Home > State Bank of Rogers > Income and Expense

State Bank of Rogers, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$394,0007,950
Total interest expense$150,0007,677
Net interest income$244,0008,011
Provision for loan and lease losses$06,013
Total noninterest income$38,0007,377
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$28,0006,029
Trading account gains and fees$0115
Additional Noninterest Income$10,0007,545
Total noninterest expense$163,0008,301
Salaries and employee benefits$94,0008,283
Premises and equipment expense$25,0007,853
Additional noninterest expense$44,0008,295
Pre-tax net operating income$119,0006,808
Securities gains (losses)$0955
Applicable income taxes$41,0004,710
Income before extraordinary items$78,0007,071
Extraordinary gains, net$021
Net income$78,0007,071
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,331
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$78,0007,078
2005-12-31 (YTD Data)Rank
Total interest income$4,357,0005,581
Total interest expense$1,270,0005,684
Net interest income$3,087,0005,416
Provision for loan and lease losses$60,0005,443
Total noninterest income$584,0004,856
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$364,0003,763
Trading account gains and fees$0138
Additional Noninterest Income$220,0004,986
Total noninterest expense$2,675,0005,148
Salaries and employee benefits$1,913,0004,264
Premises and equipment expense$379,0005,031
Additional noninterest expense$383,0007,167
Pre-tax net operating income$936,0005,538
Securities gains (losses)$02,296
Applicable income taxes$1,0006,850
Income before extraordinary items$935,0004,986
Extraordinary gains, net$046
Net income$935,0004,988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$188,0002,379
Cash dividends$922,0002,617
Sale, conversion, retirement of capital stock, net$0934
Net operating income$935,0004,959
2005-09-30 (YTD Data)Rank
Total interest income$3,209,0005,603
Total interest expense$891,0005,744
Net interest income$2,318,0005,423
Provision for loan and lease losses$60,0004,948
Total noninterest income$384,0005,209
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$273,0003,775
Trading account gains and fees$0126
Additional Noninterest Income$111,0005,769
Total noninterest expense$1,995,0005,145
Salaries and employee benefits$1,446,0004,205
Premises and equipment expense$240,0005,556
Additional noninterest expense$309,0007,027
Pre-tax net operating income$647,0005,817
Securities gains (losses)$02,317
Applicable income taxes$1,0006,867
Income before extraordinary items$646,0005,277
Extraordinary gains, net$035
Net income$646,0005,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$190,0001,739
Cash dividends$272,0003,677
Sale, conversion, retirement of capital stock, net$0769
Net operating income$646,0005,242
2005-06-30 (YTD Data)Rank
Total interest income$2,076,0005,624
Total interest expense$549,0005,803
Net interest income$1,527,0005,451
Provision for loan and lease losses$60,0004,115
Total noninterest income$264,0005,094
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$180,0003,748
Trading account gains and fees$0116
Additional Noninterest Income$84,0005,510
Total noninterest expense$1,351,0005,087
Salaries and employee benefits$964,0004,188
Premises and equipment expense$172,0005,325
Additional noninterest expense$215,0006,924
Pre-tax net operating income$380,0006,112
Securities gains (losses)$02,146
Applicable income taxes$1,0006,848
Income before extraordinary items$379,0005,571
Extraordinary gains, net$030
Net income$379,0005,574
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0001,231
Cash dividends$165,0003,726
Sale, conversion, retirement of capital stock, net$0643
Net operating income$379,0005,525
2005-03-31 (YTD Data)Rank
Total interest income$1,025,0005,661
Total interest expense$259,0005,873
Net interest income$766,0005,471
Provision for loan and lease losses$60,0002,830
Total noninterest income$129,0005,097
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$80,0003,924
Trading account gains and fees$0115
Additional Noninterest Income$49,0005,227
Total noninterest expense$729,0004,847
Salaries and employee benefits$488,0004,160
Premises and equipment expense$132,0004,029
Additional noninterest expense$109,0006,925
Pre-tax net operating income$106,0007,134
Securities gains (losses)$01,685
Applicable income taxes$1,0006,740
Income before extraordinary items$105,0006,803
Extraordinary gains, net$024
Net income$105,0006,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,000715
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$105,0006,769
2004-12-31 (YTD Data)Rank
Total interest income$4,262,0005,362
Total interest expense$881,0006,002
Net interest income$3,381,0005,020
Provision for loan and lease losses$250,0003,237
Total noninterest income$446,0005,545
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$293,0004,369
Trading account gains and fees$0138
Additional Noninterest Income$153,0005,645
Total noninterest expense$2,646,0005,096
Salaries and employee benefits$1,771,0004,389
Premises and equipment expense$377,0004,958
Additional noninterest expense$498,0006,542
Pre-tax net operating income$931,0005,415
Securities gains (losses)$03,819
Applicable income taxes$-1,0008,522
Income before extraordinary items$932,0004,879
Extraordinary gains, net$034
Net income$932,0004,879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$493,0001,360
Cash dividends$245,0004,647
Sale, conversion, retirement of capital stock, net$0872
Net operating income$932,0004,811
2004-09-30 (YTD Data)Rank
Total interest income$3,199,0005,337
Total interest expense$627,0006,144
Net interest income$2,572,0004,961
Provision for loan and lease losses$250,0002,570
Total noninterest income$348,0005,486
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$225,0004,347
Trading account gains and fees$0134
Additional Noninterest Income$123,0005,520
Total noninterest expense$2,040,0004,957
Salaries and employee benefits$1,412,0004,145
Premises and equipment expense$258,0005,245
Additional noninterest expense$370,0006,557
Pre-tax net operating income$630,0005,767
Securities gains (losses)$03,710
Applicable income taxes$-1,0008,659
Income before extraordinary items$631,0005,231
Extraordinary gains, net$026
Net income$631,0005,230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$483,000980
Cash dividends$215,0003,875
Sale, conversion, retirement of capital stock, net$0738
Net operating income$631,0005,144
2004-06-30 (YTD Data)Rank
Total interest income$2,137,0005,338
Total interest expense$397,0006,308
Net interest income$1,740,0004,908
Provision for loan and lease losses$170,0002,510
Total noninterest income$240,0005,390
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$148,0004,361
Trading account gains and fees$0130
Additional Noninterest Income$92,0005,336
Total noninterest expense$1,348,0005,013
Salaries and employee benefits$938,0004,173
Premises and equipment expense$176,0005,184
Additional noninterest expense$234,0006,731
Pre-tax net operating income$462,0005,499
Securities gains (losses)$03,413
Applicable income taxes$-1,0008,710
Income before extraordinary items$463,0004,934
Extraordinary gains, net$021
Net income$463,0004,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-56,0008,760
Cash dividends$100,0004,170
Sale, conversion, retirement of capital stock, net$0638
Net operating income$463,0004,843
2004-03-31 (YTD Data)Rank
Total interest income$1,042,0005,441
Total interest expense$203,0006,313
Net interest income$839,0005,038
Provision for loan and lease losses$06,501
Total noninterest income$119,0005,364
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$67,0004,509
Trading account gains and fees$0121
Additional Noninterest Income$52,0005,049
Total noninterest expense$663,0005,094
Salaries and employee benefits$478,0004,155
Premises and equipment expense$73,0005,767
Additional noninterest expense$112,0006,871
Pre-tax net operating income$295,0004,850
Securities gains (losses)$02,934
Applicable income taxes$1,0006,972
Income before extraordinary items$294,0004,322
Extraordinary gains, net$016
Net income$294,0004,321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,873
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$294,0004,197
2003-12-31 (YTD Data)Rank
Total interest income$4,582,0005,183
Total interest expense$979,0006,179
Net interest income$3,603,0004,698
Provision for loan and lease losses$575,0001,949
Total noninterest income$471,0005,580
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$295,0004,334
Trading account gains and fees$0160
Additional Noninterest Income$176,0005,544
Total noninterest expense$2,637,0005,022
Salaries and employee benefits$1,807,0004,256
Premises and equipment expense$367,0005,025
Additional noninterest expense$463,0006,770
Pre-tax net operating income$862,0005,513
Securities gains (losses)$04,500
Applicable income taxes$2,0007,318
Income before extraordinary items$860,0005,057
Extraordinary gains, net$054
Net income$860,0005,057
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$486,0001,641
Cash dividends$769,0002,777
Sale, conversion, retirement of capital stock, net$0868
Net operating income$860,0004,894
2003-09-30 (YTD Data)Rank
Total interest income$3,480,0005,210
Total interest expense$761,0006,210
Net interest income$2,719,0004,705
Provision for loan and lease losses$425,0001,937
Total noninterest income$361,0005,580
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$220,0004,368
Trading account gains and fees$0153
Additional Noninterest Income$141,0005,464
Total noninterest expense$1,913,0005,130
Salaries and employee benefits$1,325,0004,307
Premises and equipment expense$251,0005,318
Additional noninterest expense$337,0006,830
Pre-tax net operating income$742,0005,352
Securities gains (losses)$-1,0008,731
Applicable income taxes$2,0007,369
Income before extraordinary items$739,0004,826
Extraordinary gains, net$040
Net income$739,0004,826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,021
Cash dividends$769,0002,057
Sale, conversion, retirement of capital stock, net$0722
Net operating income$740,0004,633
2003-06-30 (YTD Data)Rank
Total interest income$2,345,0005,211
Total interest expense$526,0006,226
Net interest income$1,819,0004,683
Provision for loan and lease losses$275,0001,970
Total noninterest income$243,0005,545
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$141,0004,438
Trading account gains and fees$0150
Additional Noninterest Income$102,0005,294
Total noninterest expense$1,252,0005,196
Salaries and employee benefits$880,0004,313
Premises and equipment expense$167,0005,295
Additional noninterest expense$205,0007,078
Pre-tax net operating income$535,0005,141
Securities gains (losses)$-1,0008,850
Applicable income taxes$2,0007,353
Income before extraordinary items$532,0004,632
Extraordinary gains, net$030
Net income$532,0004,632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,737
Cash dividends$584,0001,949
Sale, conversion, retirement of capital stock, net$0589
Net operating income$533,0004,409
2003-03-31 (YTD Data)Rank
Total interest income$1,232,0005,064
Total interest expense$274,0006,207
Net interest income$958,0004,525
Provision for loan and lease losses$150,0001,666
Total noninterest income$124,0005,379
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$68,0004,446
Trading account gains and fees$0134
Additional Noninterest Income$56,0005,056
Total noninterest expense$597,0005,354
Salaries and employee benefits$443,0004,291
Premises and equipment expense$68,0005,942
Additional noninterest expense$86,0007,511
Pre-tax net operating income$335,0004,502
Securities gains (losses)$-1,0008,995
Applicable income taxes$2,0007,162
Income before extraordinary items$332,0003,958
Extraordinary gains, net$021
Net income$332,0003,956
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,384
Cash dividends$59,0003,339
Sale, conversion, retirement of capital stock, net$0419
Net operating income$332,9903,772
2002-12-31 (YTD Data)Rank
Total interest income$5,067,0005,131
Total interest expense$1,439,0005,861
Net interest income$3,628,0004,657
Provision for loan and lease losses$275,0003,639
Total noninterest income$488,0005,289
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$310,0004,159
Trading account gains and fees$0153
Additional Noninterest Income$178,0005,245
Total noninterest expense$2,565,0005,000
Salaries and employee benefits$1,738,0004,203
Premises and equipment expense$400,0004,653
Additional noninterest expense$427,0006,956
Pre-tax net operating income$1,276,0004,546
Securities gains (losses)$-2,0008,714
Applicable income taxes$3,0007,526
Income before extraordinary items$1,271,0003,937
Extraordinary gains, net$070
Net income$1,271,0003,937
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0003,486
Cash dividends$813,0002,619
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,273,0003,833
2001-12-31 (YTD Data)Rank
Total interest income$5,512,0005,287
Total interest expense$2,041,0006,034
Net interest income$3,471,0004,585
Provision for loan and lease losses$25,0007,375
Total noninterest income$658,0004,349
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$293,0004,212
Trading account gains and fees$0177
Additional Noninterest Income$365,0003,730
Total noninterest expense$2,445,0005,034
Salaries and employee benefits$1,569,0004,360
Premises and equipment expense$397,0004,623
Additional noninterest expense$479,0006,589
Pre-tax net operating income$1,659,0003,617
Securities gains (losses)$04,612
Applicable income taxes$4,0007,767
Income before extraordinary items$1,655,0002,997
Extraordinary gains, net$0105
Net income$1,655,0003,000
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-196,0009,553
Cash dividends$668,0002,953
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,655,0002,893
2000-12-31 (YTD Data)Rank
Total interest income$5,494,0005,394
Total interest expense$2,130,0006,088
Net interest income$3,364,0004,750
Provision for loan and lease losses$740,0001,352
Total noninterest income$457,0005,144
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$285,0004,205
Trading account gains and feesNANA
Additional Noninterest Income$172,0005,160
Total noninterest expense$2,566,0004,768
Salaries and employee benefits$1,439,0004,510
Premises and equipment expense$395,0004,550
Additional noninterest expense$732,0005,018
Pre-tax net operating income$515,0006,924
Securities gains (losses)$-3,0007,730
Applicable income taxes$62,0007,047
Income before extraordinary items$450,0006,588
Extraordinary gains, net$038
Net income$450,0006,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$713,000948
Cash dividends$371,0004,111
Sale, conversion, retirement of capital stock, net$0969
Net operating income$452,6406,596
1999-12-31 (YTD Data)Rank
Total interest income$4,975,0005,601
Total interest expense$1,779,0006,393
Net interest income$3,196,0004,941
Provision for loan and lease losses$135,0004,497
Total noninterest income$383,0005,755
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$262,0004,399
Trading account gains and feesNANA
Additional Noninterest Income$121,0006,153
Total noninterest expense$2,096,0005,507
Salaries and employee benefits$1,323,0004,805
Premises and equipment expense$371,0004,764
Additional noninterest expense$402,0007,255
Pre-tax net operating income$1,348,0004,412
Securities gains (losses)$03,155
Applicable income taxes$147,0006,313
Income before extraordinary items$1,201,0003,880
Extraordinary gains, net$035
Net income$1,201,0003,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0003,769
Cash dividends$549,0003,340
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,201,0003,847
1998-12-31 (YTD Data)Rank
Total interest income$4,461,0006,088
Total interest expense$1,557,0007,074
Net interest income$2,904,0005,255
Provision for loan and lease losses$155,0004,076
Total noninterest income$368,0005,878
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$255,0004,422
Trading account gains and feesNANA
Additional Noninterest Income$113,0006,342
Total noninterest expense$1,906,0005,782
Salaries and employee benefits$1,193,0005,089
Premises and equipment expense$366,0004,735
Additional noninterest expense$347,0007,696
Pre-tax net operating income$1,211,0004,856
Securities gains (losses)$-2,0009,897
Applicable income taxes$355,0004,722
Income before extraordinary items$854,0004,984
Extraordinary gains, net$032
Net income$854,0004,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,077
Cash dividends$485,0003,611
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$855,4204,898
1997-12-31 (YTD Data)Rank
Total interest income$3,779,0006,869
Total interest expense$1,165,0008,218
Net interest income$2,614,0005,874
Provision for loan and lease losses$120,0004,629
Total noninterest income$535,0004,775
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$243,0004,751
Trading account gains and feesNANA
Additional Noninterest Income$292,0003,994
Total noninterest expense$1,583,0006,567
Salaries and employee benefits$965,0005,984
Premises and equipment expense$324,0005,177
Additional noninterest expense$294,0008,379
Pre-tax net operating income$1,446,0004,625
Securities gains (losses)$03,944
Applicable income taxes$564,0003,857
Income before extraordinary items$882,0005,116
Extraordinary gains, net$044
Net income$882,0005,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,544
Cash dividends$200,0005,346
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$882,0005,068
1996-12-31 (YTD Data)Rank
Total interest income$3,155,0007,807
Total interest expense$965,0009,140
Net interest income$2,190,0006,790
Provision for loan and lease losses$290,0002,650
Total noninterest income$352,0006,421
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$235,0005,041
Trading account gains and feesNANA
Additional Noninterest Income$117,0006,675
Total noninterest expense$1,435,0007,296
Salaries and employee benefits$888,0006,513
Premises and equipment expense$284,0005,786
Additional noninterest expense$263,0009,261
Pre-tax net operating income$817,0006,444
Securities gains (losses)$-14,00010,446
Applicable income taxes$307,0005,758
Income before extraordinary items$496,0006,929
Extraordinary gains, net$053
Net income$496,0006,933
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0002,928
Cash dividends$300,0004,471
Sale, conversion, retirement of capital stock, net$0953
Net operating income$504,9606,815
1995-12-31 (YTD Data)Rank
Total interest income$2,725,0008,600
Total interest expense$814,0009,895
Net interest income$1,911,0007,506
Provision for loan and lease losses$9,0008,431
Total noninterest income$329,0006,729
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$214,0005,453
Trading account gains and feesNANA
Additional Noninterest Income$115,0006,773
Total noninterest expense$1,217,0008,152
Salaries and employee benefits$750,0007,398
Premises and equipment expense$196,0007,269
Additional noninterest expense$271,0009,586
Pre-tax net operating income$1,014,0005,936
Securities gains (losses)$-19,00010,530
Applicable income taxes$389,0005,037
Income before extraordinary items$606,0006,582
Extraordinary gains, net$065
Net income$606,0006,580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,00010,004
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$618,1606,497
1994-12-31 (YTD Data)Rank
Total interest income$2,288,0009,284
Total interest expense$614,00010,536
Net interest income$1,674,0008,369
Provision for loan and lease losses$49,0006,214
Total noninterest income$355,0006,614
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$233,0005,304
Trading account gains and feesNANA
Additional Noninterest Income$122,0006,880
Total noninterest expense$1,186,0008,658
Salaries and employee benefits$719,0007,740
Premises and equipment expense$172,0008,034
Additional noninterest expense$295,00010,024
Pre-tax net operating income$794,0006,900
Securities gains (losses)$-6,0009,509
Applicable income taxes$301,0005,865
Income before extraordinary items$487,0007,410
Extraordinary gains, net$0249
Net income$487,0007,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,00011,116
Cash dividends$300,0004,418
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$490,8407,418
1993-12-31 (YTD Data)Rank
Total interest income$2,193,0009,804
Total interest expense$598,00011,164
Net interest income$1,595,0008,814
Provision for loan and lease losses$010,371
Total noninterest income$417,0006,306
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$234,0005,348
Trading account gains and feesNANA
Additional Noninterest Income$183,0005,948
Total noninterest expense$1,205,0008,876
Salaries and employee benefits$714,0007,911
Premises and equipment expense$186,0007,988
Additional noninterest expense$305,00010,379
Pre-tax net operating income$807,0006,775
Securities gains (losses)$5,0006,132
Applicable income taxes$310,0005,948
Income before extraordinary items$502,0007,534
Extraordinary gains, net$03,149
Net income$502,0007,722
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0006,866
Cash dividends$200,0005,372
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$498,8007,314
1992-12-31 (YTD Data)Rank
Total interest income$2,397,00010,090
Total interest expense$786,00011,394
Net interest income$1,611,0008,928
Provision for loan and lease losses$74,0008,124
Total noninterest income$329,0007,354
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$221,0005,597
Trading account gains and feesNANA
Additional Noninterest Income$108,0007,800
Total noninterest expense$1,157,0009,249
Salaries and employee benefits$671,0008,213
Premises and equipment expense$190,0008,078
Additional noninterest expense$296,00010,876
Pre-tax net operating income$709,0007,048
Securities gains (losses)$2,0007,695
Applicable income taxes$263,0006,460
Income before extraordinary items$448,0007,758
Extraordinary gains, net$01,422
Net income$448,0007,880
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00012,606
Cash dividends$113,0006,338
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$446,7207,413

* 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.