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Lighthouse Bank, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $1,686,000 | 8,746 |
| Total interest expense | $582,000 | 9,088 |
| Net interest income | $1,104,000 | 8,273 |
| Provision for loan and lease losses | $127,000 | 4,736 |
| Total noninterest income | $20,000 | 9,671 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $20,000 | 8,262 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 9,820 |
| Total noninterest expense | $5,038,000 | 2,697 |
| Salaries and employee benefits | $1,254,000 | 5,032 |
| Premises and equipment expense | $622,000 | 3,162 |
| Additional noninterest expense | $3,162,000 | 1,419 |
| Pre-tax net operating income | $-4,041,000 | 9,860 |
| Securities gains (losses) | $5,000 | 1,371 |
| Applicable income taxes | $-1,118,000 | 9,851 |
| Income before extraordinary items | $-2,918,000 | 9,838 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-2,918,000 | 9,837 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 6,623 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $-2,921,600 | 9,838 |
* 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.