Home > Oak Lawn Bank > Income and Expense

Oak Lawn Bank, Income and Expense

2006-06-30 (YTD Data)Rank
Total interest income$2,011,0006,098
Total interest expense$893,0005,530
Net interest income$1,118,0006,394
Provision for loan and lease losses$06,419
Total noninterest income$85,0007,248
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$45,0006,387
Trading account gains and fees$0126
Additional Noninterest Income$40,0006,712
Total noninterest expense$944,0006,337
Salaries and employee benefits$524,0006,308
Premises and equipment expense$168,0005,459
Additional noninterest expense$252,0006,549
Pre-tax net operating income$259,0006,718
Securities gains (losses)$01,185
Applicable income taxes$85,0004,722
Income before extraordinary items$174,0006,970
Extraordinary gains, net$039
Net income$174,0006,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0002,074
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$174,0006,971
2006-03-31 (YTD Data)Rank
Total interest income$957,0006,204
Total interest expense$413,0005,606
Net interest income$544,0006,470
Provision for loan and lease losses$06,013
Total noninterest income$42,0007,231
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$22,0006,377
Trading account gains and fees$0115
Additional Noninterest Income$20,0006,714
Total noninterest expense$467,0006,368
Salaries and employee benefits$263,0006,319
Premises and equipment expense$80,0005,635
Additional noninterest expense$124,0006,561
Pre-tax net operating income$119,0006,808
Securities gains (losses)$0955
Applicable income taxes$38,0004,781
Income before extraordinary items$81,0007,037
Extraordinary gains, net$021
Net income$81,0007,038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$81,0007,041
2005-12-31 (YTD Data)Rank
Total interest income$3,596,0006,115
Total interest expense$1,308,0005,604
Net interest income$2,288,0006,278
Provision for loan and lease losses$25,0006,321
Total noninterest income$184,0007,193
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$105,0006,221
Trading account gains and fees$0138
Additional Noninterest Income$79,0006,771
Total noninterest expense$1,738,0006,505
Salaries and employee benefits$1,006,0006,337
Premises and equipment expense$240,0006,315
Additional noninterest expense$492,0006,632
Pre-tax net operating income$709,0006,127
Securities gains (losses)$02,296
Applicable income taxes$246,0004,385
Income before extraordinary items$463,0006,527
Extraordinary gains, net$046
Net income$463,0006,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,631
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$463,0006,500
2005-09-30 (YTD Data)Rank
Total interest income$2,648,0006,155
Total interest expense$930,0005,642
Net interest income$1,718,0006,308
Provision for loan and lease losses$75,0004,689
Total noninterest income$140,0007,197
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$80,0006,241
Trading account gains and fees$0126
Additional Noninterest Income$60,0006,768
Total noninterest expense$1,265,0006,591
Salaries and employee benefits$748,0006,357
Premises and equipment expense$169,0006,441
Additional noninterest expense$348,0006,743
Pre-tax net operating income$518,0006,323
Securities gains (losses)$02,317
Applicable income taxes$175,0004,614
Income before extraordinary items$343,0006,691
Extraordinary gains, net$035
Net income$343,0006,690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,463
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$343,0006,649
2005-06-30 (YTD Data)Rank
Total interest income$1,711,0006,189
Total interest expense$582,0005,643
Net interest income$1,129,0006,352
Provision for loan and lease losses$60,0004,115
Total noninterest income$92,0007,200
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$52,0006,240
Trading account gains and fees$0116
Additional Noninterest Income$40,0006,773
Total noninterest expense$842,0006,612
Salaries and employee benefits$494,0006,385
Premises and equipment expense$113,0006,431
Additional noninterest expense$235,0006,712
Pre-tax net operating income$319,0006,468
Securities gains (losses)$02,146
Applicable income taxes$108,0004,717
Income before extraordinary items$211,0006,850
Extraordinary gains, net$030
Net income$211,0006,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,238
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$211,0006,800
2005-03-31 (YTD Data)Rank
Total interest income$833,0006,267
Total interest expense$279,0005,671
Net interest income$554,0006,431
Provision for loan and lease losses$30,0003,913
Total noninterest income$47,0007,174
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$26,0006,203
Trading account gains and fees$0115
Additional Noninterest Income$21,0006,763
Total noninterest expense$419,0006,659
Salaries and employee benefits$243,0006,458
Premises and equipment expense$58,0006,415
Additional noninterest expense$118,0006,728
Pre-tax net operating income$152,0006,532
Securities gains (losses)$01,685
Applicable income taxes$50,0004,748
Income before extraordinary items$102,0006,865
Extraordinary gains, net$024
Net income$102,0006,867
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$102,0006,832
2004-12-31 (YTD Data)Rank
Total interest income$3,044,0006,377
Total interest expense$966,0005,771
Net interest income$2,078,0006,517
Provision for loan and lease losses$120,0004,623
Total noninterest income$181,0007,324
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$107,0006,373
Trading account gains and fees$0138
Additional Noninterest Income$74,0006,906
Total noninterest expense$1,719,0006,504
Salaries and employee benefits$970,0006,375
Premises and equipment expense$257,0006,124
Additional noninterest expense$492,0006,592
Pre-tax net operating income$420,0006,986
Securities gains (losses)$14,0002,631
Applicable income taxes$148,0005,120
Income before extraordinary items$286,0007,288
Extraordinary gains, net$034
Net income$286,0007,287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,745
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$276,7607,281
2004-09-30 (YTD Data)Rank
Total interest income$2,234,0006,451
Total interest expense$702,0005,816
Net interest income$1,532,0006,580
Provision for loan and lease losses$90,0004,429
Total noninterest income$137,0007,351
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$80,0006,413
Trading account gains and fees$0134
Additional Noninterest Income$57,0006,877
Total noninterest expense$1,306,0006,429
Salaries and employee benefits$731,0006,324
Premises and equipment expense$207,0005,885
Additional noninterest expense$368,0006,577
Pre-tax net operating income$273,0007,356
Securities gains (losses)$03,710
Applicable income taxes$88,0005,478
Income before extraordinary items$185,0007,570
Extraordinary gains, net$026
Net income$185,0007,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,103
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$185,0007,511
2004-06-30 (YTD Data)Rank
Total interest income$1,440,0006,587
Total interest expense$453,0005,930
Net interest income$987,0006,694
Provision for loan and lease losses$60,0004,267
Total noninterest income$90,0007,409
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$54,0006,404
Trading account gains and fees$0130
Additional Noninterest Income$36,0006,981
Total noninterest expense$875,0006,455
Salaries and employee benefits$491,0006,346
Premises and equipment expense$136,0005,958
Additional noninterest expense$248,0006,559
Pre-tax net operating income$142,0007,617
Securities gains (losses)$03,413
Applicable income taxes$44,0005,755
Income before extraordinary items$98,0007,789
Extraordinary gains, net$021
Net income$98,0007,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,531
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$98,0007,727
2004-03-31 (YTD Data)Rank
Total interest income$695,0006,734
Total interest expense$219,0006,090
Net interest income$476,0006,826
Provision for loan and lease losses$30,0004,060
Total noninterest income$45,0007,394
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$28,0006,308
Trading account gains and fees$0121
Additional Noninterest Income$17,0007,062
Total noninterest expense$433,0006,527
Salaries and employee benefits$244,0006,417
Premises and equipment expense$67,0006,015
Additional noninterest expense$122,0006,621
Pre-tax net operating income$58,0007,792
Securities gains (losses)$02,934
Applicable income taxes$19,0005,825
Income before extraordinary items$39,0007,981
Extraordinary gains, net$016
Net income$39,0007,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,405
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$39,0007,920
2003-12-31 (YTD Data)Rank
Total interest income$2,720,0006,824
Total interest expense$851,0006,556
Net interest income$1,869,0006,782
Provision for loan and lease losses$120,0004,933
Total noninterest income$145,0007,861
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$105,0006,483
Trading account gains and fees$0160
Additional Noninterest Income$40,0007,815
Total noninterest expense$1,651,0006,609
Salaries and employee benefits$834,0006,795
Premises and equipment expense$281,0005,863
Additional noninterest expense$536,0006,342
Pre-tax net operating income$243,0007,664
Securities gains (losses)$24,0003,094
Applicable income taxes$30,0006,608
Income before extraordinary items$237,0007,583
Extraordinary gains, net$054
Net income$237,0007,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$215,6407,562
2003-09-30 (YTD Data)Rank
Total interest income$2,029,0006,911
Total interest expense$639,0006,701
Net interest income$1,390,0006,855
Provision for loan and lease losses$90,0004,812
Total noninterest income$96,0008,074
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$75,0006,610
Trading account gains and fees$0153
Additional Noninterest Income$21,0008,224
Total noninterest expense$1,147,0006,835
Salaries and employee benefits$604,0006,899
Premises and equipment expense$204,0005,957
Additional noninterest expense$339,0006,812
Pre-tax net operating income$249,0007,440
Securities gains (losses)$04,204
Applicable income taxes$80,0005,808
Income before extraordinary items$169,0007,793
Extraordinary gains, net$040
Net income$169,0007,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$169,0007,649
2003-06-30 (YTD Data)Rank
Total interest income$1,324,0007,009
Total interest expense$425,0006,813
Net interest income$899,0006,958
Provision for loan and lease losses$60,0004,687
Total noninterest income$64,0008,066
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$49,0006,621
Trading account gains and fees$0150
Additional Noninterest Income$15,0008,141
Total noninterest expense$806,0006,686
Salaries and employee benefits$401,0006,929
Premises and equipment expense$140,0005,867
Additional noninterest expense$265,0006,355
Pre-tax net operating income$97,0008,034
Securities gains (losses)$03,782
Applicable income taxes$29,0006,363
Income before extraordinary items$68,0008,245
Extraordinary gains, net$030
Net income$68,0008,246
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$68,0008,094
2003-03-31 (YTD Data)Rank
Total interest income$624,0007,215
Total interest expense$206,0006,993
Net interest income$418,0007,177
Provision for loan and lease losses$30,0004,429
Total noninterest income$31,0008,103
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$23,0006,666
Trading account gains and fees$0134
Additional Noninterest Income$8,0008,105
Total noninterest expense$379,0006,879
Salaries and employee benefits$192,0007,078
Premises and equipment expense$67,0005,985
Additional noninterest expense$120,0006,651
Pre-tax net operating income$40,0008,152
Securities gains (losses)$02,891
Applicable income taxes$10,0006,563
Income before extraordinary items$30,0008,281
Extraordinary gains, net$021
Net income$30,0008,280
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$30,0008,149
2002-12-31 (YTD Data)Rank
Total interest income$2,480,0007,380
Total interest expense$878,0007,260
Net interest income$1,602,0007,265
Provision for loan and lease losses$177,0004,626
Total noninterest income$89,0008,531
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$64,0007,261
Trading account gains and fees$0153
Additional Noninterest Income$25,0008,373
Total noninterest expense$1,436,0006,985
Salaries and employee benefits$746,0007,099
Premises and equipment expense$250,0006,143
Additional noninterest expense$440,0006,880
Pre-tax net operating income$78,0008,375
Securities gains (losses)$33,0002,759
Applicable income taxes$26,0006,921
Income before extraordinary items$85,0008,400
Extraordinary gains, net$070
Net income$85,0008,403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0005,450
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$59,5908,430
2001-12-31 (YTD Data)Rank
Total interest income$2,499,0007,749
Total interest expense$1,306,0007,392
Net interest income$1,193,0007,896
Provision for loan and lease losses$102,0005,556
Total noninterest income$73,0008,870
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$52,0007,559
Trading account gains and fees$0177
Additional Noninterest Income$21,0008,695
Total noninterest expense$1,172,0007,521
Salaries and employee benefits$600,0007,668
Premises and equipment expense$220,0006,494
Additional noninterest expense$352,0007,498
Pre-tax net operating income$-8,0008,747
Securities gains (losses)$144,0001,437
Applicable income taxes$-206,0009,379
Income before extraordinary items$342,0006,872
Extraordinary gains, net$0105
Net income$342,0006,874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$198,0007,635
2000-12-31 (YTD Data)Rank
Total interest income$1,690,0008,742
Total interest expense$983,0008,262
Net interest income$707,0009,100
Provision for loan and lease losses$99,0005,366
Total noninterest income$23,0009,651
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$8,0008,450
Trading account gains and feesNANA
Additional Noninterest Income$15,0009,181
Total noninterest expense$1,189,0007,531
Salaries and employee benefits$618,0007,605
Premises and equipment expense$223,0006,414
Additional noninterest expense$348,0007,564
Pre-tax net operating income$-558,0009,563
Securities gains (losses)$27,000874
Applicable income taxes$08,362
Income before extraordinary items$-531,0009,584
Extraordinary gains, net$038
Net income$-531,0009,583
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,122
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-558,0009,598
1999-12-31 (YTD Data)Rank
Total interest income$83,00010,193
Total interest expense$28,00010,132
Net interest income$55,00010,189
Provision for loan and lease losses$5,0008,322
Total noninterest income$28,0009,889
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,885
Trading account gains and feesNANA
Additional Noninterest Income$28,0008,915
Total noninterest expense$352,0009,978
Salaries and employee benefits$192,0009,941
Premises and equipment expense$24,00010,043
Additional noninterest expense$136,0009,638
Pre-tax net operating income$-274,0009,691
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-274,0009,739
Extraordinary gains, net$035
Net income$-274,0009,738
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$5,257,000231
Net operating income$-274,0009,719

* 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.