Nave Bank, Income and Expense
| 2023-12-31 (YTD Data) | Rank | |
| Total interest income | $1,363,000 | 4,409 |
| Total interest expense | $3,000 | 4,533 |
| Net interest income | $1,360,000 | 4,367 |
| Provision for loan and lease losses | $120,000 | 2,323 |
| Total noninterest income | $0 | 4,572 |
| Gross Fiduciary activities income | $0 | 981 |
| Service charges on deposit accounts | $0 | 4,423 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 4,510 |
| Total noninterest expense | $18,943,000 | 1,259 |
| Salaries and employee benefits | $9,234,000 | 1,427 |
| Premises and equipment expense | $971,000 | 2,054 |
| Additional noninterest expense | $0 | 4,510 |
| Pre-tax net operating income | $-17,703,000 | 4,599 |
| Securities gains (losses) | $0 | 988 |
| Applicable income taxes | $0 | 3,369 |
| Income before extraordinary items | $-17,703,000 | 4,579 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $-17,703,000 | 4,579 |
| Minority interest net income | $0 | 88 |
| Net income of bank and minority interests. | $-17,703,000 | 4,580 |
| Net charge-offs | $0 | 2,884 |
| Cash dividends | $0 | 3,459 |
| Sale, conversion, retirement of capital stock, net | $105,979,000 | 6 |
| Net operating income | $-17,703,000 | 4,583 |
| 2023-09-30 (YTD Data) | Rank | |
| Total interest income | $127,000 | 4,579 |
| Total interest expense | $0 | 4,560 |
| Net interest income | $127,000 | 4,597 |
| Provision for loan and lease losses | $0 | 3,085 |
| Total noninterest income | $0 | 4,597 |
| Gross Fiduciary activities income | $0 | 950 |
| Service charges on deposit accounts | $0 | 4,443 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 4,497 |
| Total noninterest expense | $9,984,000 | 1,673 |
| Salaries and employee benefits | $5,603,000 | 1,686 |
| Premises and equipment expense | $822,000 | 1,926 |
| Additional noninterest expense | $0 | 4,533 |
| Pre-tax net operating income | $-9,857,000 | 4,590 |
| Securities gains (losses) | $0 | 849 |
| Applicable income taxes | $0 | 3,407 |
| Income before extraordinary items | $-9,857,000 | 4,606 |
| Extraordinary gains, net | $0 | 52 |
| Net income | $-9,857,000 | 4,605 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-9,857,000 | 4,606 |
| Net charge-offs | $0 | 2,641 |
| Cash dividends | $0 | 3,078 |
| Sale, conversion, retirement of capital stock, net | $105,979,000 | 6 |
| Net operating income | $-9,857,000 | 4,609 |
* 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.