Home > Parkway Bank of Schaumburg > Income and Expense
Parkway Bank of Schaumburg, Income and Expense
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $3,337,000 | 7,757 |
| Total interest expense | $1,960,000 | 6,560 |
| Net interest income | $1,377,000 | 8,851 |
| Provision for loan and lease losses | $35,000 | 6,883 |
| Total noninterest income | $174,000 | 8,894 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $97,000 | 7,858 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $77,000 | 8,059 |
| Total noninterest expense | $1,467,000 | 7,370 |
| Salaries and employee benefits | $672,000 | 7,917 |
| Premises and equipment expense | $401,000 | 4,527 |
| Additional noninterest expense | $394,000 | 8,248 |
| Pre-tax net operating income | $49,000 | 11,310 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $-5,000 | 11,501 |
| Income before extraordinary items | $54,000 | 11,268 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $54,000 | 11,267 |
| 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 | $54,000 | 11,239 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $2,151,000 | 9,515 |
| Total interest expense | $1,214,000 | 7,842 |
| Net interest income | $937,000 | 10,608 |
| Provision for loan and lease losses | $30,000 | 7,083 |
| Total noninterest income | $170,000 | 9,303 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $97,000 | 8,172 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $73,000 | 8,528 |
| Total noninterest expense | $1,443,000 | 7,781 |
| Salaries and employee benefits | $625,000 | 8,447 |
| Premises and equipment expense | $379,000 | 4,801 |
| Additional noninterest expense | $439,000 | 8,431 |
| Pre-tax net operating income | $-366,000 | 12,333 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $-152,000 | 12,356 |
| Income before extraordinary items | $-214,000 | 12,231 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $-214,000 | 12,231 |
| 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 | $-214,000 | 12,257 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $1,583,000 | 11,028 |
| Total interest expense | $982,000 | 9,191 |
| Net interest income | $601,000 | 12,212 |
| Provision for loan and lease losses | $24,000 | 8,778 |
| Total noninterest income | $151,000 | 10,182 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $90,000 | 8,693 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $61,000 | 9,494 |
| Total noninterest expense | $1,218,000 | 8,825 |
| Salaries and employee benefits | $494,000 | 9,732 |
| Premises and equipment expense | $323,000 | 5,544 |
| Additional noninterest expense | $401,000 | 9,262 |
| Pre-tax net operating income | $-490,000 | 12,850 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $-193,000 | 13,039 |
| Income before extraordinary items | $-297,000 | 12,823 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $-297,000 | 12,829 |
| 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 | $-297,000 | 12,750 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $1,326,000 | 12,344 |
| Total interest expense | $640,000 | 12,114 |
| Net interest income | $686,000 | 12,379 |
| Provision for loan and lease losses | $18,000 | 10,694 |
| Total noninterest income | $120,000 | 11,191 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $90,000 | 8,836 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $30,000 | 11,767 |
| Total noninterest expense | $713,000 | 11,452 |
| Salaries and employee benefits | $272,000 | 12,334 |
| Premises and equipment expense | $182,000 | 8,255 |
| Additional noninterest expense | $259,000 | 11,418 |
| Pre-tax net operating income | $75,000 | 12,240 |
| Securities gains (losses) | $23,000 | 5,402 |
| Applicable income taxes | $30,000 | 11,811 |
| Income before extraordinary items | $68,000 | 12,372 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $68,000 | 12,394 |
| 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 | $0 | 1,165 |
| Net operating income | $52,130 | 12,279 |
* 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.