Home > The Bank of Hollywood > Income and Expense
The Bank of Hollywood, Income and Expense
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $10,041,000 | 3,210 |
| Total interest expense | $3,252,000 | 4,311 |
| Net interest income | $6,789,000 | 2,582 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $641,000 | 4,234 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $275,000 | 4,242 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $366,000 | 3,605 |
| Total noninterest expense | $4,827,000 | 2,798 |
| Salaries and employee benefits | $2,489,000 | 2,817 |
| Premises and equipment expense | $606,000 | 3,222 |
| Additional noninterest expense | $1,732,000 | 2,506 |
| Pre-tax net operating income | $2,603,000 | 2,710 |
| Securities gains (losses) | $2,000 | 2,566 |
| Applicable income taxes | $1,054,000 | 2,131 |
| Income before extraordinary items | $1,551,000 | 3,159 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,551,000 | 3,160 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-15,000 | 9,531 |
| Cash dividends | $501,000 | 3,481 |
| Sale, conversion, retirement of capital stock, net | $61,000 | 837 |
| Net operating income | $1,549,720 | 3,125 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $10,452,000 | 3,091 |
| Total interest expense | $3,583,000 | 4,028 |
| Net interest income | $6,869,000 | 2,467 |
| Provision for loan and lease losses | $76,000 | 5,693 |
| Total noninterest income | $602,000 | 4,380 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $259,000 | 4,381 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $343,000 | 3,738 |
| Total noninterest expense | $4,933,000 | 2,659 |
| Salaries and employee benefits | $2,600,000 | 2,601 |
| Premises and equipment expense | $630,000 | 3,038 |
| Additional noninterest expense | $1,703,000 | 2,446 |
| Pre-tax net operating income | $2,462,000 | 2,826 |
| Securities gains (losses) | $1,000 | 4,151 |
| Applicable income taxes | $861,000 | 2,572 |
| Income before extraordinary items | $1,602,000 | 3,085 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,602,000 | 3,086 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $129,000 | 3,206 |
| Cash dividends | $425,000 | 3,866 |
| Sale, conversion, retirement of capital stock, net | $118,000 | 742 |
| Net operating income | $1,601,350 | 2,995 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $9,342,000 | 3,458 |
| Total interest expense | $3,586,000 | 4,058 |
| Net interest income | $5,756,000 | 3,028 |
| Provision for loan and lease losses | $90,000 | 5,371 |
| Total noninterest income | $675,000 | 4,073 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $290,000 | 4,180 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $385,000 | 3,363 |
| Total noninterest expense | $4,379,000 | 2,898 |
| Salaries and employee benefits | $2,278,000 | 2,911 |
| Premises and equipment expense | $609,000 | 3,108 |
| Additional noninterest expense | $1,492,000 | 2,751 |
| Pre-tax net operating income | $1,962,000 | 3,597 |
| Securities gains (losses) | $1,000 | 3,559 |
| Applicable income taxes | $707,000 | 3,213 |
| Income before extraordinary items | $1,256,000 | 3,904 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,256,000 | 3,903 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $120,000 | 3,443 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 781 |
| Net operating income | $1,255,360 | 3,837 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,809,000 | 3,680 |
| Total interest expense | $3,357,000 | 4,346 |
| Net interest income | $5,452,000 | 3,244 |
| Provision for loan and lease losses | $745,000 | 1,269 |
| Total noninterest income | $405,000 | 5,904 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $263,000 | 4,647 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $142,000 | 6,132 |
| Total noninterest expense | $3,692,000 | 3,592 |
| Salaries and employee benefits | $1,869,000 | 3,548 |
| Premises and equipment expense | $549,000 | 3,494 |
| Additional noninterest expense | $1,274,000 | 3,599 |
| Pre-tax net operating income | $1,420,000 | 4,528 |
| Securities gains (losses) | $6,000 | 2,865 |
| Applicable income taxes | $547,000 | 3,860 |
| Income before extraordinary items | $879,000 | 4,955 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $879,000 | 4,956 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $969,000 | 923 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $875,160 | 4,919 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $8,458,000 | 3,821 |
| Total interest expense | $3,609,000 | 4,040 |
| Net interest income | $4,849,000 | 3,641 |
| Provision for loan and lease losses | $1,090,000 | 884 |
| Total noninterest income | $377,000 | 6,200 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $231,000 | 5,179 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $146,000 | 6,069 |
| Total noninterest expense | $3,515,000 | 3,732 |
| Salaries and employee benefits | $1,726,000 | 3,781 |
| Premises and equipment expense | $518,000 | 3,648 |
| Additional noninterest expense | $1,271,000 | 3,571 |
| Pre-tax net operating income | $621,000 | 7,765 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $259,000 | 6,521 |
| Income before extraordinary items | $362,000 | 8,374 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $362,000 | 8,376 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $471,000 | 1,433 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $362,000 | 8,351 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $7,230,000 | 4,103 |
| Total interest expense | $3,067,000 | 3,882 |
| Net interest income | $4,163,000 | 4,230 |
| Provision for loan and lease losses | $2,318,000 | 519 |
| Total noninterest income | $319,000 | 7,005 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $240,000 | 5,195 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $79,000 | 8,286 |
| Total noninterest expense | $3,456,000 | 3,888 |
| Salaries and employee benefits | $1,732,000 | 3,767 |
| Premises and equipment expense | $531,000 | 3,608 |
| Additional noninterest expense | $1,193,000 | 4,073 |
| Pre-tax net operating income | $-1,292,000 | 12,485 |
| Securities gains (losses) | $3,000 | 2,889 |
| Applicable income taxes | $-425,000 | 12,466 |
| Income before extraordinary items | $-864,000 | 12,414 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $-864,000 | 12,410 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,770,000 | 610 |
| Cash dividends | $171,000 | 5,814 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $-866,010 | 12,415 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $6,497,000 | 4,616 |
| Total interest expense | $2,137,000 | 5,526 |
| Net interest income | $4,360,000 | 4,067 |
| Provision for loan and lease losses | $440,000 | 2,303 |
| Total noninterest income | $425,000 | 6,221 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $258,000 | 4,986 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $167,000 | 6,217 |
| Total noninterest expense | $3,395,000 | 4,029 |
| Salaries and employee benefits | $1,702,000 | 3,817 |
| Premises and equipment expense | $518,000 | 3,742 |
| Additional noninterest expense | $1,175,000 | 4,270 |
| Pre-tax net operating income | $950,000 | 6,114 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $389,000 | 5,109 |
| Income before extraordinary items | $561,000 | 7,073 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $561,000 | 7,234 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $503,000 | 1,757 |
| Cash dividends | $171,000 | 5,813 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $561,000 | 6,809 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $6,956,000 | 4,846 |
| Total interest expense | $2,556,000 | 5,882 |
| Net interest income | $4,400,000 | 4,089 |
| Provision for loan and lease losses | $878,000 | 2,023 |
| Total noninterest income | $336,000 | 7,273 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $268,000 | 4,862 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $68,000 | 9,388 |
| Total noninterest expense | $3,215,000 | 4,249 |
| Salaries and employee benefits | $1,608,000 | 3,976 |
| Premises and equipment expense | $514,000 | 3,871 |
| Additional noninterest expense | $1,093,000 | 4,710 |
| Pre-tax net operating income | $643,000 | 7,436 |
| Securities gains (losses) | $83,000 | 3,314 |
| Applicable income taxes | $320,000 | 5,690 |
| Income before extraordinary items | $406,000 | 8,155 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $406,000 | 8,282 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $393,000 | 2,858 |
| Cash dividends | $284,000 | 4,181 |
| Sale, conversion, retirement of capital stock, net | $163,000 | 764 |
| Net operating income | $352,880 | 8,326 |
* 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.