Home > Lippo Bank > Income and Expense

Lippo Bank, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$6,287,0004,800
Total interest expense$2,376,0005,377
Net interest income$3,911,0004,267
Provision for loan and lease losses$08,503
Total noninterest income$1,403,0002,397
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$513,0002,571
Trading account gains and fees$0173
Additional Noninterest Income$890,0002,015
Total noninterest expense$5,364,0002,524
Salaries and employee benefits$2,535,0002,773
Premises and equipment expense$1,587,0001,277
Additional noninterest expense$1,242,0003,325
Pre-tax net operating income$-50,0009,486
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-50,0009,513
Extraordinary gains, net$035
Net income$-50,0009,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-710,00010,198
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-50,0009,489
1998-12-31 (YTD Data)Rank
Total interest income$6,249,0004,852
Total interest expense$2,284,0005,682
Net interest income$3,965,0004,148
Provision for loan and lease losses$511,0001,689
Total noninterest income$2,404,0001,585
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$585,0002,198
Trading account gains and fees$0224
Additional Noninterest Income$1,819,0001,233
Total noninterest expense$6,057,0002,151
Salaries and employee benefits$2,597,0002,609
Premises and equipment expense$1,995,000970
Additional noninterest expense$1,465,0002,839
Pre-tax net operating income$-199,0009,993
Securities gains (losses)$69,0001,514
Applicable income taxes$2,0009,272
Income before extraordinary items$-132,0009,985
Extraordinary gains, net$032
Net income$-132,0009,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,563,000544
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-201,00010,018
1997-12-31 (YTD Data)Rank
Total interest income$6,975,0004,512
Total interest expense$2,392,0005,585
Net interest income$4,583,0003,771
Provision for loan and lease losses$-205,00010,831
Total noninterest income$2,871,0001,331
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$781,0001,663
Trading account gains and fees$0239
Additional Noninterest Income$2,090,0001,066
Total noninterest expense$7,114,0001,819
Salaries and employee benefits$3,197,0002,060
Premises and equipment expense$1,747,0001,147
Additional noninterest expense$2,170,0001,953
Pre-tax net operating income$545,0007,691
Securities gains (losses)$115,000928
Applicable income taxes$010,065
Income before extraordinary items$660,0006,065
Extraordinary gains, net$044
Net income$660,0006,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,118,000493
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$6,000,000158
Net operating income$545,0006,641
1996-12-31 (YTD Data)Rank
Total interest income$8,003,0004,034
Total interest expense$2,689,0005,240
Net interest income$5,314,0003,334
Provision for loan and lease losses$3,885,000396
Total noninterest income$1,957,0001,878
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$857,0001,559
Trading account gains and fees$0262
Additional Noninterest Income$1,100,0001,695
Total noninterest expense$8,726,0001,623
Salaries and employee benefits$3,745,0001,768
Premises and equipment expense$1,902,0001,102
Additional noninterest expense$3,079,0001,693
Pre-tax net operating income$-5,340,00011,448
Securities gains (losses)$04,148
Applicable income taxes$-35,00011,039
Income before extraordinary items$-5,305,00011,430
Extraordinary gains, net$053
Net income$-5,305,00011,430
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,008,000896
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-5,305,00011,429
1995-12-31 (YTD Data)Rank
Total interest income$8,587,0003,770
Total interest expense$2,166,0006,144
Net interest income$6,421,0002,781
Provision for loan and lease losses$2,809,000466
Total noninterest income$2,103,0001,762
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,080,0001,240
Trading account gains and fees$12,000421
Additional Noninterest Income$1,011,0001,785
Total noninterest expense$8,904,0001,598
Salaries and employee benefits$3,632,0001,826
Premises and equipment expense$2,253,000951
Additional noninterest expense$3,019,0001,695
Pre-tax net operating income$-3,189,00011,948
Securities gains (losses)$03,831
Applicable income taxes$57,00010,046
Income before extraordinary items$-3,246,00011,928
Extraordinary gains, net$065
Net income$-3,246,00011,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,561,000491
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$3,850,000135
Net operating income$-3,246,00011,928
1994-12-31 (YTD Data)Rank
Total interest income$8,351,0003,593
Total interest expense$1,924,0005,781
Net interest income$6,427,0002,815
Provision for loan and lease losses$1,101,000865
Total noninterest income$2,473,0001,577
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,186,0001,121
Trading account gains and fees$14,000360
Additional Noninterest Income$1,273,0001,564
Total noninterest expense$7,794,0001,863
Salaries and employee benefits$3,318,0002,003
Premises and equipment expense$2,214,000965
Additional noninterest expense$2,262,0002,319
Pre-tax net operating income$5,00012,053
Securities gains (losses)$-13,00010,028
Applicable income taxes$-10,00012,084
Income before extraordinary items$2,00012,029
Extraordinary gains, net$0249
Net income$2,00012,030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,286,000748
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$10,32012,037
1993-12-31 (YTD Data)Rank
Total interest income$7,737,0003,935
Total interest expense$2,248,0005,270
Net interest income$5,489,0003,276
Provision for loan and lease losses$-750,00013,205
Total noninterest income$3,131,0001,413
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,024,0001,323
Trading account gains and fees$7,000442
Additional Noninterest Income$2,100,0001,215
Total noninterest expense$8,418,0001,782
Salaries and employee benefits$3,565,0001,882
Premises and equipment expense$2,348,000943
Additional noninterest expense$2,505,0002,227
Pre-tax net operating income$952,0006,103
Securities gains (losses)$07,477
Applicable income taxes$1,00012,075
Income before extraordinary items$951,0004,877
Extraordinary gains, net$03,149
Net income$951,0005,024
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-512,00013,231
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$1,000,000463
Net operating income$951,0004,655
1992-12-31 (YTD Data)Rank
Total interest income$8,497,0004,072
Total interest expense$2,843,0005,396
Net interest income$5,654,0003,240
Provision for loan and lease losses$-150,00013,766
Total noninterest income$1,946,0001,969
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$799,0001,696
Trading account gains and fees$14,000394
Additional Noninterest Income$1,133,0001,835
Total noninterest expense$9,569,0001,604
Salaries and employee benefits$4,046,0001,635
Premises and equipment expense$2,410,000955
Additional noninterest expense$3,113,0001,943
Pre-tax net operating income$-1,819,00013,612
Securities gains (losses)$31,0004,927
Applicable income taxes$012,680
Income before extraordinary items$-1,788,00013,652
Extraordinary gains, net$01,422
Net income$-1,788,00013,648
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,581,0001,150
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$1,550,000346
Net operating income$-1,819,00013,605

* 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.