The Eastside Bank & Trust Company, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$8,776,0003,607
Total interest expense$4,179,0003,452
Net interest income$4,597,0003,718
Provision for loan and lease losses$320,0002,518
Total noninterest income$542,0004,724
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$260,0004,418
Trading account gains and feesNANA
Additional Noninterest Income$282,0004,159
Total noninterest expense$2,869,0004,370
Salaries and employee benefits$1,760,0003,814
Premises and equipment expense$316,0005,312
Additional noninterest expense$793,0004,813
Pre-tax net operating income$1,950,0003,400
Securities gains (losses)$03,155
Applicable income taxes$642,0003,078
Income before extraordinary items$1,308,0003,626
Extraordinary gains, net$035
Net income$1,308,0003,627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0004,940
Cash dividends$368,0004,119
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,308,0003,589
1998-12-31 (YTD Data)Rank
Total interest income$6,787,0004,506
Total interest expense$3,049,0004,666
Net interest income$3,738,0004,362
Provision for loan and lease losses$283,0002,757
Total noninterest income$627,0004,260
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$206,0005,076
Trading account gains and feesNANA
Additional Noninterest Income$421,0003,325
Total noninterest expense$2,450,0004,834
Salaries and employee benefits$1,552,0004,135
Premises and equipment expense$267,0005,734
Additional noninterest expense$631,0005,549
Pre-tax net operating income$1,632,0003,932
Securities gains (losses)$04,449
Applicable income taxes$518,0003,747
Income before extraordinary items$1,114,0004,147
Extraordinary gains, net$032
Net income$1,114,0004,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,498
Cash dividends$239,0005,058
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,114,0004,053
1997-12-31 (YTD Data)Rank
Total interest income$5,650,0005,296
Total interest expense$2,502,0005,412
Net interest income$3,148,0005,107
Provision for loan and lease losses$212,0003,311
Total noninterest income$687,0004,018
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$174,0005,757
Trading account gains and feesNANA
Additional Noninterest Income$513,0002,780
Total noninterest expense$2,271,0005,162
Salaries and employee benefits$1,451,0004,364
Premises and equipment expense$283,0005,622
Additional noninterest expense$537,0006,216
Pre-tax net operating income$1,352,0004,832
Securities gains (losses)$03,944
Applicable income taxes$435,0004,632
Income before extraordinary items$917,0004,989
Extraordinary gains, net$044
Net income$917,0004,991
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0003,914
Cash dividends$592,0003,144
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$917,0004,931
1996-12-31 (YTD Data)Rank
Total interest income$4,655,0006,240
Total interest expense$2,047,0006,326
Net interest income$2,608,0006,034
Provision for loan and lease losses$55,0006,421
Total noninterest income$526,0004,999
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$185,0005,834
Trading account gains and feesNANA
Additional Noninterest Income$341,0003,757
Total noninterest expense$1,973,0005,993
Salaries and employee benefits$1,045,0005,813
Premises and equipment expense$255,0006,180
Additional noninterest expense$673,0005,901
Pre-tax net operating income$1,106,0005,392
Securities gains (losses)$04,148
Applicable income taxes$388,0004,983
Income before extraordinary items$718,0005,685
Extraordinary gains, net$053
Net income$718,0005,686
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0004,972
Cash dividends$181,0005,660
Sale, conversion, retirement of capital stock, net$0953
Net operating income$718,0005,632
1995-12-31 (YTD Data)Rank
Total interest income$4,467,0006,490
Total interest expense$1,988,0006,493
Net interest income$2,479,0006,359
Provision for loan and lease losses$155,0003,565
Total noninterest income$324,0006,794
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$158,0006,485
Trading account gains and feesNANA
Additional Noninterest Income$166,0005,679
Total noninterest expense$1,873,0006,295
Salaries and employee benefits$928,0006,415
Premises and equipment expense$253,0006,297
Additional noninterest expense$692,0005,911
Pre-tax net operating income$775,0006,936
Securities gains (losses)$1,0003,512
Applicable income taxes$130,0008,624
Income before extraordinary items$646,0006,335
Extraordinary gains, net$065
Net income$646,0006,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$135,0003,152
Cash dividends$100,0006,741
Sale, conversion, retirement of capital stock, net$0809
Net operating income$645,1706,329
1994-12-31 (YTD Data)Rank
Total interest income$3,716,0007,046
Total interest expense$1,494,0006,911
Net interest income$2,222,0007,035
Provision for loan and lease losses$185,0003,163
Total noninterest income$293,0007,340
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$198,0005,911
Trading account gains and feesNANA
Additional Noninterest Income$95,0007,669
Total noninterest expense$1,743,0006,860
Salaries and employee benefits$723,0007,716
Premises and equipment expense$213,0007,166
Additional noninterest expense$807,0005,662
Pre-tax net operating income$587,0008,071
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$587,0006,645
Extraordinary gains, net$0249
Net income$587,0006,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0003,964
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$587,0006,705
1993-12-31 (YTD Data)Rank
Total interest income$2,936,0008,444
Total interest expense$1,370,0007,641
Net interest income$1,566,0008,906
Provision for loan and lease losses$50,0007,415
Total noninterest income$258,0008,241
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$190,0006,163
Trading account gains and feesNANA
Additional Noninterest Income$68,0009,182
Total noninterest expense$1,486,0007,884
Salaries and employee benefits$646,0008,422
Premises and equipment expense$239,0006,903
Additional noninterest expense$601,0007,324
Pre-tax net operating income$288,00010,330
Securities gains (losses)$23,0004,484
Applicable income taxes$012,141
Income before extraordinary items$311,0009,358
Extraordinary gains, net$03,149
Net income$311,0009,526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0006,815
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$288,0009,353
1992-12-31 (YTD Data)Rank
Total interest income$3,128,0008,753
Total interest expense$1,624,0008,123
Net interest income$1,504,0009,259
Provision for loan and lease losses$217,0005,017
Total noninterest income$286,0007,919
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$169,0006,633
Trading account gains and feesNANA
Additional Noninterest Income$117,0007,542
Total noninterest expense$1,572,0007,664
Salaries and employee benefits$720,0007,834
Premises and equipment expense$307,0005,872
Additional noninterest expense$545,0008,031
Pre-tax net operating income$1,00012,686
Securities gains (losses)$6,0006,913
Applicable income taxes$012,680
Income before extraordinary items$7,00012,854
Extraordinary gains, net$01,422
Net income$7,00012,849
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,0004,723
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,00012,657

* 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.