Home > Scottsdale Community Bank > Income and Expense
Scottsdale Community Bank, Income and Expense
2025-03-31 (YTD Data) | Rank | |
Total interest income | $1,127,000 | 3,840 |
Total interest expense | $525,000 | 3,385 |
Net interest income | $602,000 | 4,024 |
Provision for loan and lease losses | $35,000 | 2,097 |
Total noninterest income | $11,000 | 4,284 |
Gross Fiduciary activities income | $0 | 918 |
Service charges on deposit accounts | $1,000 | 4,209 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $10,000 | 4,104 |
Total noninterest expense | $720,000 | 3,712 |
Salaries and employee benefits | $446,000 | 3,574 |
Premises and equipment expense | $35,000 | 4,074 |
Additional noninterest expense | $10,000 | 4,110 |
Pre-tax net operating income | $-142,000 | 4,328 |
Securities gains (losses) | $0 | 665 |
Applicable income taxes | $0 | 3,151 |
Income before extraordinary items | $-142,000 | 4,307 |
Extraordinary gains, net | $0 | 47 |
Net income | $-142,000 | 4,305 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $-142,000 | 4,307 |
Net charge-offs | $0 | 2,299 |
Cash dividends | $0 | 2,364 |
Sale, conversion, retirement of capital stock, net | $20,000 | 411 |
Net operating income | $-142,000 | 4,322 |
2024-12-31 (YTD Data) | Rank | |
Total interest income | $3,659,000 | 3,968 |
Total interest expense | $1,638,000 | 3,644 |
Net interest income | $2,021,000 | 4,108 |
Provision for loan and lease losses | $248,000 | 1,887 |
Total noninterest income | $30,000 | 4,369 |
Gross Fiduciary activities income | $0 | 1,000 |
Service charges on deposit accounts | $3,000 | 4,252 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $27,000 | 4,238 |
Total noninterest expense | $2,750,000 | 3,765 |
Salaries and employee benefits | $1,710,000 | 3,613 |
Premises and equipment expense | $144,000 | 4,095 |
Additional noninterest expense | $27,000 | 4,238 |
Pre-tax net operating income | $-947,000 | 4,374 |
Securities gains (losses) | $0 | 940 |
Applicable income taxes | $0 | 3,278 |
Income before extraordinary items | $-947,000 | 4,358 |
Extraordinary gains, net | $0 | 53 |
Net income | $-947,000 | 4,358 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $-947,000 | 4,358 |
Net charge-offs | $0 | 3,072 |
Cash dividends | $0 | 3,434 |
Sale, conversion, retirement of capital stock, net | $82,000 | 470 |
Net operating income | $-947,000 | 4,373 |
2024-09-30 (YTD Data) | Rank | |
Total interest income | $2,633,000 | 4,019 |
Total interest expense | $1,173,000 | 3,683 |
Net interest income | $1,460,000 | 4,156 |
Provision for loan and lease losses | $206,000 | 1,709 |
Total noninterest income | $21,000 | 4,406 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $2,000 | 4,290 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $19,000 | 4,273 |
Total noninterest expense | $2,073,000 | 3,755 |
Salaries and employee benefits | $1,286,000 | 3,602 |
Premises and equipment expense | $107,000 | 4,120 |
Additional noninterest expense | $19,000 | 4,275 |
Pre-tax net operating income | $-798,000 | 4,421 |
Securities gains (losses) | $0 | 930 |
Applicable income taxes | $0 | 3,278 |
Income before extraordinary items | $-798,000 | 4,404 |
Extraordinary gains, net | $0 | 51 |
Net income | $-798,000 | 4,404 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-798,000 | 4,405 |
Net charge-offs | $0 | 2,823 |
Cash dividends | $0 | 3,076 |
Sale, conversion, retirement of capital stock, net | $61,000 | 440 |
Net operating income | $-798,000 | 4,416 |
2024-06-30 (YTD Data) | Rank | |
Total interest income | $1,641,000 | 4,067 |
Total interest expense | $739,000 | 3,724 |
Net interest income | $902,000 | 4,211 |
Provision for loan and lease losses | $182,000 | 1,426 |
Total noninterest income | $12,000 | 4,433 |
Gross Fiduciary activities income | $0 | 962 |
Service charges on deposit accounts | $1,000 | 4,310 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $11,000 | 4,298 |
Total noninterest expense | $1,366,000 | 3,767 |
Salaries and employee benefits | $846,000 | 3,621 |
Premises and equipment expense | $70,000 | 4,134 |
Additional noninterest expense | $11,000 | 4,311 |
Pre-tax net operating income | $-634,000 | 4,460 |
Securities gains (losses) | $0 | 628 |
Applicable income taxes | $0 | 3,283 |
Income before extraordinary items | $-634,000 | 4,437 |
Extraordinary gains, net | $0 | 52 |
Net income | $-634,000 | 4,438 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-634,000 | 4,439 |
Net charge-offs | $0 | 2,587 |
Cash dividends | $0 | 2,949 |
Sale, conversion, retirement of capital stock, net | $44,000 | 416 |
Net operating income | $-634,000 | 4,452 |
2024-03-31 (YTD Data) | Rank | |
Total interest income | $778,000 | 4,115 |
Total interest expense | $342,000 | 3,771 |
Net interest income | $436,000 | 4,249 |
Provision for loan and lease losses | $96,000 | 1,271 |
Total noninterest income | $7,000 | 4,434 |
Gross Fiduciary activities income | $0 | 895 |
Service charges on deposit accounts | $1,000 | 4,311 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $6,000 | 4,299 |
Total noninterest expense | $672,000 | 3,787 |
Salaries and employee benefits | $416,000 | 3,654 |
Premises and equipment expense | $36,000 | 4,115 |
Additional noninterest expense | $6,000 | 4,332 |
Pre-tax net operating income | $-325,000 | 4,467 |
Securities gains (losses) | $0 | 689 |
Applicable income taxes | $0 | 3,183 |
Income before extraordinary items | $-325,000 | 4,452 |
Extraordinary gains, net | $0 | 51 |
Net income | $-325,000 | 4,452 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $-325,000 | 4,452 |
Net charge-offs | $0 | 2,217 |
Cash dividends | $0 | 2,345 |
Sale, conversion, retirement of capital stock, net | $20,000 | 355 |
Net operating income | $-325,000 | 4,459 |
2023-12-31 (YTD Data) | Rank | |
Total interest income | $2,122,000 | 4,288 |
Total interest expense | $573,000 | 4,051 |
Net interest income | $1,549,000 | 4,321 |
Provision for loan and lease losses | $293,000 | 1,707 |
Total noninterest income | $12,000 | 4,506 |
Gross Fiduciary activities income | $0 | 981 |
Service charges on deposit accounts | $2,000 | 4,361 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $10,000 | 4,406 |
Total noninterest expense | $2,653,000 | 3,819 |
Salaries and employee benefits | $1,535,000 | 3,745 |
Premises and equipment expense | $140,000 | 4,164 |
Additional noninterest expense | $10,000 | 4,419 |
Pre-tax net operating income | $-1,385,000 | 4,517 |
Securities gains (losses) | $0 | 988 |
Applicable income taxes | $0 | 3,369 |
Income before extraordinary items | $-1,385,000 | 4,493 |
Extraordinary gains, net | $0 | 54 |
Net income | $-1,385,000 | 4,492 |
Minority interest net income | $0 | 88 |
Net income of bank and minority interests. | $-1,385,000 | 4,493 |
Net charge-offs | $0 | 2,884 |
Cash dividends | $0 | 3,459 |
Sale, conversion, retirement of capital stock, net | $75,000 | 432 |
Net operating income | $-1,385,000 | 4,508 |
2023-09-30 (YTD Data) | Rank | |
Total interest income | $1,438,000 | 4,331 |
Total interest expense | $308,000 | 4,160 |
Net interest income | $1,130,000 | 4,343 |
Provision for loan and lease losses | $262,000 | 1,456 |
Total noninterest income | $10,000 | 4,531 |
Gross Fiduciary activities income | $0 | 950 |
Service charges on deposit accounts | $2,000 | 4,379 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $8,000 | 4,422 |
Total noninterest expense | $1,998,000 | 3,809 |
Salaries and employee benefits | $1,149,000 | 3,736 |
Premises and equipment expense | $105,000 | 4,185 |
Additional noninterest expense | $8,000 | 4,443 |
Pre-tax net operating income | $-1,120,000 | 4,518 |
Securities gains (losses) | $0 | 849 |
Applicable income taxes | $0 | 3,407 |
Income before extraordinary items | $-1,120,000 | 4,537 |
Extraordinary gains, net | $0 | 52 |
Net income | $-1,120,000 | 4,535 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-1,120,000 | 4,537 |
Net charge-offs | $0 | 2,641 |
Cash dividends | $0 | 3,078 |
Sale, conversion, retirement of capital stock, net | $56,000 | 417 |
Net operating income | $-1,120,000 | 4,544 |
2023-06-30 (YTD Data) | Rank | |
Total interest income | $845,000 | 4,394 |
Total interest expense | $137,000 | 4,258 |
Net interest income | $708,000 | 4,403 |
Provision for loan and lease losses | $122,000 | 1,683 |
Total noninterest income | $6,000 | 4,562 |
Gross Fiduciary activities income | $0 | 931 |
Service charges on deposit accounts | $1,000 | 4,425 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $5,000 | 4,492 |
Total noninterest expense | $1,304,000 | 3,838 |
Salaries and employee benefits | $749,000 | 3,779 |
Premises and equipment expense | $69,000 | 4,207 |
Additional noninterest expense | $5,000 | 4,490 |
Pre-tax net operating income | $-712,000 | 4,555 |
Securities gains (losses) | $0 | 938 |
Applicable income taxes | $0 | 3,436 |
Income before extraordinary items | $-712,000 | 4,575 |
Extraordinary gains, net | $0 | 51 |
Net income | $-712,000 | 4,573 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-712,000 | 4,574 |
Net charge-offs | $0 | 2,431 |
Cash dividends | $0 | 2,952 |
Sale, conversion, retirement of capital stock, net | $37,000 | 407 |
Net operating income | $-712,000 | 4,581 |
2023-03-31 (YTD Data) | Rank | |
Total interest income | $382,000 | 4,468 |
Total interest expense | $56,000 | 4,300 |
Net interest income | $326,000 | 4,454 |
Provision for loan and lease losses | $53,000 | 1,659 |
Total noninterest income | $2,000 | 4,622 |
Gross Fiduciary activities income | $0 | 913 |
Service charges on deposit accounts | $0 | 4,484 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $2,000 | 4,520 |
Total noninterest expense | $630,000 | 3,914 |
Salaries and employee benefits | $351,000 | 3,896 |
Premises and equipment expense | $35,000 | 4,263 |
Additional noninterest expense | $2,000 | 4,520 |
Pre-tax net operating income | $-355,000 | 4,598 |
Securities gains (losses) | $0 | 950 |
Applicable income taxes | $0 | 3,388 |
Income before extraordinary items | $-355,000 | 4,580 |
Extraordinary gains, net | $0 | 4 |
Net income | $-355,000 | 4,580 |
Minority interest net income | $0 | 48 |
Net income of bank and minority interests. | $-355,000 | 4,580 |
Net charge-offs | $0 | 2,062 |
Cash dividends | $0 | 2,337 |
Sale, conversion, retirement of capital stock, net | $18,000 | 376 |
Net operating income | $-355,000 | 4,590 |
2022-12-31 (YTD Data) | Rank | |
Total interest income | $581,000 | 4,628 |
Total interest expense | $49,000 | 4,542 |
Net interest income | $532,000 | 4,623 |
Provision for loan and lease losses | $112,000 | 2,166 |
Total noninterest income | $4,000 | 4,667 |
Gross Fiduciary activities income | $0 | 1,005 |
Service charges on deposit accounts | $1,000 | 4,524 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $3,000 | 4,597 |
Total noninterest expense | $2,277,000 | 4,000 |
Salaries and employee benefits | $1,342,000 | 3,932 |
Premises and equipment expense | $128,000 | 4,335 |
Additional noninterest expense | $3,000 | 4,597 |
Pre-tax net operating income | $-1,853,000 | 4,672 |
Securities gains (losses) | $0 | 691 |
Applicable income taxes | $0 | 3,596 |
Income before extraordinary items | $-1,853,000 | 4,658 |
Extraordinary gains, net | $0 | 5 |
Net income | $-1,853,000 | 4,657 |
Minority interest net income | $0 | 63 |
Net income of bank and minority interests. | $-1,853,000 | 4,658 |
Net charge-offs | $0 | 2,620 |
Cash dividends | $0 | 3,475 |
Sale, conversion, retirement of capital stock, net | $17,510,000 | 57 |
Net operating income | $-1,853,000 | 4,664 |
2022-09-30 (YTD Data) | Rank | |
Total interest income | $290,000 | 4,681 |
Total interest expense | $17,000 | 4,636 |
Net interest income | $273,000 | 4,680 |
Provision for loan and lease losses | $77,000 | 2,055 |
Total noninterest income | $2,000 | 4,703 |
Gross Fiduciary activities income | $0 | 968 |
Service charges on deposit accounts | $1,000 | 4,559 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 4,644 |
Total noninterest expense | $1,671,000 | 4,022 |
Salaries and employee benefits | $1,002,000 | 3,940 |
Premises and equipment expense | $96,000 | 4,357 |
Additional noninterest expense | $1,000 | 4,644 |
Pre-tax net operating income | $-1,473,000 | 4,721 |
Securities gains (losses) | $0 | 740 |
Applicable income taxes | $0 | 3,603 |
Income before extraordinary items | $-1,473,000 | 4,691 |
Extraordinary gains, net | $0 | 4 |
Net income | $-1,473,000 | 4,691 |
Minority interest net income | $0 | 57 |
Net income of bank and minority interests. | $-1,473,000 | 4,691 |
Net charge-offs | $0 | 2,349 |
Cash dividends | $0 | 3,099 |
Sale, conversion, retirement of capital stock, net | $17,491,000 | 47 |
Net operating income | $-1,473,000 | 4,708 |
2022-06-30 (YTD Data) | Rank | |
Total interest income | $110,000 | 4,750 |
Total interest expense | $3,000 | 4,739 |
Net interest income | $107,000 | 4,748 |
Provision for loan and lease losses | $24,000 | 2,222 |
Total noninterest income | $0 | 4,732 |
Gross Fiduciary activities income | $0 | 925 |
Service charges on deposit accounts | $0 | 4,638 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,696 |
Total noninterest expense | $1,085,000 | 4,059 |
Salaries and employee benefits | $640,000 | 4,008 |
Premises and equipment expense | $72,000 | 4,299 |
Additional noninterest expense | $373,000 | 3,986 |
Pre-tax net operating income | $-1,002,000 | 4,734 |
Securities gains (losses) | $0 | 687 |
Applicable income taxes | $0 | 3,564 |
Income before extraordinary items | $-1,002,000 | 4,707 |
Extraordinary gains, net | $0 | 4 |
Net income | $-1,002,000 | 4,707 |
Minority interest net income | $0 | 60 |
Net income of bank and minority interests. | $-1,002,000 | 4,707 |
Net charge-offs | $0 | 2,156 |
Cash dividends | $0 | 2,961 |
Sale, conversion, retirement of capital stock, net | $17,327,000 | 39 |
Net operating income | $-1,002,000 | 4,729 |
2022-03-31 (YTD Data) | Rank | |
Total interest income | $37,000 | 4,779 |
Total interest expense | $0 | 4,770 |
Net interest income | $37,000 | 4,779 |
Provision for loan and lease losses | $0 | 2,285 |
Total noninterest income | $0 | 4,754 |
Gross Fiduciary activities income | $0 | 892 |
Service charges on deposit accounts | $0 | 4,649 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,711 |
Total noninterest expense | $470,000 | 4,201 |
Salaries and employee benefits | $263,000 | 4,185 |
Premises and equipment expense | $32,000 | 4,380 |
Additional noninterest expense | $175,000 | 4,045 |
Pre-tax net operating income | $-433,000 | 4,751 |
Securities gains (losses) | $0 | 623 |
Applicable income taxes | $0 | 3,450 |
Income before extraordinary items | $-433,000 | 4,731 |
Extraordinary gains, net | $0 | 4 |
Net income | $-433,000 | 4,730 |
Minority interest net income | $0 | 50 |
Net income of bank and minority interests. | $-433,000 | 4,731 |
Net charge-offs | $0 | 1,838 |
Cash dividends | $0 | 2,284 |
Sale, conversion, retirement of capital stock, net | $17,309,000 | 14 |
Net operating income | $-433,000 | 4,748 |
* 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.