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Lincoln Community Bank, Income and Expense

2001-12-31 (YTD Data)Rank
Total interest income$7,771,0004,120
Total interest expense$3,781,0003,971
Net interest income$3,990,0004,138
Provision for loan and lease losses$240,0003,705
Total noninterest income$249,0006,875
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$101,0006,558
Trading account gains and fees$0177
Additional Noninterest Income$148,0005,569
Total noninterest expense$2,487,0004,967
Salaries and employee benefits$757,0006,950
Premises and equipment expense$225,0006,420
Additional noninterest expense$1,505,0002,863
Pre-tax net operating income$1,512,0003,839
Securities gains (losses)$46,0002,438
Applicable income taxes$460,0003,467
Income before extraordinary items$1,098,0004,037
Extraordinary gains, net$0105
Net income$1,098,0004,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$269,0002,394
Cash dividends$645,0003,018
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,065,8003,988
2000-12-31 (YTD Data)Rank
Total interest income$8,201,0004,046
Total interest expense$4,444,0003,659
Net interest income$3,757,0004,393
Provision for loan and lease losses$110,0005,095
Total noninterest income$243,0006,838
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$89,0006,788
Trading account gains and fees$0180
Additional Noninterest Income$154,0005,407
Total noninterest expense$2,304,0005,153
Salaries and employee benefits$702,0007,196
Premises and equipment expense$213,0006,566
Additional noninterest expense$1,389,0003,010
Pre-tax net operating income$1,586,0003,912
Securities gains (losses)$01,956
Applicable income taxes$472,0003,608
Income before extraordinary items$1,114,0004,061
Extraordinary gains, net$038
Net income$1,114,0004,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,069
Cash dividends$800,0002,651
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,114,0004,057
1999-12-31 (YTD Data)Rank
Total interest income$7,023,0004,383
Total interest expense$3,333,0004,219
Net interest income$3,690,0004,475
Provision for loan and lease losses$100,0005,206
Total noninterest income$242,0007,027
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$88,0006,960
Trading account gains and fees$0173
Additional Noninterest Income$154,0005,541
Total noninterest expense$2,337,0005,106
Salaries and employee benefits$724,0007,121
Premises and equipment expense$204,0006,750
Additional noninterest expense$1,409,0003,026
Pre-tax net operating income$1,495,0004,098
Securities gains (losses)$8,0001,870
Applicable income taxes$446,0003,880
Income before extraordinary items$1,057,0004,255
Extraordinary gains, net$035
Net income$1,057,0004,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0004,729
Cash dividends$740,0002,809
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,051,4004,230
1998-12-31 (YTD Data)Rank
Total interest income$7,258,0004,267
Total interest expense$3,435,0004,204
Net interest income$3,823,0004,277
Provision for loan and lease losses$100,0005,089
Total noninterest income$364,0005,907
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$97,0006,914
Trading account gains and fees$0224
Additional Noninterest Income$267,0004,263
Total noninterest expense$2,411,0004,894
Salaries and employee benefits$741,0006,971
Premises and equipment expense$223,0006,369
Additional noninterest expense$1,447,0002,869
Pre-tax net operating income$1,676,0003,855
Securities gains (losses)$110,0001,215
Applicable income taxes$595,0003,428
Income before extraordinary items$1,191,0003,953
Extraordinary gains, net$032
Net income$1,191,0003,952
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0006,737
Cash dividends$3,773,000822
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,117,3004,042
1997-12-31 (YTD Data)Rank
Total interest income$7,603,0004,163
Total interest expense$3,627,0004,027
Net interest income$3,976,0004,259
Provision for loan and lease losses$72,0005,860
Total noninterest income$165,0008,364
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$70,0007,887
Trading account gains and fees$0239
Additional Noninterest Income$95,0006,917
Total noninterest expense$2,030,0005,607
Salaries and employee benefits$662,0007,538
Premises and equipment expense$204,0006,772
Additional noninterest expense$1,164,0003,435
Pre-tax net operating income$2,039,0003,468
Securities gains (losses)$53,0001,310
Applicable income taxes$743,0003,099
Income before extraordinary items$1,349,0003,679
Extraordinary gains, net$044
Net income$1,349,0003,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,353
Cash dividends$388,0004,050
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,315,0803,694
1996-12-31 (YTD Data)Rank
Total interest income$7,492,0004,288
Total interest expense$3,797,0003,893
Net interest income$3,695,0004,619
Provision for loan and lease losses$236,0003,071
Total noninterest income$178,0008,559
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$64,0008,427
Trading account gains and fees$0262
Additional Noninterest Income$114,0006,754
Total noninterest expense$2,756,0004,622
Salaries and employee benefits$842,0006,761
Premises and equipment expense$224,0006,629
Additional noninterest expense$1,690,0002,828
Pre-tax net operating income$881,0006,160
Securities gains (losses)$36,0001,560
Applicable income taxes$313,0005,701
Income before extraordinary items$604,0006,249
Extraordinary gains, net$053
Net income$604,0006,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,674
Cash dividends$369,0004,087
Sale, conversion, retirement of capital stock, net$0953
Net operating income$580,2406,326
1995-12-31 (YTD Data)Rank
Total interest income$7,357,0004,356
Total interest expense$3,943,0003,725
Net interest income$3,414,0004,965
Provision for loan and lease losses$60,0005,704
Total noninterest income$215,0008,205
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$74,0008,484
Trading account gains and fees$0522
Additional Noninterest Income$141,0006,163
Total noninterest expense$2,372,0005,221
Salaries and employee benefits$1,044,0005,831
Premises and equipment expense$244,0006,448
Additional noninterest expense$1,084,0004,076
Pre-tax net operating income$1,197,0005,252
Securities gains (losses)$1,0003,512
Applicable income taxes$422,0004,758
Income before extraordinary items$776,0005,562
Extraordinary gains, net$065
Net income$776,0005,561
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,178
Cash dividends$227,0005,183
Sale, conversion, retirement of capital stock, net$0809
Net operating income$775,3505,552
1994-12-31 (YTD Data)Rank
Total interest income$6,499,0004,522
Total interest expense$3,152,0003,783
Net interest income$3,347,0005,142
Provision for loan and lease losses$10,0008,460
Total noninterest income$190,0008,922
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$73,0008,896
Trading account gains and feesNANA
Additional Noninterest Income$117,0007,005
Total noninterest expense$2,282,0005,565
Salaries and employee benefits$1,062,0005,793
Premises and equipment expense$232,0006,829
Additional noninterest expense$988,0004,753
Pre-tax net operating income$1,245,0005,098
Securities gains (losses)$-243,00012,023
Applicable income taxes$393,0004,825
Income before extraordinary items$609,0006,469
Extraordinary gains, net$0249
Net income$609,0006,487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,704
Cash dividends$132,0006,359
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$764,5205,607
1993-12-31 (YTD Data)Rank
Total interest income$6,306,0004,746
Total interest expense$3,384,0003,707
Net interest income$2,922,0005,767
Provision for loan and lease losses$89,0006,111
Total noninterest income$270,0008,057
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$270,0004,770
Total noninterest expense$2,233,0005,791
Salaries and employee benefits$1,236,0005,102
Premises and equipment expense$410,0004,612
Additional noninterest expense$587,0007,460
Pre-tax net operating income$870,0006,471
Securities gains (losses)$07,477
Applicable income taxes$342,0005,595
Income before extraordinary items$528,0007,320
Extraordinary gains, net$03,149
Net income$528,0007,496
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0008,222
Cash dividends$56,0007,820
Sale, conversion, retirement of capital stock, net$1,930,000366
Net operating income$528,0007,064
1992-12-31 (YTD Data)Rank
Total interest income$7,062,0004,793
Total interest expense$4,475,0003,664
Net interest income$2,587,0006,424
Provision for loan and lease losses$201,0005,185
Total noninterest income$209,0009,239
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$209,0005,520
Total noninterest expense$2,056,0006,231
Salaries and employee benefits$1,101,0005,581
Premises and equipment expense$366,0005,166
Additional noninterest expense$589,0007,607
Pre-tax net operating income$539,0008,146
Securities gains (losses)$-84,00013,757
Applicable income taxes$326,0005,617
Income before extraordinary items$129,00011,554
Extraordinary gains, net$650,000166
Net income$779,0005,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0009,788
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$182,76010,500

* 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.