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Mt. Erie State Bank, Income and Expense

1997-12-31 (YTD Data)Rank
Total interest income$1,134,00010,153
Total interest expense$617,0009,775
Net interest income$517,00010,347
Provision for loan and lease losses$08,829
Total noninterest income$64,00010,048
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$53,0008,344
Trading account gains and feesNANA
Additional Noninterest Income$11,00010,359
Total noninterest expense$388,00010,509
Salaries and employee benefits$219,00010,446
Premises and equipment expense$23,00010,723
Additional noninterest expense$146,00010,043
Pre-tax net operating income$193,0009,610
Securities gains (losses)$-70,00010,707
Applicable income taxes$18,0009,756
Income before extraordinary items$105,0009,930
Extraordinary gains, net$044
Net income$105,0009,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-45,00010,497
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$164,5009,421
1996-12-31 (YTD Data)Rank
Total interest income$1,074,00010,720
Total interest expense$550,00010,440
Net interest income$524,00010,839
Provision for loan and lease losses$28,0007,549
Total noninterest income$76,00010,350
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,0008,722
Trading account gains and feesNANA
Additional Noninterest Income$22,00010,300
Total noninterest expense$398,00010,978
Salaries and employee benefits$209,00010,963
Premises and equipment expense$27,00011,194
Additional noninterest expense$162,00010,409
Pre-tax net operating income$174,0009,937
Securities gains (losses)$04,148
Applicable income taxes$37,0009,921
Income before extraordinary items$137,0009,916
Extraordinary gains, net$053
Net income$137,0009,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0006,265
Cash dividends$22,0008,024
Sale, conversion, retirement of capital stock, net$0953
Net operating income$137,0009,862
1995-12-31 (YTD Data)Rank
Total interest income$991,00011,293
Total interest expense$514,00010,970
Net interest income$477,00011,451
Provision for loan and lease losses$2,0008,854
Total noninterest income$67,00011,027
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$56,0009,050
Trading account gains and feesNANA
Additional Noninterest Income$11,00011,437
Total noninterest expense$402,00011,428
Salaries and employee benefits$204,00011,481
Premises and equipment expense$45,00011,233
Additional noninterest expense$153,00011,018
Pre-tax net operating income$140,00010,831
Securities gains (losses)$-8,0009,956
Applicable income taxes$18,00010,788
Income before extraordinary items$114,00010,802
Extraordinary gains, net$065
Net income$114,00010,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,320
Cash dividends$18,0008,438
Sale, conversion, retirement of capital stock, net$0809
Net operating income$120,88010,716
1994-12-31 (YTD Data)Rank
Total interest income$942,00011,815
Total interest expense$451,00011,333
Net interest income$491,00012,028
Provision for loan and lease losses$09,146
Total noninterest income$60,00011,716
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$51,0009,666
Trading account gains and feesNANA
Additional Noninterest Income$9,00012,149
Total noninterest expense$408,00012,003
Salaries and employee benefits$191,00012,126
Premises and equipment expense$41,00011,957
Additional noninterest expense$176,00011,454
Pre-tax net operating income$143,00011,324
Securities gains (losses)$-12,0009,966
Applicable income taxes$17,00011,218
Income before extraordinary items$114,00011,226
Extraordinary gains, net$0249
Net income$114,00011,233
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,875
Cash dividends$11,0008,747
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$124,44011,162
1993-12-31 (YTD Data)Rank
Total interest income$958,00012,380
Total interest expense$442,00011,995
Net interest income$516,00012,507
Provision for loan and lease losses$89,0006,111
Total noninterest income$58,00012,338
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$52,0009,975
Trading account gains and feesNANA
Additional Noninterest Income$6,00012,981
Total noninterest expense$396,00012,666
Salaries and employee benefits$179,00012,788
Premises and equipment expense$40,00012,537
Additional noninterest expense$177,00012,062
Pre-tax net operating income$89,00011,933
Securities gains (losses)$33,0003,976
Applicable income taxes$17,00011,667
Income before extraordinary items$105,00011,752
Extraordinary gains, net$03,149
Net income$105,00011,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,809
Cash dividends$11,0008,867
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$76,62011,868
1992-12-31 (YTD Data)Rank
Total interest income$982,00013,054
Total interest expense$488,00012,817
Net interest income$494,00013,103
Provision for loan and lease losses$86,0007,695
Total noninterest income$59,00012,872
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$51,00010,268
Trading account gains and feesNANA
Additional Noninterest Income$8,00013,487
Total noninterest expense$357,00013,375
Salaries and employee benefits$173,00013,379
Premises and equipment expense$21,00013,653
Additional noninterest expense$163,00012,748
Pre-tax net operating income$110,00011,917
Securities gains (losses)$08,369
Applicable income taxes$24,00011,995
Income before extraordinary items$86,00012,138
Extraordinary gains, net$01,422
Net income$86,00012,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0006,285
Cash dividends$11,0008,681
Sale, conversion, retirement of capital stock, net$4,0001,110
Net operating income$86,00011,838

* 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.