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The Bank of the Hamptons, N.A., Income and Expense

1993-12-31 (YTD Data)Rank
Total interest income$11,324,0002,733
Total interest expense$2,751,0004,443
Net interest income$8,573,0002,102
Provision for loan and lease losses$300,0002,975
Total noninterest income$982,0003,385
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$436,0003,186
Trading account gains and fees$0532
Additional Noninterest Income$546,0003,074
Total noninterest expense$9,048,0001,673
Salaries and employee benefits$4,615,0001,463
Premises and equipment expense$1,431,0001,484
Additional noninterest expense$3,002,0001,906
Pre-tax net operating income$207,00010,973
Securities gains (losses)$252,0001,450
Applicable income taxes$442,0004,647
Income before extraordinary items$17,00012,439
Extraordinary gains, net$41,0002,294
Net income$58,00012,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$315,0002,396
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-144,28012,616
1992-12-31 (YTD Data)Rank
Total interest income$12,786,0002,753
Total interest expense$4,005,0004,075
Net interest income$8,781,0002,076
Provision for loan and lease losses$726,0002,301
Total noninterest income$1,192,0002,878
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$437,0003,213
Trading account gains and fees$0504
Additional Noninterest Income$755,0002,387
Total noninterest expense$8,790,0001,726
Salaries and employee benefits$4,781,0001,390
Premises and equipment expense$1,539,0001,410
Additional noninterest expense$2,470,0002,348
Pre-tax net operating income$457,0008,734
Securities gains (losses)$272,0001,628
Applicable income taxes$50,00011,256
Income before extraordinary items$679,0006,043
Extraordinary gains, net$01,422
Net income$679,0006,116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$748,0001,895
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$426,0407,600

* 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.