Home > Olathe State Bank > Income and Expense

Olathe State Bank, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$1,069,0005,921
Total interest expense$346,0006,064
Net interest income$723,0005,708
Provision for loan and lease losses$1,0005,956
Total noninterest income$77,0006,154
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$61,0004,498
Trading account gains and fees$0115
Additional Noninterest Income$16,0007,000
Total noninterest expense$717,0005,056
Salaries and employee benefits$375,0005,217
Premises and equipment expense$67,0006,079
Additional noninterest expense$275,0004,177
Pre-tax net operating income$82,0007,279
Securities gains (losses)$0955
Applicable income taxes$20,0005,352
Income before extraordinary items$62,0007,326
Extraordinary gains, net$021
Net income$62,0007,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$60,0003,464
Sale, conversion, retirement of capital stock, net$0648
Net operating income$62,0007,336
2005-12-31 (YTD Data)Rank
Total interest income$3,474,0006,205
Total interest expense$814,0006,743
Net interest income$2,660,0005,881
Provision for loan and lease losses$110,0004,684
Total noninterest income$338,0006,086
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$269,0004,413
Trading account gains and fees$0138
Additional Noninterest Income$69,0006,972
Total noninterest expense$1,786,0006,419
Salaries and employee benefits$901,0006,642
Premises and equipment expense$290,0005,821
Additional noninterest expense$595,0006,089
Pre-tax net operating income$1,102,0005,092
Securities gains (losses)$02,296
Applicable income taxes$395,0003,719
Income before extraordinary items$707,0005,641
Extraordinary gains, net$046
Net income$707,0005,643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,118
Cash dividends$57,0005,746
Sale, conversion, retirement of capital stock, net$0934
Net operating income$707,0005,621
2005-09-30 (YTD Data)Rank
Total interest income$2,488,0006,334
Total interest expense$501,0007,069
Net interest income$1,987,0005,904
Provision for loan and lease losses$80,0004,606
Total noninterest income$247,0006,171
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$198,0004,476
Trading account gains and fees$0126
Additional Noninterest Income$49,0007,089
Total noninterest expense$1,311,0006,481
Salaries and employee benefits$662,0006,692
Premises and equipment expense$215,0005,855
Additional noninterest expense$434,0006,125
Pre-tax net operating income$843,0005,204
Securities gains (losses)$02,317
Applicable income taxes$302,0003,800
Income before extraordinary items$541,0005,716
Extraordinary gains, net$035
Net income$541,0005,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,856
Cash dividends$27,0005,153
Sale, conversion, retirement of capital stock, net$0769
Net operating income$541,0005,679
2005-06-30 (YTD Data)Rank
Total interest income$1,576,0006,423
Total interest expense$250,0007,522
Net interest income$1,326,0005,892
Provision for loan and lease losses$50,0004,523
Total noninterest income$163,0006,177
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$129,0004,492
Trading account gains and fees$0116
Additional Noninterest Income$34,0007,018
Total noninterest expense$854,0006,554
Salaries and employee benefits$436,0006,718
Premises and equipment expense$139,0005,935
Additional noninterest expense$279,0006,210
Pre-tax net operating income$585,0005,073
Securities gains (losses)$02,146
Applicable income taxes$210,0003,706
Income before extraordinary items$375,0005,607
Extraordinary gains, net$030
Net income$375,0005,610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,447
Cash dividends$27,0004,893
Sale, conversion, retirement of capital stock, net$0643
Net operating income$375,0005,560
2005-03-31 (YTD Data)Rank
Total interest income$757,0006,540
Total interest expense$111,0007,695
Net interest income$646,0005,993
Provision for loan and lease losses$23,0004,505
Total noninterest income$76,0006,278
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$60,0004,608
Trading account gains and fees$0115
Additional Noninterest Income$16,0007,179
Total noninterest expense$433,0006,549
Salaries and employee benefits$221,0006,741
Premises and equipment expense$67,0006,074
Additional noninterest expense$145,0006,118
Pre-tax net operating income$266,0005,298
Securities gains (losses)$01,685
Applicable income taxes$95,0003,849
Income before extraordinary items$171,0005,797
Extraordinary gains, net$024
Net income$171,0005,798
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$171,0005,759
2004-12-31 (YTD Data)Rank
Total interest income$2,635,0006,774
Total interest expense$418,0007,617
Net interest income$2,217,0006,351
Provision for loan and lease losses$42,0006,127
Total noninterest income$286,0006,506
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$220,0005,027
Trading account gains and fees$0138
Additional Noninterest Income$66,0007,054
Total noninterest expense$1,669,0006,599
Salaries and employee benefits$838,0006,812
Premises and equipment expense$269,0005,998
Additional noninterest expense$562,0006,201
Pre-tax net operating income$792,0005,818
Securities gains (losses)$03,819
Applicable income taxes$280,0004,284
Income before extraordinary items$512,0006,310
Extraordinary gains, net$034
Net income$512,0006,314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,475
Cash dividends$59,0005,785
Sale, conversion, retirement of capital stock, net$0872
Net operating income$512,0006,239
2004-09-30 (YTD Data)Rank
Total interest income$1,907,0006,871
Total interest expense$311,0007,645
Net interest income$1,596,0006,474
Provision for loan and lease losses$27,0006,080
Total noninterest income$205,0006,627
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$160,0005,124
Trading account gains and fees$0134
Additional Noninterest Income$45,0007,213
Total noninterest expense$1,251,0006,560
Salaries and employee benefits$621,0006,814
Premises and equipment expense$201,0005,968
Additional noninterest expense$429,0006,093
Pre-tax net operating income$523,0006,223
Securities gains (losses)$03,710
Applicable income taxes$184,0004,571
Income before extraordinary items$339,0006,671
Extraordinary gains, net$026
Net income$339,0006,671
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,881
Cash dividends$26,0005,180
Sale, conversion, retirement of capital stock, net$0738
Net operating income$339,0006,600
2004-06-30 (YTD Data)Rank
Total interest income$1,248,0006,939
Total interest expense$207,0007,715
Net interest income$1,041,0006,555
Provision for loan and lease losses$18,0005,953
Total noninterest income$134,0006,700
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$105,0005,166
Trading account gains and fees$0130
Additional Noninterest Income$29,0007,273
Total noninterest expense$802,0006,707
Salaries and employee benefits$414,0006,853
Premises and equipment expense$131,0006,070
Additional noninterest expense$257,0006,448
Pre-tax net operating income$355,0006,155
Securities gains (losses)$03,413
Applicable income taxes$125,0004,546
Income before extraordinary items$230,0006,631
Extraordinary gains, net$021
Net income$230,0006,631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,291
Cash dividends$26,0004,892
Sale, conversion, retirement of capital stock, net$0638
Net operating income$230,0006,539
2004-03-31 (YTD Data)Rank
Total interest income$619,0006,996
Total interest expense$107,0007,728
Net interest income$512,0006,625
Provision for loan and lease losses$9,0005,706
Total noninterest income$56,0007,006
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$46,0005,389
Trading account gains and fees$0121
Additional Noninterest Income$10,0007,740
Total noninterest expense$398,0006,775
Salaries and employee benefits$210,0006,851
Premises and equipment expense$66,0006,063
Additional noninterest expense$122,0006,621
Pre-tax net operating income$161,0006,293
Securities gains (losses)$02,934
Applicable income taxes$57,0004,676
Income before extraordinary items$104,0006,807
Extraordinary gains, net$016
Net income$104,0006,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$104,0006,696
2003-12-31 (YTD Data)Rank
Total interest income$2,170,0007,386
Total interest expense$451,0007,934
Net interest income$1,719,0007,033
Provision for loan and lease losses$12,0007,277
Total noninterest income$283,0006,705
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$193,0005,333
Trading account gains and fees$0160
Additional Noninterest Income$90,0006,702
Total noninterest expense$1,574,0006,760
Salaries and employee benefits$814,0006,866
Premises and equipment expense$246,0006,225
Additional noninterest expense$514,0006,477
Pre-tax net operating income$416,0006,968
Securities gains (losses)$2,0004,163
Applicable income taxes$140,0005,360
Income before extraordinary items$278,0007,386
Extraordinary gains, net$054
Net income$278,0007,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,883
Cash dividends$51,0005,905
Sale, conversion, retirement of capital stock, net$0868
Net operating income$276,6607,250
2003-09-30 (YTD Data)Rank
Total interest income$1,581,0007,529
Total interest expense$341,0008,063
Net interest income$1,240,0007,177
Provision for loan and lease losses$12,0007,043
Total noninterest income$213,0006,743
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$139,0005,464
Trading account gains and fees$0153
Additional Noninterest Income$74,0006,610
Total noninterest expense$1,170,0006,775
Salaries and employee benefits$609,0006,877
Premises and equipment expense$179,0006,311
Additional noninterest expense$382,0006,466
Pre-tax net operating income$271,0007,325
Securities gains (losses)$2,0003,872
Applicable income taxes$88,0005,709
Income before extraordinary items$185,0007,678
Extraordinary gains, net$040
Net income$185,0007,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,382
Cash dividends$26,0005,301
Sale, conversion, retirement of capital stock, net$0722
Net operating income$183,6407,548
2003-06-30 (YTD Data)Rank
Total interest income$1,042,0007,596
Total interest expense$225,0008,171
Net interest income$817,0007,223
Provision for loan and lease losses$12,0006,682
Total noninterest income$142,0006,749
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$91,0005,480
Trading account gains and fees$0150
Additional Noninterest Income$51,0006,530
Total noninterest expense$782,0006,773
Salaries and employee benefits$400,0006,942
Premises and equipment expense$117,0006,344
Additional noninterest expense$265,0006,355
Pre-tax net operating income$165,0007,496
Securities gains (losses)$2,0003,460
Applicable income taxes$56,0005,804
Income before extraordinary items$111,0007,837
Extraordinary gains, net$030
Net income$111,0007,838
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0004,662
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$109,6807,679
2003-03-31 (YTD Data)Rank
Total interest income$506,0007,713
Total interest expense$121,0008,163
Net interest income$385,0007,381
Provision for loan and lease losses$12,0005,906
Total noninterest income$87,0006,231
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$46,0005,391
Trading account gains and fees$0134
Additional Noninterest Income$41,0005,651
Total noninterest expense$373,0006,929
Salaries and employee benefits$198,0007,004
Premises and equipment expense$63,0006,146
Additional noninterest expense$112,0006,838
Pre-tax net operating income$87,0007,414
Securities gains (losses)$2,0002,590
Applicable income taxes$25,0005,890
Income before extraordinary items$64,0007,605
Extraordinary gains, net$021
Net income$64,0007,606
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0004,268
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$62,5607,497
2002-12-31 (YTD Data)Rank
Total interest income$2,365,0007,472
Total interest expense$714,0007,768
Net interest income$1,651,0007,189
Provision for loan and lease losses$08,089
Total noninterest income$261,0006,766
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$183,0005,416
Trading account gains and fees$0153
Additional Noninterest Income$78,0006,931
Total noninterest expense$1,486,0006,873
Salaries and employee benefits$735,0007,137
Premises and equipment expense$276,0005,815
Additional noninterest expense$475,0006,648
Pre-tax net operating income$426,0007,044
Securities gains (losses)$28,0002,890
Applicable income taxes$147,0005,549
Income before extraordinary items$307,0007,293
Extraordinary gains, net$070
Net income$307,0007,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,917
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$287,9607,282
2001-12-31 (YTD Data)Rank
Total interest income$2,507,0007,744
Total interest expense$1,189,0007,628
Net interest income$1,318,0007,658
Provision for loan and lease losses$75,0006,076
Total noninterest income$261,0006,760
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$156,0005,728
Trading account gains and fees$0177
Additional Noninterest Income$105,0006,335
Total noninterest expense$1,503,0006,790
Salaries and employee benefits$712,0007,153
Premises and equipment expense$271,0005,849
Additional noninterest expense$520,0006,316
Pre-tax net operating income$1,0008,712
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$1,0008,813
Extraordinary gains, net$0105
Net income$1,0008,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$290,0002,295
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,0008,728
2000-12-31 (YTD Data)Rank
Total interest income$2,385,0008,028
Total interest expense$1,078,0008,064
Net interest income$1,307,0007,853
Provision for loan and lease losses$109,0005,137
Total noninterest income$440,0005,256
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0006,054
Trading account gains and feesNANA
Additional Noninterest Income$310,0003,845
Total noninterest expense$1,474,0006,808
Salaries and employee benefits$691,0007,245
Premises and equipment expense$242,0006,158
Additional noninterest expense$541,0006,125
Pre-tax net operating income$164,0008,528
Securities gains (losses)$01,956
Applicable income taxes$49,0007,256
Income before extraordinary items$115,0008,610
Extraordinary gains, net$038
Net income$115,0008,610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,718
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$115,0008,607
1999-12-31 (YTD Data)Rank
Total interest income$2,092,0008,393
Total interest expense$895,0008,458
Net interest income$1,197,0008,195
Provision for loan and lease losses$395,0002,139
Total noninterest income$265,0006,785
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0006,158
Trading account gains and feesNANA
Additional Noninterest Income$134,0005,886
Total noninterest expense$1,247,0007,441
Salaries and employee benefits$565,0007,937
Premises and equipment expense$232,0006,305
Additional noninterest expense$450,0006,899
Pre-tax net operating income$-180,0009,604
Securities gains (losses)$03,155
Applicable income taxes$-31,0009,764
Income before extraordinary items$-148,0009,625
Extraordinary gains, net$035
Net income$-148,0009,624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0003,239
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-148,0009,602
1998-12-31 (YTD Data)Rank
Total interest income$1,483,0009,315
Total interest expense$603,0009,465
Net interest income$880,0009,073
Provision for loan and lease losses$08,652
Total noninterest income$146,0008,282
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$82,0007,234
Trading account gains and feesNANA
Additional Noninterest Income$64,0007,673
Total noninterest expense$763,0008,892
Salaries and employee benefits$365,0009,188
Premises and equipment expense$131,0008,043
Additional noninterest expense$267,0008,425
Pre-tax net operating income$263,0008,594
Securities gains (losses)$04,449
Applicable income taxes$91,0007,671
Income before extraordinary items$172,0008,828
Extraordinary gains, net$032
Net income$172,0008,826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$19,0007,282
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$172,0008,765
1997-12-31 (YTD Data)Rank
Total interest income$1,333,0009,888
Total interest expense$573,0009,909
Net interest income$760,0009,774
Provision for loan and lease losses$08,829
Total noninterest income$108,0009,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0008,175
Trading account gains and feesNANA
Additional Noninterest Income$49,0008,480
Total noninterest expense$667,0009,499
Salaries and employee benefits$344,0009,642
Premises and equipment expense$69,0009,733
Additional noninterest expense$254,0008,798
Pre-tax net operating income$201,0009,574
Securities gains (losses)$1,0003,559
Applicable income taxes$50,0009,253
Income before extraordinary items$152,0009,560
Extraordinary gains, net$044
Net income$152,0009,563
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$151,2509,532
1996-12-31 (YTD Data)Rank
Total interest income$1,201,00010,520
Total interest expense$527,00010,506
Net interest income$674,00010,460
Provision for loan and lease losses$09,041
Total noninterest income$115,0009,612
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0008,581
Trading account gains and feesNANA
Additional Noninterest Income$56,0008,626
Total noninterest expense$579,00010,257
Salaries and employee benefits$317,00010,208
Premises and equipment expense$72,00010,016
Additional noninterest expense$190,00010,047
Pre-tax net operating income$210,0009,728
Securities gains (losses)$04,148
Applicable income taxes$72,0009,303
Income before extraordinary items$138,0009,904
Extraordinary gains, net$053
Net income$138,0009,903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,500
Cash dividends$34,0007,802
Sale, conversion, retirement of capital stock, net$12,000861
Net operating income$138,0009,848
1995-12-31 (YTD Data)Rank
Total interest income$1,008,00011,265
Total interest expense$393,00011,350
Net interest income$615,00011,089
Provision for loan and lease losses$08,958
Total noninterest income$142,0009,451
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0008,952
Trading account gains and feesNANA
Additional Noninterest Income$83,0007,842
Total noninterest expense$548,00010,807
Salaries and employee benefits$295,00010,799
Premises and equipment expense$69,00010,506
Additional noninterest expense$184,00010,630
Pre-tax net operating income$209,00010,410
Securities gains (losses)$1,0003,512
Applicable income taxes$69,0009,810
Income before extraordinary items$141,00010,546
Extraordinary gains, net$065
Net income$141,00010,550
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00010,354
Cash dividends$28,0008,233
Sale, conversion, retirement of capital stock, net$29,000689
Net operating income$140,33010,524
1994-12-31 (YTD Data)Rank
Total interest income$741,00012,143
Total interest expense$234,00012,249
Net interest income$507,00011,987
Provision for loan and lease losses$09,146
Total noninterest income$98,00010,799
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0009,379
Trading account gains and feesNANA
Additional Noninterest Income$39,00010,213
Total noninterest expense$470,00011,756
Salaries and employee benefits$243,00011,724
Premises and equipment expense$70,00010,970
Additional noninterest expense$157,00011,703
Pre-tax net operating income$135,00011,377
Securities gains (losses)$2,0003,070
Applicable income taxes$37,00010,765
Income before extraordinary items$100,00011,384
Extraordinary gains, net$0249
Net income$100,00011,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00010,519
Cash dividends$23,0008,537
Sale, conversion, retirement of capital stock, net$178,000713
Net operating income$98,54011,441
1993-12-31 (YTD Data)Rank
Total interest income$641,00012,894
Total interest expense$200,00012,991
Net interest income$441,00012,710
Provision for loan and lease losses$12,0009,545
Total noninterest income$112,00011,030
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,0009,905
Trading account gains and feesNANA
Additional Noninterest Income$58,0009,638
Total noninterest expense$435,00012,487
Salaries and employee benefits$219,00012,467
Premises and equipment expense$54,00012,082
Additional noninterest expense$162,00012,256
Pre-tax net operating income$106,00011,825
Securities gains (losses)$36,0003,866
Applicable income taxes$30,00011,384
Income before extraordinary items$112,00011,682
Extraordinary gains, net$54,0002,110
Net income$166,00011,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,00012,247
Cash dividends$20,0008,663
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$83,56011,791
1992-12-31 (YTD Data)Rank
Total interest income$568,00013,648
Total interest expense$210,00013,693
Net interest income$358,00013,491
Provision for loan and lease losses$011,756
Total noninterest income$85,00012,134
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,00010,159
Trading account gains and feesNANA
Additional Noninterest Income$31,00011,703
Total noninterest expense$361,00013,356
Salaries and employee benefits$176,00013,360
Premises and equipment expense$47,00012,796
Additional noninterest expense$138,00013,118
Pre-tax net operating income$82,00012,182
Securities gains (losses)$1,0007,986
Applicable income taxes$20,00012,109
Income before extraordinary items$63,00012,432
Extraordinary gains, net$20,0001,231
Net income$83,00012,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0009,710
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$62,24012,159

* 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.