Home > Post Oak Bank > Income and Expense
Post Oak Bank, Income and Expense
1995-12-31 (YTD Data) | Rank | |
Total interest income | $22,772,000 | 1,501 |
Total interest expense | $7,746,000 | 2,018 |
Net interest income | $15,026,000 | 1,197 |
Provision for loan and lease losses | $-336,000 | 11,874 |
Total noninterest income | $1,815,000 | 1,983 |
Gross Fiduciary activities income | $0 | 1,590 |
Service charges on deposit accounts | $1,072,000 | 1,247 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $743,000 | 2,211 |
Total noninterest expense | $11,482,000 | 1,252 |
Salaries and employee benefits | $6,391,000 | 1,077 |
Premises and equipment expense | $554,000 | 3,443 |
Additional noninterest expense | $4,537,000 | 1,208 |
Pre-tax net operating income | $5,695,000 | 1,344 |
Securities gains (losses) | $-118,000 | 11,555 |
Applicable income taxes | $418,000 | 4,795 |
Income before extraordinary items | $5,159,000 | 1,039 |
Extraordinary gains, net | $0 | 65 |
Net income | $5,159,000 | 1,036 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,502,000 | 686 |
Cash dividends | $0 | 8,717 |
Sale, conversion, retirement of capital stock, net | $1,098,000 | 284 |
Net operating income | $5,268,740 | 999 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $18,102,000 | 1,700 |
Total interest expense | $5,356,000 | 2,311 |
Net interest income | $12,746,000 | 1,410 |
Provision for loan and lease losses | $225,000 | 2,816 |
Total noninterest income | $1,454,000 | 2,354 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $918,000 | 1,476 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $536,000 | 2,826 |
Total noninterest expense | $8,728,000 | 1,685 |
Salaries and employee benefits | $4,683,000 | 1,441 |
Premises and equipment expense | $528,000 | 3,626 |
Additional noninterest expense | $3,517,000 | 1,584 |
Pre-tax net operating income | $5,247,000 | 1,399 |
Securities gains (losses) | $15,000 | 1,966 |
Applicable income taxes | $-260,000 | 12,420 |
Income before extraordinary items | $5,522,000 | 937 |
Extraordinary gains, net | $0 | 249 |
Net income | $5,522,000 | 933 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-1,328,000 | 12,583 |
Cash dividends | $0 | 8,932 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $5,507,000 | 941 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $14,261,000 | 2,183 |
Total interest expense | $4,422,000 | 2,895 |
Net interest income | $9,839,000 | 1,826 |
Provision for loan and lease losses | $620,000 | 1,802 |
Total noninterest income | $1,567,000 | 2,364 |
Gross Fiduciary activities income | $0 | 1,630 |
Service charges on deposit accounts | $875,000 | 1,560 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $692,000 | 2,623 |
Total noninterest expense | $7,357,000 | 1,998 |
Salaries and employee benefits | $4,314,000 | 1,565 |
Premises and equipment expense | $442,000 | 4,326 |
Additional noninterest expense | $2,601,000 | 2,146 |
Pre-tax net operating income | $3,429,000 | 1,986 |
Securities gains (losses) | $-29,000 | 12,991 |
Applicable income taxes | $-26,000 | 12,839 |
Income before extraordinary items | $3,426,000 | 1,481 |
Extraordinary gains, net | $1,100,000 | 212 |
Net income | $4,526,000 | 1,184 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,392,000 | 910 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $2,453,000 | 316 |
Net operating income | $3,455,000 | 1,385 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $13,569,000 | 2,608 |
Total interest expense | $5,534,000 | 3,005 |
Net interest income | $8,035,000 | 2,267 |
Provision for loan and lease losses | $4,009,000 | 679 |
Total noninterest income | $1,721,000 | 2,150 |
Gross Fiduciary activities income | $0 | 1,658 |
Service charges on deposit accounts | $791,000 | 1,706 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $930,000 | 2,110 |
Total noninterest expense | $13,276,000 | 1,199 |
Salaries and employee benefits | $5,648,000 | 1,185 |
Premises and equipment expense | $581,000 | 3,472 |
Additional noninterest expense | $7,047,000 | 1,008 |
Pre-tax net operating income | $-7,529,000 | 13,842 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $4,000 | 12,540 |
Income before extraordinary items | $-7,533,000 | 13,834 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $-7,533,000 | 13,834 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,604,000 | 1,143 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $10,247,000 | 87 |
Net operating income | $-7,533,000 | 13,815 |
* 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.