Home > United Prairie Bank-Jackson > Income and Expense

United Prairie Bank-Jackson, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$626,0007,178
Total interest expense$229,0006,963
Net interest income$397,0007,214
Provision for loan and lease losses$15,0004,758
Total noninterest income$61,0006,597
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$31,0005,867
Trading account gains and fees$0115
Additional Noninterest Income$30,0006,069
Total noninterest expense$339,0007,180
Salaries and employee benefits$141,0007,745
Premises and equipment expense$79,0005,661
Additional noninterest expense$119,0006,649
Pre-tax net operating income$104,0007,007
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$104,0006,677
Extraordinary gains, net$021
Net income$104,0006,678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$30,0003,739
Sale, conversion, retirement of capital stock, net$0648
Net operating income$104,0006,671
2005-12-31 (YTD Data)Rank
Total interest income$2,463,0007,042
Total interest expense$821,0006,719
Net interest income$1,642,0007,103
Provision for loan and lease losses$60,0005,443
Total noninterest income$248,0006,684
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$118,0006,025
Trading account gains and fees$0138
Additional Noninterest Income$130,0005,978
Total noninterest expense$1,349,0007,141
Salaries and employee benefits$577,0007,697
Premises and equipment expense$297,0005,764
Additional noninterest expense$475,0006,718
Pre-tax net operating income$481,0006,818
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$481,0006,444
Extraordinary gains, net$046
Net income$481,0006,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,118
Cash dividends$301,0004,369
Sale, conversion, retirement of capital stock, net$0934
Net operating income$481,0006,414
2005-09-30 (YTD Data)Rank
Total interest income$1,795,0007,122
Total interest expense$594,0006,736
Net interest income$1,201,0007,197
Provision for loan and lease losses$45,0005,313
Total noninterest income$173,0006,853
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$85,0006,137
Trading account gains and fees$0126
Additional Noninterest Income$88,0006,150
Total noninterest expense$959,0007,250
Salaries and employee benefits$399,0007,785
Premises and equipment expense$222,0005,778
Additional noninterest expense$338,0006,811
Pre-tax net operating income$370,0006,915
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$370,0006,545
Extraordinary gains, net$035
Net income$370,0006,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$301,0003,488
Sale, conversion, retirement of capital stock, net$0769
Net operating income$370,0006,499
2005-06-30 (YTD Data)Rank
Total interest income$1,145,0007,177
Total interest expense$367,0006,798
Net interest income$778,0007,265
Provision for loan and lease losses$30,0005,130
Total noninterest income$118,0006,779
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$52,0006,240
Trading account gains and fees$0116
Additional Noninterest Income$66,0005,981
Total noninterest expense$617,0007,331
Salaries and employee benefits$249,0007,897
Premises and equipment expense$146,0005,777
Additional noninterest expense$222,0006,849
Pre-tax net operating income$249,0006,922
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$249,0006,522
Extraordinary gains, net$030
Net income$249,0006,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,447
Cash dividends$301,0002,911
Sale, conversion, retirement of capital stock, net$0643
Net operating income$249,0006,472
2005-03-31 (YTD Data)Rank
Total interest income$538,0007,336
Total interest expense$168,0006,944
Net interest income$370,0007,424
Provision for loan and lease losses$15,0004,875
Total noninterest income$70,0006,425
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$25,0006,268
Trading account gains and fees$0115
Additional Noninterest Income$45,0005,411
Total noninterest expense$306,0007,404
Salaries and employee benefits$127,0007,925
Premises and equipment expense$73,0005,831
Additional noninterest expense$106,0006,999
Pre-tax net operating income$119,0006,968
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$119,0006,588
Extraordinary gains, net$024
Net income$119,0006,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$250,0001,945
Sale, conversion, retirement of capital stock, net$0491
Net operating income$119,0006,549
2004-12-31 (YTD Data)Rank
Total interest income$2,063,0007,320
Total interest expense$576,0007,037
Net interest income$1,487,0007,320
Provision for loan and lease losses$44,0006,096
Total noninterest income$226,0006,953
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$122,0006,146
Trading account gains and fees$0138
Additional Noninterest Income$104,0006,343
Total noninterest expense$1,294,0007,273
Salaries and employee benefits$563,0007,801
Premises and equipment expense$300,0005,680
Additional noninterest expense$431,0006,954
Pre-tax net operating income$375,0007,181
Securities gains (losses)$03,819
Applicable income taxes$154,0005,062
Income before extraordinary items$221,0007,543
Extraordinary gains, net$034
Net income$221,0007,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,654
Cash dividends$343,0004,157
Sale, conversion, retirement of capital stock, net$0872
Net operating income$221,0007,505
2004-09-30 (YTD Data)Rank
Total interest income$1,533,0007,354
Total interest expense$424,0007,080
Net interest income$1,109,0007,357
Provision for loan and lease losses$35,0005,873
Total noninterest income$170,0006,971
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$96,0006,117
Trading account gains and fees$0134
Additional Noninterest Income$74,0006,452
Total noninterest expense$939,0007,315
Salaries and employee benefits$397,0007,865
Premises and equipment expense$221,0005,691
Additional noninterest expense$321,0006,932
Pre-tax net operating income$305,0007,178
Securities gains (losses)$03,710
Applicable income taxes$142,0004,914
Income before extraordinary items$163,0007,704
Extraordinary gains, net$026
Net income$163,0007,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,805
Cash dividends$323,0003,344
Sale, conversion, retirement of capital stock, net$0738
Net operating income$163,0007,651
2004-06-30 (YTD Data)Rank
Total interest income$1,011,0007,421
Total interest expense$280,0007,138
Net interest income$731,0007,424
Provision for loan and lease losses$26,0005,598
Total noninterest income$106,0007,117
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$67,0006,054
Trading account gains and fees$0130
Additional Noninterest Income$39,0006,845
Total noninterest expense$625,0007,372
Salaries and employee benefits$257,0007,971
Premises and equipment expense$149,0005,683
Additional noninterest expense$219,0006,924
Pre-tax net operating income$186,0007,288
Securities gains (losses)$03,413
Applicable income taxes$130,0004,484
Income before extraordinary items$56,0008,187
Extraordinary gains, net$021
Net income$56,0008,189
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$293,0002,947
Sale, conversion, retirement of capital stock, net$0638
Net operating income$56,0008,137
2004-03-31 (YTD Data)Rank
Total interest income$511,0007,441
Total interest expense$143,0007,141
Net interest income$368,0007,442
Provision for loan and lease losses$15,0005,048
Total noninterest income$45,0007,394
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$28,0006,308
Trading account gains and fees$0121
Additional Noninterest Income$17,0007,062
Total noninterest expense$312,0007,417
Salaries and employee benefits$130,0007,977
Premises and equipment expense$77,0005,626
Additional noninterest expense$105,0007,018
Pre-tax net operating income$86,0007,376
Securities gains (losses)$02,934
Applicable income taxes$118,0003,512
Income before extraordinary items$-32,0008,726
Extraordinary gains, net$016
Net income$-32,0008,727
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$271,0001,850
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-32,0008,685
2003-12-31 (YTD Data)Rank
Total interest income$2,135,0007,419
Total interest expense$649,0007,225
Net interest income$1,486,0007,382
Provision for loan and lease losses$103,0005,271
Total noninterest income$269,0006,818
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$143,0005,948
Trading account gains and fees$0160
Additional Noninterest Income$126,0006,134
Total noninterest expense$1,267,0007,332
Salaries and employee benefits$548,0007,904
Premises and equipment expense$298,0005,678
Additional noninterest expense$421,0007,029
Pre-tax net operating income$385,0007,105
Securities gains (losses)$04,500
Applicable income taxes$95,0005,773
Income before extraordinary items$290,0007,323
Extraordinary gains, net$054
Net income$290,0007,325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0003,282
Cash dividends$150,0005,213
Sale, conversion, retirement of capital stock, net$0868
Net operating income$290,0007,178
2003-09-30 (YTD Data)Rank
Total interest income$1,608,0007,498
Total interest expense$496,0007,333
Net interest income$1,112,0007,442
Provision for loan and lease losses$88,0005,021
Total noninterest income$187,0007,007
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$107,0005,992
Trading account gains and fees$0153
Additional Noninterest Income$80,0006,465
Total noninterest expense$946,0007,333
Salaries and employee benefits$415,0007,857
Premises and equipment expense$223,0005,675
Additional noninterest expense$308,0007,067
Pre-tax net operating income$265,0007,362
Securities gains (losses)$04,204
Applicable income taxes$63,0006,021
Income before extraordinary items$202,0007,577
Extraordinary gains, net$040
Net income$202,0007,581
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0002,518
Cash dividends$150,0004,365
Sale, conversion, retirement of capital stock, net$0722
Net operating income$202,0007,425
2003-06-30 (YTD Data)Rank
Total interest income$1,068,0007,548
Total interest expense$338,0007,406
Net interest income$730,0007,497
Provision for loan and lease losses$73,0004,471
Total noninterest income$121,0007,043
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$68,0006,077
Trading account gains and fees$0150
Additional Noninterest Income$53,0006,477
Total noninterest expense$632,0007,355
Salaries and employee benefits$265,0007,966
Premises and equipment expense$149,0005,669
Additional noninterest expense$218,0006,923
Pre-tax net operating income$146,0007,631
Securities gains (losses)$03,782
Applicable income taxes$30,0006,338
Income before extraordinary items$116,0007,791
Extraordinary gains, net$030
Net income$116,0007,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0004,131
Cash dividends$150,0003,830
Sale, conversion, retirement of capital stock, net$0589
Net operating income$116,0007,616
2003-03-31 (YTD Data)Rank
Total interest income$534,0007,587
Total interest expense$172,0007,463
Net interest income$362,0007,528
Provision for loan and lease losses$12,0005,906
Total noninterest income$63,0006,928
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$31,0006,193
Trading account gains and fees$0134
Additional Noninterest Income$32,0006,104
Total noninterest expense$314,0007,405
Salaries and employee benefits$137,0007,938
Premises and equipment expense$75,0005,636
Additional noninterest expense$102,0007,099
Pre-tax net operating income$99,0007,204
Securities gains (losses)$02,891
Applicable income taxes$26,0005,851
Income before extraordinary items$73,0007,425
Extraordinary gains, net$021
Net income$73,0007,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0002,880
Cash dividends$150,0002,511
Sale, conversion, retirement of capital stock, net$0419
Net operating income$73,0007,270
2002-12-31 (YTD Data)Rank
Total interest income$2,415,0007,431
Total interest expense$857,0007,331
Net interest income$1,558,0007,338
Provision for loan and lease losses$08,089
Total noninterest income$225,0007,066
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$137,0006,009
Trading account gains and fees$0153
Additional Noninterest Income$88,0006,695
Total noninterest expense$1,287,0007,280
Salaries and employee benefits$524,0008,044
Premises and equipment expense$302,0005,555
Additional noninterest expense$461,0006,740
Pre-tax net operating income$496,0006,771
Securities gains (losses)$04,537
Applicable income taxes$136,0005,634
Income before extraordinary items$360,0007,030
Extraordinary gains, net$070
Net income$360,0007,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,852
Cash dividends$125,0005,366
Sale, conversion, retirement of capital stock, net$0862
Net operating income$360,0006,901
2001-12-31 (YTD Data)Rank
Total interest income$2,712,0007,526
Total interest expense$1,321,0007,364
Net interest income$1,391,0007,528
Provision for loan and lease losses$27,0007,336
Total noninterest income$413,0005,593
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$127,0006,132
Trading account gains and fees$0177
Additional Noninterest Income$286,0004,222
Total noninterest expense$1,494,0006,811
Salaries and employee benefits$441,0008,451
Premises and equipment expense$307,0005,454
Additional noninterest expense$746,0005,029
Pre-tax net operating income$283,0007,495
Securities gains (losses)$04,612
Applicable income taxes$-12,0009,014
Income before extraordinary items$295,0007,179
Extraordinary gains, net$0105
Net income$295,0007,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0006,057
Cash dividends$160,0005,243
Sale, conversion, retirement of capital stock, net$0922
Net operating income$295,0007,050
2000-12-31 (YTD Data)Rank
Total interest income$2,589,0007,823
Total interest expense$1,309,0007,562
Net interest income$1,280,0007,907
Provision for loan and lease losses$34,0007,119
Total noninterest income$231,0006,969
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$132,0006,019
Trading account gains and feesNANA
Additional Noninterest Income$99,0006,458
Total noninterest expense$847,0008,433
Salaries and employee benefits$397,0008,760
Premises and equipment expense$113,0008,218
Additional noninterest expense$337,0007,651
Pre-tax net operating income$630,0006,473
Securities gains (losses)$01,956
Applicable income taxes$193,0005,458
Income before extraordinary items$437,0006,644
Extraordinary gains, net$038
Net income$437,0006,642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,307
Cash dividends$200,0005,103
Sale, conversion, retirement of capital stock, net$0969
Net operating income$437,0006,660
1999-12-31 (YTD Data)Rank
Total interest income$2,145,0008,340
Total interest expense$993,0008,197
Net interest income$1,152,0008,299
Provision for loan and lease losses$36,0006,998
Total noninterest income$219,0007,262
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$140,0006,013
Trading account gains and feesNANA
Additional Noninterest Income$79,0007,173
Total noninterest expense$828,0008,652
Salaries and employee benefits$381,0008,997
Premises and equipment expense$156,0007,566
Additional noninterest expense$291,0008,186
Pre-tax net operating income$507,0007,108
Securities gains (losses)$03,155
Applicable income taxes$145,0006,344
Income before extraordinary items$362,0007,215
Extraordinary gains, net$035
Net income$362,0007,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,038
Cash dividends$350,0004,197
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$362,0007,188
1998-12-31 (YTD Data)Rank
Total interest income$2,099,0008,563
Total interest expense$941,0008,582
Net interest income$1,158,0008,426
Provision for loan and lease losses$36,0007,078
Total noninterest income$193,0007,669
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$122,0006,427
Trading account gains and feesNANA
Additional Noninterest Income$71,0007,447
Total noninterest expense$766,0008,883
Salaries and employee benefits$357,0009,242
Premises and equipment expense$143,0007,816
Additional noninterest expense$266,0008,437
Pre-tax net operating income$549,0007,155
Securities gains (losses)$04,449
Applicable income taxes$166,0006,632
Income before extraordinary items$383,0007,322
Extraordinary gains, net$032
Net income$383,0007,319
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,250
Cash dividends$300,0004,531
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$383,0007,241
1997-12-31 (YTD Data)Rank
Total interest income$1,955,0009,069
Total interest expense$878,0009,032
Net interest income$1,077,0008,997
Provision for loan and lease losses$43,0006,927
Total noninterest income$206,0007,762
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$125,0006,662
Trading account gains and feesNANA
Additional Noninterest Income$81,0007,347
Total noninterest expense$755,0009,211
Salaries and employee benefits$344,0009,642
Premises and equipment expense$107,0008,804
Additional noninterest expense$304,0008,278
Pre-tax net operating income$485,0008,005
Securities gains (losses)$-9,0009,978
Applicable income taxes$143,0007,708
Income before extraordinary items$333,0008,127
Extraordinary gains, net$044
Net income$333,0008,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,805
Cash dividends$250,0004,919
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$339,3008,035
1996-12-31 (YTD Data)Rank
Total interest income$1,849,0009,586
Total interest expense$845,0009,497
Net interest income$1,004,0009,542
Provision for loan and lease losses$32,0007,338
Total noninterest income$227,0007,882
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$147,0006,520
Trading account gains and feesNANA
Additional Noninterest Income$80,0007,742
Total noninterest expense$666,0009,927
Salaries and employee benefits$353,0009,931
Premises and equipment expense$100,0009,292
Additional noninterest expense$213,0009,784
Pre-tax net operating income$533,0007,765
Securities gains (losses)$10,0002,493
Applicable income taxes$173,0007,544
Income before extraordinary items$370,0007,862
Extraordinary gains, net$053
Net income$370,0007,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,00010,505
Cash dividends$150,0005,964
Sale, conversion, retirement of capital stock, net$0953
Net operating income$363,2007,844
1995-12-31 (YTD Data)Rank
Total interest income$1,693,00010,194
Total interest expense$820,0009,879
Net interest income$873,00010,328
Provision for loan and lease losses$30,0007,070
Total noninterest income$234,0007,933
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$136,0006,970
Trading account gains and feesNANA
Additional Noninterest Income$98,0007,303
Total noninterest expense$634,00010,436
Salaries and employee benefits$334,00010,459
Premises and equipment expense$89,0009,947
Additional noninterest expense$211,00010,294
Pre-tax net operating income$443,0008,788
Securities gains (losses)$-18,00010,494
Applicable income taxes$127,0008,677
Income before extraordinary items$298,0008,966
Extraordinary gains, net$065
Net income$298,0008,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,176
Cash dividends$100,0006,741
Sale, conversion, retirement of capital stock, net$0809
Net operating income$310,6008,797
1994-12-31 (YTD Data)Rank
Total interest income$1,439,00010,854
Total interest expense$605,00010,578
Net interest income$834,00010,940
Provision for loan and lease losses$48,0006,241
Total noninterest income$184,0009,030
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$116,0007,697
Trading account gains and feesNANA
Additional Noninterest Income$68,0008,738
Total noninterest expense$626,00011,002
Salaries and employee benefits$322,00010,998
Premises and equipment expense$82,00010,584
Additional noninterest expense$222,00010,867
Pre-tax net operating income$344,0009,775
Securities gains (losses)$03,600
Applicable income taxes$113,0009,076
Income before extraordinary items$231,0009,913
Extraordinary gains, net$0249
Net income$231,0009,926
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0007,370
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$231,0009,978
1993-12-31 (YTD Data)Rank
Total interest income$1,397,00011,456
Total interest expense$542,00011,462
Net interest income$855,00011,327
Provision for loan and lease losses$100,0005,727
Total noninterest income$161,00010,000
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$107,0008,183
Trading account gains and feesNANA
Additional Noninterest Income$54,0009,868
Total noninterest expense$678,00011,269
Salaries and employee benefits$323,00011,420
Premises and equipment expense$95,00010,609
Additional noninterest expense$260,00010,951
Pre-tax net operating income$238,00010,713
Securities gains (losses)$2,0006,773
Applicable income taxes$71,00010,446
Income before extraordinary items$169,00010,987
Extraordinary gains, net$03,149
Net income$169,00011,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0006,011
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$167,60010,801
1992-12-31 (YTD Data)Rank
Total interest income$1,374,00012,242
Total interest expense$681,00011,915
Net interest income$693,00012,344
Provision for loan and lease losses$136,0006,368
Total noninterest income$167,00010,114
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$91,0008,794
Trading account gains and feesNANA
Additional Noninterest Income$76,0009,018
Total noninterest expense$574,00012,228
Salaries and employee benefits$277,00012,279
Premises and equipment expense$145,0009,267
Additional noninterest expense$152,00012,921
Pre-tax net operating income$150,00011,532
Securities gains (losses)$-1,00012,730
Applicable income taxes$63,00010,913
Income before extraordinary items$86,00012,138
Extraordinary gains, net$14,0001,291
Net income$100,00012,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0006,122
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$86,64011,834

* 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.