Home > Security State Bank > Income and Expense

Security State Bank, Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$5,377,0005,388
Total interest expense$2,702,0005,098
Net interest income$2,675,0005,583
Provision for loan and lease losses$240,0003,065
Total noninterest income$355,0005,961
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$246,0004,540
Trading account gains and feesNANA
Additional Noninterest Income$109,0006,429
Total noninterest expense$2,642,0004,580
Salaries and employee benefits$1,233,0004,978
Premises and equipment expense$446,0004,045
Additional noninterest expense$963,0004,084
Pre-tax net operating income$148,0009,180
Securities gains (losses)$04,449
Applicable income taxes$83,0007,783
Income before extraordinary items$65,0009,538
Extraordinary gains, net$032
Net income$65,0009,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0002,741
Cash dividends$112,0006,152
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$65,0009,472
1997-12-31 (YTD Data)Rank
Total interest income$5,095,0005,717
Total interest expense$2,457,0005,481
Net interest income$2,638,0005,839
Provision for loan and lease losses$104,0005,080
Total noninterest income$333,0006,311
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$266,0004,448
Trading account gains and feesNANA
Additional Noninterest Income$67,0007,794
Total noninterest expense$2,344,0005,032
Salaries and employee benefits$1,060,0005,637
Premises and equipment expense$358,0004,814
Additional noninterest expense$926,0004,198
Pre-tax net operating income$523,0007,794
Securities gains (losses)$03,944
Applicable income taxes$223,0006,590
Income before extraordinary items$300,0008,376
Extraordinary gains, net$044
Net income$300,0008,378
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$301,0001,951
Cash dividends$190,0005,519
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$300,0008,331
1996-12-31 (YTD Data)Rank
Total interest income$5,045,0005,895
Total interest expense$2,578,0005,387
Net interest income$2,467,0006,249
Provision for loan and lease losses$120,0004,568
Total noninterest income$351,0006,431
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$235,0005,041
Trading account gains and feesNANA
Additional Noninterest Income$116,0006,703
Total noninterest expense$2,039,0005,870
Salaries and employee benefits$926,0006,329
Premises and equipment expense$293,0005,680
Additional noninterest expense$820,0005,117
Pre-tax net operating income$659,0007,115
Securities gains (losses)$04,148
Applicable income taxes$268,0006,210
Income before extraordinary items$391,0007,694
Extraordinary gains, net$053
Net income$391,0007,694
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,352
Cash dividends$84,0006,985
Sale, conversion, retirement of capital stock, net$0953
Net operating income$391,0007,638
1995-12-31 (YTD Data)Rank
Total interest income$4,473,0006,485
Total interest expense$2,152,0006,169
Net interest income$2,321,0006,636
Provision for loan and lease losses$120,0004,090
Total noninterest income$333,0006,681
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$193,0005,806
Trading account gains and feesNANA
Additional Noninterest Income$140,0006,186
Total noninterest expense$1,800,0006,457
Salaries and employee benefits$838,0006,903
Premises and equipment expense$275,0005,986
Additional noninterest expense$687,0005,941
Pre-tax net operating income$734,0007,140
Securities gains (losses)$03,831
Applicable income taxes$287,0006,172
Income before extraordinary items$447,0007,662
Extraordinary gains, net$065
Net income$447,0007,663
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0006,295
Cash dividends$32,0008,141
Sale, conversion, retirement of capital stock, net$0809
Net operating income$447,0007,636
1994-12-31 (YTD Data)Rank
Total interest income$3,604,0007,180
Total interest expense$1,505,0006,874
Net interest income$2,099,0007,327
Provision for loan and lease losses$165,0003,404
Total noninterest income$313,0007,082
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$141,0007,101
Trading account gains and feesNANA
Additional Noninterest Income$172,0005,782
Total noninterest expense$1,501,0007,593
Salaries and employee benefits$737,0007,619
Premises and equipment expense$268,0006,210
Additional noninterest expense$496,0007,886
Pre-tax net operating income$746,0007,153
Securities gains (losses)$03,600
Applicable income taxes$279,0006,136
Income before extraordinary items$467,0007,561
Extraordinary gains, net$0249
Net income$467,0007,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,946
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$467,0007,605
1993-12-31 (YTD Data)Rank
Total interest income$3,071,0008,210
Total interest expense$1,307,0007,850
Net interest income$1,764,0008,332
Provision for loan and lease losses$204,0003,872
Total noninterest income$200,0009,227
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$113,0008,031
Trading account gains and feesNANA
Additional Noninterest Income$87,0008,348
Total noninterest expense$1,189,0008,934
Salaries and employee benefits$588,0008,908
Premises and equipment expense$201,0007,662
Additional noninterest expense$400,0009,267
Pre-tax net operating income$571,0008,163
Securities gains (losses)$07,477
Applicable income taxes$-112,00012,967
Income before extraordinary items$683,0006,219
Extraordinary gains, net$03,149
Net income$683,0006,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,00012,001
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$683,0005,959
1992-12-31 (YTD Data)Rank
Total interest income$2,169,00010,538
Total interest expense$1,038,00010,235
Net interest income$1,131,00010,583
Provision for loan and lease losses$154,0006,013
Total noninterest income$90,00011,997
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$76,0009,331
Trading account gains and feesNANA
Additional Noninterest Income$14,00013,064
Total noninterest expense$952,00010,195
Salaries and employee benefits$527,0009,516
Premises and equipment expense$124,0009,888
Additional noninterest expense$301,00010,804
Pre-tax net operating income$115,00011,866
Securities gains (losses)$37,0004,622
Applicable income taxes$43,00011,451
Income before extraordinary items$109,00011,822
Extraordinary gains, net$43,0001,034
Net income$152,00011,328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,00010,255
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$82,36011,884

* 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.