Home > The Burkburnett Bank > Income and Expense
The Burkburnett Bank, Income and Expense
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $8,378,000 | 3,746 |
| Total interest expense | $4,088,000 | 3,523 |
| Net interest income | $4,290,000 | 3,938 |
| Provision for loan and lease losses | $230,000 | 3,261 |
| Total noninterest income | $1,111,000 | 2,865 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $881,000 | 1,489 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $230,000 | 4,617 |
| Total noninterest expense | $3,243,000 | 3,942 |
| Salaries and employee benefits | $1,817,000 | 3,711 |
| Premises and equipment expense | $337,000 | 5,101 |
| Additional noninterest expense | $1,089,000 | 3,738 |
| Pre-tax net operating income | $1,928,000 | 3,430 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $1,928,000 | 2,667 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,928,000 | 2,667 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $163,000 | 2,712 |
| Cash dividends | $690,000 | 2,927 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,928,000 | 2,633 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $7,753,000 | 4,053 |
| Total interest expense | $3,626,000 | 3,998 |
| Net interest income | $4,127,000 | 4,027 |
| Provision for loan and lease losses | $120,000 | 4,610 |
| Total noninterest income | $816,000 | 3,575 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $680,000 | 1,880 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $136,000 | 5,926 |
| Total noninterest expense | $3,016,000 | 4,097 |
| Salaries and employee benefits | $1,648,000 | 3,944 |
| Premises and equipment expense | $320,000 | 5,185 |
| Additional noninterest expense | $1,048,000 | 3,796 |
| Pre-tax net operating income | $1,807,000 | 3,619 |
| Securities gains (losses) | $1,000 | 4,151 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $1,808,000 | 2,785 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,808,000 | 2,786 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $140,000 | 3,036 |
| Cash dividends | $1,000,000 | 2,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,807,000 | 2,707 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $6,921,000 | 4,538 |
| Total interest expense | $3,031,000 | 4,666 |
| Net interest income | $3,890,000 | 4,344 |
| Provision for loan and lease losses | $70,000 | 5,912 |
| Total noninterest income | $628,000 | 4,288 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $507,000 | 2,589 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $121,000 | 6,255 |
| Total noninterest expense | $2,721,000 | 4,450 |
| Salaries and employee benefits | $1,525,000 | 4,192 |
| Premises and equipment expense | $303,000 | 5,422 |
| Additional noninterest expense | $893,000 | 4,342 |
| Pre-tax net operating income | $1,727,000 | 3,993 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $0 | 10,065 |
| Income before extraordinary items | $1,727,000 | 2,949 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,727,000 | 2,948 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-46,000 | 10,507 |
| Cash dividends | $1,050,000 | 2,075 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,727,000 | 2,892 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $5,566,000 | 5,465 |
| Total interest expense | $2,678,000 | 5,258 |
| Net interest income | $2,888,000 | 5,597 |
| Provision for loan and lease losses | $-50,000 | 11,188 |
| Total noninterest income | $533,000 | 4,947 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $430,000 | 3,124 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $103,000 | 7,023 |
| Total noninterest expense | $2,283,000 | 5,376 |
| Salaries and employee benefits | $1,243,000 | 5,051 |
| Premises and equipment expense | $261,000 | 6,091 |
| Additional noninterest expense | $779,000 | 5,303 |
| Pre-tax net operating income | $1,188,000 | 5,156 |
| Securities gains (losses) | $-12,000 | 10,370 |
| Applicable income taxes | $220,000 | 6,838 |
| Income before extraordinary items | $956,000 | 4,654 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $956,000 | 4,655 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $124,000 | 3,528 |
| Cash dividends | $625,000 | 2,959 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $965,720 | 4,570 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $4,578,000 | 6,374 |
| Total interest expense | $2,167,000 | 6,141 |
| Net interest income | $2,411,000 | 6,461 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $432,000 | 5,683 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $351,000 | 3,758 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $81,000 | 7,917 |
| Total noninterest expense | $1,951,000 | 6,106 |
| Salaries and employee benefits | $999,000 | 6,073 |
| Premises and equipment expense | $176,000 | 7,691 |
| Additional noninterest expense | $776,000 | 5,391 |
| Pre-tax net operating income | $892,000 | 6,461 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $296,000 | 6,050 |
| Income before extraordinary items | $596,000 | 6,636 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $596,000 | 6,634 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $39,000 | 5,578 |
| Cash dividends | $50,000 | 7,734 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $596,000 | 6,620 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,029,000 | 6,664 |
| Total interest expense | $1,632,000 | 6,522 |
| Net interest income | $2,397,000 | 6,669 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $406,000 | 6,092 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $343,000 | 3,908 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $63,000 | 8,968 |
| Total noninterest expense | $1,688,000 | 7,030 |
| Salaries and employee benefits | $806,000 | 7,173 |
| Premises and equipment expense | $131,000 | 9,070 |
| Additional noninterest expense | $751,000 | 5,988 |
| Pre-tax net operating income | $1,115,000 | 5,516 |
| Securities gains (losses) | $11,000 | 2,158 |
| Applicable income taxes | $379,000 | 4,948 |
| Income before extraordinary items | $747,000 | 5,626 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $747,000 | 5,644 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 7,944 |
| Cash dividends | $1,160,000 | 1,690 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $739,740 | 5,744 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $3,867,000 | 7,039 |
| Total interest expense | $1,626,000 | 6,811 |
| Net interest income | $2,241,000 | 7,056 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $948,000 | 3,484 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $323,000 | 4,162 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $625,000 | 2,801 |
| Total noninterest expense | $1,604,000 | 7,494 |
| Salaries and employee benefits | $751,000 | 7,635 |
| Premises and equipment expense | $130,000 | 9,470 |
| Additional noninterest expense | $723,000 | 6,405 |
| Pre-tax net operating income | $1,585,000 | 4,109 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $349,000 | 5,511 |
| Income before extraordinary items | $1,236,000 | 3,899 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,236,000 | 4,005 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $38,000 | 6,608 |
| Cash dividends | $500,000 | 3,045 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,236,000 | 3,689 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,324,000 | 7,108 |
| Total interest expense | $2,117,000 | 6,820 |
| Net interest income | $2,207,000 | 7,225 |
| Provision for loan and lease losses | $557,000 | 2,771 |
| Total noninterest income | $468,000 | 5,905 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $363,000 | 3,784 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $105,000 | 7,891 |
| Total noninterest expense | $1,614,000 | 7,529 |
| Salaries and employee benefits | $715,000 | 7,878 |
| Premises and equipment expense | $127,000 | 9,784 |
| Additional noninterest expense | $772,000 | 6,271 |
| Pre-tax net operating income | $504,000 | 8,384 |
| Securities gains (losses) | $296,000 | 1,544 |
| Applicable income taxes | $269,000 | 6,383 |
| Income before extraordinary items | $531,000 | 7,071 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $531,000 | 7,165 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $312,000 | 3,257 |
| Cash dividends | $200,000 | 4,982 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $335,640 | 8,509 |
* 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.