Home > The American State Bank > Income and Expense
The American State Bank, Income and Expense
1997-12-31 (YTD Data) | Rank | |
Total interest income | $1,065,000 | 10,239 |
Total interest expense | $481,000 | 10,141 |
Net interest income | $584,000 | 10,216 |
Provision for loan and lease losses | $28,000 | 7,514 |
Total noninterest income | $155,000 | 8,496 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $138,000 | 6,394 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $17,000 | 10,015 |
Total noninterest expense | $583,000 | 9,818 |
Salaries and employee benefits | $294,000 | 9,998 |
Premises and equipment expense | $56,000 | 10,051 |
Additional noninterest expense | $233,000 | 9,039 |
Pre-tax net operating income | $128,000 | 9,957 |
Securities gains (losses) | $0 | 3,944 |
Applicable income taxes | $28,000 | 9,589 |
Income before extraordinary items | $100,000 | 9,960 |
Extraordinary gains, net | $0 | 44 |
Net income | $100,000 | 9,961 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $26,000 | 6,193 |
Cash dividends | $9,000 | 7,772 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $100,000 | 9,920 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $961,000 | 10,874 |
Total interest expense | $425,000 | 10,811 |
Net interest income | $536,000 | 10,810 |
Provision for loan and lease losses | $21,000 | 7,918 |
Total noninterest income | $134,000 | 9,288 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $116,000 | 7,151 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $18,000 | 10,521 |
Total noninterest expense | $522,000 | 10,490 |
Salaries and employee benefits | $295,000 | 10,389 |
Premises and equipment expense | $55,000 | 10,490 |
Additional noninterest expense | $172,000 | 10,272 |
Pre-tax net operating income | $127,000 | 10,222 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $33,000 | 9,988 |
Income before extraordinary items | $94,000 | 10,275 |
Extraordinary gains, net | $0 | 53 |
Net income | $94,000 | 10,274 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $19,000 | 6,815 |
Cash dividends | $61,000 | 7,334 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $94,000 | 10,222 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $877,000 | 11,449 |
Total interest expense | $374,000 | 11,400 |
Net interest income | $503,000 | 11,392 |
Provision for loan and lease losses | $7,000 | 8,542 |
Total noninterest income | $142,000 | 9,451 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $124,000 | 7,225 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $18,000 | 11,008 |
Total noninterest expense | $529,000 | 10,892 |
Salaries and employee benefits | $297,000 | 10,774 |
Premises and equipment expense | $57,000 | 10,880 |
Additional noninterest expense | $175,000 | 10,756 |
Pre-tax net operating income | $109,000 | 11,034 |
Securities gains (losses) | $-2,000 | 9,253 |
Applicable income taxes | $24,000 | 10,696 |
Income before extraordinary items | $83,000 | 11,076 |
Extraordinary gains, net | $0 | 65 |
Net income | $83,000 | 11,075 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $5,000 | 8,036 |
Cash dividends | $42,000 | 7,940 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $84,560 | 11,040 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $831,000 | 12,020 |
Total interest expense | $336,000 | 11,879 |
Net interest income | $495,000 | 12,021 |
Provision for loan and lease losses | $4,000 | 8,908 |
Total noninterest income | $138,000 | 9,955 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $110,000 | 7,844 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $28,000 | 10,920 |
Total noninterest expense | $542,000 | 11,392 |
Salaries and employee benefits | $288,000 | 11,318 |
Premises and equipment expense | $57,000 | 11,399 |
Additional noninterest expense | $197,000 | 11,188 |
Pre-tax net operating income | $87,000 | 11,705 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $35,000 | 10,807 |
Income before extraordinary items | $52,000 | 11,791 |
Extraordinary gains, net | $0 | 249 |
Net income | $52,000 | 11,795 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 8,524 |
Cash dividends | $0 | 8,932 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $52,000 | 11,826 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $769,000 | 12,720 |
Total interest expense | $326,000 | 12,558 |
Net interest income | $443,000 | 12,706 |
Provision for loan and lease losses | $28,000 | 8,567 |
Total noninterest income | $145,000 | 10,311 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $116,000 | 7,947 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $29,000 | 11,374 |
Total noninterest expense | $501,000 | 12,166 |
Salaries and employee benefits | $274,000 | 11,937 |
Premises and equipment expense | $41,000 | 12,502 |
Additional noninterest expense | $186,000 | 11,929 |
Pre-tax net operating income | $59,000 | 12,124 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $3,000 | 12,012 |
Income before extraordinary items | $56,000 | 12,209 |
Extraordinary gains, net | $21,000 | 2,682 |
Net income | $77,000 | 12,065 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $43,000 | 6,359 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $56,000 | 12,058 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $954,000 | 13,102 |
Total interest expense | $416,000 | 13,130 |
Net interest income | $538,000 | 12,941 |
Provision for loan and lease losses | $29,000 | 10,079 |
Total noninterest income | $123,000 | 11,096 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $103,000 | 8,425 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $20,000 | 12,557 |
Total noninterest expense | $501,000 | 12,629 |
Salaries and employee benefits | $272,000 | 12,334 |
Premises and equipment expense | $46,000 | 12,842 |
Additional noninterest expense | $183,000 | 12,480 |
Pre-tax net operating income | $131,000 | 11,707 |
Securities gains (losses) | $10,000 | 6,439 |
Applicable income taxes | $49,000 | 11,284 |
Income before extraordinary items | $92,000 | 12,035 |
Extraordinary gains, net | $49,000 | 993 |
Net income | $141,000 | 11,479 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $44,000 | 7,838 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $85,500 | 11,847 |
* 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.