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Security State Bank, Income and Expense

2001-12-31 (YTD Data)Rank
Total interest income$3,053,0007,205
Total interest expense$1,703,0006,595
Net interest income$1,350,0007,596
Provision for loan and lease losses$230,0003,830
Total noninterest income$139,0007,978
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$98,0006,612
Trading account gains and fees$0177
Additional Noninterest Income$41,0007,974
Total noninterest expense$1,412,0006,992
Salaries and employee benefits$813,0006,720
Premises and equipment expense$191,0006,909
Additional noninterest expense$408,0007,079
Pre-tax net operating income$-153,0008,918
Securities gains (losses)$6,0003,836
Applicable income taxes$-454,0009,491
Income before extraordinary items$307,0007,085
Extraordinary gains, net$0105
Net income$307,0007,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$814,0001,089
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$303,1607,002
2000-12-31 (YTD Data)Rank
Total interest income$2,815,0007,594
Total interest expense$1,626,0006,902
Net interest income$1,189,0008,092
Provision for loan and lease losses$08,337
Total noninterest income$90,0008,746
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$75,0007,101
Trading account gains and feesNANA
Additional Noninterest Income$15,0009,181
Total noninterest expense$1,372,0007,063
Salaries and employee benefits$731,0007,053
Premises and equipment expense$206,0006,674
Additional noninterest expense$435,0006,889
Pre-tax net operating income$-93,0009,240
Securities gains (losses)$01,956
Applicable income taxes$-20,0009,378
Income before extraordinary items$-73,0009,235
Extraordinary gains, net$038
Net income$-73,0009,234
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0009,470
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-73,0009,229
1999-12-31 (YTD Data)Rank
Total interest income$2,209,0008,248
Total interest expense$1,329,0007,341
Net interest income$880,0008,885
Provision for loan and lease losses$2,036,000554
Total noninterest income$132,0008,357
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$94,0006,833
Trading account gains and feesNANA
Additional Noninterest Income$38,0008,510
Total noninterest expense$1,135,0007,738
Salaries and employee benefits$571,0007,904
Premises and equipment expense$155,0007,576
Additional noninterest expense$409,0007,189
Pre-tax net operating income$-2,159,00010,160
Securities gains (losses)$03,155
Applicable income taxes$-165,0009,992
Income before extraordinary items$-1,994,00010,157
Extraordinary gains, net$035
Net income$-1,994,00010,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,556,000525
Cash dividends$25,0006,862
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-1,994,00010,150
1998-12-31 (YTD Data)Rank
Total interest income$2,410,0008,198
Total interest expense$1,398,0007,427
Net interest income$1,012,0008,765
Provision for loan and lease losses$603,0001,469
Total noninterest income$106,0008,918
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$97,0006,914
Trading account gains and feesNANA
Additional Noninterest Income$9,00010,010
Total noninterest expense$905,0008,414
Salaries and employee benefits$529,0008,178
Premises and equipment expense$110,0008,488
Additional noninterest expense$266,0008,437
Pre-tax net operating income$-390,00010,131
Securities gains (losses)$04,449
Applicable income taxes$-117,00010,245
Income before extraordinary items$-273,00010,095
Extraordinary gains, net$032
Net income$-273,00010,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$384,0001,549
Cash dividends$125,0006,004
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-273,00010,063
1997-12-31 (YTD Data)Rank
Total interest income$2,465,0008,419
Total interest expense$1,313,0007,818
Net interest income$1,152,0008,801
Provision for loan and lease losses$104,0005,080
Total noninterest income$135,0008,817
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$103,0007,134
Trading account gains and feesNANA
Additional Noninterest Income$32,0009,236
Total noninterest expense$835,0008,909
Salaries and employee benefits$501,0008,598
Premises and equipment expense$88,0009,261
Additional noninterest expense$246,0008,894
Pre-tax net operating income$348,0008,742
Securities gains (losses)$03,944
Applicable income taxes$78,0008,774
Income before extraordinary items$270,0008,599
Extraordinary gains, net$044
Net income$270,0008,601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0004,724
Cash dividends$220,0005,194
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$270,0008,561
1996-12-31 (YTD Data)Rank
Total interest income$2,340,0008,920
Total interest expense$1,216,0008,329
Net interest income$1,124,0009,222
Provision for loan and lease losses$24,0007,740
Total noninterest income$133,0009,312
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$118,0007,104
Trading account gains and feesNANA
Additional Noninterest Income$15,00010,709
Total noninterest expense$852,0009,226
Salaries and employee benefits$509,0008,806
Premises and equipment expense$72,00010,016
Additional noninterest expense$271,0009,181
Pre-tax net operating income$381,0008,626
Securities gains (losses)$04,148
Applicable income taxes$78,0009,192
Income before extraordinary items$303,0008,396
Extraordinary gains, net$053
Net income$303,0008,393
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,952
Cash dividends$200,0005,388
Sale, conversion, retirement of capital stock, net$-111,00011,356
Net operating income$303,0008,341
1995-12-31 (YTD Data)Rank
Total interest income$2,237,0009,360
Total interest expense$1,124,0008,831
Net interest income$1,113,0009,589
Provision for loan and lease losses$24,0007,406
Total noninterest income$117,0009,914
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$110,0007,544
Trading account gains and feesNANA
Additional Noninterest Income$7,00011,654
Total noninterest expense$856,0009,526
Salaries and employee benefits$497,0009,143
Premises and equipment expense$54,00010,964
Additional noninterest expense$305,0009,195
Pre-tax net operating income$350,0009,383
Securities gains (losses)$03,831
Applicable income taxes$43,00010,315
Income before extraordinary items$307,0008,868
Extraordinary gains, net$065
Net income$307,0008,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,657
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$307,0008,837
1994-12-31 (YTD Data)Rank
Total interest income$2,178,0009,466
Total interest expense$930,0008,996
Net interest income$1,248,0009,627
Provision for loan and lease losses$09,146
Total noninterest income$113,00010,449
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$96,0008,201
Trading account gains and feesNANA
Additional Noninterest Income$17,00011,641
Total noninterest expense$909,0009,738
Salaries and employee benefits$506,0009,338
Premises and equipment expense$65,00011,133
Additional noninterest expense$338,0009,495
Pre-tax net operating income$452,0008,982
Securities gains (losses)$-1,0008,790
Applicable income taxes$104,0009,268
Income before extraordinary items$347,0008,652
Extraordinary gains, net$0249
Net income$347,0008,657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,338
Cash dividends$800,0002,270
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$347,7708,711
1993-12-31 (YTD Data)Rank
Total interest income$2,313,0009,545
Total interest expense$947,0009,342
Net interest income$1,366,0009,523
Provision for loan and lease losses$010,371
Total noninterest income$118,00010,884
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$108,0008,152
Trading account gains and feesNANA
Additional Noninterest Income$10,00012,761
Total noninterest expense$874,00010,325
Salaries and employee benefits$497,0009,698
Premises and equipment expense$61,00011,811
Additional noninterest expense$316,00010,242
Pre-tax net operating income$610,0007,878
Securities gains (losses)$1,0007,052
Applicable income taxes$186,0007,886
Income before extraordinary items$425,0008,184
Extraordinary gains, net$03,149
Net income$425,0008,347
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00011,470
Cash dividends$180,0005,679
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$424,3007,922
1992-12-31 (YTD Data)Rank
Total interest income$2,528,0009,867
Total interest expense$1,176,0009,696
Net interest income$1,352,0009,788
Provision for loan and lease losses$011,756
Total noninterest income$130,00010,919
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$123,0007,877
Trading account gains and feesNANA
Additional Noninterest Income$7,00013,545
Total noninterest expense$805,00010,978
Salaries and employee benefits$468,00010,112
Premises and equipment expense$70,00011,871
Additional noninterest expense$267,00011,321
Pre-tax net operating income$677,0007,232
Securities gains (losses)$3,0007,429
Applicable income taxes$232,0006,961
Income before extraordinary items$448,0007,758
Extraordinary gains, net$01,422
Net income$448,0007,880
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,00010,157
Cash dividends$210,0004,877
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$446,0207,417

* 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.