Home > The Bank of South Texas > Income and Expense
The Bank of South Texas, Income and Expense
1999-12-31 (YTD Data) | Rank | |
Total interest income | $469,000 | 9,991 |
Total interest expense | $161,000 | 9,989 |
Net interest income | $308,000 | 9,947 |
Provision for loan and lease losses | $0 | 8,503 |
Total noninterest income | $79,000 | 9,159 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $46,000 | 7,941 |
Trading account gains and fees | $0 | 173 |
Additional Noninterest Income | $33,000 | 8,711 |
Total noninterest expense | $68,000 | 10,208 |
Salaries and employee benefits | $51,000 | 10,186 |
Premises and equipment expense | $0 | 10,185 |
Additional noninterest expense | $17,000 | 10,207 |
Pre-tax net operating income | $319,000 | 7,990 |
Securities gains (losses) | $-6,000 | 9,143 |
Applicable income taxes | $103,000 | 6,887 |
Income before extraordinary items | $210,000 | 8,224 |
Extraordinary gains, net | $0 | 35 |
Net income | $210,000 | 8,222 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 7,619 |
Cash dividends | $0 | 7,131 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net operating income | $214,020 | 8,161 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $8,310,000 | 3,806 |
Total interest expense | $3,910,000 | 3,766 |
Net interest income | $4,400,000 | 3,808 |
Provision for loan and lease losses | $115,000 | 4,832 |
Total noninterest income | $1,286,000 | 2,541 |
Gross Fiduciary activities income | $0 | 1,398 |
Service charges on deposit accounts | $1,190,000 | 1,050 |
Trading account gains and fees | $0 | 224 |
Additional Noninterest Income | $96,000 | 6,726 |
Total noninterest expense | $3,450,000 | 3,664 |
Salaries and employee benefits | $1,762,000 | 3,736 |
Premises and equipment expense | $417,000 | 4,279 |
Additional noninterest expense | $1,271,000 | 3,211 |
Pre-tax net operating income | $2,121,000 | 3,186 |
Securities gains (losses) | $2,000 | 3,909 |
Applicable income taxes | $670,000 | 3,134 |
Income before extraordinary items | $1,453,000 | 3,344 |
Extraordinary gains, net | $0 | 32 |
Net income | $1,453,000 | 3,344 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-7,000 | 9,508 |
Cash dividends | $75,000 | 6,560 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $1,451,640 | 3,254 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $8,218,000 | 3,876 |
Total interest expense | $3,881,000 | 3,790 |
Net interest income | $4,337,000 | 3,939 |
Provision for loan and lease losses | $9,000 | 8,470 |
Total noninterest income | $910,000 | 3,288 |
Gross Fiduciary activities income | $0 | 1,450 |
Service charges on deposit accounts | $820,000 | 1,586 |
Trading account gains and fees | $0 | 239 |
Additional Noninterest Income | $90,000 | 7,074 |
Total noninterest expense | $3,190,000 | 3,903 |
Salaries and employee benefits | $1,621,000 | 3,978 |
Premises and equipment expense | $433,000 | 4,167 |
Additional noninterest expense | $1,136,000 | 3,506 |
Pre-tax net operating income | $2,048,000 | 3,457 |
Securities gains (losses) | $-4,000 | 9,548 |
Applicable income taxes | $635,000 | 3,512 |
Income before extraordinary items | $1,409,000 | 3,548 |
Extraordinary gains, net | $0 | 44 |
Net income | $1,409,000 | 3,548 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $29,000 | 6,018 |
Cash dividends | $970,000 | 2,258 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $1,411,760 | 3,471 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $7,642,000 | 4,206 |
Total interest expense | $3,760,000 | 3,928 |
Net interest income | $3,882,000 | 4,442 |
Provision for loan and lease losses | $44,000 | 6,866 |
Total noninterest income | $840,000 | 3,570 |
Gross Fiduciary activities income | $0 | 1,526 |
Service charges on deposit accounts | $742,000 | 1,827 |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $98,000 | 7,185 |
Total noninterest expense | $3,087,000 | 4,219 |
Salaries and employee benefits | $1,581,000 | 4,111 |
Premises and equipment expense | $432,000 | 4,270 |
Additional noninterest expense | $1,074,000 | 4,157 |
Pre-tax net operating income | $1,591,000 | 4,137 |
Securities gains (losses) | $-9,000 | 10,223 |
Applicable income taxes | $481,000 | 4,269 |
Income before extraordinary items | $1,101,000 | 4,151 |
Extraordinary gains, net | $0 | 53 |
Net income | $1,101,000 | 4,152 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $104,000 | 3,846 |
Cash dividends | $293,000 | 4,636 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $1,107,300 | 4,085 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $7,651,000 | 4,182 |
Total interest expense | $3,591,000 | 4,060 |
Net interest income | $4,060,000 | 4,254 |
Provision for loan and lease losses | $271,000 | 2,426 |
Total noninterest income | $620,000 | 4,466 |
Gross Fiduciary activities income | $0 | 1,590 |
Service charges on deposit accounts | $533,000 | 2,523 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $87,000 | 7,676 |
Total noninterest expense | $2,942,000 | 4,367 |
Salaries and employee benefits | $1,603,000 | 4,046 |
Premises and equipment expense | $340,000 | 5,132 |
Additional noninterest expense | $999,000 | 4,354 |
Pre-tax net operating income | $1,467,000 | 4,530 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $449,000 | 4,533 |
Income before extraordinary items | $1,018,000 | 4,525 |
Extraordinary gains, net | $0 | 65 |
Net income | $1,018,000 | 4,523 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $189,000 | 2,592 |
Cash dividends | $910,000 | 2,199 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $1,018,000 | 4,515 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $6,863,000 | 4,302 |
Total interest expense | $2,830,000 | 4,172 |
Net interest income | $4,033,000 | 4,345 |
Provision for loan and lease losses | $0 | 9,146 |
Total noninterest income | $660,000 | 4,330 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $520,000 | 2,617 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $140,000 | 6,416 |
Total noninterest expense | $2,776,000 | 4,723 |
Salaries and employee benefits | $1,510,000 | 4,259 |
Premises and equipment expense | $318,000 | 5,462 |
Additional noninterest expense | $948,000 | 4,935 |
Pre-tax net operating income | $1,917,000 | 3,551 |
Securities gains (losses) | $48,000 | 1,174 |
Applicable income taxes | $519,000 | 3,942 |
Income before extraordinary items | $1,446,000 | 3,270 |
Extraordinary gains, net | $0 | 249 |
Net income | $1,446,000 | 3,286 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $66,000 | 4,558 |
Cash dividends | $830,000 | 2,213 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $1,410,480 | 3,375 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $6,150,000 | 4,843 |
Total interest expense | $2,612,000 | 4,631 |
Net interest income | $3,538,000 | 4,907 |
Provision for loan and lease losses | $105,000 | 5,626 |
Total noninterest income | $605,000 | 4,930 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $514,000 | 2,703 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $91,000 | 8,188 |
Total noninterest expense | $3,290,000 | 4,139 |
Salaries and employee benefits | $1,521,000 | 4,223 |
Premises and equipment expense | $335,000 | 5,400 |
Additional noninterest expense | $1,434,000 | 3,634 |
Pre-tax net operating income | $748,000 | 7,101 |
Securities gains (losses) | $379,000 | 1,099 |
Applicable income taxes | $345,000 | 5,559 |
Income before extraordinary items | $782,000 | 5,661 |
Extraordinary gains, net | $223,000 | 938 |
Net income | $1,005,000 | 4,819 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $43,000 | 6,359 |
Cash dividends | $319,000 | 4,245 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $520,490 | 7,141 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $6,846,000 | 4,916 |
Total interest expense | $3,316,000 | 4,755 |
Net interest income | $3,530,000 | 4,969 |
Provision for loan and lease losses | $0 | 11,756 |
Total noninterest income | $620,000 | 4,847 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $508,000 | 2,732 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $112,000 | 7,695 |
Total noninterest expense | $2,878,000 | 4,700 |
Salaries and employee benefits | $1,458,000 | 4,335 |
Premises and equipment expense | $311,000 | 5,817 |
Additional noninterest expense | $1,109,000 | 4,660 |
Pre-tax net operating income | $1,272,000 | 4,684 |
Securities gains (losses) | $260,000 | 1,672 |
Applicable income taxes | $468,000 | 4,218 |
Income before extraordinary items | $1,064,000 | 4,272 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $1,064,000 | 4,315 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $187,000 | 4,349 |
Cash dividends | $343,000 | 3,712 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $884,600 | 4,688 |
* 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.