Home > Parkville Federal Savings Bank > Income and Expense

Parkville Federal Savings Bank, Income and Expense

2004-03-31 (YTD Data)Rank
Total interest income$559,0007,252
Total interest expense$188,0006,500
Net interest income$371,0007,427
Provision for loan and lease losses$2,0006,358
Total noninterest income$22,0008,321
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$22,0006,653
Total noninterest expense$351,0007,113
Salaries and employee benefits$235,0006,534
Premises and equipment expense$11,0008,739
Additional noninterest expense$105,0007,018
Pre-tax net operating income$40,0008,049
Securities gains (losses)$02,934
Applicable income taxes$15,0006,000
Income before extraordinary items$25,0008,233
Extraordinary gains, net$016
Net income$25,0008,234
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$25,0008,167
2003-12-31 (YTD Data)Rank
Total interest income$2,256,0007,311
Total interest expense$898,0006,418
Net interest income$1,358,0007,572
Provision for loan and lease losses$12,0007,277
Total noninterest income$111,0008,196
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$111,0006,356
Total noninterest expense$1,205,0007,464
Salaries and employee benefits$788,0006,949
Premises and equipment expense$216,0006,595
Additional noninterest expense$201,0008,436
Pre-tax net operating income$252,0007,633
Securities gains (losses)$04,500
Applicable income taxes$94,0005,781
Income before extraordinary items$158,0007,967
Extraordinary gains, net$054
Net income$158,0007,969
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,760
Cash dividends$36,0006,026
Sale, conversion, retirement of capital stock, net$0868
Net operating income$158,0007,852
2003-09-30 (YTD Data)Rank
Total interest income$1,687,0007,394
Total interest expense$694,0006,481
Net interest income$993,0007,679
Provision for loan and lease losses$9,0007,157
Total noninterest income$85,0008,225
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$85,0006,364
Total noninterest expense$918,0007,418
Salaries and employee benefits$596,0006,935
Premises and equipment expense$167,0006,504
Additional noninterest expense$155,0008,414
Pre-tax net operating income$151,0007,967
Securities gains (losses)$04,204
Applicable income taxes$54,0006,146
Income before extraordinary items$97,0008,238
Extraordinary gains, net$040
Net income$97,0008,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,722
Cash dividends$18,0005,384
Sale, conversion, retirement of capital stock, net$0722
Net operating income$97,0008,108
2003-06-30 (YTD Data)Rank
Total interest income$1,166,0007,355
Total interest expense$475,0006,532
Net interest income$691,0007,619
Provision for loan and lease losses$6,0007,004
Total noninterest income$60,0008,151
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$60,0006,260
Total noninterest expense$618,0007,407
Salaries and employee benefits$406,0006,898
Premises and equipment expense$114,0006,421
Additional noninterest expense$98,0008,486
Pre-tax net operating income$127,0007,793
Securities gains (losses)$03,782
Applicable income taxes$47,0005,968
Income before extraordinary items$80,0008,135
Extraordinary gains, net$030
Net income$80,0008,138
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,770
Cash dividends$18,0005,074
Sale, conversion, retirement of capital stock, net$0589
Net operating income$80,0007,975
2003-03-31 (YTD Data)Rank
Total interest income$597,0007,329
Total interest expense$241,0006,590
Net interest income$356,0007,570
Provision for loan and lease losses$3,0006,662
Total noninterest income$32,0008,066
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$32,0006,104
Total noninterest expense$322,0007,339
Salaries and employee benefits$210,0006,833
Premises and equipment expense$60,0006,275
Additional noninterest expense$52,0008,435
Pre-tax net operating income$63,0007,787
Securities gains (losses)$02,891
Applicable income taxes$23,0005,966
Income before extraordinary items$40,0008,099
Extraordinary gains, net$021
Net income$40,0008,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,875
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$40,0007,953
2002-12-31 (YTD Data)Rank
Total interest income$2,583,0007,274
Total interest expense$1,120,0006,621
Net interest income$1,463,0007,492
Provision for loan and lease losses$9,0007,866
Total noninterest income$118,0008,183
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$118,0006,097
Total noninterest expense$1,209,0007,447
Salaries and employee benefits$790,0006,919
Premises and equipment expense$224,0006,471
Additional noninterest expense$195,0008,592
Pre-tax net operating income$363,0007,311
Securities gains (losses)$-3,0008,756
Applicable income taxes$134,0005,655
Income before extraordinary items$226,0007,700
Extraordinary gains, net$070
Net income$226,0007,699
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,727
Cash dividends$36,0006,083
Sale, conversion, retirement of capital stock, net$10,000810
Net operating income$227,9207,597
2001-12-31 (YTD Data)Rank
Total interest income$2,714,0007,524
Total interest expense$1,438,0007,102
Net interest income$1,276,0007,731
Provision for loan and lease losses$08,228
Total noninterest income$134,0008,049
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$134,0005,754
Total noninterest expense$1,199,0007,456
Salaries and employee benefits$770,0006,907
Premises and equipment expense$224,0006,440
Additional noninterest expense$205,0008,609
Pre-tax net operating income$211,0007,825
Securities gains (losses)$-3,0009,140
Applicable income taxes$91,0006,115
Income before extraordinary items$117,0008,231
Extraordinary gains, net$0105
Net income$117,0008,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$36,0006,280
Sale, conversion, retirement of capital stock, net$10,000848
Net operating income$118,9208,115
2000-12-31 (YTD Data)Rank
Total interest income$2,905,0007,508
Total interest expense$1,541,0007,068
Net interest income$1,364,0007,716
Provision for loan and lease losses$9,0008,034
Total noninterest income$160,0007,748
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$160,0005,316
Total noninterest expense$1,215,0007,456
Salaries and employee benefits$741,0007,008
Premises and equipment expense$242,0006,158
Additional noninterest expense$232,0008,482
Pre-tax net operating income$300,0007,897
Securities gains (losses)$-3,0007,730
Applicable income taxes$113,0006,358
Income before extraordinary items$184,0008,169
Extraordinary gains, net$038
Net income$184,0008,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$36,0006,537
Sale, conversion, retirement of capital stock, net$9,000901
Net operating income$185,9208,165
1999-12-31 (YTD Data)Rank
Total interest income$3,021,0007,352
Total interest expense$1,753,0006,456
Net interest income$1,268,0008,058
Provision for loan and lease losses$8,0008,218
Total noninterest income$158,0008,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$158,0005,485
Total noninterest expense$1,170,0007,643
Salaries and employee benefits$684,0007,328
Premises and equipment expense$231,0006,323
Additional noninterest expense$255,0008,516
Pre-tax net operating income$248,0008,346
Securities gains (losses)$03,155
Applicable income taxes$93,0007,020
Income before extraordinary items$155,0008,603
Extraordinary gains, net$035
Net income$155,0008,602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$35,0006,780
Sale, conversion, retirement of capital stock, net$9,000980
Net operating income$155,0008,564
1998-12-31 (YTD Data)Rank
Total interest income$3,082,0007,437
Total interest expense$1,800,0006,552
Net interest income$1,282,0008,161
Provision for loan and lease losses$24,0007,567
Total noninterest income$141,0008,365
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$141,0005,837
Total noninterest expense$1,111,0007,788
Salaries and employee benefits$652,0007,466
Premises and equipment expense$219,0006,441
Additional noninterest expense$240,0008,699
Pre-tax net operating income$288,0008,468
Securities gains (losses)$04,449
Applicable income taxes$109,0007,396
Income before extraordinary items$179,0008,770
Extraordinary gains, net$032
Net income$179,0008,769
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0009,508
Cash dividends$35,0007,072
Sale, conversion, retirement of capital stock, net$7,000982
Net operating income$179,0008,706
1997-12-31 (YTD Data)Rank
Total interest income$3,148,0007,577
Total interest expense$1,798,0006,692
Net interest income$1,350,0008,358
Provision for loan and lease losses$24,0007,686
Total noninterest income$173,0008,242
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$173,0005,316
Total noninterest expense$1,116,0007,955
Salaries and employee benefits$662,0007,538
Premises and equipment expense$197,0006,903
Additional noninterest expense$257,0008,764
Pre-tax net operating income$383,0008,529
Securities gains (losses)$7,0002,566
Applicable income taxes$140,0007,754
Income before extraordinary items$250,0008,754
Extraordinary gains, net$044
Net income$250,0008,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,735
Cash dividends$35,0007,413
Sale, conversion, retirement of capital stock, net$6,000988
Net operating income$245,5208,750
1996-12-31 (YTD Data)Rank
Total interest income$3,175,0007,773
Total interest expense$1,869,0006,683
Net interest income$1,306,0008,761
Provision for loan and lease losses$24,0007,740
Total noninterest income$119,0009,546
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$119,0006,619
Total noninterest expense$1,382,0007,440
Salaries and employee benefits$624,0007,975
Premises and equipment expense$197,0007,082
Additional noninterest expense$561,0006,606
Pre-tax net operating income$19,00010,716
Securities gains (losses)$04,148
Applicable income taxes$2,00010,509
Income before extraordinary items$17,00010,754
Extraordinary gains, net$053
Net income$17,00010,750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$218,0002,539
Cash dividends$35,0007,786
Sale, conversion, retirement of capital stock, net$0953
Net operating income$17,00010,705
1995-12-31 (YTD Data)Rank
Total interest income$3,232,0007,887
Total interest expense$1,793,0006,919
Net interest income$1,439,0008,700
Provision for loan and lease losses$24,0007,406
Total noninterest income$130,0009,662
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$130,0006,408
Total noninterest expense$1,236,0008,092
Salaries and employee benefits$667,0007,947
Premises and equipment expense$196,0007,269
Additional noninterest expense$373,0008,468
Pre-tax net operating income$309,0009,681
Securities gains (losses)$03,831
Applicable income taxes$116,0008,861
Income before extraordinary items$193,00010,006
Extraordinary gains, net$065
Net income$193,00010,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,00010,150
Cash dividends$35,0008,101
Sale, conversion, retirement of capital stock, netNANA
Net operating income$193,0009,979
1994-12-31 (YTD Data)Rank
Total interest income$3,106,0007,877
Total interest expense$1,450,0007,048
Net interest income$1,656,0008,432
Provision for loan and lease losses$45,0006,361
Total noninterest income$154,0009,628
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$154,0006,138
Total noninterest expense$1,184,0008,672
Salaries and employee benefits$670,0008,118
Premises and equipment expense$192,0007,613
Additional noninterest expense$322,0009,691
Pre-tax net operating income$581,0008,116
Securities gains (losses)$03,600
Applicable income taxes$244,0006,632
Income before extraordinary items$337,0008,759
Extraordinary gains, net$0249
Net income$337,0008,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$54,0007,843
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$337,0008,816
1993-12-31 (YTD Data)Rank
Total interest income$3,188,0008,034
Total interest expense$1,511,0007,171
Net interest income$1,677,0008,562
Provision for loan and lease losses$419,0002,390
Total noninterest income$305,0007,599
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$305,0004,425
Total noninterest expense$1,240,0008,733
Salaries and employee benefits$709,0007,945
Premises and equipment expense$167,0008,450
Additional noninterest expense$364,0009,674
Pre-tax net operating income$323,00010,035
Securities gains (losses)$-6,00012,616
Applicable income taxes$80,00010,214
Income before extraordinary items$237,00010,185
Extraordinary gains, net$71,0001,896
Net income$308,0009,556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0003,131
Cash dividends$36,0008,312
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$241,5009,896
1992-12-31 (YTD Data)Rank
Total interest income$3,205,0008,629
Total interest expense$1,820,0007,568
Net interest income$1,385,0009,674
Provision for loan and lease losses$107,0007,099
Total noninterest income$241,0008,649
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$241,0005,087
Total noninterest expense$1,003,0009,967
Salaries and employee benefits$612,0008,707
Premises and equipment expense$155,0008,970
Additional noninterest expense$236,00011,725
Pre-tax net operating income$516,0008,301
Securities gains (losses)$33,0004,829
Applicable income taxes$256,0006,571
Income before extraordinary items$293,0009,416
Extraordinary gains, net$01,422
Net income$293,0009,552
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0007,838
Cash dividends$27,0008,313
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$271,8809,288

* 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.