Home > Okaw Building and Loan, s.b. > Income and Expense
Okaw Building and Loan, s.b., Income and Expense
2004-09-30 (YTD Data) | Rank | |
Total interest income | $658,000 | 8,552 |
Total interest expense | $143,000 | 8,546 |
Net interest income | $515,000 | 8,489 |
Provision for loan and lease losses | $9,000 | 6,765 |
Total noninterest income | $13,000 | 8,864 |
Gross Fiduciary activities income | $0 | 1,547 |
Service charges on deposit accounts | $0 | 7,933 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $13,000 | 8,331 |
Total noninterest expense | $461,000 | 8,486 |
Salaries and employee benefits | $224,000 | 8,622 |
Premises and equipment expense | $66,000 | 8,111 |
Additional noninterest expense | $171,000 | 8,129 |
Pre-tax net operating income | $58,000 | 8,279 |
Securities gains (losses) | $0 | 3,710 |
Applicable income taxes | $14,000 | 6,683 |
Income before extraordinary items | $44,000 | 8,341 |
Extraordinary gains, net | $0 | 26 |
Net income | $44,000 | 8,343 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $3,000 | 6,103 |
Cash dividends | $0 | 5,363 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net operating income | $44,000 | 8,295 |
2004-06-30 (YTD Data) | Rank | |
Total interest income | $449,000 | 8,593 |
Total interest expense | $99,000 | 8,574 |
Net interest income | $350,000 | 8,530 |
Provision for loan and lease losses | $6,000 | 6,548 |
Total noninterest income | $9,000 | 8,913 |
Gross Fiduciary activities income | $0 | 1,518 |
Service charges on deposit accounts | $0 | 7,979 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $9,000 | 8,365 |
Total noninterest expense | $282,000 | 8,637 |
Salaries and employee benefits | $128,000 | 8,794 |
Premises and equipment expense | $42,000 | 8,198 |
Additional noninterest expense | $112,000 | 8,194 |
Pre-tax net operating income | $71,000 | 8,115 |
Securities gains (losses) | $0 | 3,413 |
Applicable income taxes | $24,000 | 6,179 |
Income before extraordinary items | $47,000 | 8,251 |
Extraordinary gains, net | $0 | 21 |
Net income | $47,000 | 8,253 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,017 |
Cash dividends | $0 | 5,087 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net operating income | $47,000 | 8,190 |
2004-03-31 (YTD Data) | Rank | |
Total interest income | $227,000 | 8,625 |
Total interest expense | $51,000 | 8,613 |
Net interest income | $176,000 | 8,558 |
Provision for loan and lease losses | $3,000 | 6,219 |
Total noninterest income | $4,000 | 8,960 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $0 | 7,976 |
Trading account gains and fees | $0 | 121 |
Additional Noninterest Income | $4,000 | 8,419 |
Total noninterest expense | $143,000 | 8,661 |
Salaries and employee benefits | $64,000 | 8,829 |
Premises and equipment expense | $21,000 | 8,211 |
Additional noninterest expense | $58,000 | 8,204 |
Pre-tax net operating income | $34,000 | 8,131 |
Securities gains (losses) | $0 | 2,934 |
Applicable income taxes | $11,000 | 6,197 |
Income before extraordinary items | $23,000 | 8,272 |
Extraordinary gains, net | $0 | 16 |
Net income | $23,000 | 8,273 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,097 |
Cash dividends | $0 | 3,841 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net operating income | $23,000 | 8,203 |
2003-12-31 (YTD Data) | Rank | |
Total interest income | $994,000 | 8,586 |
Total interest expense | $267,000 | 8,568 |
Net interest income | $727,000 | 8,522 |
Provision for loan and lease losses | $47,000 | 6,392 |
Total noninterest income | $20,000 | 9,009 |
Gross Fiduciary activities income | $0 | 1,641 |
Service charges on deposit accounts | $0 | 8,063 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $20,000 | 8,441 |
Total noninterest expense | $567,000 | 8,728 |
Salaries and employee benefits | $258,000 | 8,878 |
Premises and equipment expense | $85,000 | 8,267 |
Additional noninterest expense | $224,000 | 8,274 |
Pre-tax net operating income | $133,000 | 8,073 |
Securities gains (losses) | $0 | 4,500 |
Applicable income taxes | $39,000 | 6,450 |
Income before extraordinary items | $94,000 | 8,249 |
Extraordinary gains, net | $0 | 54 |
Net income | $94,000 | 8,254 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $69,000 | 4,637 |
Cash dividends | $0 | 6,283 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $94,000 | 8,138 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $766,000 | 8,649 |
Total interest expense | $213,000 | 8,616 |
Net interest income | $553,000 | 8,570 |
Provision for loan and lease losses | $44,000 | 6,042 |
Total noninterest income | $16,000 | 9,072 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $0 | 8,111 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $16,000 | 8,420 |
Total noninterest expense | $417,000 | 8,767 |
Salaries and employee benefits | $193,000 | 8,913 |
Premises and equipment expense | $64,000 | 8,298 |
Additional noninterest expense | $160,000 | 8,372 |
Pre-tax net operating income | $108,000 | 8,190 |
Securities gains (losses) | $0 | 4,204 |
Applicable income taxes | $32,000 | 6,525 |
Income before extraordinary items | $76,000 | 8,385 |
Extraordinary gains, net | $0 | 40 |
Net income | $76,000 | 8,387 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $29,000 | 4,987 |
Cash dividends | $0 | 5,519 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net operating income | $76,000 | 8,259 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $525,000 | 8,674 |
Total interest expense | $147,000 | 8,663 |
Net interest income | $378,000 | 8,585 |
Provision for loan and lease losses | $14,000 | 6,643 |
Total noninterest income | $10,000 | 9,116 |
Gross Fiduciary activities income | $0 | 1,577 |
Service charges on deposit accounts | $0 | 8,133 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $10,000 | 8,463 |
Total noninterest expense | $269,000 | 8,819 |
Salaries and employee benefits | $119,000 | 8,998 |
Premises and equipment expense | $42,000 | 8,327 |
Additional noninterest expense | $108,000 | 8,342 |
Pre-tax net operating income | $105,000 | 7,962 |
Securities gains (losses) | $0 | 3,782 |
Applicable income taxes | $39,000 | 6,120 |
Income before extraordinary items | $66,000 | 8,271 |
Extraordinary gains, net | $0 | 30 |
Net income | $66,000 | 8,272 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $29,000 | 4,131 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net operating income | $66,000 | 8,130 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $268,000 | 8,723 |
Total interest expense | $81,000 | 8,658 |
Net interest income | $187,000 | 8,649 |
Provision for loan and lease losses | $6,000 | 6,408 |
Total noninterest income | $4,000 | 9,162 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $0 | 8,142 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $4,000 | 8,607 |
Total noninterest expense | $134,000 | 8,866 |
Salaries and employee benefits | $59,000 | 9,040 |
Premises and equipment expense | $20,000 | 8,398 |
Additional noninterest expense | $55,000 | 8,353 |
Pre-tax net operating income | $51,000 | 7,986 |
Securities gains (losses) | $0 | 2,891 |
Applicable income taxes | $19,000 | 6,113 |
Income before extraordinary items | $32,000 | 8,236 |
Extraordinary gains, net | $0 | 21 |
Net income | $32,000 | 8,235 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $22,000 | 3,119 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net operating income | $32,000 | 8,101 |
2002-12-31 (YTD Data) | Rank | |
Total interest income | $1,118,000 | 8,753 |
Total interest expense | $414,000 | 8,620 |
Net interest income | $704,000 | 8,738 |
Provision for loan and lease losses | $11,000 | 7,790 |
Total noninterest income | $16,000 | 9,190 |
Gross Fiduciary activities income | $0 | 1,713 |
Service charges on deposit accounts | $0 | 8,205 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $16,000 | 8,678 |
Total noninterest expense | $519,000 | 8,953 |
Salaries and employee benefits | $247,000 | 9,064 |
Premises and equipment expense | $61,000 | 8,739 |
Additional noninterest expense | $211,000 | 8,478 |
Pre-tax net operating income | $190,000 | 7,955 |
Securities gains (losses) | $0 | 4,537 |
Applicable income taxes | $66,000 | 6,332 |
Income before extraordinary items | $124,000 | 8,217 |
Extraordinary gains, net | $0 | 70 |
Net income | $124,000 | 8,218 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $22,000 | 6,227 |
Cash dividends | $0 | 6,377 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $124,000 | 8,119 |
2001-12-31 (YTD Data) | Rank | |
Total interest income | $1,287,000 | 8,909 |
Total interest expense | $734,000 | 8,564 |
Net interest income | $553,000 | 9,117 |
Provision for loan and lease losses | $5,000 | 8,099 |
Total noninterest income | $46,000 | 9,204 |
Gross Fiduciary activities income | $0 | 1,731 |
Service charges on deposit accounts | $0 | 8,399 |
Trading account gains and fees | $0 | 177 |
Additional Noninterest Income | $46,000 | 7,791 |
Total noninterest expense | $546,000 | 9,085 |
Salaries and employee benefits | $227,000 | 9,327 |
Premises and equipment expense | $87,000 | 8,512 |
Additional noninterest expense | $232,000 | 8,391 |
Pre-tax net operating income | $48,000 | 8,550 |
Securities gains (losses) | $0 | 4,612 |
Applicable income taxes | $16,000 | 7,411 |
Income before extraordinary items | $32,000 | 8,687 |
Extraordinary gains, net | $0 | 105 |
Net income | $32,000 | 8,686 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,777 |
Cash dividends | $0 | 6,617 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net operating income | $32,000 | 8,597 |
2000-12-31 (YTD Data) | Rank | |
Total interest income | $1,383,000 | 9,070 |
Total interest expense | $769,000 | 8,711 |
Net interest income | $614,000 | 9,268 |
Provision for loan and lease losses | $2,000 | 8,255 |
Total noninterest income | $41,000 | 9,439 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 8,617 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $41,000 | 8,125 |
Total noninterest expense | $496,000 | 9,401 |
Salaries and employee benefits | $230,000 | 9,535 |
Premises and equipment expense | $82,000 | 8,748 |
Additional noninterest expense | $184,000 | 8,934 |
Pre-tax net operating income | $157,000 | 8,566 |
Securities gains (losses) | $0 | 1,956 |
Applicable income taxes | $54,000 | 7,184 |
Income before extraordinary items | $103,000 | 8,687 |
Extraordinary gains, net | $0 | 38 |
Net income | $103,000 | 8,686 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $3,000 | 7,220 |
Cash dividends | $0 | 6,853 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $103,000 | 8,678 |
1999-12-31 (YTD Data) | Rank | |
Total interest income | $1,408,000 | 9,187 |
Total interest expense | $739,000 | 8,851 |
Net interest income | $669,000 | 9,354 |
Provision for loan and lease losses | $0 | 8,503 |
Total noninterest income | $8,000 | 10,070 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 8,885 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $8,000 | 9,823 |
Total noninterest expense | $496,000 | 9,637 |
Salaries and employee benefits | $229,000 | 9,799 |
Premises and equipment expense | $79,000 | 9,040 |
Additional noninterest expense | $188,000 | 9,146 |
Pre-tax net operating income | $181,000 | 8,674 |
Securities gains (losses) | $0 | 3,155 |
Applicable income taxes | $62,000 | 7,476 |
Income before extraordinary items | $119,000 | 8,838 |
Extraordinary gains, net | $0 | 35 |
Net income | $119,000 | 8,835 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $7,000 | 7,085 |
Cash dividends | $0 | 7,131 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net operating income | $119,000 | 8,802 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $1,454,000 | 9,343 |
Total interest expense | $749,000 | 9,075 |
Net interest income | $705,000 | 9,482 |
Provision for loan and lease losses | $0 | 8,652 |
Total noninterest income | $1,000 | 10,395 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 9,085 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 10,352 |
Total noninterest expense | $435,000 | 9,964 |
Salaries and employee benefits | $217,000 | 10,033 |
Premises and equipment expense | $47,000 | 9,891 |
Additional noninterest expense | $171,000 | 9,448 |
Pre-tax net operating income | $271,000 | 8,557 |
Securities gains (losses) | $0 | 4,449 |
Applicable income taxes | $109,000 | 7,396 |
Income before extraordinary items | $162,000 | 8,893 |
Extraordinary gains, net | $0 | 32 |
Net income | $162,000 | 8,890 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,132 |
Cash dividends | $0 | 7,473 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $162,000 | 8,831 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $1,445,000 | 9,748 |
Total interest expense | $757,000 | 9,382 |
Net interest income | $688,000 | 9,974 |
Provision for loan and lease losses | $1,000 | 8,801 |
Total noninterest income | $1,000 | 10,868 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 9,486 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 10,828 |
Total noninterest expense | $440,000 | 10,363 |
Salaries and employee benefits | $211,000 | 10,486 |
Premises and equipment expense | $55,000 | 10,079 |
Additional noninterest expense | $174,000 | 9,740 |
Pre-tax net operating income | $248,000 | 9,301 |
Securities gains (losses) | $0 | 3,944 |
Applicable income taxes | $88,000 | 8,602 |
Income before extraordinary items | $160,000 | 9,498 |
Extraordinary gains, net | $0 | 44 |
Net income | $160,000 | 9,500 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 8,371 |
Cash dividends | $0 | 7,871 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $160,000 | 9,456 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $1,446,000 | 10,194 |
Total interest expense | $748,000 | 9,814 |
Net interest income | $698,000 | 10,392 |
Provision for loan and lease losses | $9,000 | 8,632 |
Total noninterest income | $0 | 11,410 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 9,915 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 11,390 |
Total noninterest expense | $593,000 | 10,193 |
Salaries and employee benefits | $277,000 | 10,535 |
Premises and equipment expense | $47,000 | 10,725 |
Additional noninterest expense | $269,000 | 9,195 |
Pre-tax net operating income | $96,000 | 10,382 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $32,000 | 9,997 |
Income before extraordinary items | $64,000 | 10,496 |
Extraordinary gains, net | $0 | 53 |
Net income | $64,000 | 10,495 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,805 |
Cash dividends | $0 | 8,336 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $64,000 | 10,449 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $1,477,000 | 10,565 |
Total interest expense | $737,000 | 10,170 |
Net interest income | $740,000 | 10,721 |
Provision for loan and lease losses | $33,000 | 6,978 |
Total noninterest income | $0 | 11,937 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 10,339 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 11,920 |
Total noninterest expense | $515,000 | 10,953 |
Salaries and employee benefits | $235,000 | 11,267 |
Premises and equipment expense | $53,000 | 10,991 |
Additional noninterest expense | $227,000 | 10,106 |
Pre-tax net operating income | $192,000 | 10,514 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $72,000 | 9,749 |
Income before extraordinary items | $120,000 | 10,748 |
Extraordinary gains, net | $0 | 65 |
Net income | $120,000 | 10,748 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $18,000 | 6,779 |
Cash dividends | $0 | 8,717 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $120,000 | 10,720 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,382,000 | 10,973 |
Total interest expense | $509,000 | 11,066 |
Net interest income | $873,000 | 10,820 |
Provision for loan and lease losses | $12,000 | 8,270 |
Total noninterest income | $1,000 | 12,542 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 10,872 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 12,518 |
Total noninterest expense | $461,000 | 11,794 |
Salaries and employee benefits | $230,000 | 11,838 |
Premises and equipment expense | $47,000 | 11,731 |
Additional noninterest expense | $184,000 | 11,347 |
Pre-tax net operating income | $401,000 | 9,356 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $157,000 | 8,162 |
Income before extraordinary items | $244,000 | 9,763 |
Extraordinary gains, net | $0 | 249 |
Net income | $244,000 | 9,775 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $5,000 | 8,066 |
Cash dividends | $0 | 8,932 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $244,000 | 9,838 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $1,444,000 | 11,354 |
Total interest expense | $524,000 | 11,569 |
Net interest income | $920,000 | 11,080 |
Provision for loan and lease losses | $20,000 | 9,046 |
Total noninterest income | $1,000 | 13,215 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 11,351 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 13,192 |
Total noninterest expense | $414,000 | 12,578 |
Salaries and employee benefits | $196,000 | 12,677 |
Premises and equipment expense | $40,000 | 12,537 |
Additional noninterest expense | $178,000 | 12,046 |
Pre-tax net operating income | $487,000 | 8,743 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $198,000 | 7,661 |
Income before extraordinary items | $289,000 | 9,610 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $289,000 | 9,750 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 9,922 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $289,000 | 9,343 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $1,332,000 | 12,328 |
Total interest expense | $647,000 | 12,077 |
Net interest income | $685,000 | 12,383 |
Provision for loan and lease losses | $7,000 | 11,393 |
Total noninterest income | $60,000 | 12,846 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $60,000 | 9,797 |
Total noninterest expense | $373,000 | 13,296 |
Salaries and employee benefits | $229,000 | 12,842 |
Premises and equipment expense | $47,000 | 12,796 |
Additional noninterest expense | $97,000 | 13,561 |
Pre-tax net operating income | $365,000 | 9,538 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $128,000 | 9,159 |
Income before extraordinary items | $237,000 | 10,076 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $237,000 | 10,228 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 11,197 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $237,000 | 9,722 |
* 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.