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Marked Tree Bank, Income and Expense

2003-03-31 (YTD Data)Rank
Total interest income$378,0008,265
Total interest expense$124,0008,118
Net interest income$254,0008,223
Provision for loan and lease losses$06,934
Total noninterest income$37,0007,862
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$34,0006,012
Trading account gains and fees$0134
Additional Noninterest Income$3,0008,754
Total noninterest expense$209,0008,262
Salaries and employee benefits$112,0008,326
Premises and equipment expense$35,0007,597
Additional noninterest expense$62,0008,151
Pre-tax net operating income$82,0007,489
Securities gains (losses)$02,891
Applicable income taxes$16,0006,250
Income before extraordinary items$66,0007,568
Extraordinary gains, net$021
Net income$66,0007,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,922
Cash dividends$15,0003,785
Sale, conversion, retirement of capital stock, net$0419
Net operating income$66,0007,414
2002-12-31 (YTD Data)Rank
Total interest income$1,723,0008,150
Total interest expense$575,0008,177
Net interest income$1,148,0008,035
Provision for loan and lease losses$-367,0009,325
Total noninterest income$174,0007,573
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$154,0005,785
Trading account gains and fees$0153
Additional Noninterest Income$20,0008,540
Total noninterest expense$867,0008,219
Salaries and employee benefits$439,0008,358
Premises and equipment expense$169,0007,182
Additional noninterest expense$259,0008,105
Pre-tax net operating income$822,0005,699
Securities gains (losses)$04,537
Applicable income taxes$241,0004,824
Income before extraordinary items$581,0006,050
Extraordinary gains, net$070
Net income$581,0006,049
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-252,0009,311
Cash dividends$41,0006,041
Sale, conversion, retirement of capital stock, net$0862
Net operating income$581,0005,913
2001-12-31 (YTD Data)Rank
Total interest income$2,079,0008,140
Total interest expense$998,0008,029
Net interest income$1,081,0008,129
Provision for loan and lease losses$-619,0009,582
Total noninterest income$200,0007,312
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$165,0005,585
Trading account gains and fees$0177
Additional Noninterest Income$35,0008,190
Total noninterest expense$901,0008,207
Salaries and employee benefits$508,0008,136
Premises and equipment expense$170,0007,214
Additional noninterest expense$223,0008,470
Pre-tax net operating income$999,0004,903
Securities gains (losses)$04,612
Applicable income taxes$384,0003,815
Income before extraordinary items$615,0005,558
Extraordinary gains, net$0105
Net income$615,0005,562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-118,0009,519
Cash dividends$650,0002,984
Sale, conversion, retirement of capital stock, net$0922
Net operating income$615,0005,428
2000-12-31 (YTD Data)Rank
Total interest income$2,383,0008,032
Total interest expense$1,136,0007,933
Net interest income$1,247,0007,968
Provision for loan and lease losses$42,0006,799
Total noninterest income$174,0007,551
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$151,0005,749
Trading account gains and feesNANA
Additional Noninterest Income$23,0008,843
Total noninterest expense$1,044,0007,887
Salaries and employee benefits$553,0007,954
Premises and equipment expense$158,0007,469
Additional noninterest expense$333,0007,687
Pre-tax net operating income$335,0007,758
Securities gains (losses)$01,956
Applicable income taxes$95,0006,574
Income before extraordinary items$240,0007,839
Extraordinary gains, net$038
Net income$240,0007,839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-85,0009,713
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$240,0007,840
1999-12-31 (YTD Data)Rank
Total interest income$2,260,0008,181
Total interest expense$1,236,0007,547
Net interest income$1,024,0008,576
Provision for loan and lease losses$322,0002,509
Total noninterest income$161,0007,964
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$135,0006,084
Trading account gains and feesNANA
Additional Noninterest Income$26,0009,007
Total noninterest expense$987,0008,166
Salaries and employee benefits$489,0008,401
Premises and equipment expense$153,0007,610
Additional noninterest expense$345,0007,752
Pre-tax net operating income$-124,0009,556
Securities gains (losses)$-15,0009,468
Applicable income taxes$-16,0009,699
Income before extraordinary items$-123,0009,595
Extraordinary gains, net$035
Net income$-123,0009,593
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$608,0001,038
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$600,000583
Net operating income$-109,8009,564
1998-12-31 (YTD Data)Rank
Total interest income$2,810,0007,751
Total interest expense$1,327,0007,592
Net interest income$1,483,0007,725
Provision for loan and lease losses$2,799,000470
Total noninterest income$172,0007,926
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$150,0005,934
Trading account gains and feesNANA
Additional Noninterest Income$22,0009,387
Total noninterest expense$959,0008,249
Salaries and employee benefits$503,0008,338
Premises and equipment expense$202,0006,681
Additional noninterest expense$254,0008,566
Pre-tax net operating income$-2,103,00010,414
Securities gains (losses)$04,449
Applicable income taxes$-698,00010,409
Income before extraordinary items$-1,405,00010,397
Extraordinary gains, net$032
Net income$-1,405,00010,397
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,908,000481
Cash dividends$500,0003,496
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-1,405,00010,383
1997-12-31 (YTD Data)Rank
Total interest income$2,717,0008,109
Total interest expense$1,377,0007,641
Net interest income$1,340,0008,388
Provision for loan and lease losses$107,0005,029
Total noninterest income$152,0008,538
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0006,577
Trading account gains and feesNANA
Additional Noninterest Income$23,0009,689
Total noninterest expense$1,048,0008,179
Salaries and employee benefits$557,0008,201
Premises and equipment expense$192,0006,989
Additional noninterest expense$299,0008,326
Pre-tax net operating income$337,0008,789
Securities gains (losses)$03,944
Applicable income taxes$71,0008,891
Income before extraordinary items$266,0008,624
Extraordinary gains, net$044
Net income$266,0008,626
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$159,0002,931
Cash dividends$62,0007,014
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$266,0008,588
1996-12-31 (YTD Data)Rank
Total interest income$2,696,0008,436
Total interest expense$1,309,0008,077
Net interest income$1,387,0008,555
Provision for loan and lease losses$265,0002,838
Total noninterest income$147,0009,051
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0006,933
Trading account gains and feesNANA
Additional Noninterest Income$20,00010,411
Total noninterest expense$996,0008,680
Salaries and employee benefits$559,0008,410
Premises and equipment expense$184,0007,341
Additional noninterest expense$253,0009,368
Pre-tax net operating income$273,0009,309
Securities gains (losses)$04,148
Applicable income taxes$53,0009,640
Income before extraordinary items$220,0009,108
Extraordinary gains, net$053
Net income$220,0009,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,0003,102
Cash dividends$20,0008,044
Sale, conversion, retirement of capital stock, net$0953
Net operating income$220,0009,053
1995-12-31 (YTD Data)Rank
Total interest income$2,362,0009,166
Total interest expense$1,170,0008,686
Net interest income$1,192,0009,351
Provision for loan and lease losses$65,0005,556
Total noninterest income$138,0009,513
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$116,0007,402
Trading account gains and feesNANA
Additional Noninterest Income$22,00010,775
Total noninterest expense$992,0008,983
Salaries and employee benefits$569,0008,570
Premises and equipment expense$158,0008,078
Additional noninterest expense$265,0009,665
Pre-tax net operating income$273,0009,955
Securities gains (losses)$03,831
Applicable income taxes$43,00010,315
Income before extraordinary items$230,0009,610
Extraordinary gains, net$065
Net income$230,0009,615
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0005,173
Cash dividends$60,0007,552
Sale, conversion, retirement of capital stock, net$0809
Net operating income$230,0009,584
1994-12-31 (YTD Data)Rank
Total interest income$1,908,0009,973
Total interest expense$787,0009,666
Net interest income$1,121,0009,998
Provision for loan and lease losses$25,0007,401
Total noninterest income$135,00010,017
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$104,0007,987
Trading account gains and feesNANA
Additional Noninterest Income$31,00010,719
Total noninterest expense$1,042,0009,203
Salaries and employee benefits$627,0008,426
Premises and equipment expense$128,0009,152
Additional noninterest expense$287,00010,109
Pre-tax net operating income$189,00010,976
Securities gains (losses)$03,600
Applicable income taxes$19,00011,165
Income before extraordinary items$170,00010,607
Extraordinary gains, net$0249
Net income$170,00010,612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,352
Cash dividends$59,0007,785
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$170,00010,648
1993-12-31 (YTD Data)Rank
Total interest income$1,898,00010,391
Total interest expense$825,0009,904
Net interest income$1,073,00010,514
Provision for loan and lease losses$20,0009,046
Total noninterest income$119,00010,855
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$98,0008,433
Trading account gains and feesNANA
Additional Noninterest Income$21,00011,957
Total noninterest expense$972,0009,855
Salaries and employee benefits$596,0008,831
Premises and equipment expense$106,00010,264
Additional noninterest expense$270,00010,824
Pre-tax net operating income$200,00011,037
Securities gains (losses)$15,0005,022
Applicable income taxes$32,00011,333
Income before extraordinary items$183,00010,830
Extraordinary gains, net$53,0002,118
Net income$236,00010,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,00010,864
Cash dividends$58,0007,794
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$170,25010,778
1992-12-31 (YTD Data)Rank
Total interest income$2,098,00010,703
Total interest expense$981,00010,479
Net interest income$1,117,00010,637
Provision for loan and lease losses$40,0009,471
Total noninterest income$118,00011,242
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$37,00010,808
Trading account gains and feesNANA
Additional Noninterest Income$81,0008,805
Total noninterest expense$892,00010,533
Salaries and employee benefits$570,0009,084
Premises and equipment expense$91,00011,073
Additional noninterest expense$231,00011,802
Pre-tax net operating income$303,00010,107
Securities gains (losses)$77,0003,440
Applicable income taxes$104,0009,806
Income before extraordinary items$276,0009,609
Extraordinary gains, net$01,422
Net income$276,0009,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0008,917
Cash dividends$220,0004,803
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$219,7909,987

* 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.