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Mount Holly State Bank, Income and Expense

1993-12-31 (YTD Data)Rank
Total interest income$8,571,0003,585
Total interest expense$2,279,0005,217
Net interest income$6,292,0002,893
Provision for loan and lease losses$60,0006,949
Total noninterest income$1,309,0002,726
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,063,0001,275
Trading account gains and fees$0532
Additional Noninterest Income$246,0005,046
Total noninterest expense$7,286,0002,019
Salaries and employee benefits$1,864,0003,502
Premises and equipment expense$637,0003,137
Additional noninterest expense$4,785,0001,319
Pre-tax net operating income$255,00010,588
Securities gains (losses)$173,0001,843
Applicable income taxes$120,0009,304
Income before extraordinary items$308,0009,383
Extraordinary gains, net$-399,00013,147
Net income$-91,00012,674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$748,0001,379
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$183,44010,614
1992-12-31 (YTD Data)Rank
Total interest income$10,812,0003,240
Total interest expense$3,915,0004,155
Net interest income$6,897,0002,636
Provision for loan and lease losses$1,861,0001,220
Total noninterest income$1,286,0002,700
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,064,0001,252
Trading account gains and fees$0504
Additional Noninterest Income$222,0005,329
Total noninterest expense$8,981,0001,688
Salaries and employee benefits$2,186,0002,956
Premises and equipment expense$738,0002,798
Additional noninterest expense$6,057,0001,132
Pre-tax net operating income$-2,659,00013,698
Securities gains (losses)$1,043,000627
Applicable income taxes$012,680
Income before extraordinary items$-1,616,00013,637
Extraordinary gains, net$01,422
Net income$-1,616,00013,632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,179,0001,406
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-2,659,00013,682

* 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.