Home > United Prairie Bank-Spicer > Income and Expense

United Prairie Bank-Spicer, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$1,070,0005,917
Total interest expense$402,0005,678
Net interest income$668,0005,946
Provision for loan and lease losses$6,0005,562
Total noninterest income$61,0006,597
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$33,0005,757
Trading account gains and fees$0115
Additional Noninterest Income$28,0006,187
Total noninterest expense$448,0006,489
Salaries and employee benefits$208,0006,893
Premises and equipment expense$105,0004,798
Additional noninterest expense$135,0006,355
Pre-tax net operating income$275,0005,158
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$275,0004,627
Extraordinary gains, net$021
Net income$275,0004,627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$489,0001,409
Sale, conversion, retirement of capital stock, net$0648
Net operating income$275,0004,609
2005-12-31 (YTD Data)Rank
Total interest income$3,898,0005,893
Total interest expense$1,319,0005,587
Net interest income$2,579,0005,952
Provision for loan and lease losses$24,0006,374
Total noninterest income$388,0005,784
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$154,0005,574
Trading account gains and fees$0138
Additional Noninterest Income$234,0004,860
Total noninterest expense$1,926,0006,232
Salaries and employee benefits$884,0006,691
Premises and equipment expense$449,0004,501
Additional noninterest expense$593,0006,098
Pre-tax net operating income$1,017,0005,317
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$1,017,0004,797
Extraordinary gains, net$046
Net income$1,017,0004,798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$651,0003,204
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,017,0004,770
2005-09-30 (YTD Data)Rank
Total interest income$2,837,0005,958
Total interest expense$936,0005,620
Net interest income$1,901,0006,031
Provision for loan and lease losses$18,0006,207
Total noninterest income$265,0006,032
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$115,0005,606
Trading account gains and fees$0126
Additional Noninterest Income$150,0005,181
Total noninterest expense$1,368,0006,355
Salaries and employee benefits$606,0006,901
Premises and equipment expense$342,0004,434
Additional noninterest expense$420,0006,238
Pre-tax net operating income$780,0005,395
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$780,0004,825
Extraordinary gains, net$035
Net income$780,0004,827
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$651,0002,408
Sale, conversion, retirement of capital stock, net$0769
Net operating income$780,0004,793
2005-06-30 (YTD Data)Rank
Total interest income$1,845,0005,982
Total interest expense$581,0005,648
Net interest income$1,264,0006,025
Provision for loan and lease losses$12,0005,987
Total noninterest income$142,0006,438
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$74,0005,641
Trading account gains and fees$0116
Additional Noninterest Income$68,0005,929
Total noninterest expense$918,0006,341
Salaries and employee benefits$406,0006,877
Premises and equipment expense$233,0004,340
Additional noninterest expense$279,0006,210
Pre-tax net operating income$476,0005,579
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$476,0005,007
Extraordinary gains, net$030
Net income$476,0005,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$651,0001,835
Sale, conversion, retirement of capital stock, net$0643
Net operating income$476,0004,954
2005-03-31 (YTD Data)Rank
Total interest income$878,0006,112
Total interest expense$277,0005,696
Net interest income$601,0006,222
Provision for loan and lease losses$6,0005,706
Total noninterest income$61,0006,717
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$32,0005,874
Trading account gains and fees$0115
Additional Noninterest Income$29,0006,226
Total noninterest expense$444,0006,468
Salaries and employee benefits$186,0007,170
Premises and equipment expense$115,0004,423
Additional noninterest expense$143,0006,156
Pre-tax net operating income$212,0005,832
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$212,0005,275
Extraordinary gains, net$024
Net income$212,0005,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$566,0001,101
Sale, conversion, retirement of capital stock, net$0491
Net operating income$212,0005,239
2004-12-31 (YTD Data)Rank
Total interest income$3,348,0006,096
Total interest expense$893,0005,969
Net interest income$2,455,0006,068
Provision for loan and lease losses$15,0006,861
Total noninterest income$280,0006,553
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$138,0005,947
Trading account gains and fees$0138
Additional Noninterest Income$142,0005,787
Total noninterest expense$1,914,0006,144
Salaries and employee benefits$895,0006,623
Premises and equipment expense$432,0004,539
Additional noninterest expense$587,0006,056
Pre-tax net operating income$806,0005,780
Securities gains (losses)$03,819
Applicable income taxes$52,0006,020
Income before extraordinary items$754,0005,410
Extraordinary gains, net$034
Net income$754,0005,412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,978
Cash dividends$532,0003,437
Sale, conversion, retirement of capital stock, net$0872
Net operating income$754,0005,331
2004-09-30 (YTD Data)Rank
Total interest income$2,465,0006,152
Total interest expense$642,0006,072
Net interest income$1,823,0006,099
Provision for loan and lease losses$15,0006,527
Total noninterest income$164,0007,032
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$105,0005,965
Trading account gains and fees$0134
Additional Noninterest Income$59,0006,825
Total noninterest expense$1,295,0006,461
Salaries and employee benefits$542,0007,158
Premises and equipment expense$318,0004,582
Additional noninterest expense$435,0006,045
Pre-tax net operating income$677,0005,588
Securities gains (losses)$03,710
Applicable income taxes$32,0006,249
Income before extraordinary items$645,0005,176
Extraordinary gains, net$026
Net income$645,0005,175
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,697
Cash dividends$505,0002,659
Sale, conversion, retirement of capital stock, net$0738
Net operating income$645,0005,093
2004-06-30 (YTD Data)Rank
Total interest income$1,603,0006,253
Total interest expense$413,0006,205
Net interest income$1,190,0006,170
Provision for loan and lease losses$15,0006,089
Total noninterest income$117,0006,950
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$74,0005,866
Trading account gains and fees$0130
Additional Noninterest Income$43,0006,699
Total noninterest expense$841,0006,582
Salaries and employee benefits$346,0007,327
Premises and equipment expense$198,0004,785
Additional noninterest expense$297,0006,004
Pre-tax net operating income$451,0005,565
Securities gains (losses)$03,413
Applicable income taxes$12,0006,573
Income before extraordinary items$439,0005,077
Extraordinary gains, net$021
Net income$439,0005,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$436,0002,348
Sale, conversion, retirement of capital stock, net$0638
Net operating income$439,0004,985
2004-03-31 (YTD Data)Rank
Total interest income$757,0006,453
Total interest expense$209,0006,228
Net interest income$548,0006,433
Provision for loan and lease losses$9,0005,706
Total noninterest income$55,0007,060
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$33,0006,033
Trading account gains and fees$0121
Additional Noninterest Income$22,0006,653
Total noninterest expense$429,0006,557
Salaries and employee benefits$181,0007,244
Premises and equipment expense$99,0004,820
Additional noninterest expense$149,0006,013
Pre-tax net operating income$165,0006,248
Securities gains (losses)$02,934
Applicable income taxes$-12,0008,870
Income before extraordinary items$177,0005,629
Extraordinary gains, net$016
Net income$177,0005,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$348,0001,587
Sale, conversion, retirement of capital stock, net$0464
Net operating income$177,0005,507
2003-12-31 (YTD Data)Rank
Total interest income$3,260,0006,250
Total interest expense$971,0006,202
Net interest income$2,289,0006,201
Provision for loan and lease losses$36,0006,612
Total noninterest income$274,0006,781
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$136,0006,056
Trading account gains and fees$0160
Additional Noninterest Income$138,0005,969
Total noninterest expense$1,406,0007,060
Salaries and employee benefits$686,0007,361
Premises and equipment expense$205,0006,718
Additional noninterest expense$515,0006,465
Pre-tax net operating income$1,121,0004,862
Securities gains (losses)$04,500
Applicable income taxes$348,0004,046
Income before extraordinary items$773,0005,327
Extraordinary gains, net$054
Net income$773,0005,327
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$250,0004,628
Sale, conversion, retirement of capital stock, net$0868
Net operating income$773,0005,179
2003-09-30 (YTD Data)Rank
Total interest income$2,471,0006,288
Total interest expense$740,0006,304
Net interest income$1,731,0006,188
Provision for loan and lease losses$27,0006,482
Total noninterest income$175,0007,123
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$103,0006,070
Trading account gains and fees$0153
Additional Noninterest Income$72,0006,652
Total noninterest expense$1,015,0007,168
Salaries and employee benefits$479,0007,493
Premises and equipment expense$155,0006,699
Additional noninterest expense$381,0006,474
Pre-tax net operating income$864,0004,936
Securities gains (losses)$04,204
Applicable income taxes$270,0004,120
Income before extraordinary items$594,0005,422
Extraordinary gains, net$040
Net income$594,0005,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,822
Cash dividends$250,0003,717
Sale, conversion, retirement of capital stock, net$0722
Net operating income$594,0005,240
2003-06-30 (YTD Data)Rank
Total interest income$1,666,0006,296
Total interest expense$505,0006,361
Net interest income$1,161,0006,165
Provision for loan and lease losses$18,0006,396
Total noninterest income$119,0007,082
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$69,0006,045
Trading account gains and fees$0150
Additional Noninterest Income$50,0006,576
Total noninterest expense$676,0007,186
Salaries and employee benefits$307,0007,637
Premises and equipment expense$111,0006,499
Additional noninterest expense$258,0006,434
Pre-tax net operating income$586,0004,893
Securities gains (losses)$03,782
Applicable income taxes$184,0004,128
Income before extraordinary items$402,0005,391
Extraordinary gains, net$030
Net income$402,0005,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,334
Cash dividends$250,0003,135
Sale, conversion, retirement of capital stock, net$0589
Net operating income$402,0005,184
2003-03-31 (YTD Data)Rank
Total interest income$806,0006,431
Total interest expense$257,0006,407
Net interest income$549,0006,356
Provision for loan and lease losses$9,0006,152
Total noninterest income$62,0006,956
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$34,0006,012
Trading account gains and fees$0134
Additional Noninterest Income$28,0006,362
Total noninterest expense$339,0007,204
Salaries and employee benefits$159,0007,568
Premises and equipment expense$51,0006,736
Additional noninterest expense$129,0006,436
Pre-tax net operating income$263,0005,145
Securities gains (losses)$02,891
Applicable income taxes$78,0004,407
Income before extraordinary items$185,0005,511
Extraordinary gains, net$021
Net income$185,0005,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$250,0001,948
Sale, conversion, retirement of capital stock, net$0419
Net operating income$185,0005,315
2002-12-31 (YTD Data)Rank
Total interest income$3,320,0006,512
Total interest expense$1,302,0006,172
Net interest income$2,018,0006,601
Provision for loan and lease losses$12,0007,731
Total noninterest income$258,0006,791
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$139,0005,976
Trading account gains and fees$0153
Additional Noninterest Income$119,0006,078
Total noninterest expense$1,247,0007,369
Salaries and employee benefits$635,0007,568
Premises and equipment expense$154,0007,397
Additional noninterest expense$458,0006,754
Pre-tax net operating income$1,017,0005,164
Securities gains (losses)$04,537
Applicable income taxes$315,0004,353
Income before extraordinary items$702,0005,556
Extraordinary gains, net$070
Net income$702,0005,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,420
Cash dividends$200,0004,872
Sale, conversion, retirement of capital stock, net$0862
Net operating income$702,0005,414
2001-12-31 (YTD Data)Rank
Total interest income$3,714,0006,579
Total interest expense$1,764,0006,484
Net interest income$1,950,0006,511
Provision for loan and lease losses$12,0007,834
Total noninterest income$288,0006,525
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$128,0006,115
Trading account gains and fees$0177
Additional Noninterest Income$160,0005,413
Total noninterest expense$1,198,0007,460
Salaries and employee benefits$571,0007,802
Premises and equipment expense$139,0007,706
Additional noninterest expense$488,0006,516
Pre-tax net operating income$1,028,0004,836
Securities gains (losses)$04,612
Applicable income taxes$324,0004,119
Income before extraordinary items$704,0005,211
Extraordinary gains, net$0105
Net income$704,0005,215
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,166
Cash dividends$565,0003,251
Sale, conversion, retirement of capital stock, net$0922
Net operating income$704,0005,101
2000-12-31 (YTD Data)Rank
Total interest income$3,336,0007,069
Total interest expense$1,580,0007,006
Net interest income$1,756,0006,993
Provision for loan and lease losses$12,0007,853
Total noninterest income$258,0006,690
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$128,0006,085
Trading account gains and feesNANA
Additional Noninterest Income$130,0005,818
Total noninterest expense$1,122,0007,687
Salaries and employee benefits$524,0008,127
Premises and equipment expense$141,0007,736
Additional noninterest expense$457,0006,726
Pre-tax net operating income$880,0005,616
Securities gains (losses)$01,956
Applicable income taxes$297,0004,614
Income before extraordinary items$583,0005,926
Extraordinary gains, net$038
Net income$583,0005,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0008,877
Cash dividends$609,0003,159
Sale, conversion, retirement of capital stock, net$0969
Net operating income$583,0005,937
1999-12-31 (YTD Data)Rank
Total interest income$2,908,0007,487
Total interest expense$1,281,0007,448
Net interest income$1,627,0007,338
Provision for loan and lease losses$08,503
Total noninterest income$353,0005,982
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$111,0006,515
Trading account gains and feesNANA
Additional Noninterest Income$242,0004,505
Total noninterest expense$1,241,0007,461
Salaries and employee benefits$562,0007,962
Premises and equipment expense$141,0007,831
Additional noninterest expense$538,0006,235
Pre-tax net operating income$739,0006,175
Securities gains (losses)$-3,0008,917
Applicable income taxes$181,0005,913
Income before extraordinary items$555,0006,131
Extraordinary gains, net$035
Net income$555,0006,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0005,020
Cash dividends$350,0004,197
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$557,2506,095
1998-12-31 (YTD Data)Rank
Total interest income$2,776,0007,784
Total interest expense$1,280,0007,725
Net interest income$1,496,0007,697
Provision for loan and lease losses$6,0008,399
Total noninterest income$226,0007,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$117,0006,528
Trading account gains and feesNANA
Additional Noninterest Income$109,0006,429
Total noninterest expense$1,222,0007,483
Salaries and employee benefits$477,0008,502
Premises and equipment expense$122,0008,215
Additional noninterest expense$623,0005,608
Pre-tax net operating income$494,0007,400
Securities gains (losses)$04,449
Applicable income taxes$135,0007,052
Income before extraordinary items$359,0007,489
Extraordinary gains, net$032
Net income$359,0007,488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,842
Cash dividends$425,0003,866
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$359,0007,402
1997-12-31 (YTD Data)Rank
Total interest income$2,586,0008,263
Total interest expense$1,178,0008,179
Net interest income$1,408,0008,211
Provision for loan and lease losses$12,0008,256
Total noninterest income$254,0007,175
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$138,0006,394
Trading account gains and feesNANA
Additional Noninterest Income$116,0006,369
Total noninterest expense$976,0008,437
Salaries and employee benefits$425,0009,101
Premises and equipment expense$116,0008,589
Additional noninterest expense$435,0007,058
Pre-tax net operating income$674,0007,088
Securities gains (losses)$03,944
Applicable income taxes$204,0006,823
Income before extraordinary items$470,0007,167
Extraordinary gains, net$044
Net income$470,0007,168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,728
Cash dividends$400,0003,931
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$470,0007,120
1996-12-31 (YTD Data)Rank
Total interest income$2,476,0008,719
Total interest expense$1,111,0008,662
Net interest income$1,365,0008,598
Provision for loan and lease losses$6,0008,753
Total noninterest income$295,0007,010
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$118,0007,104
Trading account gains and feesNANA
Additional Noninterest Income$177,0005,512
Total noninterest expense$929,0008,966
Salaries and employee benefits$451,0009,249
Premises and equipment expense$114,0008,934
Additional noninterest expense$364,0008,218
Pre-tax net operating income$725,0006,820
Securities gains (losses)$04,148
Applicable income taxes$292,0005,922
Income before extraordinary items$433,0007,355
Extraordinary gains, net$053
Net income$433,0007,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,597
Cash dividends$410,0003,819
Sale, conversion, retirement of capital stock, net$0953
Net operating income$433,0007,303
1995-12-31 (YTD Data)Rank
Total interest income$2,357,0009,173
Total interest expense$1,024,0009,171
Net interest income$1,333,0008,975
Provision for loan and lease losses$08,958
Total noninterest income$269,0007,450
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$126,0007,185
Trading account gains and feesNANA
Additional Noninterest Income$143,0006,129
Total noninterest expense$877,0009,445
Salaries and employee benefits$424,0009,745
Premises and equipment expense$110,0009,315
Additional noninterest expense$343,0008,763
Pre-tax net operating income$725,0007,197
Securities gains (losses)$2,0003,270
Applicable income taxes$282,0006,229
Income before extraordinary items$445,0007,680
Extraordinary gains, net$065
Net income$445,0007,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0006,638
Cash dividends$350,0004,167
Sale, conversion, retirement of capital stock, net$0809
Net operating income$443,7207,669
1994-12-31 (YTD Data)Rank
Total interest income$2,022,0009,763
Total interest expense$692,00010,138
Net interest income$1,330,0009,365
Provision for loan and lease losses$09,146
Total noninterest income$213,0008,516
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$116,0007,697
Trading account gains and feesNANA
Additional Noninterest Income$97,0007,607
Total noninterest expense$843,00010,037
Salaries and employee benefits$396,00010,325
Premises and equipment expense$100,00010,031
Additional noninterest expense$347,0009,382
Pre-tax net operating income$700,0007,382
Securities gains (losses)$03,600
Applicable income taxes$284,0006,074
Income before extraordinary items$416,0008,040
Extraordinary gains, net$0249
Net income$416,0008,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$139,0006,296
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$416,0008,082
1993-12-31 (YTD Data)Rank
Total interest income$601,00012,940
Total interest expense$204,00012,982
Net interest income$397,00012,820
Provision for loan and lease losses$010,371
Total noninterest income$65,00012,193
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$27,00010,831
Trading account gains and feesNANA
Additional Noninterest Income$38,00010,795
Total noninterest expense$242,00013,118
Salaries and employee benefits$108,00013,155
Premises and equipment expense$32,00012,790
Additional noninterest expense$102,00012,912
Pre-tax net operating income$220,00010,871
Securities gains (losses)$07,477
Applicable income taxes$77,00010,286
Income before extraordinary items$143,00011,285
Extraordinary gains, net$03,149
Net income$143,00011,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-25,00012,272
Cash dividends$2,200,000931
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$143,00011,081
1992-12-31 (YTD Data)Rank
Total interest income$2,306,00010,282
Total interest expense$881,00010,948
Net interest income$1,425,0009,530
Provision for loan and lease losses$011,756
Total noninterest income$211,0009,203
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$101,0008,491
Trading account gains and feesNANA
Additional Noninterest Income$110,0007,754
Total noninterest expense$1,181,0009,131
Salaries and employee benefits$868,0006,819
Premises and equipment expense$52,00012,611
Additional noninterest expense$261,00011,394
Pre-tax net operating income$453,0008,778
Securities gains (losses)$1,0007,986
Applicable income taxes$176,0008,054
Income before extraordinary items$278,0009,574
Extraordinary gains, net$01,422
Net income$278,0009,709
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0009,510
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$277,3609,224

* 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.