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Olde Port Bank and Trust, Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$4,052,0006,439
Total interest expense$1,731,0006,698
Net interest income$2,321,0006,102
Provision for loan and lease losses$135,0004,381
Total noninterest income$268,0006,800
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$175,0005,504
Trading account gains and feesNANA
Additional Noninterest Income$93,0006,799
Total noninterest expense$1,549,0006,547
Salaries and employee benefits$785,0006,754
Premises and equipment expense$232,0006,228
Additional noninterest expense$532,0006,219
Pre-tax net operating income$905,0005,717
Securities gains (losses)$-7,00010,141
Applicable income taxes$348,0004,774
Income before extraordinary items$550,0006,322
Extraordinary gains, net$032
Net income$550,0006,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0003,306
Cash dividends$67,0006,672
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$554,4806,182
1997-12-31 (YTD Data)Rank
Total interest income$3,638,0007,014
Total interest expense$1,565,0007,197
Net interest income$2,073,0006,768
Provision for loan and lease losses$20,0007,880
Total noninterest income$266,0007,038
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$179,0005,677
Trading account gains and feesNANA
Additional Noninterest Income$87,0007,166
Total noninterest expense$1,355,0007,161
Salaries and employee benefits$737,0007,104
Premises and equipment expense$215,0006,570
Additional noninterest expense$403,0007,321
Pre-tax net operating income$964,0005,942
Securities gains (losses)$-14,00010,204
Applicable income taxes$307,0005,662
Income before extraordinary items$643,0006,147
Extraordinary gains, net$044
Net income$643,0006,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,391
Cash dividends$20,0007,601
Sale, conversion, retirement of capital stock, net$66,000817
Net operating income$652,5206,061
1996-12-31 (YTD Data)Rank
Total interest income$3,144,0007,820
Total interest expense$1,264,0008,201
Net interest income$1,880,0007,404
Provision for loan and lease losses$18,0008,074
Total noninterest income$272,0007,296
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$171,0006,101
Trading account gains and feesNANA
Additional Noninterest Income$101,0007,088
Total noninterest expense$1,239,0007,866
Salaries and employee benefits$637,0007,913
Premises and equipment expense$181,0007,400
Additional noninterest expense$421,0007,707
Pre-tax net operating income$895,0006,102
Securities gains (losses)$-6,00010,029
Applicable income taxes$318,0005,629
Income before extraordinary items$571,0006,451
Extraordinary gains, net$053
Net income$571,0006,454
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-37,00010,927
Cash dividends$17,0008,106
Sale, conversion, retirement of capital stock, net$47,000731
Net operating income$574,8406,360
1995-12-31 (YTD Data)Rank
Total interest income$2,846,0008,441
Total interest expense$1,148,0008,763
Net interest income$1,698,0008,023
Provision for loan and lease losses$-15,00011,445
Total noninterest income$271,0007,416
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$168,0006,292
Trading account gains and feesNANA
Additional Noninterest Income$103,0007,140
Total noninterest expense$1,263,0007,978
Salaries and employee benefits$720,0007,590
Premises and equipment expense$136,0008,625
Additional noninterest expense$407,0008,122
Pre-tax net operating income$721,0007,216
Securities gains (losses)$-40,00011,046
Applicable income taxes$67,0009,845
Income before extraordinary items$614,0006,536
Extraordinary gains, net$065
Net income$614,0006,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0004,590
Cash dividends$13,0008,511
Sale, conversion, retirement of capital stock, net$0809
Net operating income$650,0006,293
1994-12-31 (YTD Data)Rank
Total interest income$2,208,0009,414
Total interest expense$870,0009,256
Net interest income$1,338,0009,346
Provision for loan and lease losses$105,0004,433
Total noninterest income$220,0008,385
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$163,0006,588
Trading account gains and feesNANA
Additional Noninterest Income$57,0009,251
Total noninterest expense$1,047,0009,180
Salaries and employee benefits$537,0009,064
Premises and equipment expense$141,0008,799
Additional noninterest expense$369,0009,130
Pre-tax net operating income$406,0009,318
Securities gains (losses)$03,600
Applicable income taxes$-42,00012,188
Income before extraordinary items$448,0007,737
Extraordinary gains, net$0249
Net income$448,0007,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-42,00011,786
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$448,0007,781
1993-12-31 (YTD Data)Rank
Total interest income$2,148,0009,895
Total interest expense$882,0009,627
Net interest income$1,266,0009,849
Provision for loan and lease losses$210,0003,794
Total noninterest income$252,0008,332
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$177,0006,433
Trading account gains and feesNANA
Additional Noninterest Income$75,0008,845
Total noninterest expense$1,127,0009,214
Salaries and employee benefits$510,0009,576
Premises and equipment expense$146,0009,019
Additional noninterest expense$471,0008,505
Pre-tax net operating income$181,00011,206
Securities gains (losses)$21,0004,601
Applicable income taxes$40,00011,152
Income before extraordinary items$162,00011,059
Extraordinary gains, net$251,000836
Net income$413,0008,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,888
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$145,20011,061
1992-12-31 (YTD Data)Rank
Total interest income$2,622,0009,679
Total interest expense$1,273,0009,347
Net interest income$1,349,0009,803
Provision for loan and lease losses$253,0004,557
Total noninterest income$257,0008,380
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$163,0006,783
Trading account gains and feesNANA
Additional Noninterest Income$94,0008,290
Total noninterest expense$1,236,0008,892
Salaries and employee benefits$528,0009,501
Premises and equipment expense$106,00010,520
Additional noninterest expense$602,0007,489
Pre-tax net operating income$117,00011,845
Securities gains (losses)$15,0005,962
Applicable income taxes$34,00011,696
Income before extraordinary items$98,00011,965
Extraordinary gains, net$34,0001,101
Net income$132,00011,598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$552,0002,310
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$744,000470
Net operating income$86,90011,830

* 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.