Home > Will Rogers Bank > Income and Expense
Will Rogers Bank, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $9,882,000 | 3,438 |
| Total interest expense | $3,851,000 | 4,102 |
| Net interest income | $6,031,000 | 2,927 |
| Provision for loan and lease losses | $120,000 | 4,828 |
| Total noninterest income | $1,280,000 | 2,632 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $985,000 | 1,381 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $295,000 | 3,960 |
| Total noninterest expense | $4,737,000 | 2,860 |
| Salaries and employee benefits | $2,468,000 | 2,859 |
| Premises and equipment expense | $639,000 | 3,104 |
| Additional noninterest expense | $1,630,000 | 2,615 |
| Pre-tax net operating income | $2,454,000 | 2,803 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $958,000 | 2,199 |
| Income before extraordinary items | $1,496,000 | 3,262 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,496,000 | 3,261 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $189,000 | 2,483 |
| Cash dividends | $4,200,000 | 725 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,496,000 | 3,254 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $8,945,000 | 3,556 |
| Total interest expense | $3,078,000 | 4,508 |
| Net interest income | $5,867,000 | 2,984 |
| Provision for loan and lease losses | $90,000 | 5,432 |
| Total noninterest income | $1,294,000 | 2,551 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $877,000 | 1,499 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $417,000 | 3,316 |
| Total noninterest expense | $4,750,000 | 2,840 |
| Salaries and employee benefits | $2,265,000 | 3,071 |
| Premises and equipment expense | $656,000 | 3,034 |
| Additional noninterest expense | $1,829,000 | 2,384 |
| Pre-tax net operating income | $2,321,000 | 2,968 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $916,000 | 2,351 |
| Income before extraordinary items | $1,405,000 | 3,411 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,405,000 | 3,410 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $174,000 | 2,604 |
| Cash dividends | $1,500,000 | 1,672 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,405,000 | 3,375 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $9,198,000 | 3,474 |
| Total interest expense | $3,374,000 | 4,285 |
| Net interest income | $5,824,000 | 2,963 |
| Provision for loan and lease losses | $40,000 | 6,927 |
| Total noninterest income | $1,281,000 | 2,551 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $871,000 | 1,439 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $410,000 | 3,379 |
| Total noninterest expense | $4,640,000 | 2,797 |
| Salaries and employee benefits | $2,154,000 | 3,108 |
| Premises and equipment expense | $659,000 | 2,926 |
| Additional noninterest expense | $1,827,000 | 2,284 |
| Pre-tax net operating income | $2,425,000 | 2,858 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $933,000 | 2,431 |
| Income before extraordinary items | $1,492,000 | 3,279 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,492,000 | 3,280 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $202,000 | 2,429 |
| Cash dividends | $1,400,000 | 1,743 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,492,000 | 3,188 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $8,949,000 | 3,595 |
| Total interest expense | $3,186,000 | 4,469 |
| Net interest income | $5,763,000 | 3,024 |
| Provision for loan and lease losses | $70,000 | 5,912 |
| Total noninterest income | $1,377,000 | 2,362 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,065,000 | 1,188 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $312,000 | 3,831 |
| Total noninterest expense | $4,646,000 | 2,746 |
| Salaries and employee benefits | $2,280,000 | 2,905 |
| Premises and equipment expense | $589,000 | 3,206 |
| Additional noninterest expense | $1,777,000 | 2,333 |
| Pre-tax net operating income | $2,424,000 | 2,991 |
| Securities gains (losses) | $75,000 | 1,115 |
| Applicable income taxes | $938,000 | 2,567 |
| Income before extraordinary items | $1,561,000 | 3,247 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,561,000 | 3,247 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $29,000 | 6,018 |
| Cash dividends | $1,350,000 | 1,741 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,513,000 | 3,257 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,797,000 | 3,687 |
| Total interest expense | $3,400,000 | 4,302 |
| Net interest income | $5,397,000 | 3,282 |
| Provision for loan and lease losses | $51,000 | 6,537 |
| Total noninterest income | $1,654,000 | 2,136 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,055,000 | 1,270 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $599,000 | 2,574 |
| Total noninterest expense | $4,885,000 | 2,798 |
| Salaries and employee benefits | $2,508,000 | 2,694 |
| Premises and equipment expense | $542,000 | 3,526 |
| Additional noninterest expense | $1,835,000 | 2,652 |
| Pre-tax net operating income | $2,115,000 | 3,263 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $755,000 | 3,002 |
| Income before extraordinary items | $1,360,000 | 3,495 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,360,000 | 3,494 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $101,000 | 3,913 |
| Cash dividends | $1,300,000 | 1,758 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,360,000 | 3,447 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $4,713,000 | 6,225 |
| Total interest expense | $1,732,000 | 7,056 |
| Net interest income | $2,981,000 | 5,519 |
| Provision for loan and lease losses | $-72,000 | 11,650 |
| Total noninterest income | $799,000 | 3,689 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $560,000 | 2,413 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $239,000 | 4,609 |
| Total noninterest expense | $2,306,000 | 5,345 |
| Salaries and employee benefits | $1,353,000 | 4,705 |
| Premises and equipment expense | $159,000 | 8,051 |
| Additional noninterest expense | $794,000 | 5,279 |
| Pre-tax net operating income | $1,546,000 | 4,346 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $534,000 | 3,985 |
| Income before extraordinary items | $1,012,000 | 4,559 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,012,000 | 4,557 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $75,000 | 4,361 |
| Cash dividends | $750,000 | 2,525 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,012,000 | 4,545 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,024,000 | 6,671 |
| Total interest expense | $1,214,000 | 7,842 |
| Net interest income | $2,810,000 | 5,888 |
| Provision for loan and lease losses | $50,000 | 6,087 |
| Total noninterest income | $857,000 | 3,496 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $604,000 | 2,265 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $253,000 | 4,561 |
| Total noninterest expense | $2,274,000 | 5,578 |
| Salaries and employee benefits | $1,361,000 | 4,688 |
| Premises and equipment expense | $144,000 | 8,713 |
| Additional noninterest expense | $769,000 | 5,885 |
| Pre-tax net operating income | $1,343,000 | 4,814 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $436,000 | 4,483 |
| Income before extraordinary items | $907,000 | 4,875 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $907,000 | 4,882 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $90,000 | 3,917 |
| Cash dividends | $500,000 | 3,161 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $907,000 | 4,936 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $3,993,000 | 6,887 |
| Total interest expense | $1,281,000 | 7,953 |
| Net interest income | $2,712,000 | 6,143 |
| Provision for loan and lease losses | $240,000 | 3,470 |
| Total noninterest income | $933,000 | 3,527 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $631,000 | 2,171 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $302,000 | 4,444 |
| Total noninterest expense | $2,540,000 | 5,203 |
| Salaries and employee benefits | $1,401,000 | 4,549 |
| Premises and equipment expense | $138,000 | 9,226 |
| Additional noninterest expense | $1,001,000 | 4,923 |
| Pre-tax net operating income | $865,000 | 6,491 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $220,000 | 7,257 |
| Income before extraordinary items | $645,000 | 6,459 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $645,000 | 6,621 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $86,000 | 4,894 |
| Cash dividends | $500,000 | 3,045 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $645,000 | 6,218 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $489,000 | 13,711 |
| Total interest expense | $183,000 | 13,741 |
| Net interest income | $306,000 | 13,617 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $110,000 | 11,456 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $73,000 | 9,449 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $37,000 | 11,257 |
| Total noninterest expense | $283,000 | 13,608 |
| Salaries and employee benefits | $158,000 | 13,499 |
| Premises and equipment expense | $11,000 | 13,823 |
| Additional noninterest expense | $114,000 | 13,393 |
| Pre-tax net operating income | $133,000 | 11,683 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $34,000 | 11,696 |
| Income before extraordinary items | $99,000 | 11,953 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $99,000 | 12,025 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $168,000 | 4,614 |
| Cash dividends | $287,000 | 4,157 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $99,000 | 11,662 |
* 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.