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Marceline Home Savings and Loan Association, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$530,0009,957
Total interest expense$357,0009,717
Net interest income$173,00010,090
Provision for loan and lease losses$08,503
Total noninterest income$29,0009,877
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$29,0008,882
Total noninterest expense$228,00010,126
Salaries and employee benefits$107,00010,135
Premises and equipment expense$35,0009,905
Additional noninterest expense$86,00010,012
Pre-tax net operating income$-26,0009,462
Securities gains (losses)$03,155
Applicable income taxes$-6,0009,639
Income before extraordinary items$-20,0009,471
Extraordinary gains, net$035
Net income$-20,0009,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-20,0009,447
1998-12-31 (YTD Data)Rank
Total interest income$562,00010,185
Total interest expense$381,0009,924
Net interest income$181,00010,317
Provision for loan and lease losses$08,652
Total noninterest income$14,00010,263
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$14,0009,789
Total noninterest expense$189,00010,388
Salaries and employee benefits$104,00010,361
Premises and equipment expense$31,00010,161
Additional noninterest expense$54,00010,369
Pre-tax net operating income$6,0009,764
Securities gains (losses)$04,449
Applicable income taxes$2,0009,272
Income before extraordinary items$4,0009,822
Extraordinary gains, net$032
Net income$4,0009,819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,0009,773
1997-12-31 (YTD Data)Rank
Total interest income$591,00010,647
Total interest expense$391,00010,352
Net interest income$200,00010,779
Provision for loan and lease losses$08,829
Total noninterest income$17,00010,727
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$17,00010,015
Total noninterest expense$183,00010,842
Salaries and employee benefits$102,00010,820
Premises and equipment expense$30,00010,611
Additional noninterest expense$51,00010,826
Pre-tax net operating income$34,00010,286
Securities gains (losses)$03,944
Applicable income taxes$-6,00010,501
Income before extraordinary items$40,00010,287
Extraordinary gains, net$044
Net income$40,00010,289
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$40,00010,250
1996-12-31 (YTD Data)Rank
Total interest income$593,00011,195
Total interest expense$390,00010,898
Net interest income$203,00011,330
Provision for loan and lease losses$09,041
Total noninterest income$11,00011,305
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$11,00010,919
Total noninterest expense$228,00011,336
Salaries and employee benefits$98,00011,358
Premises and equipment expense$27,00011,194
Additional noninterest expense$103,00011,063
Pre-tax net operating income$-14,00010,833
Securities gains (losses)$7,0002,762
Applicable income taxes$4,00010,471
Income before extraordinary items$-11,00010,847
Extraordinary gains, net$053
Net income$-11,00010,843
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-18,00010,821
1995-12-31 (YTD Data)Rank
Total interest income$566,00011,741
Total interest expense$366,00011,427
Net interest income$200,00011,865
Provision for loan and lease losses$08,958
Total noninterest income$14,00011,838
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$14,00011,268
Total noninterest expense$190,00011,882
Salaries and employee benefits$98,00011,878
Premises and equipment expense$29,00011,637
Additional noninterest expense$63,00011,848
Pre-tax net operating income$24,00011,406
Securities gains (losses)$03,831
Applicable income taxes$14,00010,859
Income before extraordinary items$10,00011,465
Extraordinary gains, net$065
Net income$10,00011,461
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$10,00011,432
1994-12-31 (YTD Data)Rank
Total interest income$495,00012,419
Total interest expense$272,00012,134
Net interest income$223,00012,488
Provision for loan and lease losses$09,146
Total noninterest income$16,00012,418
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$16,00011,718
Total noninterest expense$183,00012,529
Salaries and employee benefits$96,00012,520
Premises and equipment expense$28,00012,262
Additional noninterest expense$59,00012,519
Pre-tax net operating income$56,00011,883
Securities gains (losses)$1,0003,293
Applicable income taxes$7,00011,444
Income before extraordinary items$50,00011,803
Extraordinary gains, net$0249
Net income$50,00011,807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$49,12011,843
1993-12-31 (YTD Data)Rank
Total interest income$524,00013,035
Total interest expense$322,00012,579
Net interest income$202,00013,125
Provision for loan and lease losses$010,371
Total noninterest income$13,00013,142
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$13,00012,543
Total noninterest expense$181,00013,198
Salaries and employee benefits$100,00013,172
Premises and equipment expense$29,00012,876
Additional noninterest expense$52,00013,206
Pre-tax net operating income$34,00012,252
Securities gains (losses)$39,0003,767
Applicable income taxes$7,00011,895
Income before extraordinary items$66,00012,126
Extraordinary gains, net$03,149
Net income$66,00012,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$30,90012,234
1992-12-31 (YTD Data)Rank
Total interest income$638,00013,564
Total interest expense$414,00013,136
Net interest income$224,00013,741
Provision for loan and lease losses$011,756
Total noninterest income$2,00013,863
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$2,00013,804
Total noninterest expense$192,00013,811
Salaries and employee benefits$88,00013,820
Premises and equipment expense$24,00013,574
Additional noninterest expense$80,00013,689
Pre-tax net operating income$34,00012,509
Securities gains (losses)$08,369
Applicable income taxes$8,00012,420
Income before extraordinary items$26,00012,737
Extraordinary gains, net$01,422
Net income$26,00012,734
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$26,00012,501

* 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.