Home > The First State Bank of Mounds > Income and Expense
The First State Bank of Mounds, Income and Expense
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,245,000 | 11,256 |
Total interest expense | $537,000 | 10,928 |
Net interest income | $708,000 | 11,352 |
Provision for loan and lease losses | $27,000 | 7,330 |
Total noninterest income | $175,000 | 9,201 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $82,000 | 8,618 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $93,000 | 7,744 |
Total noninterest expense | $746,000 | 10,490 |
Salaries and employee benefits | $291,000 | 11,293 |
Premises and equipment expense | $78,000 | 10,708 |
Additional noninterest expense | $377,000 | 9,069 |
Pre-tax net operating income | $110,000 | 11,559 |
Securities gains (losses) | $3,000 | 2,889 |
Applicable income taxes | $-8,000 | 12,073 |
Income before extraordinary items | $121,000 | 11,144 |
Extraordinary gains, net | $0 | 249 |
Net income | $121,000 | 11,150 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $17,000 | 6,849 |
Cash dividends | $0 | 8,932 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $118,000 | 11,230 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $1,415,000 | 11,413 |
Total interest expense | $582,000 | 11,245 |
Net interest income | $833,000 | 11,395 |
Provision for loan and lease losses | $59,000 | 7,168 |
Total noninterest income | $95,000 | 11,441 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $73,000 | 9,246 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $22,000 | 11,885 |
Total noninterest expense | $608,000 | 11,607 |
Salaries and employee benefits | $333,000 | 11,329 |
Premises and equipment expense | $33,000 | 12,758 |
Additional noninterest expense | $242,000 | 11,172 |
Pre-tax net operating income | $261,000 | 10,545 |
Securities gains (losses) | $10,000 | 5,473 |
Applicable income taxes | $67,000 | 10,544 |
Income before extraordinary items | $204,000 | 10,600 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $204,000 | 10,710 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $68,000 | 5,402 |
Cash dividends | $120,000 | 6,522 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $196,500 | 10,478 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $1,608,000 | 11,716 |
Total interest expense | $694,000 | 11,847 |
Net interest income | $914,000 | 11,453 |
Provision for loan and lease losses | $74,000 | 8,124 |
Total noninterest income | $96,000 | 11,835 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $71,000 | 9,522 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $25,000 | 12,163 |
Total noninterest expense | $563,000 | 12,288 |
Salaries and employee benefits | $328,000 | 11,694 |
Premises and equipment expense | $37,000 | 13,172 |
Additional noninterest expense | $198,000 | 12,265 |
Pre-tax net operating income | $373,000 | 9,488 |
Securities gains (losses) | $-6,000 | 13,123 |
Applicable income taxes | $126,000 | 9,216 |
Income before extraordinary items | $241,000 | 10,035 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $241,000 | 10,187 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $17,000 | 9,354 |
Cash dividends | $120,000 | 6,190 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $244,960 | 9,619 |
* 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.