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Superior Bank, Income and Expense

2011-09-30 (YTD Data)Rank
Total interest income$67,788,000325
Total interest expense$6,248,000733
Net interest income$61,540,000285
Provision for loan and lease losses$18,852,000186
Total noninterest income$21,760,000281
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$3,444,000346
Trading account gains and fees$0145
Additional Noninterest Income$18,316,000235
Total noninterest expense$53,708,000299
Salaries and employee benefits$24,523,000302
Premises and equipment expense$8,754,000227
Additional noninterest expense$20,431,000299
Pre-tax net operating income$10,740,000481
Securities gains (losses)$03,555
Applicable income taxes$3,866,000394
Income before extraordinary items$6,874,000597
Extraordinary gains, net$021
Net income$6,874,000594
Minority interest net income$087
Net income of bank and minority interests.$6,874,000597
Net charge-offs$2,994,000955
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$374,000,0004
Net operating income$6,874,000579
2011-06-30 (YTD Data)Rank
Total interest income$27,075,000513
Total interest expense$5,045,000619
Net interest income$22,030,000499
Provision for loan and lease losses$46,0005,199
Total noninterest income$3,768,000765
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,546,000494
Trading account gains and fees$0153
Additional Noninterest Income$2,222,000776
Total noninterest expense$23,461,000447
Salaries and employee benefits$9,533,000508
Premises and equipment expense$4,224,000322
Additional noninterest expense$9,704,000407
Pre-tax net operating income$2,291,0001,288
Securities gains (losses)$02,914
Applicable income taxes$825,000897
Income before extraordinary items$1,466,0001,654
Extraordinary gains, net$015
Net income$1,466,0001,654
Minority interest net income$089
Net income of bank and minority interests.$1,466,0001,654
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$374,000,0003
Net operating income$1,466,0001,585

* 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.