Home > Windthorst National Bank > Income and Expense
Windthorst National Bank, Income and Expense
1998-12-31 (YTD Data) | Rank | |
Total interest income | $1,981,000 | 8,713 |
Total interest expense | $857,000 | 8,793 |
Net interest income | $1,124,000 | 8,512 |
Provision for loan and lease losses | $68,000 | 5,924 |
Total noninterest income | $166,000 | 8,007 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $148,000 | 5,972 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $18,000 | 9,566 |
Total noninterest expense | $948,000 | 8,279 |
Salaries and employee benefits | $461,000 | 8,603 |
Premises and equipment expense | $192,000 | 6,833 |
Additional noninterest expense | $295,000 | 8,158 |
Pre-tax net operating income | $274,000 | 8,548 |
Securities gains (losses) | $0 | 4,449 |
Applicable income taxes | $0 | 9,340 |
Income before extraordinary items | $274,000 | 8,087 |
Extraordinary gains, net | $0 | 32 |
Net income | $274,000 | 8,086 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $7,000 | 7,302 |
Cash dividends | $229,000 | 5,115 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $274,000 | 8,010 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $1,972,000 | 9,041 |
Total interest expense | $803,000 | 9,252 |
Net interest income | $1,169,000 | 8,754 |
Provision for loan and lease losses | $15,000 | 8,110 |
Total noninterest income | $201,000 | 7,827 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $171,000 | 5,813 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $30,000 | 9,328 |
Total noninterest expense | $908,000 | 8,654 |
Salaries and employee benefits | $440,000 | 9,014 |
Premises and equipment expense | $185,000 | 7,111 |
Additional noninterest expense | $283,000 | 8,495 |
Pre-tax net operating income | $447,000 | 8,203 |
Securities gains (losses) | $1,000 | 3,559 |
Applicable income taxes | $32,000 | 9,533 |
Income before extraordinary items | $416,000 | 7,533 |
Extraordinary gains, net | $0 | 44 |
Net income | $416,000 | 7,536 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $11,000 | 7,272 |
Cash dividends | $193,000 | 5,495 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $415,070 | 7,486 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $1,760,000 | 9,724 |
Total interest expense | $736,000 | 9,859 |
Net interest income | $1,024,000 | 9,491 |
Provision for loan and lease losses | $50,000 | 6,559 |
Total noninterest income | $192,000 | 8,339 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $174,000 | 6,042 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $18,000 | 10,521 |
Total noninterest expense | $774,000 | 9,530 |
Salaries and employee benefits | $369,000 | 9,823 |
Premises and equipment expense | $134,000 | 8,428 |
Additional noninterest expense | $271,000 | 9,181 |
Pre-tax net operating income | $392,000 | 8,553 |
Securities gains (losses) | $0 | 4,148 |
Applicable income taxes | $128,000 | 8,253 |
Income before extraordinary items | $264,000 | 8,709 |
Extraordinary gains, net | $0 | 53 |
Net income | $264,000 | 8,707 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-36,000 | 10,916 |
Cash dividends | $200,000 | 5,388 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $264,000 | 8,650 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $1,551,000 | 10,436 |
Total interest expense | $677,000 | 10,389 |
Net interest income | $874,000 | 10,325 |
Provision for loan and lease losses | $15,000 | 7,935 |
Total noninterest income | $159,000 | 9,157 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $144,000 | 6,790 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $15,000 | 11,205 |
Total noninterest expense | $654,000 | 10,347 |
Salaries and employee benefits | $321,000 | 10,579 |
Premises and equipment expense | $96,000 | 9,727 |
Additional noninterest expense | $237,000 | 9,968 |
Pre-tax net operating income | $364,000 | 9,301 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $124,000 | 8,732 |
Income before extraordinary items | $240,000 | 9,502 |
Extraordinary gains, net | $0 | 65 |
Net income | $240,000 | 9,507 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $50,000 | 5,140 |
Cash dividends | $0 | 8,717 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $240,000 | 9,487 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,333,000 | 11,071 |
Total interest expense | $458,000 | 11,284 |
Net interest income | $875,000 | 10,807 |
Provision for loan and lease losses | $0 | 9,146 |
Total noninterest income | $153,000 | 9,643 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $128,000 | 7,411 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $25,000 | 11,111 |
Total noninterest expense | $708,000 | 10,664 |
Salaries and employee benefits | $334,000 | 10,901 |
Premises and equipment expense | $106,000 | 9,833 |
Additional noninterest expense | $268,000 | 10,315 |
Pre-tax net operating income | $320,000 | 9,989 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $108,000 | 9,171 |
Income before extraordinary items | $212,000 | 10,130 |
Extraordinary gains, net | $0 | 249 |
Net income | $212,000 | 10,142 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 8,704 |
Cash dividends | $150,000 | 6,052 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $212,000 | 10,181 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $1,294,000 | 11,698 |
Total interest expense | $460,000 | 11,892 |
Net interest income | $834,000 | 11,393 |
Provision for loan and lease losses | $-25,000 | 12,616 |
Total noninterest income | $150,000 | 10,210 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $130,000 | 7,580 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $20,000 | 12,038 |
Total noninterest expense | $688,000 | 11,222 |
Salaries and employee benefits | $303,000 | 11,615 |
Premises and equipment expense | $108,000 | 10,198 |
Additional noninterest expense | $277,000 | 10,732 |
Pre-tax net operating income | $321,000 | 10,066 |
Securities gains (losses) | $-1,000 | 12,247 |
Applicable income taxes | $108,000 | 9,551 |
Income before extraordinary items | $212,000 | 10,506 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $212,000 | 10,613 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-22,000 | 12,190 |
Cash dividends | $150,000 | 6,064 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $212,660 | 10,265 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $1,432,000 | 12,123 |
Total interest expense | $572,000 | 12,427 |
Net interest income | $860,000 | 11,671 |
Provision for loan and lease losses | $-51,000 | 13,629 |
Total noninterest income | $144,000 | 10,610 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $118,000 | 7,999 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $26,000 | 12,093 |
Total noninterest expense | $653,000 | 11,763 |
Salaries and employee benefits | $262,000 | 12,472 |
Premises and equipment expense | $63,000 | 12,143 |
Additional noninterest expense | $328,000 | 10,457 |
Pre-tax net operating income | $402,000 | 9,233 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $138,000 | 8,935 |
Income before extraordinary items | $264,000 | 9,736 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $264,000 | 9,874 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $11,000 | 9,883 |
Cash dividends | $77,000 | 7,084 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $264,000 | 9,367 |
* 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.