Plaza Home Mortgage Bank, a Federal Savings Bank, Income and Expense

1994-12-31 (YTD Data)Rank
Total interest income$42,969,000794
Total interest expense$33,605,000493
Net interest income$9,364,0001,936
Provision for loan and lease losses$2,710,000465
Total noninterest income$-5,562,00012,604
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-3,107,0004,958
Additional Noninterest Income$-2,455,00012,639
Total noninterest expense$42,852,000446
Salaries and employee benefits$18,164,000429
Premises and equipment expense$9,898,000298
Additional noninterest expense$14,790,000528
Pre-tax net operating income$-41,760,00012,638
Securities gains (losses)$-660,00012,313
Applicable income taxes$-16,272,00012,600
Income before extraordinary items$-26,148,00012,588
Extraordinary gains, net$0249
Net income$-26,148,00012,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,807,000595
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$7,514,000127
Net operating income$-25,725,60012,590
1993-12-31 (YTD Data)Rank
Total interest income$37,491,000884
Total interest expense$21,212,000686
Net interest income$16,279,0001,121
Provision for loan and lease losses$1,867,000853
Total noninterest income$4,593,0001,052
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$4,593,000718
Total noninterest expense$36,813,000515
Salaries and employee benefits$12,959,000568
Premises and equipment expense$11,133,000263
Additional noninterest expense$12,721,000637
Pre-tax net operating income$-17,808,00013,265
Securities gains (losses)$50,696,00014
Applicable income taxes$13,654,000246
Income before extraordinary items$19,234,000319
Extraordinary gains, net$03,149
Net income$19,234,000333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$471,0001,831
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-13,211,44013,216
1992-12-31 (YTD Data)Rank
Total interest income$26,537,0001,382
Total interest expense$16,347,0001,098
Net interest income$10,190,0001,793
Provision for loan and lease losses$2,065,0001,122
Total noninterest income$6,598,000799
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$6,598,000560
Total noninterest expense$26,958,000667
Salaries and employee benefits$12,629,000577
Premises and equipment expense$6,670,000409
Additional noninterest expense$7,658,000950
Pre-tax net operating income$-12,234,00013,890
Securities gains (losses)$36,930,00031
Applicable income taxes$10,206,000269
Income before extraordinary items$14,490,000357
Extraordinary gains, net$01,422
Net income$14,490,000359
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,246,0001,365
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$4,602,000182
Net operating income$-9,145,20013,830

* 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.