Home > Marine National Bank of Naples > Income and Expense

Marine National Bank of Naples, Income and Expense

2003-06-30 (YTD Data)Rank
Total interest income$1,528,0006,585
Total interest expense$787,0004,975
Net interest income$741,0007,466
Provision for loan and lease losses$07,324
Total noninterest income$153,0006,594
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$22,0007,601
Trading account gains and fees$0150
Additional Noninterest Income$131,0004,832
Total noninterest expense$893,0006,358
Salaries and employee benefits$524,0006,086
Premises and equipment expense$122,0006,222
Additional noninterest expense$247,0006,560
Pre-tax net operating income$1,0008,653
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$1,0008,756
Extraordinary gains, net$030
Net income$1,0008,758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,0008,645
2003-03-31 (YTD Data)Rank
Total interest income$782,0006,540
Total interest expense$411,0004,954
Net interest income$371,0007,471
Provision for loan and lease losses$06,934
Total noninterest income$109,0005,690
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$12,0007,514
Trading account gains and fees$0134
Additional Noninterest Income$97,0003,987
Total noninterest expense$513,0005,919
Salaries and employee benefits$311,0005,510
Premises and equipment expense$69,0005,897
Additional noninterest expense$133,0006,350
Pre-tax net operating income$-33,0008,843
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-33,0008,915
Extraordinary gains, net$021
Net income$-33,0008,912
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-33,0008,820
2002-12-31 (YTD Data)Rank
Total interest income$3,633,0006,214
Total interest expense$2,007,0004,783
Net interest income$1,626,0007,225
Provision for loan and lease losses$308,0003,369
Total noninterest income$178,0007,527
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$39,0007,698
Trading account gains and fees$0153
Additional Noninterest Income$139,0005,767
Total noninterest expense$1,946,0005,966
Salaries and employee benefits$1,039,0005,994
Premises and equipment expense$274,0005,845
Additional noninterest expense$633,0005,740
Pre-tax net operating income$-450,0008,957
Securities gains (losses)$23,0003,041
Applicable income taxes$07,681
Income before extraordinary items$-427,0009,018
Extraordinary gains, net$070
Net income$-427,0009,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,332
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-450,0008,979
2001-12-31 (YTD Data)Rank
Total interest income$3,893,0006,441
Total interest expense$2,636,0005,219
Net interest income$1,257,0007,767
Provision for loan and lease losses$40,0006,926
Total noninterest income$143,0007,935
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$36,0007,870
Trading account gains and fees$0177
Additional Noninterest Income$107,0006,284
Total noninterest expense$1,745,0006,249
Salaries and employee benefits$809,0006,736
Premises and equipment expense$313,0005,392
Additional noninterest expense$623,0005,709
Pre-tax net operating income$-385,0009,100
Securities gains (losses)$52,0002,305
Applicable income taxes$07,903
Income before extraordinary items$-333,0009,145
Extraordinary gains, net$0105
Net income$-333,0009,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0006,947
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-385,0009,131
2000-12-31 (YTD Data)Rank
Total interest income$3,721,0006,706
Total interest expense$2,940,0004,999
Net interest income$781,0008,947
Provision for loan and lease losses$181,0003,933
Total noninterest income$50,0009,331
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$32,0008,033
Trading account gains and feesNANA
Additional Noninterest Income$18,0009,043
Total noninterest expense$2,146,0005,426
Salaries and employee benefits$1,234,0005,095
Premises and equipment expense$369,0004,767
Additional noninterest expense$543,0006,114
Pre-tax net operating income$-1,496,0009,789
Securities gains (losses)$-83,0009,368
Applicable income taxes$08,362
Income before extraordinary items$-1,579,0009,802
Extraordinary gains, net$038
Net income$-1,579,0009,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-1,496,0009,798
1999-12-31 (YTD Data)Rank
Total interest income$264,00010,099
Total interest expense$173,0009,967
Net interest income$91,00010,165
Provision for loan and lease losses$50,0006,505
Total noninterest income$3,00010,129
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$2,0008,816
Trading account gains and feesNANA
Additional Noninterest Income$1,00010,109
Total noninterest expense$795,0008,741
Salaries and employee benefits$508,0008,302
Premises and equipment expense$95,0008,719
Additional noninterest expense$192,0009,105
Pre-tax net operating income$-751,0009,986
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-751,00010,016
Extraordinary gains, net$035
Net income$-751,00010,015
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$9,000,00094
Net operating income$-751,00010,004

* 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.