Home > The Bank of Berry > Income and Expense

The Bank of Berry, Income and Expense

2001-12-31 (YTD Data)Rank
Total interest income$761,0009,297
Total interest expense$391,0009,172
Net interest income$370,0009,332
Provision for loan and lease losses$08,228
Total noninterest income$70,0008,910
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$57,0007,450
Trading account gains and fees$0177
Additional Noninterest Income$13,0009,003
Total noninterest expense$367,0009,410
Salaries and employee benefits$216,0009,359
Premises and equipment expense$43,0009,247
Additional noninterest expense$108,0009,331
Pre-tax net operating income$73,0008,450
Securities gains (losses)$04,612
Applicable income taxes$17,0007,390
Income before extraordinary items$56,0008,578
Extraordinary gains, net$0105
Net income$56,0008,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0008,710
Cash dividends$143,0005,397
Sale, conversion, retirement of capital stock, net$0922
Net operating income$56,0008,484
2000-12-31 (YTD Data)Rank
Total interest income$791,0009,542
Total interest expense$393,0009,429
Net interest income$398,0009,578
Provision for loan and lease losses$8,0008,049
Total noninterest income$68,0009,060
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$57,0007,470
Trading account gains and feesNANA
Additional Noninterest Income$11,0009,368
Total noninterest expense$382,0009,631
Salaries and employee benefits$230,0009,535
Premises and equipment expense$42,0009,508
Additional noninterest expense$110,0009,561
Pre-tax net operating income$76,0008,886
Securities gains (losses)$01,956
Applicable income taxes$13,0007,999
Income before extraordinary items$63,0008,909
Extraordinary gains, net$038
Net income$63,0008,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,468
Cash dividends$420,0003,850
Sale, conversion, retirement of capital stock, net$0969
Net operating income$63,0008,894
1999-12-31 (YTD Data)Rank
Total interest income$730,0009,823
Total interest expense$329,0009,760
Net interest income$401,0009,819
Provision for loan and lease losses$08,503
Total noninterest income$72,0009,257
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0007,624
Trading account gains and feesNANA
Additional Noninterest Income$13,0009,578
Total noninterest expense$372,0009,943
Salaries and employee benefits$206,0009,896
Premises and equipment expense$54,0009,557
Additional noninterest expense$112,0009,838
Pre-tax net operating income$101,0009,070
Securities gains (losses)$-2,0008,771
Applicable income taxes$14,0008,380
Income before extraordinary items$85,0009,064
Extraordinary gains, net$035
Net income$85,0009,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,495
Cash dividends$20,0006,929
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$86,7209,026
1998-12-31 (YTD Data)Rank
Total interest income$768,00010,055
Total interest expense$360,0009,959
Net interest income$408,00010,070
Provision for loan and lease losses$08,652
Total noninterest income$62,0009,655
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$57,0007,866
Trading account gains and feesNANA
Additional Noninterest Income$5,00010,199
Total noninterest expense$367,00010,128
Salaries and employee benefits$213,00010,052
Premises and equipment expense$48,0009,864
Additional noninterest expense$106,00010,086
Pre-tax net operating income$103,0009,404
Securities gains (losses)$-2,0009,897
Applicable income taxes$13,0009,016
Income before extraordinary items$88,0009,416
Extraordinary gains, net$032
Net income$88,0009,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$20,0007,249
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$89,7409,342
1997-12-31 (YTD Data)Rank
Total interest income$783,00010,495
Total interest expense$377,00010,377
Net interest income$406,00010,546
Provision for loan and lease losses$08,829
Total noninterest income$67,00010,003
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$61,0008,119
Trading account gains and feesNANA
Additional Noninterest Income$6,00010,622
Total noninterest expense$327,00010,643
Salaries and employee benefits$209,00010,496
Premises and equipment expense$28,00010,649
Additional noninterest expense$90,00010,614
Pre-tax net operating income$146,0009,864
Securities gains (losses)$03,944
Applicable income taxes$43,0009,362
Income before extraordinary items$103,0009,944
Extraordinary gains, net$044
Net income$103,0009,945
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,093
Cash dividends$20,0007,601
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$103,0009,900
1996-12-31 (YTD Data)Rank
Total interest income$741,00011,086
Total interest expense$357,00010,972
Net interest income$384,00011,122
Provision for loan and lease losses$09,041
Total noninterest income$67,00010,545
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0008,581
Trading account gains and feesNANA
Additional Noninterest Income$8,00011,065
Total noninterest expense$328,00011,156
Salaries and employee benefits$205,00010,990
Premises and equipment expense$35,00011,039
Additional noninterest expense$88,00011,183
Pre-tax net operating income$123,00010,249
Securities gains (losses)$-2,0009,485
Applicable income taxes$26,00010,095
Income before extraordinary items$95,00010,267
Extraordinary gains, net$053
Net income$95,00010,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,286
Cash dividends$10,0008,198
Sale, conversion, retirement of capital stock, net$0953
Net operating income$96,58010,205
1995-12-31 (YTD Data)Rank
Total interest income$709,00011,619
Total interest expense$346,00011,488
Net interest income$363,00011,677
Provision for loan and lease losses$08,958
Total noninterest income$61,00011,147
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$51,0009,212
Trading account gains and feesNANA
Additional Noninterest Income$10,00011,496
Total noninterest expense$336,00011,633
Salaries and employee benefits$205,00011,476
Premises and equipment expense$34,00011,525
Additional noninterest expense$97,00011,635
Pre-tax net operating income$88,00011,152
Securities gains (losses)$-1,0009,017
Applicable income taxes$13,00010,879
Income before extraordinary items$74,00011,147
Extraordinary gains, net$065
Net income$74,00011,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,801
Cash dividends$10,0008,554
Sale, conversion, retirement of capital stock, net$0809
Net operating income$74,85011,122
1994-12-31 (YTD Data)Rank
Total interest income$675,00012,236
Total interest expense$269,00012,146
Net interest income$406,00012,214
Provision for loan and lease losses$09,146
Total noninterest income$61,00011,700
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$49,0009,727
Trading account gains and feesNANA
Additional Noninterest Income$12,00011,965
Total noninterest expense$359,00012,185
Salaries and employee benefits$211,00011,992
Premises and equipment expense$38,00012,035
Additional noninterest expense$110,00012,212
Pre-tax net operating income$108,00011,576
Securities gains (losses)$03,600
Applicable income taxes$15,00011,265
Income before extraordinary items$93,00011,452
Extraordinary gains, net$0249
Net income$93,00011,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$10,0008,760
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$93,00011,492
1993-12-31 (YTD Data)Rank
Total interest income$662,00012,864
Total interest expense$268,00012,791
Net interest income$394,00012,827
Provision for loan and lease losses$010,371
Total noninterest income$64,00012,201
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$50,00010,068
Trading account gains and feesNANA
Additional Noninterest Income$14,00012,477
Total noninterest expense$360,00012,797
Salaries and employee benefits$200,00012,641
Premises and equipment expense$46,00012,340
Additional noninterest expense$114,00012,822
Pre-tax net operating income$98,00011,878
Securities gains (losses)$19,0004,737
Applicable income taxes$27,00011,459
Income before extraordinary items$90,00011,901
Extraordinary gains, net$03,149
Net income$90,00011,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$10,0008,880
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$75,37011,881
1992-12-31 (YTD Data)Rank
Total interest income$710,00013,472
Total interest expense$321,00013,423
Net interest income$389,00013,414
Provision for loan and lease losses$011,756
Total noninterest income$68,00012,626
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,00010,159
Trading account gains and feesNANA
Additional Noninterest Income$14,00013,064
Total noninterest expense$344,00013,420
Salaries and employee benefits$202,00013,135
Premises and equipment expense$31,00013,377
Additional noninterest expense$111,00013,421
Pre-tax net operating income$113,00011,886
Securities gains (losses)$4,0007,235
Applicable income taxes$27,00011,890
Income before extraordinary items$90,00012,074
Extraordinary gains, net$01,422
Net income$90,00012,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,00012,286
Cash dividends$10,0008,694
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$86,92011,829

* 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.