Home > Matewan Bank, FSB > Income and Expense

Matewan Bank, FSB, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$871,0009,723
Total interest expense$755,0008,809
Net interest income$116,00010,137
Provision for loan and lease losses$08,503
Total noninterest income$170,0007,841
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$170,0005,301
Total noninterest expense$272,00010,092
Salaries and employee benefits$119,00010,111
Premises and equipment expense$81,0009,008
Additional noninterest expense$72,00010,085
Pre-tax net operating income$14,0009,356
Securities gains (losses)$03,155
Applicable income taxes$-22,0009,727
Income before extraordinary items$36,0009,301
Extraordinary gains, net$035
Net income$36,0009,296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,271
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$36,0009,267
1998-12-31 (YTD Data)Rank
Total interest income$7,453,0004,179
Total interest expense$4,091,0003,613
Net interest income$3,362,0004,745
Provision for loan and lease losses$673,0001,363
Total noninterest income$1,344,0002,458
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$1,344,0001,504
Total noninterest expense$2,266,0005,109
Salaries and employee benefits$1,081,0005,472
Premises and equipment expense$395,0004,465
Additional noninterest expense$790,0004,725
Pre-tax net operating income$1,767,0003,689
Securities gains (losses)$04,449
Applicable income taxes$622,0003,306
Income before extraordinary items$1,145,0004,076
Extraordinary gains, net$032
Net income$1,145,0004,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$645,0001,032
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,145,0003,989
1997-12-31 (YTD Data)Rank
Total interest income$6,883,0004,562
Total interest expense$3,814,0003,852
Net interest income$3,069,0005,210
Provision for loan and lease losses$579,0001,595
Total noninterest income$1,372,0002,370
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$1,372,0001,408
Total noninterest expense$3,026,0004,067
Salaries and employee benefits$1,319,0004,727
Premises and equipment expense$517,0003,600
Additional noninterest expense$1,190,0003,381
Pre-tax net operating income$836,0006,389
Securities gains (losses)$03,944
Applicable income taxes$265,0006,106
Income before extraordinary items$571,0006,536
Extraordinary gains, net$044
Net income$571,0006,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$487,0001,367
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$571,0006,477
1996-12-31 (YTD Data)Rank
Total interest income$4,329,0006,551
Total interest expense$2,091,0006,245
Net interest income$2,238,0006,687
Provision for loan and lease losses$420,0002,004
Total noninterest income$941,0003,291
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$941,0001,892
Total noninterest expense$2,169,0005,601
Salaries and employee benefits$849,0006,721
Premises and equipment expense$397,0004,565
Additional noninterest expense$923,0004,668
Pre-tax net operating income$590,0007,476
Securities gains (losses)$04,148
Applicable income taxes$203,0007,091
Income before extraordinary items$387,0007,737
Extraordinary gains, net$053
Net income$387,0007,734
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,0002,999
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$387,0007,679
1995-12-31 (YTD Data)Rank
Total interest income$2,778,0008,519
Total interest expense$1,308,0008,258
Net interest income$1,470,0008,622
Provision for loan and lease losses$245,0002,607
Total noninterest income$632,0004,415
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$632,0002,452
Total noninterest expense$1,586,0007,020
Salaries and employee benefits$661,0007,981
Premises and equipment expense$283,0005,881
Additional noninterest expense$642,0006,247
Pre-tax net operating income$271,0009,965
Securities gains (losses)$03,831
Applicable income taxes$85,0009,494
Income before extraordinary items$186,00010,097
Extraordinary gains, net$065
Net income$186,00010,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0003,529
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$186,00010,062
1994-12-31 (YTD Data)Rank
Total interest income$839,00012,005
Total interest expense$367,00011,758
Net interest income$472,00012,084
Provision for loan and lease losses$50,0006,087
Total noninterest income$219,0008,400
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$219,0004,985
Total noninterest expense$731,00010,557
Salaries and employee benefits$335,00010,894
Premises and equipment expense$129,0009,118
Additional noninterest expense$267,00010,327
Pre-tax net operating income$-90,00012,196
Securities gains (losses)$03,600
Applicable income taxes$-60,00012,235
Income before extraordinary items$-30,00012,081
Extraordinary gains, net$0249
Net income$-30,00012,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,486
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-30,00012,104

* 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.