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Partners Bank of Florida, FSB, Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$2,709,0007,862
Total interest expense$1,639,0006,898
Net interest income$1,070,0008,636
Provision for loan and lease losses$572,0001,552
Total noninterest income$434,0005,357
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$434,0003,258
Total noninterest expense$2,083,0005,447
Salaries and employee benefits$690,0007,243
Premises and equipment expense$369,0004,715
Additional noninterest expense$1,024,0003,880
Pre-tax net operating income$-1,151,00010,366
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$-1,151,00010,381
Extraordinary gains, net$032
Net income$-1,151,00010,377
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$551,0001,172
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$834,000492
Net operating income$-1,151,00010,363
1997-12-31 (YTD Data)Rank
Total interest income$3,022,0007,727
Total interest expense$1,795,0006,698
Net interest income$1,227,0008,624
Provision for loan and lease losses$73,0005,838
Total noninterest income$475,0005,167
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$475,0002,935
Total noninterest expense$1,593,0006,550
Salaries and employee benefits$662,0007,538
Premises and equipment expense$341,0004,999
Additional noninterest expense$590,0005,872
Pre-tax net operating income$36,00010,281
Securities gains (losses)$-1,0009,009
Applicable income taxes$-10,00010,517
Income before extraordinary items$45,00010,262
Extraordinary gains, net$044
Net income$45,00010,263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,369
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$250,000640
Net operating income$46,00010,222
1996-12-31 (YTD Data)Rank
Total interest income$2,764,0008,326
Total interest expense$1,665,0007,175
Net interest income$1,099,0009,286
Provision for loan and lease losses$09,041
Total noninterest income$273,0007,285
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$273,0004,306
Total noninterest expense$1,609,0006,819
Salaries and employee benefits$568,0008,337
Premises and equipment expense$359,0004,932
Additional noninterest expense$682,0005,845
Pre-tax net operating income$-237,00011,101
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-237,00011,131
Extraordinary gains, net$053
Net income$-237,00011,129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$146,000621
Net operating income$-237,00011,095
1995-12-31 (YTD Data)Rank
Total interest income$2,563,0008,870
Total interest expense$1,510,0007,675
Net interest income$1,053,0009,769
Provision for loan and lease losses$2,0008,854
Total noninterest income$321,0006,843
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$321,0003,847
Total noninterest expense$1,251,0008,035
Salaries and employee benefits$531,0008,844
Premises and equipment expense$290,0005,781
Additional noninterest expense$430,0007,900
Pre-tax net operating income$121,00010,971
Securities gains (losses)$03,831
Applicable income taxes$011,151
Income before extraordinary items$121,00010,735
Extraordinary gains, net$065
Net income$121,00010,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$121,00010,709
1994-12-31 (YTD Data)Rank
Total interest income$2,107,0009,594
Total interest expense$1,160,0008,058
Net interest income$947,00010,567
Provision for loan and lease losses$20,0007,754
Total noninterest income$208,0008,599
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$208,0005,136
Total noninterest expense$1,110,0008,947
Salaries and employee benefits$458,0009,766
Premises and equipment expense$259,0006,372
Additional noninterest expense$393,0008,895
Pre-tax net operating income$25,00012,005
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$25,00011,944
Extraordinary gains, net$0249
Net income$25,00011,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0003,686
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$134,000755
Net operating income$25,00011,981
1993-12-31 (YTD Data)Rank
Total interest income$1,953,00010,271
Total interest expense$1,181,0008,340
Net interest income$772,00011,611
Provision for loan and lease losses$270,0003,226
Total noninterest income$129,00010,649
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$129,0007,048
Total noninterest expense$1,130,0009,203
Salaries and employee benefits$406,00010,575
Premises and equipment expense$233,0007,032
Additional noninterest expense$491,0008,311
Pre-tax net operating income$-499,00012,856
Securities gains (losses)$101,0002,497
Applicable income taxes$012,141
Income before extraordinary items$-398,00012,863
Extraordinary gains, net$03,149
Net income$-398,00012,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0006,663
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$141,000831
Net operating income$-499,00012,836
1992-12-31 (YTD Data)Rank
Total interest income$2,257,00010,369
Total interest expense$1,571,0008,296
Net interest income$686,00012,379
Provision for loan and lease losses$144,0006,224
Total noninterest income$18,00013,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$18,00012,735
Total noninterest expense$993,00010,014
Salaries and employee benefits$370,00011,219
Premises and equipment expense$200,0007,833
Additional noninterest expense$423,0009,288
Pre-tax net operating income$-433,00013,249
Securities gains (losses)$98,0003,033
Applicable income taxes$012,680
Income before extraordinary items$-335,00013,277
Extraordinary gains, net$01,422
Net income$-335,00013,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0005,184
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$1,198,000388
Net operating income$-433,00013,241

* 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.