Home > State Financial Bank-Waterford > Income and Expense
State Financial Bank-Waterford, Income and Expense
1999-12-31 (YTD Data) | Rank | |
Total interest income | $3,863,000 | 6,481 |
Total interest expense | $1,748,000 | 6,467 |
Net interest income | $2,115,000 | 6,436 |
Provision for loan and lease losses | $30,000 | 7,215 |
Total noninterest income | $324,000 | 6,228 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $185,000 | 5,332 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $139,000 | 5,780 |
Total noninterest expense | $1,771,000 | 6,131 |
Salaries and employee benefits | $686,000 | 7,313 |
Premises and equipment expense | $367,000 | 4,808 |
Additional noninterest expense | $718,000 | 5,158 |
Pre-tax net operating income | $638,000 | 6,576 |
Securities gains (losses) | $0 | 3,155 |
Applicable income taxes | $184,000 | 5,879 |
Income before extraordinary items | $454,000 | 6,671 |
Extraordinary gains, net | $0 | 35 |
Net income | $454,000 | 6,668 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-2,000 | 9,010 |
Cash dividends | $500,000 | 3,483 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net operating income | $454,000 | 6,650 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $3,786,000 | 6,674 |
Total interest expense | $1,841,000 | 6,471 |
Net interest income | $1,945,000 | 6,773 |
Provision for loan and lease losses | $30,000 | 7,298 |
Total noninterest income | $295,000 | 6,535 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $157,000 | 5,798 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $138,000 | 5,890 |
Total noninterest expense | $1,594,000 | 6,440 |
Salaries and employee benefits | $540,000 | 8,117 |
Premises and equipment expense | $328,000 | 5,097 |
Additional noninterest expense | $726,000 | 5,015 |
Pre-tax net operating income | $616,000 | 6,830 |
Securities gains (losses) | $0 | 4,449 |
Applicable income taxes | $198,000 | 6,217 |
Income before extraordinary items | $418,000 | 7,102 |
Extraordinary gains, net | $0 | 32 |
Net income | $418,000 | 7,100 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-20,000 | 9,867 |
Cash dividends | $375,000 | 4,132 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $418,000 | 7,011 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $3,282,000 | 7,412 |
Total interest expense | $1,484,000 | 7,388 |
Net interest income | $1,798,000 | 7,326 |
Provision for loan and lease losses | $30,000 | 7,369 |
Total noninterest income | $253,000 | 7,186 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $111,000 | 6,965 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $142,000 | 5,840 |
Total noninterest expense | $1,455,000 | 6,907 |
Salaries and employee benefits | $479,000 | 8,757 |
Premises and equipment expense | $287,000 | 5,575 |
Additional noninterest expense | $689,000 | 5,283 |
Pre-tax net operating income | $566,000 | 7,576 |
Securities gains (losses) | $0 | 3,944 |
Applicable income taxes | $186,000 | 7,090 |
Income before extraordinary items | $380,000 | 7,778 |
Extraordinary gains, net | $0 | 44 |
Net income | $380,000 | 7,781 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $58,000 | 4,868 |
Cash dividends | $425,000 | 3,823 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $380,000 | 7,725 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $2,871,000 | 8,179 |
Total interest expense | $1,286,000 | 8,141 |
Net interest income | $1,585,000 | 8,066 |
Provision for loan and lease losses | $30,000 | 7,397 |
Total noninterest income | $141,000 | 9,154 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $69,000 | 8,297 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $72,000 | 8,006 |
Total noninterest expense | $1,059,000 | 8,472 |
Salaries and employee benefits | $362,000 | 9,875 |
Premises and equipment expense | $195,000 | 7,111 |
Additional noninterest expense | $502,000 | 7,041 |
Pre-tax net operating income | $637,000 | 7,248 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $208,000 | 7,014 |
Income before extraordinary items | $429,000 | 7,386 |
Extraordinary gains, net | $0 | 53 |
Net income | $429,000 | 7,386 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $180,000 | 2,848 |
Cash dividends | $2,000,000 | 1,264 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $429,000 | 7,334 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $975,000 | 11,323 |
Total interest expense | $461,000 | 11,157 |
Net interest income | $514,000 | 11,371 |
Provision for loan and lease losses | $10,000 | 8,319 |
Total noninterest income | $30,000 | 11,660 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $29,000 | 9,816 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,000 | 11,898 |
Total noninterest expense | $423,000 | 11,352 |
Salaries and employee benefits | $127,000 | 11,807 |
Premises and equipment expense | $126,000 | 8,898 |
Additional noninterest expense | $170,000 | 10,813 |
Pre-tax net operating income | $111,000 | 11,021 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $36,000 | 10,464 |
Income before extraordinary items | $75,000 | 11,140 |
Extraordinary gains, net | $0 | 65 |
Net income | $75,000 | 11,137 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $29,000 | 6,055 |
Cash dividends | $0 | 8,717 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $75,000 | 11,116 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $2,867,000 | 8,295 |
Total interest expense | $1,120,000 | 8,215 |
Net interest income | $1,747,000 | 8,181 |
Provision for loan and lease losses | $492,000 | 1,564 |
Total noninterest income | $126,000 | 10,184 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $74,000 | 8,860 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $52,000 | 9,512 |
Total noninterest expense | $1,277,000 | 8,330 |
Salaries and employee benefits | $648,000 | 8,284 |
Premises and equipment expense | $187,000 | 7,705 |
Additional noninterest expense | $442,000 | 8,396 |
Pre-tax net operating income | $108,000 | 11,576 |
Securities gains (losses) | $1,000 | 3,293 |
Applicable income taxes | $-12,000 | 12,092 |
Income before extraordinary items | $121,000 | 11,144 |
Extraordinary gains, net | $0 | 249 |
Net income | $121,000 | 11,150 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $123,000 | 3,341 |
Cash dividends | $158,000 | 5,975 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $120,000 | 11,206 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $2,897,000 | 8,502 |
Total interest expense | $1,265,000 | 8,016 |
Net interest income | $1,632,000 | 8,705 |
Provision for loan and lease losses | $209,000 | 3,826 |
Total noninterest income | $164,000 | 9,940 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $108,000 | 8,152 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $56,000 | 9,758 |
Total noninterest expense | $1,173,000 | 8,998 |
Salaries and employee benefits | $630,000 | 8,551 |
Premises and equipment expense | $170,000 | 8,376 |
Additional noninterest expense | $373,000 | 9,561 |
Pre-tax net operating income | $414,000 | 9,300 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $68,000 | 10,531 |
Income before extraordinary items | $346,000 | 8,974 |
Extraordinary gains, net | $-54,000 | 12,749 |
Net income | $292,000 | 9,728 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $113,000 | 4,285 |
Cash dividends | $140,000 | 6,241 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $346,000 | 8,718 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $3,024,000 | 8,932 |
Total interest expense | $1,391,000 | 8,885 |
Net interest income | $1,633,000 | 8,869 |
Provision for loan and lease losses | $101,000 | 7,218 |
Total noninterest income | $119,000 | 11,221 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $87,000 | 8,930 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $32,000 | 11,632 |
Total noninterest expense | $1,129,000 | 9,363 |
Salaries and employee benefits | $540,000 | 9,368 |
Premises and equipment expense | $177,000 | 8,387 |
Additional noninterest expense | $412,000 | 9,419 |
Pre-tax net operating income | $522,000 | 8,247 |
Securities gains (losses) | $2,000 | 7,695 |
Applicable income taxes | $130,000 | 9,108 |
Income before extraordinary items | $394,000 | 8,284 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $394,000 | 8,409 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $73,000 | 6,676 |
Cash dividends | $138,000 | 5,954 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $392,500 | 7,937 |
* 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.