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Peoples & Enderlin State Bank, Income and Expense

1993-12-31 (YTD Data)Rank
Total interest income$990,00012,317
Total interest expense$467,00011,853
Net interest income$523,00012,488
Provision for loan and lease losses$010,371
Total noninterest income$40,00012,773
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$7,00011,251
Trading account gains and feesNANA
Additional Noninterest Income$33,00011,102
Total noninterest expense$368,00012,768
Salaries and employee benefits$182,00012,759
Premises and equipment expense$50,00012,210
Additional noninterest expense$136,00012,583
Pre-tax net operating income$195,00011,088
Securities gains (losses)$17,0004,881
Applicable income taxes$80,00010,214
Income before extraordinary items$132,00011,431
Extraordinary gains, net$03,149
Net income$132,00011,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0004,167
Cash dividends$103,0006,810
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$121,12011,352
1992-12-31 (YTD Data)Rank
Total interest income$1,178,00012,647
Total interest expense$661,00012,007
Net interest income$517,00013,021
Provision for loan and lease losses$011,756
Total noninterest income$47,00013,183
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$11,00011,579
Trading account gains and feesNANA
Additional Noninterest Income$36,00011,337
Total noninterest expense$394,00013,196
Salaries and employee benefits$202,00013,135
Premises and equipment expense$57,00012,412
Additional noninterest expense$135,00013,150
Pre-tax net operating income$170,00011,337
Securities gains (losses)$34,0004,785
Applicable income taxes$75,00010,571
Income before extraordinary items$129,00011,554
Extraordinary gains, net$01,422
Net income$129,00011,633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-37,00013,369
Cash dividends$67,0007,303
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$107,24011,541

* 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.