Polifly Federal Savings and Loan Assocition, Income and Expense

1993-12-31 (YTD Data)Rank
Total interest income$19,406,0001,626
Total interest expense$12,428,0001,085
Net interest income$6,978,0002,584
Provision for loan and lease losses$2,082,000786
Total noninterest income$-3,477,00013,276
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$-3,477,00013,316
Total noninterest expense$11,583,0001,325
Salaries and employee benefits$3,551,0001,887
Premises and equipment expense$1,965,0001,091
Additional noninterest expense$6,067,0001,086
Pre-tax net operating income$-10,164,00013,228
Securities gains (losses)$171,0001,854
Applicable income taxes$012,141
Income before extraordinary items$-9,993,00013,204
Extraordinary gains, net$03,149
Net income$-9,993,00013,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,00011,928
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-10,164,00013,201
1992-12-31 (YTD Data)Rank
Total interest income$2,365,00010,163
Total interest expense$1,973,0007,169
Net interest income$392,00013,406
Provision for loan and lease losses$011,756
Total noninterest income$63,00012,761
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$63,0009,641
Total noninterest expense$1,383,0008,366
Salaries and employee benefits$470,00010,086
Premises and equipment expense$208,0007,656
Additional noninterest expense$705,0006,713
Pre-tax net operating income$-928,00013,464
Securities gains (losses)$158,0002,349
Applicable income taxes$012,680
Income before extraordinary items$-770,00013,490
Extraordinary gains, net$-907,00013,855
Net income$-1,677,00013,641
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$-20,868,00013,923
Net operating income$-928,00013,463

* 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.