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Parkway Bank, Income and Expense

1996-12-31 (YTD Data)		Rank
Total interest income	$5,482,000	5,539
Total interest expense	$3,209,000	4,505
Net interest income	$2,273,000	6,611
Provision for loan and lease losses	$64,000	6,010
Total noninterest income	$315,000	6,771
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$200,000	5,563
Trading account gains and fees	NA	NA
Additional Noninterest Income	$115,000	6,735
Total noninterest expense	$2,484,000	5,034
Salaries and employee benefits	$1,217,000	5,134
Premises and equipment expense	$639,000	3,016
Additional noninterest expense	$628,000	6,182
Pre-tax net operating income	$40,000	10,642
Securities gains (losses)	$0	4,148
Applicable income taxes	$-59,000	11,093
Income before extraordinary items	$99,000	10,237
Extraordinary gains, net	$0	53
Net income	$99,000	10,237
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$11,000	7,424
Cash dividends	$0	8,336
Sale, conversion, retirement of capital stock, net	$5,395,000	136
Net operating income	$99,000	10,181
1995-12-31 (YTD Data)		Rank
Total interest income	$1,478,000	10,564
Total interest expense	$871,000	9,726
Net interest income	$607,000	11,100
Provision for loan and lease losses	$33,000	6,978
Total noninterest income	$131,000	9,641
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$105,000	7,660
Trading account gains and fees	NA	NA
Additional Noninterest Income	$26,000	10,525
Total noninterest expense	$753,000	9,981
Salaries and employee benefits	$347,000	10,362
Premises and equipment expense	$137,000	8,597
Additional noninterest expense	$269,000	9,604
Pre-tax net operating income	$-48,000	11,560
Securities gains (losses)	$0	3,831
Applicable income taxes	$-45,000	11,628
Income before extraordinary items	$-3,000	11,507
Extraordinary gains, net	$0	65
Net income	$-3,000	11,504
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,856
Cash dividends	$0	8,717
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$-3,000	11,477
1994-12-31 (YTD Data)		Rank
Total interest income	$908,000	11,876
Total interest expense	$462,000	11,266
Net interest income	$446,000	12,141
Provision for loan and lease losses	$30,000	7,083
Total noninterest income	$120,000	10,295
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$100,000	8,093
Trading account gains and fees	NA	NA
Additional Noninterest Income	$20,000	11,420
Total noninterest expense	$768,000	10,390
Salaries and employee benefits	$363,000	10,620
Premises and equipment expense	$155,000	8,421
Additional noninterest expense	$250,000	10,526
Pre-tax net operating income	$-232,000	12,280
Securities gains (losses)	$0	3,600
Applicable income taxes	$-105,000	12,305
Income before extraordinary items	$-127,000	12,177
Extraordinary gains, net	$0	249
Net income	$-127,000	12,177
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,921
Cash dividends	$0	8,932
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$-127,000	12,197
1993-12-31 (YTD Data)		Rank
Total interest income	$538,000	13,014
Total interest expense	$318,000	12,595
Net interest income	$220,000	13,112
Provision for loan and lease losses	$52,000	7,360
Total noninterest income	$90,000	11,570
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$74,000	9,210
Trading account gains and fees	NA	NA
Additional Noninterest Income	$16,000	12,333
Total noninterest expense	$652,000	11,372
Salaries and employee benefits	$252,000	12,167
Premises and equipment expense	$196,000	7,757
Additional noninterest expense	$204,000	11,673
Pre-tax net operating income	$-394,000	12,808
Securities gains (losses)	$0	7,477
Applicable income taxes	$-172,000	13,026
Income before extraordinary items	$-222,000	12,777
Extraordinary gains, net	$0	3,149
Net income	$-222,000	12,787
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	$-222,000	12,695
1992-12-31 (YTD Data)		Rank
Total interest income	$123,000	13,883
Total interest expense	$46,000	13,857
Net interest income	$77,000	13,868
Provision for loan and lease losses	$2,000	11,664
Total noninterest income	$20,000	13,685
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$15,000	11,488
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,000	13,675
Total noninterest expense	$394,000	13,196
Salaries and employee benefits	$138,000	13,636
Premises and equipment expense	$118,000	10,101
Additional noninterest expense	$138,000	13,118
Pre-tax net operating income	$-299,000	13,169
Securities gains (losses)	$0	8,369
Applicable income taxes	$-116,000	13,596
Income before extraordinary items	$-183,000	13,160
Extraordinary gains, net	$0	1,422
Net income	$-183,000	13,153
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	$1,573,000	344
Net operating income	$-183,000	13,039

* 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.