Home > OMNI BANK of Baton Rouge > Income and Expense

OMNI BANK of Baton Rouge, Income and Expense

2008-03-31 (YTD Data)Rank
Total interest income$744,0006,852
Total interest expense$448,0006,016
Net interest income$296,0007,519
Provision for loan and lease losses$06,080
Total noninterest income$35,0007,145
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$11,0006,800
Trading account gains and fees$0158
Additional Noninterest Income$24,0006,230
Total noninterest expense$697,0005,380
Salaries and employee benefits$339,0005,738
Premises and equipment expense$174,0003,583
Additional noninterest expense$184,0005,606
Pre-tax net operating income$-366,0007,971
Securities gains (losses)$02,688
Applicable income taxes$-124,0008,177
Income before extraordinary items$-242,0007,905
Extraordinary gains, net$015
Net income$-242,0007,904
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-242,0007,873
2007-12-31 (YTD Data)Rank
Total interest income$3,189,0006,724
Total interest expense$1,484,0006,456
Net interest income$1,705,0006,872
Provision for loan and lease losses$175,0004,119
Total noninterest income$67,0007,873
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$28,0007,051
Trading account gains and fees$0178
Additional Noninterest Income$39,0007,327
Total noninterest expense$2,905,0005,106
Salaries and employee benefits$1,380,0005,552
Premises and equipment expense$735,0003,313
Additional noninterest expense$790,0005,392
Pre-tax net operating income$-1,308,0008,144
Securities gains (losses)$02,146
Applicable income taxes$-465,0008,299
Income before extraordinary items$-843,0008,053
Extraordinary gains, net$039
Net income$-843,0008,050
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-843,0008,045
2007-09-30 (YTD Data)Rank
Total interest income$2,246,0006,889
Total interest expense$988,0006,710
Net interest income$1,258,0006,941
Provision for loan and lease losses$175,0003,251
Total noninterest income$35,0008,106
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$18,0007,136
Trading account gains and fees$0184
Additional Noninterest Income$17,0007,773
Total noninterest expense$2,156,0005,117
Salaries and employee benefits$1,037,0005,521
Premises and equipment expense$546,0003,316
Additional noninterest expense$573,0005,442
Pre-tax net operating income$-1,038,0008,305
Securities gains (losses)$01,655
Applicable income taxes$-353,0008,396
Income before extraordinary items$-685,0008,223
Extraordinary gains, net$033
Net income$-685,0008,220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-685,0008,213
2007-06-30 (YTD Data)Rank
Total interest income$1,408,0007,048
Total interest expense$595,0006,935
Net interest income$813,0007,050
Provision for loan and lease losses$150,0002,579
Total noninterest income$25,0008,136
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$12,0007,175
Trading account gains and fees$0168
Additional Noninterest Income$13,0007,713
Total noninterest expense$1,397,0005,244
Salaries and employee benefits$692,0005,587
Premises and equipment expense$351,0003,440
Additional noninterest expense$354,0005,657
Pre-tax net operating income$-709,0008,379
Securities gains (losses)$01,444
Applicable income taxes$-241,0008,480
Income before extraordinary items$-468,0008,316
Extraordinary gains, net$029
Net income$-468,0008,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-468,0008,311
2007-03-31 (YTD Data)Rank
Total interest income$623,0007,319
Total interest expense$222,0007,425
Net interest income$401,0007,093
Provision for loan and lease losses$75,0002,404
Total noninterest income$12,0008,183
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$5,0007,254
Trading account gains and fees$0195
Additional Noninterest Income$7,0007,693
Total noninterest expense$663,0005,438
Salaries and employee benefits$343,0005,654
Premises and equipment expense$166,0003,603
Additional noninterest expense$154,0006,053
Pre-tax net operating income$-325,0008,429
Securities gains (losses)$01,187
Applicable income taxes$-110,0008,519
Income before extraordinary items$-215,0008,345
Extraordinary gains, net$022
Net income$-215,0008,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-215,0008,335
2006-12-31 (YTD Data)Rank
Total interest income$1,188,0008,144
Total interest expense$343,0008,219
Net interest income$845,0008,041
Provision for loan and lease losses$112,0004,584
Total noninterest income$14,0008,456
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$13,0007,379
Trading account gains and fees$0130
Additional Noninterest Income$1,0008,495
Total noninterest expense$1,776,0006,478
Salaries and employee benefits$948,0006,538
Premises and equipment expense$249,0006,226
Additional noninterest expense$579,0006,154
Pre-tax net operating income$-1,029,0008,426
Securities gains (losses)$01,687
Applicable income taxes$-240,0008,486
Income before extraordinary items$-789,0008,404
Extraordinary gains, net$051
Net income$-789,0008,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-789,0008,391
2006-09-30 (YTD Data)Rank
Total interest income$763,0008,336
Total interest expense$202,0008,389
Net interest income$561,0008,223
Provision for loan and lease losses$252,0002,436
Total noninterest income$10,0008,546
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$9,0007,461
Trading account gains and fees$0126
Additional Noninterest Income$1,0008,569
Total noninterest expense$1,260,0006,631
Salaries and employee benefits$683,0006,624
Premises and equipment expense$173,0006,434
Additional noninterest expense$404,0006,369
Pre-tax net operating income$-941,0008,571
Securities gains (losses)$01,388
Applicable income taxes$-221,0008,633
Income before extraordinary items$-720,0008,543
Extraordinary gains, net$045
Net income$-720,0008,542
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-720,0008,538
2006-06-30 (YTD Data)Rank
Total interest income$399,0008,519
Total interest expense$90,0008,530
Net interest income$309,0008,440
Provision for loan and lease losses$177,0002,338
Total noninterest income$4,0008,635
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$4,0007,559
Trading account gains and fees$0126
Additional Noninterest Income$08,630
Total noninterest expense$810,0006,738
Salaries and employee benefits$434,0006,782
Premises and equipment expense$111,0006,530
Additional noninterest expense$265,0006,425
Pre-tax net operating income$-674,0008,621
Securities gains (losses)$01,185
Applicable income taxes$-159,0008,672
Income before extraordinary items$-515,0008,590
Extraordinary gains, net$039
Net income$-515,0008,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-515,0008,588
2006-03-31 (YTD Data)Rank
Total interest income$156,0008,625
Total interest expense$18,0008,680
Net interest income$138,0008,527
Provision for loan and lease losses$103,0001,966
Total noninterest income$1,0008,667
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,0007,643
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$382,0006,884
Salaries and employee benefits$210,0006,870
Premises and equipment expense$47,0006,882
Additional noninterest expense$125,0006,538
Pre-tax net operating income$-346,0008,635
Securities gains (losses)$0955
Applicable income taxes$-78,0008,680
Income before extraordinary items$-268,0008,618
Extraordinary gains, net$021
Net income$-268,0008,617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-268,0008,611
2005-12-31 (YTD Data)Rank
Total interest income$39,0008,824
Total interest expense$08,817
Net interest income$39,0008,815
Provision for loan and lease losses$100,0004,800
Total noninterest income$3,0008,727
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$3,0008,603
Total noninterest expense$545,0008,499
Salaries and employee benefits$157,0008,737
Premises and equipment expense$15,0008,752
Additional noninterest expense$373,0007,240
Pre-tax net operating income$-603,0008,532
Securities gains (losses)$02,296
Applicable income taxes$-205,0008,680
Income before extraordinary items$-398,0008,507
Extraordinary gains, net$046
Net income$-398,0008,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$5,253,000292
Net operating income$-398,0008,490

* 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.