operating income | $25,206,000 | 255 |
| Securities gains (losses) | $119,000 | 1,376 |
| Applicable income taxes | $10,437,000 | 238 |
| Income before extraordinary items | $14,888,000 | 298 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $14,888,000 | 299 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $558,000 | 794 |
| Cash dividends | $3,500,000 | 459 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $14,811,840 | 274 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $37,143,000 | 248 |
| Total interest expense | $15,364,000 | 207 |
| Net interest income | $21,779,000 | 284 |
| Provision for loan and lease losses | $300,000 | 910 |
| Total noninterest income | $2,072,000 | 758 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $2,072,000 | 531 |
| Total noninterest expense | $10,940,000 | 427 |
| Salaries and employee benefits | $6,307,000 | 369 |
| Premises and equipment expense | $1,679,000 | 375 |
| Additional noninterest expense | $2,954,000 | 493 |
| Pre-tax net operating income | $12,611,000 | 259 |
| Securities gains (losses) | $-5,000 | 9,108 |
| Applicable income taxes | $5,231,000 | 240 |
| Income before extraordinary items | $7,375,000 | 300 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $7,375,000 | 301 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $171,000 | 1,039 |
| Cash dividends | $2,500,000 | 329 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $7,378,200 | 278 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $135,595,000 | 290 |
| Total interest expense | $58,739,000 | 247 |
| Net interest income | $76,856,000 | 317 |
| Provision for loan and lease losses | $870,000 | 1,522 |
| Total noninterest income | $8,105,000 | 720 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $8,105,000 | 498 |
| Total noninterest expense | $37,234,000 | 469 |
| Salaries and employee benefits | $22,242,000 | 392 |
| Premises and equipment expense | $5,809,000 | 414 |
| Additional noninterest expense | $9,183,000 | 590 |
| Pre-tax net operating income | $46,857,000 | 255 |
| Securities gains (losses) | $136,000 | 1,465 |
| Applicable income taxes | $18,725,000 | 236 |
| Income before extraordinary items | $28,268,000 | 286 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $28,268,000 | 286 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-35,000 | 9,082 |
| Cash dividends | $33,570,000 | 164 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $28,180,960 | 275 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $146,470,000 | 302 |
| Total interest expense | $80,878,000 | 258 |
| Net interest income | $65,592,000 | 332 |
| Provision for loan and lease losses | $3,400,000 | 474 |
| Total noninterest income | $6,942,000 | 760 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $6,942,000 | 519 |
| Total noninterest expense | $33,532,000 | 504 |
| Salaries and employee benefits | $18,296,000 | 436 |
| Premises and equipment expense | $7,308,000 | 337 |
| Additional noninterest expense | $7,928,000 | 677 |
| Pre-tax net operating income | $35,602,000 | 278 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $15,009,000 | 250 |
| Income before extraordinary items | $20,593,000 | 319 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $20,593,000 | 319 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 5,963 |
| Cash dividends | $6,000,000 | 528 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $20,593,000 | 304 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $147,506,000 | 319 |
| Total interest expense | $83,544,000 | 292 |
| Net interest income | $63,962,000 | 338 |
| Provision for loan and lease losses | $6,000,000 | 281 |
| Total noninterest income | $9,110,000 | 623 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $9,110,000 | 444 |
| Total noninterest expense | $36,058,000 | 456 |
| Salaries and employee benefits | $17,398,000 | 432 |
| Premises and equipment expense | $7,091,000 | 334 |
| Additional noninterest expense | $11,569,000 | 520 |
| Pre-tax net operating income | $31,014,000 | 323 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $13,287,000 | 280 |
| Income before extraordinary items | $17,727,000 | 357 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $17,727,000 | 358 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,823,000 | 253 |
| Cash dividends | $4,500,000 | 683 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $17,727,000 | 358 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $131,783,000 | 329 |
| Total interest expense | $68,519,000 | 303 |
| Net interest income | $63,264,000 | 351 |
| Provision for loan and lease losses | $12,000,000 | 176 |
| Total noninterest income | $9,190,000 | 651 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $9,190,000 | 465 |
| Total noninterest expense | $35,532,000 | 479 |
| Salaries and employee benefits | $14,521,000 | 517 |
| Premises and equipment expense | $6,967,000 | 350 |
| Additional noninterest expense | $14,044,000 | 466 |
| Pre-tax net operating income | $24,922,000 | 407 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $10,934,000 | 348 |
| Income before extraordinary items | $13,988,000 | 472 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $13,988,000 | 472 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $450,000 | 1,320 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $13,988,000 | 466 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $105,932,000 | 379 |
| Total interest expense | $56,829,000 | 349 |
| Net interest income | $49,103,000 | 412 |
| Provision for loan and lease losses | $7,135,000 | 251 |
| Total noninterest income | $7,173,000 | 736 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $7,173,000 | 517 |
| Total noninterest expense | $27,705,000 | 564 |
| Salaries and employee benefits | $14,425,000 | 508 |
| Premises and equipment expense | $6,125,000 | 374 |
| Additional noninterest expense | $7,155,000 | 753 |
| Pre-tax net operating income | $21,436,000 | 426 |
| Securities gains (losses) | $10,000 | 2,952 |
| Applicable income taxes | $4,674,000 | 609 |
| Income before extraordinary items | $16,772,000 | 380 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $16,772,000 | 380 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,604,000 | 296 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $16,764,200 | 360 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $75,096,000 | 503 |
| Total interest expense | $41,828,000 | 454 |
| Net interest income | $33,268,000 | 565 |
| Provision for loan and lease losses | $5,898,000 | 297 |
| Total noninterest income | $5,391,000 | 881 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $5,391,000 | 590 |
| Total noninterest expense | $21,434,000 | 701 |
| Salaries and employee benefits | $10,688,000 | 644 |
| Premises and equipment expense | $4,472,000 | 486 |
| Additional noninterest expense | $6,274,000 | 818 |
| Pre-tax net operating income | $11,327,000 | 735 |
| Securities gains (losses) | $-8,000 | 9,909 |
| Applicable income taxes | $-2,577,000 | 10,905 |
| Income before extraordinary items | $13,896,000 | 454 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $13,896,000 | 455 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,073,000 | 232 |
| Cash dividends | $1,000,000 | 2,147 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $13,904,000 | 435 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $64,716,000 | 602 |
| Total interest expense | $38,036,000 | 519 |
| Net interest income | $26,680,000 | 710 |
| Provision for loan and lease losses | $7,489,000 | 260 |
| Total noninterest income | $11,994,000 | 530 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $11,994,000 | 388 |
| Total noninterest expense | $27,824,000 | 595 |
| Salaries and employee benefits | $9,627,000 | 725 |
| Premises and equipment expense | $4,270,000 | 533 |
| Additional noninterest expense | $13,927,000 | 519 |
| Pre-tax net operating income | $3,361,000 | 2,126 |
| Securities gains (losses) | $322,000 | 530 |
| Applicable income taxes | $-6,382,000 | 11,436 |
| Income before extraordinary items | $10,065,000 | 574 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $10,065,000 | 575 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,744,000 | 246 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $9,743,000 | 580 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $50,835,000 | 750 |
| Total interest expense | $34,229,000 | 588 |
| Net interest income | $16,606,000 | 1,107 |
| Provision for loan and lease losses | $14,850,000 | 143 |
| Total noninterest income | $10,853,000 | 574 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $10,853,000 | 404 |
| Total noninterest expense | $26,077,000 | 644 |
| Salaries and employee benefits | $9,798,000 | 717 |
| Premises and equipment expense | $4,161,000 | 577 |
| Additional noninterest expense | $12,118,000 | 598 |
| Pre-tax net operating income | $-13,468,000 | 11,990 |
| Securities gains (losses) | $543,000 | 332 |
| Applicable income taxes | $580,000 | 3,746 |
| Income before extraordinary items | $-13,505,000 | 11,957 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $-13,505,000 | 11,957 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,072,000 | 219 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net operating income | $-14,048,000 | 11,959 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $49,149,000 | 713 |
| Total interest expense | $30,325,000 | 526 |
| Net interest income | $18,824,000 | 981 |
| Provision for loan and lease losses | $5,100,000 | 280 |
| Total noninterest income | $9,540,000 | 613 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $9,540,000 | 428 |
| Total noninterest expense | $25,838,000 | 662 |
| Salaries and employee benefits | $10,620,000 | 668 |
| Premises and equipment expense | $4,431,000 | 538 |
| Additional noninterest expense | $10,787,000 | 663 |
| Pre-tax net operating income | $-2,574,000 | 12,542 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $122,000 | 8,885 |
| Income before extraordinary items | $-2,696,000 | 12,516 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $-2,696,000 | 12,512 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $719,000 | 1,064 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $750,000 | 476 |
| Net operating income | $-2,696,000 | 12,517 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $58,186,000 | 609 |
| Total interest expense | $36,617,000 | 453 |
| Net interest income | $21,569,000 | 872 |
| Provision for loan and lease losses | $28,591,000 | 124 |
| Total noninterest income | $-3,251,000 | 13,275 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $-3,251,000 | 13,315 |
| Total noninterest expense | $25,920,000 | 687 |
| Salaries and employee benefits | $8,963,000 | 772 |
| Premises and equipment expense | $5,919,000 | 437 |
| Additional noninterest expense | $11,038,000 | 710 |
| Pre-tax net operating income | $-36,193,000 | 13,294 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $-7,648,000 | 13,260 |
| Income before extraordinary items | $-28,545,000 | 13,252 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $-28,545,000 | 13,252 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-731,000 | 13,252 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $-28,545,000 | 13,252 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $78,674,000 | 537 |
| Total interest expense | $46,381,000 | 463 |
| Net interest income | $32,293,000 | 634 |
| Provision for loan and lease losses | $32,212,000 | 156 |
| Total noninterest income | $3,156,000 | 1,369 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $3,156,000 | 919 |
| Total noninterest expense | $40,963,000 | 477 |
| Salaries and employee benefits | $7,602,000 | 890 |
| Premises and equipment expense | $4,059,000 | 621 |
| Additional noninterest expense | $29,302,000 | 357 |
| Pre-tax net operating income | $-37,726,000 | 13,941 |
| Securities gains (losses) | $24,000 | 5,342 |
| Applicable income taxes | $-14,976,000 | 13,924 |
| Income before extraordinary items | $-22,726,000 | 13,903 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $-22,726,000 | 13,900 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $-22,741,360 | 13,892 |
* 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.