Home > Wilmot State Bank > Income and Expense

Wilmot State Bank, Income and Expense

1995-12-31 (YTD Data)Rank
Total interest income$772,00011,558
Total interest expense$360,00011,449
Net interest income$412,00011,581
Provision for loan and lease losses$08,958
Total noninterest income$23,00011,746
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$16,00010,084
Trading account gains and feesNANA
Additional Noninterest Income$7,00011,654
Total noninterest expense$297,00011,724
Salaries and employee benefits$156,00011,717
Premises and equipment expense$28,00011,660
Additional noninterest expense$113,00011,488
Pre-tax net operating income$138,00010,846
Securities gains (losses)$1,0003,512
Applicable income taxes$25,00010,670
Income before extraordinary items$114,00010,802
Extraordinary gains, net$065
Net income$114,00010,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0007,018
Cash dividends$554,0003,095
Sale, conversion, retirement of capital stock, net$0809
Net operating income$113,18010,779
1994-12-31 (YTD Data)Rank
Total interest income$616,00012,292
Total interest expense$269,00012,146
Net interest income$347,00012,335
Provision for loan and lease losses$45,0006,361
Total noninterest income$27,00012,310
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$20,00010,549
Trading account gains and feesNANA
Additional Noninterest Income$7,00012,250
Total noninterest expense$290,00012,377
Salaries and employee benefits$146,00012,374
Premises and equipment expense$27,00012,284
Additional noninterest expense$117,00012,138
Pre-tax net operating income$39,00011,953
Securities gains (losses)$03,600
Applicable income taxes$7,00011,444
Income before extraordinary items$32,00011,909
Extraordinary gains, net$0249
Net income$32,00011,909
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,717
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$32,00011,952
1993-12-31 (YTD Data)Rank
Total interest income$538,00013,014
Total interest expense$244,00012,855
Net interest income$294,00013,022
Provision for loan and lease losses$010,371
Total noninterest income$30,00012,933
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$25,00010,888
Trading account gains and feesNANA
Additional Noninterest Income$5,00013,037
Total noninterest expense$307,00012,965
Salaries and employee benefits$145,00013,005
Premises and equipment expense$32,00012,790
Additional noninterest expense$130,00012,659
Pre-tax net operating income$17,00012,318
Securities gains (losses)$07,477
Applicable income taxes$3,00012,012
Income before extraordinary items$14,00012,452
Extraordinary gains, net$03,149
Net income$14,00012,475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0007,435
Cash dividends$13,0008,832
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$14,00012,318
1992-12-31 (YTD Data)Rank
Total interest income$748,00013,419
Total interest expense$293,00013,498
Net interest income$455,00013,223
Provision for loan and lease losses$25,00010,242
Total noninterest income$31,00013,519
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$26,00011,193
Trading account gains and feesNANA
Additional Noninterest Income$5,00013,675
Total noninterest expense$299,00013,563
Salaries and employee benefits$136,00013,645
Premises and equipment expense$27,00013,499
Additional noninterest expense$136,00013,144
Pre-tax net operating income$162,00011,403
Securities gains (losses)$-2,00012,861
Applicable income taxes$51,00011,224
Income before extraordinary items$109,00011,822
Extraordinary gains, net$01,422
Net income$109,00011,899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0008,305
Cash dividends$13,0008,641
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$110,36011,490

* 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.