Home > Regions Morgan Keegan Trust, F.S.B. > Income and Expense
Regions Morgan Keegan Trust, F.S.B., Income and Expense
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $239,000 | 8,703 |
| Total interest expense | $0 | 8,854 |
| Net interest income | $239,000 | 8,612 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $3,486,000 | 824 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $3,486,000 | 535 |
| Total noninterest expense | $2,965,000 | 2,722 |
| Salaries and employee benefits | $1,960,000 | 2,304 |
| Premises and equipment expense | $246,000 | 4,198 |
| Additional noninterest expense | $759,000 | 3,155 |
| Pre-tax net operating income | $760,000 | 4,409 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $274,000 | 3,254 |
| Income before extraordinary items | $486,000 | 4,951 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $486,000 | 4,953 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $486,000 | 4,903 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $112,000 | 8,802 |
| Total interest expense | $0 | 8,917 |
| Net interest income | $112,000 | 8,716 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $1,738,000 | 804 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $1,738,000 | 519 |
| Total noninterest expense | $1,474,000 | 2,763 |
| Salaries and employee benefits | $973,000 | 2,341 |
| Premises and equipment expense | $138,000 | 3,892 |
| Additional noninterest expense | $363,000 | 3,266 |
| Pre-tax net operating income | $376,000 | 4,432 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $136,000 | 3,256 |
| Income before extraordinary items | $240,000 | 4,971 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $240,000 | 4,972 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $240,000 | 4,929 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $331,000 | 8,844 |
| Total interest expense | $0 | 8,956 |
| Net interest income | $331,000 | 8,797 |
| Provision for loan and lease losses | $0 | 7,314 |
| Total noninterest income | $5,634,000 | 980 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $5,634,000 | 615 |
| Total noninterest expense | $5,341,000 | 2,932 |
| Salaries and employee benefits | $3,761,000 | 2,309 |
| Premises and equipment expense | $506,000 | 4,053 |
| Additional noninterest expense | $1,074,000 | 4,095 |
| Pre-tax net operating income | $624,000 | 6,325 |
| Securities gains (losses) | $5,000 | 3,151 |
| Applicable income taxes | $233,000 | 4,544 |
| Income before extraordinary items | $396,000 | 6,793 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $396,000 | 6,795 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $392,800 | 6,755 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $217,000 | 8,914 |
| Total interest expense | $0 | 9,003 |
| Net interest income | $217,000 | 8,878 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $4,023,000 | 1,034 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $4,023,000 | 658 |
| Total noninterest expense | $4,077,000 | 2,868 |
| Salaries and employee benefits | $2,834,000 | 2,285 |
| Premises and equipment expense | $383,000 | 4,000 |
| Additional noninterest expense | $860,000 | 3,862 |
| Pre-tax net operating income | $163,000 | 7,861 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $66,000 | 5,756 |
| Income before extraordinary items | $97,000 | 8,087 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $97,000 | 8,089 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $97,000 | 8,035 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $146,000 | 8,977 |
| Total interest expense | $0 | 9,056 |
| Net interest income | $146,000 | 8,936 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $2,617,000 | 1,048 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,617,000 | 669 |
| Total noninterest expense | $2,546,000 | 3,036 |
| Salaries and employee benefits | $1,821,000 | 2,367 |
| Premises and equipment expense | $266,000 | 3,883 |
| Additional noninterest expense | $459,000 | 4,614 |
| Pre-tax net operating income | $217,000 | 7,060 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $88,000 | 5,004 |
| Income before extraordinary items | $129,000 | 7,508 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $129,000 | 7,508 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $129,000 | 7,434 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $70,000 | 9,028 |
| Total interest expense | $0 | 9,093 |
| Net interest income | $70,000 | 8,993 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $1,324,000 | 1,006 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,324,000 | 645 |
| Total noninterest expense | $1,365,000 | 2,867 |
| Salaries and employee benefits | $940,000 | 2,317 |
| Premises and equipment expense | $136,000 | 3,860 |
| Additional noninterest expense | $289,000 | 3,853 |
| Pre-tax net operating income | $29,000 | 8,201 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $12,000 | 6,136 |
| Income before extraordinary items | $17,000 | 8,378 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $17,000 | 8,379 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $17,000 | 8,310 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $498,000 | 8,949 |
| Total interest expense | $0 | 9,164 |
| Net interest income | $498,000 | 8,812 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $4,020,000 | 1,333 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $4,020,000 | 891 |
| Total noninterest expense | $4,300,000 | 3,496 |
| Salaries and employee benefits | $3,072,000 | 2,710 |
| Premises and equipment expense | $499,000 | 4,063 |
| Additional noninterest expense | $729,000 | 5,363 |
| Pre-tax net operating income | $218,000 | 7,763 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $96,000 | 5,763 |
| Income before extraordinary items | $122,000 | 8,113 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $122,000 | 8,115 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $122,000 | 8,001 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $414,000 | 9,004 |
| Total interest expense | $0 | 9,218 |
| Net interest income | $414,000 | 8,829 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $2,891,000 | 1,412 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,891,000 | 946 |
| Total noninterest expense | $3,159,000 | 3,542 |
| Salaries and employee benefits | $2,318,000 | 2,710 |
| Premises and equipment expense | $367,000 | 4,122 |
| Additional noninterest expense | $474,000 | 5,808 |
| Pre-tax net operating income | $146,000 | 7,996 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $56,000 | 6,125 |
| Income before extraordinary items | $90,000 | 8,290 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $90,000 | 8,293 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $90,000 | 8,165 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $283,000 | 9,038 |
| Total interest expense | $0 | 9,250 |
| Net interest income | $283,000 | 8,843 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $1,869,000 | 1,432 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $1,869,000 | 959 |
| Total noninterest expense | $1,980,000 | 3,724 |
| Salaries and employee benefits | $1,439,000 | 2,887 |
| Premises and equipment expense | $242,000 | 4,150 |
| Additional noninterest expense | $299,000 | 5,990 |
| Pre-tax net operating income | $172,000 | 7,445 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $66,000 | 5,622 |
| Income before extraordinary items | $106,000 | 7,890 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $106,000 | 7,891 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $106,000 | 7,717 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $149,000 | 9,083 |
| Total interest expense | $0 | 9,288 |
| Net interest income | $149,000 | 8,855 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $891,000 | 1,454 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $891,000 | 970 |
| Total noninterest expense | $959,000 | 3,798 |
| Salaries and employee benefits | $702,000 | 2,946 |
| Premises and equipment expense | $125,000 | 4,027 |
| Additional noninterest expense | $132,000 | 6,375 |
| Pre-tax net operating income | $81,000 | 7,505 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $30,000 | 5,719 |
| Income before extraordinary items | $51,000 | 7,870 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $51,000 | 7,869 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $51,000 | 7,718 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $642,000 | 9,088 |
| Total interest expense | $0 | 9,338 |
| Net interest income | $642,000 | 8,828 |
| Provision for loan and lease losses | $0 | 8,089 |
| Total noninterest income | $3,401,000 | 1,420 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,401,000 | 918 |
| Total noninterest expense | $4,162,000 | 3,454 |
| Salaries and employee benefits | $2,681,000 | 2,942 |
| Premises and equipment expense | $389,000 | 4,747 |
| Additional noninterest expense | $1,092,000 | 3,909 |
| Pre-tax net operating income | $-119,000 | 8,776 |
| Securities gains (losses) | $-18,000 | 8,978 |
| Applicable income taxes | $-11,000 | 8,868 |
| Income before extraordinary items | $-126,000 | 8,860 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $-126,000 | 8,860 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $-109,440 | 8,788 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $794,000 | 9,280 |
| Total interest expense | $0 | 9,598 |
| Net interest income | $794,000 | 8,679 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $2,751,000 | 1,581 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $2,751,000 | 1,011 |
| Total noninterest expense | $4,050,000 | 3,387 |
| Salaries and employee benefits | $2,631,000 | 2,829 |
| Premises and equipment expense | $632,000 | 3,227 |
| Additional noninterest expense | $787,000 | 4,838 |
| Pre-tax net operating income | $-505,000 | 9,170 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $-153,000 | 9,338 |
| Income before extraordinary items | $-352,000 | 9,156 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $-352,000 | 9,157 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $-352,000 | 9,110 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $533,000 | 9,677 |
| Total interest expense | $0 | 9,874 |
| Net interest income | $533,000 | 9,403 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $1,186,000 | 2,781 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,186,000 | 1,662 |
| Total noninterest expense | $1,570,000 | 6,561 |
| Salaries and employee benefits | $864,000 | 6,444 |
| Premises and equipment expense | $334,000 | 5,094 |
| Additional noninterest expense | $372,000 | 7,390 |
| Pre-tax net operating income | $149,000 | 8,597 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $149,000 | 8,423 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $149,000 | 8,422 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $149,000 | 8,426 |
* 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.