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Stockman Bank, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$1,212,0009,218
Total interest expense$467,0009,311
Net interest income$745,0009,013
Provision for loan and lease losses$08,337
Total noninterest income$134,0008,124
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$43,0007,793
Trading account gains and feesNANA
Additional Noninterest Income$91,0006,639
Total noninterest expense$548,0009,263
Salaries and employee benefits$312,0009,199
Premises and equipment expense$63,0009,117
Additional noninterest expense$173,0009,038
Pre-tax net operating income$331,0007,770
Securities gains (losses)$139,000491
Applicable income taxes$08,362
Income before extraordinary items$470,0006,479
Extraordinary gains, net$038
Net income$470,0006,478
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,352
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$331,0007,275
1999-12-31 (YTD Data)Rank
Total interest income$7,173,0004,309
Total interest expense$2,822,0004,823
Net interest income$4,351,0003,892
Provision for loan and lease losses$252,0003,031
Total noninterest income$659,0004,154
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$258,0004,435
Trading account gains and feesNANA
Additional Noninterest Income$401,0003,409
Total noninterest expense$3,269,0003,919
Salaries and employee benefits$1,686,0003,954
Premises and equipment expense$371,0004,764
Additional noninterest expense$1,212,0003,399
Pre-tax net operating income$1,489,0004,114
Securities gains (losses)$-1,0008,592
Applicable income taxes$499,0003,645
Income before extraordinary items$989,0004,464
Extraordinary gains, net$035
Net income$989,0004,466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,770
Cash dividends$1,300,0001,865
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$989,6604,426
1998-12-31 (YTD Data)Rank
Total interest income$7,256,0004,270
Total interest expense$2,844,0004,910
Net interest income$4,412,0003,793
Provision for loan and lease losses$08,652
Total noninterest income$557,0004,623
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$282,0004,120
Trading account gains and feesNANA
Additional Noninterest Income$275,0004,203
Total noninterest expense$2,860,0004,301
Salaries and employee benefits$1,494,0004,248
Premises and equipment expense$330,0005,081
Additional noninterest expense$1,036,0003,845
Pre-tax net operating income$2,109,0003,207
Securities gains (losses)$-11,00010,204
Applicable income taxes$729,0002,939
Income before extraordinary items$1,369,0003,512
Extraordinary gains, net$032
Net income$1,369,0003,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,888
Cash dividends$1,000,0002,191
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,376,1503,401
1997-12-31 (YTD Data)Rank
Total interest income$7,219,0004,379
Total interest expense$2,855,0004,923
Net interest income$4,364,0003,915
Provision for loan and lease losses$08,829
Total noninterest income$587,0004,477
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$292,0004,169
Trading account gains and feesNANA
Additional Noninterest Income$295,0003,969
Total noninterest expense$2,774,0004,375
Salaries and employee benefits$1,479,0004,307
Premises and equipment expense$339,0005,026
Additional noninterest expense$956,0004,071
Pre-tax net operating income$2,177,0003,272
Securities gains (losses)$27,0001,697
Applicable income taxes$750,0003,079
Income before extraordinary items$1,454,0003,452
Extraordinary gains, net$044
Net income$1,454,0003,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0004,288
Cash dividends$2,400,0001,117
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,436,1803,404
1996-12-31 (YTD Data)Rank
Total interest income$6,925,0004,620
Total interest expense$2,919,0004,902
Net interest income$4,006,0004,316
Provision for loan and lease losses$-300,00011,371
Total noninterest income$522,0005,023
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$275,0004,494
Trading account gains and feesNANA
Additional Noninterest Income$247,0004,569
Total noninterest expense$3,101,0004,207
Salaries and employee benefits$1,558,0004,175
Premises and equipment expense$360,0004,921
Additional noninterest expense$1,183,0003,825
Pre-tax net operating income$1,727,0003,855
Securities gains (losses)$2,0003,501
Applicable income taxes$547,0003,860
Income before extraordinary items$1,182,0003,922
Extraordinary gains, net$053
Net income$1,182,0003,922
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,783
Cash dividends$700,0002,732
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,180,6403,879
1995-12-31 (YTD Data)Rank
Total interest income$4,615,0006,334
Total interest expense$1,990,0006,486
Net interest income$2,625,0006,092
Provision for loan and lease losses$08,958
Total noninterest income$269,0007,450
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$173,0006,200
Trading account gains and feesNANA
Additional Noninterest Income$96,0007,354
Total noninterest expense$1,714,0006,700
Salaries and employee benefits$865,0006,733
Premises and equipment expense$188,0007,429
Additional noninterest expense$661,0006,113
Pre-tax net operating income$1,180,0005,303
Securities gains (losses)$-7,0009,876
Applicable income taxes$341,0005,550
Income before extraordinary items$832,0005,295
Extraordinary gains, net$065
Net income$832,0005,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,00010,497
Cash dividends$6,420,000528
Sale, conversion, retirement of capital stock, net$0809
Net operating income$836,9705,256
1994-12-31 (YTD Data)Rank
Total interest income$4,591,0006,056
Total interest expense$1,673,0006,408
Net interest income$2,918,0005,713
Provision for loan and lease losses$-44,00011,963
Total noninterest income$278,0007,546
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$194,0005,987
Trading account gains and feesNANA
Additional Noninterest Income$84,0008,071
Total noninterest expense$1,773,0006,763
Salaries and employee benefits$845,0006,950
Premises and equipment expense$188,0007,687
Additional noninterest expense$740,0006,058
Pre-tax net operating income$1,467,0004,494
Securities gains (losses)$7,0002,440
Applicable income taxes$425,0004,559
Income before extraordinary items$1,049,0004,357
Extraordinary gains, net$0249
Net income$1,049,0004,357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-56,00011,945
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,044,0304,429
1993-12-31 (YTD Data)Rank
Total interest income$4,529,0006,274
Total interest expense$1,741,0006,511
Net interest income$2,788,0005,993
Provision for loan and lease losses$010,371
Total noninterest income$410,0006,369
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$192,0006,118
Trading account gains and feesNANA
Additional Noninterest Income$218,0005,407
Total noninterest expense$1,796,0006,901
Salaries and employee benefits$813,0007,246
Premises and equipment expense$205,0007,582
Additional noninterest expense$778,0006,054
Pre-tax net operating income$1,402,0004,592
Securities gains (losses)$69,0002,994
Applicable income taxes$397,0005,036
Income before extraordinary items$1,074,0004,409
Extraordinary gains, net$03,149
Net income$1,074,0004,536
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-71,00012,823
Cash dividends$300,0004,359
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,023,6304,370
1992-12-31 (YTD Data)Rank
Total interest income$5,448,0005,949
Total interest expense$2,181,0006,659
Net interest income$3,267,0005,314
Provision for loan and lease losses$120,0006,707
Total noninterest income$275,0008,098
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$218,0005,664
Trading account gains and feesNANA
Additional Noninterest Income$57,0009,979
Total noninterest expense$1,942,0006,527
Salaries and employee benefits$829,0007,068
Premises and equipment expense$190,0008,078
Additional noninterest expense$923,0005,406
Pre-tax net operating income$1,480,0004,081
Securities gains (losses)$424,0001,231
Applicable income taxes$534,0003,771
Income before extraordinary items$1,370,0003,348
Extraordinary gains, net$01,422
Net income$1,370,0003,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-39,00013,392
Cash dividends$10,225,000210
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,064,7203,949

* 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.