Home > United Prairie Bank-Slayton > Income and Expense

United Prairie Bank-Slayton, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$527,0007,506
Total interest expense$191,0007,310
Net interest income$336,0007,521
Provision for loan and lease losses$3,0005,795
Total noninterest income$30,0007,673
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$18,0006,650
Trading account gains and fees$0115
Additional Noninterest Income$12,0007,358
Total noninterest expense$251,0007,747
Salaries and employee benefits$116,0008,027
Premises and equipment expense$26,0007,811
Additional noninterest expense$109,0006,888
Pre-tax net operating income$112,0006,911
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$112,0006,536
Extraordinary gains, net$021
Net income$112,0006,536
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$509,0001,301
Sale, conversion, retirement of capital stock, net$0648
Net operating income$112,0006,535
2005-12-31 (YTD Data)Rank
Total interest income$1,936,0007,508
Total interest expense$599,0007,334
Net interest income$1,337,0007,513
Provision for loan and lease losses$6,0006,930
Total noninterest income$147,0007,517
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$86,0006,482
Trading account gains and fees$0138
Additional Noninterest Income$61,0007,146
Total noninterest expense$1,023,0007,711
Salaries and employee benefits$499,0007,907
Premises and equipment expense$102,0007,839
Additional noninterest expense$422,0006,982
Pre-tax net operating income$455,0006,878
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$455,0006,556
Extraordinary gains, net$046
Net income$455,0006,557
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,746
Cash dividends$316,0004,305
Sale, conversion, retirement of capital stock, net$0934
Net operating income$455,0006,534
2005-09-30 (YTD Data)Rank
Total interest income$1,419,0007,572
Total interest expense$439,0007,327
Net interest income$980,0007,598
Provision for loan and lease losses$6,0006,681
Total noninterest income$113,0007,519
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$65,0006,511
Trading account gains and fees$0126
Additional Noninterest Income$48,0007,114
Total noninterest expense$751,0007,723
Salaries and employee benefits$356,0007,957
Premises and equipment expense$77,0007,839
Additional noninterest expense$318,0006,974
Pre-tax net operating income$336,0007,042
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$336,0006,734
Extraordinary gains, net$035
Net income$336,0006,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,463
Cash dividends$316,0003,448
Sale, conversion, retirement of capital stock, net$0769
Net operating income$336,0006,690
2005-06-30 (YTD Data)Rank
Total interest income$922,0007,610
Total interest expense$274,0007,353
Net interest income$648,0007,623
Provision for loan and lease losses$6,0006,298
Total noninterest income$75,0007,500
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$43,0006,506
Trading account gains and fees$0116
Additional Noninterest Income$32,0007,096
Total noninterest expense$503,0007,717
Salaries and employee benefits$244,0007,924
Premises and equipment expense$51,0007,843
Additional noninterest expense$208,0006,992
Pre-tax net operating income$214,0007,127
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$214,0006,812
Extraordinary gains, net$030
Net income$214,0006,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,718
Cash dividends$316,0002,862
Sale, conversion, retirement of capital stock, net$0643
Net operating income$214,0006,760
2005-03-31 (YTD Data)Rank
Total interest income$439,0007,741
Total interest expense$121,0007,549
Net interest income$318,0007,730
Provision for loan and lease losses$6,0005,706
Total noninterest income$37,0007,531
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$20,0006,602
Trading account gains and fees$0115
Additional Noninterest Income$17,0007,096
Total noninterest expense$251,0007,792
Salaries and employee benefits$115,0008,089
Premises and equipment expense$26,0007,883
Additional noninterest expense$110,0006,903
Pre-tax net operating income$98,0007,251
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$98,0006,933
Extraordinary gains, net$024
Net income$98,0006,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,779
Cash dividends$278,0001,855
Sale, conversion, retirement of capital stock, net$0491
Net operating income$98,0006,907
2004-12-31 (YTD Data)Rank
Total interest income$1,741,0007,644
Total interest expense$439,0007,541
Net interest income$1,302,0007,598
Provision for loan and lease losses$8,0007,099
Total noninterest income$178,0007,346
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$86,0006,680
Trading account gains and fees$0138
Additional Noninterest Income$92,0006,549
Total noninterest expense$1,045,0007,727
Salaries and employee benefits$513,0007,942
Premises and equipment expense$98,0007,997
Additional noninterest expense$434,0006,933
Pre-tax net operating income$427,0006,957
Securities gains (losses)$2,0003,489
Applicable income taxes$116,0005,364
Income before extraordinary items$313,0007,178
Extraordinary gains, net$034
Net income$313,0007,177
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0005,501
Cash dividends$422,0003,824
Sale, conversion, retirement of capital stock, net$0872
Net operating income$311,5407,127
2004-09-30 (YTD Data)Rank
Total interest income$1,305,0007,685
Total interest expense$323,0007,587
Net interest income$982,0007,612
Provision for loan and lease losses$8,0006,855
Total noninterest income$139,0007,329
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$63,0006,750
Trading account gains and fees$0134
Additional Noninterest Income$76,0006,394
Total noninterest expense$772,0007,728
Salaries and employee benefits$371,0007,973
Premises and equipment expense$73,0007,993
Additional noninterest expense$328,0006,893
Pre-tax net operating income$341,0006,995
Securities gains (losses)$2,0003,384
Applicable income taxes$114,0005,197
Income before extraordinary items$229,0007,310
Extraordinary gains, net$026
Net income$229,0007,310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,694
Cash dividends$400,0003,011
Sale, conversion, retirement of capital stock, net$0738
Net operating income$227,6607,257
2004-06-30 (YTD Data)Rank
Total interest income$877,0007,710
Total interest expense$213,0007,672
Net interest income$664,0007,611
Provision for loan and lease losses$8,0006,484
Total noninterest income$98,0007,281
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$42,0006,783
Trading account gains and fees$0130
Additional Noninterest Income$56,0006,240
Total noninterest expense$511,0007,777
Salaries and employee benefits$238,0008,087
Premises and equipment expense$48,0008,038
Additional noninterest expense$225,0006,853
Pre-tax net operating income$243,0006,875
Securities gains (losses)$2,0003,048
Applicable income taxes$111,0004,712
Income before extraordinary items$134,0007,472
Extraordinary gains, net$021
Net income$134,0007,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,933
Cash dividends$373,0002,577
Sale, conversion, retirement of capital stock, net$0638
Net operating income$132,7207,409
2004-03-31 (YTD Data)Rank
Total interest income$440,0007,748
Total interest expense$109,0007,695
Net interest income$331,0007,657
Provision for loan and lease losses$6,0005,941
Total noninterest income$39,0007,637
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$22,0006,668
Trading account gains and fees$0121
Additional Noninterest Income$17,0007,062
Total noninterest expense$250,0007,884
Salaries and employee benefits$121,0008,103
Premises and equipment expense$25,0008,017
Additional noninterest expense$104,0007,045
Pre-tax net operating income$114,0006,936
Securities gains (losses)$02,934
Applicable income taxes$108,0003,659
Income before extraordinary items$6,0008,519
Extraordinary gains, net$016
Net income$6,0008,521
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,134
Cash dividends$333,0001,618
Sale, conversion, retirement of capital stock, net$0464
Net operating income$6,0008,459
2003-12-31 (YTD Data)Rank
Total interest income$1,993,0007,548
Total interest expense$669,0007,150
Net interest income$1,324,0007,622
Provision for loan and lease losses$169,0004,376
Total noninterest income$147,0007,830
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$91,0006,704
Trading account gains and fees$0160
Additional Noninterest Income$56,0007,407
Total noninterest expense$999,0007,879
Salaries and employee benefits$494,0008,101
Premises and equipment expense$97,0008,102
Additional noninterest expense$408,0007,107
Pre-tax net operating income$303,0007,423
Securities gains (losses)$2,0004,163
Applicable income taxes$74,0005,995
Income before extraordinary items$231,0007,612
Extraordinary gains, net$054
Net income$231,0007,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$309,0002,211
Cash dividends$450,0003,702
Sale, conversion, retirement of capital stock, net$0868
Net operating income$229,4807,489
2003-09-30 (YTD Data)Rank
Total interest income$1,537,0007,571
Total interest expense$532,0007,159
Net interest income$1,005,0007,653
Provision for loan and lease losses$161,0003,767
Total noninterest income$109,0007,909
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$67,0006,788
Trading account gains and fees$0153
Additional Noninterest Income$42,0007,445
Total noninterest expense$745,0007,876
Salaries and employee benefits$366,0008,114
Premises and equipment expense$73,0008,123
Additional noninterest expense$306,0007,086
Pre-tax net operating income$208,0007,684
Securities gains (losses)$2,0003,872
Applicable income taxes$47,0006,257
Income before extraordinary items$163,0007,822
Extraordinary gains, net$040
Net income$163,0007,823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$304,0001,689
Cash dividends$450,0002,830
Sale, conversion, retirement of capital stock, net$0722
Net operating income$161,4407,685
2003-06-30 (YTD Data)Rank
Total interest income$1,061,0007,561
Total interest expense$379,0007,117
Net interest income$682,0007,651
Provision for loan and lease losses$149,0003,161
Total noninterest income$67,0008,013
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$44,0006,806
Trading account gains and fees$0150
Additional Noninterest Income$23,0007,664
Total noninterest expense$487,0007,947
Salaries and employee benefits$237,0008,194
Premises and equipment expense$48,0008,136
Additional noninterest expense$202,0007,115
Pre-tax net operating income$113,0007,898
Securities gains (losses)$2,0003,460
Applicable income taxes$66,0005,622
Income before extraordinary items$49,0008,431
Extraordinary gains, net$030
Net income$49,0008,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,006
Cash dividends$450,0002,287
Sale, conversion, retirement of capital stock, net$0589
Net operating income$47,7208,316
2003-03-31 (YTD Data)Rank
Total interest income$558,0007,501
Total interest expense$201,0007,054
Net interest income$357,0007,562
Provision for loan and lease losses$12,0005,906
Total noninterest income$34,0007,988
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$22,0006,745
Trading account gains and fees$0134
Additional Noninterest Income$12,0007,671
Total noninterest expense$253,0007,901
Salaries and employee benefits$129,0008,056
Premises and equipment expense$23,0008,216
Additional noninterest expense$101,0007,129
Pre-tax net operating income$126,0006,812
Securities gains (losses)$2,0002,590
Applicable income taxes$44,0005,276
Income before extraordinary items$84,0007,203
Extraordinary gains, net$021
Net income$84,0007,204
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,250
Cash dividends$450,0001,323
Sale, conversion, retirement of capital stock, net$0419
Net operating income$82,6807,089
2002-12-31 (YTD Data)Rank
Total interest income$2,817,0007,036
Total interest expense$1,116,0006,636
Net interest income$1,701,0007,113
Provision for loan and lease losses$107,0005,612
Total noninterest income$236,0006,982
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$132,0006,089
Trading account gains and fees$0153
Additional Noninterest Income$104,0006,370
Total noninterest expense$1,073,0007,772
Salaries and employee benefits$500,0008,146
Premises and equipment expense$114,0007,964
Additional noninterest expense$459,0006,748
Pre-tax net operating income$757,0005,908
Securities gains (losses)$-4,0008,797
Applicable income taxes$218,0004,993
Income before extraordinary items$535,0006,237
Extraordinary gains, net$070
Net income$535,0006,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0006,791
Cash dividends$450,0003,607
Sale, conversion, retirement of capital stock, net$0862
Net operating income$537,8406,074
2001-12-31 (YTD Data)Rank
Total interest income$3,684,0006,605
Total interest expense$1,833,0006,366
Net interest income$1,851,0006,705
Provision for loan and lease losses$19,0007,633
Total noninterest income$269,0006,683
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$191,0005,272
Trading account gains and fees$0177
Additional Noninterest Income$78,0006,933
Total noninterest expense$1,354,0007,119
Salaries and employee benefits$599,0007,675
Premises and equipment expense$168,0007,241
Additional noninterest expense$587,0005,917
Pre-tax net operating income$747,0005,660
Securities gains (losses)$04,612
Applicable income taxes$238,0004,689
Income before extraordinary items$509,0006,029
Extraordinary gains, net$0105
Net income$509,0006,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0005,161
Cash dividends$460,0003,611
Sale, conversion, retirement of capital stock, net$0922
Net operating income$509,0005,915
2000-12-31 (YTD Data)Rank
Total interest income$4,102,0006,409
Total interest expense$2,151,0006,052
Net interest income$1,951,0006,628
Provision for loan and lease losses$24,0007,446
Total noninterest income$254,0006,736
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$183,0005,325
Trading account gains and feesNANA
Additional Noninterest Income$71,0007,155
Total noninterest expense$1,371,0007,066
Salaries and employee benefits$642,0007,480
Premises and equipment expense$252,0006,019
Additional noninterest expense$477,0006,603
Pre-tax net operating income$810,0005,839
Securities gains (losses)$01,956
Applicable income taxes$246,0005,017
Income before extraordinary items$564,0006,024
Extraordinary gains, net$038
Net income$564,0006,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0009,146
Cash dividends$740,0002,829
Sale, conversion, retirement of capital stock, net$0969
Net operating income$564,0006,029
1999-12-31 (YTD Data)Rank
Total interest income$3,677,0006,642
Total interest expense$1,959,0006,073
Net interest income$1,718,0007,168
Provision for loan and lease losses$30,0007,215
Total noninterest income$253,0006,917
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$181,0005,383
Trading account gains and feesNANA
Additional Noninterest Income$72,0007,365
Total noninterest expense$1,330,0007,215
Salaries and employee benefits$585,0007,838
Premises and equipment expense$274,0005,758
Additional noninterest expense$471,0006,739
Pre-tax net operating income$611,0006,666
Securities gains (losses)$12,0001,656
Applicable income taxes$173,0005,996
Income before extraordinary items$450,0006,701
Extraordinary gains, net$035
Net income$450,0006,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,271
Cash dividends$450,0003,697
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$441,3606,734
1998-12-31 (YTD Data)Rank
Total interest income$3,469,0006,992
Total interest expense$1,891,0006,368
Net interest income$1,578,0007,513
Provision for loan and lease losses$36,0007,078
Total noninterest income$298,0006,505
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$182,0005,405
Trading account gains and feesNANA
Additional Noninterest Income$116,0006,276
Total noninterest expense$1,262,0007,372
Salaries and employee benefits$560,0007,983
Premises and equipment expense$238,0006,142
Additional noninterest expense$464,0006,691
Pre-tax net operating income$578,0007,029
Securities gains (losses)$-16,00010,254
Applicable income taxes$144,0006,930
Income before extraordinary items$418,0007,102
Extraordinary gains, net$032
Net income$418,0007,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0009,354
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$429,8406,944
1997-12-31 (YTD Data)Rank
Total interest income$2,775,0008,033
Total interest expense$1,312,0007,821
Net interest income$1,463,0008,066
Provision for loan and lease losses$48,0006,747
Total noninterest income$187,0008,021
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0006,626
Trading account gains and feesNANA
Additional Noninterest Income$60,0008,023
Total noninterest expense$847,0008,864
Salaries and employee benefits$401,0009,257
Premises and equipment expense$153,0007,732
Additional noninterest expense$293,0008,390
Pre-tax net operating income$755,0006,754
Securities gains (losses)$16,0002,045
Applicable income taxes$228,0006,520
Income before extraordinary items$543,0006,714
Extraordinary gains, net$044
Net income$543,0006,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,428
Cash dividends$850,0002,462
Sale, conversion, retirement of capital stock, net$5,000995
Net operating income$531,8006,734
1996-12-31 (YTD Data)Rank
Total interest income$2,672,0008,468
Total interest expense$1,255,0008,225
Net interest income$1,417,0008,470
Provision for loan and lease losses$21,0007,918
Total noninterest income$192,0008,339
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0006,857
Trading account gains and feesNANA
Additional Noninterest Income$62,0008,398
Total noninterest expense$829,0009,325
Salaries and employee benefits$432,0009,376
Premises and equipment expense$158,0007,875
Additional noninterest expense$239,0009,517
Pre-tax net operating income$759,0006,662
Securities gains (losses)$26,0001,793
Applicable income taxes$234,0006,651
Income before extraordinary items$551,0006,552
Extraordinary gains, net$053
Net income$551,0006,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0003,632
Cash dividends$240,0005,056
Sale, conversion, retirement of capital stock, net$0953
Net operating income$532,8006,621
1995-12-31 (YTD Data)Rank
Total interest income$2,780,0008,516
Total interest expense$1,331,0008,186
Net interest income$1,449,0008,672
Provision for loan and lease losses$13,0008,094
Total noninterest income$181,0008,745
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$148,0006,717
Trading account gains and feesNANA
Additional Noninterest Income$33,00010,076
Total noninterest expense$824,0009,665
Salaries and employee benefits$422,0009,770
Premises and equipment expense$172,0007,765
Additional noninterest expense$230,00010,065
Pre-tax net operating income$793,0006,862
Securities gains (losses)$-32,00010,879
Applicable income taxes$235,0006,877
Income before extraordinary items$526,0007,054
Extraordinary gains, net$065
Net income$526,0007,053
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,178
Cash dividends$204,0005,413
Sale, conversion, retirement of capital stock, net$0809
Net operating income$548,0806,887
1994-12-31 (YTD Data)Rank
Total interest income$2,675,0008,604
Total interest expense$1,162,0008,053
Net interest income$1,513,0008,850
Provision for loan and lease losses$24,0007,499
Total noninterest income$161,0009,489
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0007,388
Trading account gains and feesNANA
Additional Noninterest Income$32,00010,653
Total noninterest expense$817,00010,159
Salaries and employee benefits$409,00010,210
Premises and equipment expense$159,0008,320
Additional noninterest expense$249,00010,538
Pre-tax net operating income$833,0006,708
Securities gains (losses)$46,0001,207
Applicable income taxes$282,0006,098
Income before extraordinary items$597,0006,575
Extraordinary gains, net$0249
Net income$597,0006,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0006,205
Cash dividends$201,0005,394
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$565,7206,848
1993-12-31 (YTD Data)Rank
Total interest income$2,768,0008,715
Total interest expense$1,236,0008,127
Net interest income$1,532,0009,007
Provision for loan and lease losses$24,0008,778
Total noninterest income$198,0009,260
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0007,602
Trading account gains and feesNANA
Additional Noninterest Income$69,0009,126
Total noninterest expense$827,00010,538
Salaries and employee benefits$428,00010,352
Premises and equipment expense$166,0008,480
Additional noninterest expense$233,00011,281
Pre-tax net operating income$879,0006,428
Securities gains (losses)$6,0005,977
Applicable income taxes$295,0006,142
Income before extraordinary items$590,0006,865
Extraordinary gains, net$03,149
Net income$590,0007,035
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0009,724
Cash dividends$201,0005,361
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$585,9806,645
1992-12-31 (YTD Data)Rank
Total interest income$2,954,0009,073
Total interest expense$1,456,0008,655
Net interest income$1,498,0009,281
Provision for loan and lease losses$16,00010,806
Total noninterest income$165,00010,157
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$91,0008,794
Trading account gains and feesNANA
Additional Noninterest Income$74,0009,109
Total noninterest expense$843,00010,795
Salaries and employee benefits$431,00010,506
Premises and equipment expense$147,0009,210
Additional noninterest expense$265,00011,348
Pre-tax net operating income$804,0006,543
Securities gains (losses)$-8,00013,215
Applicable income taxes$292,0006,046
Income before extraordinary items$504,0007,294
Extraordinary gains, net$01,422
Net income$504,0007,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0009,186
Cash dividends$171,0005,476
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$509,1206,878

* 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.