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Stockgrowers State Bank, Income and Expense

2003-03-31 (YTD Data)Rank
Total interest income$540,0007,562
Total interest expense$107,0008,337
Net interest income$433,0007,070
Provision for loan and lease losses$06,934
Total noninterest income$62,0006,956
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$42,0005,576
Trading account gains and fees$0134
Additional Noninterest Income$20,0006,924
Total noninterest expense$366,0007,000
Salaries and employee benefits$184,0007,172
Premises and equipment expense$36,0007,540
Additional noninterest expense$146,0006,033
Pre-tax net operating income$129,0006,771
Securities gains (losses)$31,0001,674
Applicable income taxes$07,403
Income before extraordinary items$160,0005,867
Extraordinary gains, net$021
Net income$160,0005,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,022
Cash dividends$400,0001,446
Sale, conversion, retirement of capital stock, net$0419
Net operating income$129,0006,205
2002-12-31 (YTD Data)Rank
Total interest income$2,589,0007,267
Total interest expense$569,0008,195
Net interest income$2,020,0006,598
Provision for loan and lease losses$24,0007,371
Total noninterest income$288,0006,552
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$186,0005,376
Trading account gains and fees$0153
Additional Noninterest Income$102,0006,410
Total noninterest expense$1,368,0007,117
Salaries and employee benefits$665,0007,433
Premises and equipment expense$129,0007,748
Additional noninterest expense$574,0006,085
Pre-tax net operating income$916,0005,430
Securities gains (losses)$-68,0009,099
Applicable income taxes$242,0004,814
Income before extraordinary items$606,0005,937
Extraordinary gains, net$070
Net income$606,0005,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0006,742
Cash dividends$850,0002,538
Sale, conversion, retirement of capital stock, net$0862
Net operating income$654,2805,596
2001-12-31 (YTD Data)Rank
Total interest income$3,191,0007,043
Total interest expense$1,112,0007,792
Net interest income$2,079,0006,316
Provision for loan and lease losses$63,0006,312
Total noninterest income$265,0006,718
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$179,0005,405
Trading account gains and fees$0177
Additional Noninterest Income$86,0006,743
Total noninterest expense$1,361,0007,096
Salaries and employee benefits$650,0007,432
Premises and equipment expense$120,0008,004
Additional noninterest expense$591,0005,895
Pre-tax net operating income$920,0005,121
Securities gains (losses)$11,0003,540
Applicable income taxes$306,0004,218
Income before extraordinary items$625,0005,503
Extraordinary gains, net$0105
Net income$625,0005,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,098
Cash dividends$630,0003,040
Sale, conversion, retirement of capital stock, net$0922
Net operating income$617,6305,412
2000-12-31 (YTD Data)Rank
Total interest income$3,517,0006,916
Total interest expense$1,333,0007,498
Net interest income$2,184,0006,294
Provision for loan and lease losses$69,0006,019
Total noninterest income$265,0006,623
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$189,0005,243
Trading account gains and feesNANA
Additional Noninterest Income$76,0007,011
Total noninterest expense$1,401,0006,997
Salaries and employee benefits$660,0007,390
Premises and equipment expense$147,0007,640
Additional noninterest expense$594,0005,830
Pre-tax net operating income$979,0005,307
Securities gains (losses)$-3,0007,730
Applicable income taxes$315,0004,493
Income before extraordinary items$661,0005,574
Extraordinary gains, net$038
Net income$661,0005,573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,623
Cash dividends$1,200,0001,976
Sale, conversion, retirement of capital stock, net$0969
Net operating income$663,0405,570
1999-12-31 (YTD Data)Rank
Total interest income$3,360,0006,977
Total interest expense$1,173,0007,715
Net interest income$2,187,0006,306
Provision for loan and lease losses$24,0007,475
Total noninterest income$300,0006,434
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$182,0005,375
Trading account gains and feesNANA
Additional Noninterest Income$118,0006,224
Total noninterest expense$1,355,0007,151
Salaries and employee benefits$641,0007,534
Premises and equipment expense$150,0007,666
Additional noninterest expense$564,0006,062
Pre-tax net operating income$1,108,0005,005
Securities gains (losses)$-3,0008,917
Applicable income taxes$355,0004,440
Income before extraordinary items$750,0005,276
Extraordinary gains, net$035
Net income$750,0005,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0004,940
Cash dividends$200,0005,191
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$752,0405,234
1998-12-31 (YTD Data)Rank
Total interest income$3,479,0006,983
Total interest expense$1,342,0007,560
Net interest income$2,137,0006,416
Provision for loan and lease losses$24,0007,567
Total noninterest income$249,0007,019
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$178,0005,458
Trading account gains and feesNANA
Additional Noninterest Income$71,0007,447
Total noninterest expense$1,493,0006,722
Salaries and employee benefits$692,0007,231
Premises and equipment expense$171,0007,213
Additional noninterest expense$630,0005,553
Pre-tax net operating income$869,0005,846
Securities gains (losses)$19,0002,467
Applicable income taxes$282,0005,342
Income before extraordinary items$606,0006,024
Extraordinary gains, net$032
Net income$606,0006,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0005,174
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$593,0805,980
1997-12-31 (YTD Data)Rank
Total interest income$3,342,0007,360
Total interest expense$1,346,0007,725
Net interest income$1,996,0006,917
Provision for loan and lease losses$24,0007,686
Total noninterest income$253,0007,186
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$196,0005,391
Trading account gains and feesNANA
Additional Noninterest Income$57,0008,127
Total noninterest expense$1,395,0007,046
Salaries and employee benefits$677,0007,453
Premises and equipment expense$160,0007,589
Additional noninterest expense$558,0006,062
Pre-tax net operating income$830,0006,412
Securities gains (losses)$5,0002,787
Applicable income taxes$260,0006,158
Income before extraordinary items$575,0006,507
Extraordinary gains, net$044
Net income$575,0006,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,00010,129
Cash dividends$300,0004,516
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$571,5506,476
1996-12-31 (YTD Data)Rank
Total interest income$3,172,0007,778
Total interest expense$1,299,0008,112
Net interest income$1,873,0007,418
Provision for loan and lease losses$-178,00011,328
Total noninterest income$232,0007,822
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$180,0005,903
Trading account gains and feesNANA
Additional Noninterest Income$52,0008,801
Total noninterest expense$1,382,0007,440
Salaries and employee benefits$668,0007,732
Premises and equipment expense$151,0008,033
Additional noninterest expense$563,0006,593
Pre-tax net operating income$901,0006,083
Securities gains (losses)$13,0002,310
Applicable income taxes$275,0006,111
Income before extraordinary items$639,0006,043
Extraordinary gains, net$053
Net income$639,0006,045
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-77,00011,163
Cash dividends$835,0002,423
Sale, conversion, retirement of capital stock, net$0953
Net operating income$629,9006,039
1995-12-31 (YTD Data)Rank
Total interest income$2,966,0008,259
Total interest expense$1,230,0008,493
Net interest income$1,736,0007,923
Provision for loan and lease losses$-173,00011,798
Total noninterest income$253,0007,668
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$196,0005,753
Trading account gains and feesNANA
Additional Noninterest Income$57,0008,889
Total noninterest expense$1,507,0007,254
Salaries and employee benefits$707,0007,680
Premises and equipment expense$149,0008,299
Additional noninterest expense$651,0006,191
Pre-tax net operating income$655,0007,562
Securities gains (losses)$-6,0009,789
Applicable income taxes$188,0007,634
Income before extraordinary items$461,0007,550
Extraordinary gains, net$065
Net income$461,0007,549
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,680
Cash dividends$290,0004,653
Sale, conversion, retirement of capital stock, net$0809
Net operating income$465,2607,488
1994-12-31 (YTD Data)Rank
Total interest income$2,628,0008,681
Total interest expense$997,0008,709
Net interest income$1,631,0008,508
Provision for loan and lease losses$09,146
Total noninterest income$301,0007,238
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$211,0005,651
Trading account gains and feesNANA
Additional Noninterest Income$90,0007,838
Total noninterest expense$1,708,0006,962
Salaries and employee benefits$715,0007,764
Premises and equipment expense$184,0007,770
Additional noninterest expense$809,0005,647
Pre-tax net operating income$224,00010,711
Securities gains (losses)$4,0002,755
Applicable income taxes$57,00010,297
Income before extraordinary items$171,00010,597
Extraordinary gains, net$0249
Net income$171,00010,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0004,659
Cash dividends$60,0007,692
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$168,00010,669
1993-12-31 (YTD Data)Rank
Total interest income$3,123,0008,135
Total interest expense$1,185,0008,315
Net interest income$1,938,0007,870
Provision for loan and lease losses$139,0004,861
Total noninterest income$328,0007,285
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$239,0005,270
Trading account gains and feesNANA
Additional Noninterest Income$89,0008,282
Total noninterest expense$1,653,0007,343
Salaries and employee benefits$843,0007,059
Premises and equipment expense$203,0007,624
Additional noninterest expense$607,0007,267
Pre-tax net operating income$474,0008,828
Securities gains (losses)$3,0006,505
Applicable income taxes$193,0007,749
Income before extraordinary items$284,0009,645
Extraordinary gains, net$03,149
Net income$284,0009,788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0005,721
Cash dividends$10,0008,880
Sale, conversion, retirement of capital stock, net$733,000530
Net operating income$282,0809,405
1992-12-31 (YTD Data)Rank
Total interest income$3,565,0008,089
Total interest expense$1,567,0008,309
Net interest income$1,998,0007,778
Provision for loan and lease losses$23,00010,448
Total noninterest income$361,0006,958
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$256,0005,041
Trading account gains and feesNANA
Additional Noninterest Income$105,0007,891
Total noninterest expense$1,694,0007,275
Salaries and employee benefits$844,0006,973
Premises and equipment expense$197,0007,902
Additional noninterest expense$653,0007,085
Pre-tax net operating income$642,0007,441
Securities gains (losses)$6,0006,913
Applicable income taxes$225,0007,091
Income before extraordinary items$423,0007,984
Extraordinary gains, net$37,0001,082
Net income$460,0007,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-90,00013,690
Cash dividends$400,0003,284
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$419,1007,675

* 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.