Home > LeClaire State Bank > Income and Expense
LeClaire State Bank, Income and Expense
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $1,916,000 | 9,854 |
| Total interest expense | $985,000 | 9,311 |
| Net interest income | $931,000 | 10,153 |
| Provision for loan and lease losses | $12,000 | 8,132 |
| Total noninterest income | $106,000 | 10,147 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $56,000 | 9,050 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $50,000 | 9,224 |
| Total noninterest expense | $929,000 | 9,259 |
| Salaries and employee benefits | $608,000 | 8,311 |
| Premises and equipment expense | $142,000 | 8,472 |
| Additional noninterest expense | $179,000 | 10,702 |
| Pre-tax net operating income | $96,000 | 11,108 |
| Securities gains (losses) | $250,000 | 586 |
| Applicable income taxes | $83,000 | 9,520 |
| Income before extraordinary items | $263,000 | 9,295 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $263,000 | 9,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 8,657 |
| Cash dividends | $100,000 | 6,741 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $73,000 | 11,127 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $1,930,000 | 9,929 |
| Total interest expense | $794,000 | 9,635 |
| Net interest income | $1,136,000 | 9,947 |
| Provision for loan and lease losses | $17,000 | 7,997 |
| Total noninterest income | $124,000 | 10,218 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $57,000 | 9,442 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $67,000 | 8,779 |
| Total noninterest expense | $1,011,000 | 9,298 |
| Salaries and employee benefits | $641,000 | 8,329 |
| Premises and equipment expense | $116,000 | 9,514 |
| Additional noninterest expense | $254,000 | 10,478 |
| Pre-tax net operating income | $232,000 | 10,642 |
| Securities gains (losses) | $31,000 | 1,448 |
| Applicable income taxes | $68,000 | 10,056 |
| Income before extraordinary items | $195,000 | 10,329 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $195,000 | 10,332 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 8,198 |
| Cash dividends | $60,000 | 7,692 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $172,060 | 10,627 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $1,962,000 | 10,261 |
| Total interest expense | $773,000 | 10,184 |
| Net interest income | $1,189,000 | 10,095 |
| Provision for loan and lease losses | $42,000 | 7,871 |
| Total noninterest income | $115,000 | 10,961 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $62,000 | 9,620 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $53,000 | 9,919 |
| Total noninterest expense | $836,000 | 10,492 |
| Salaries and employee benefits | $545,000 | 9,265 |
| Premises and equipment expense | $54,000 | 12,082 |
| Additional noninterest expense | $237,000 | 11,233 |
| Pre-tax net operating income | $426,000 | 9,207 |
| Securities gains (losses) | $65,000 | 3,068 |
| Applicable income taxes | $120,000 | 9,304 |
| Income before extraordinary items | $371,000 | 8,733 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $371,000 | 8,889 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $25,000 | 7,365 |
| Cash dividends | $120,000 | 6,522 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $321,600 | 8,968 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $1,990,000 | 10,907 |
| Total interest expense | $889,000 | 10,916 |
| Net interest income | $1,101,000 | 10,694 |
| Provision for loan and lease losses | $44,000 | 9,347 |
| Total noninterest income | $201,000 | 9,396 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $72,000 | 9,486 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $129,000 | 7,194 |
| Total noninterest expense | $800,000 | 10,998 |
| Salaries and employee benefits | $451,000 | 10,298 |
| Premises and equipment expense | $74,000 | 11,720 |
| Additional noninterest expense | $275,000 | 11,200 |
| Pre-tax net operating income | $458,000 | 8,728 |
| Securities gains (losses) | $-20,000 | 13,478 |
| Applicable income taxes | $110,000 | 9,648 |
| Income before extraordinary items | $328,000 | 8,951 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $328,000 | 9,096 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 8,305 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $343,000 | 8,428 |
* 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.