Page 6 - First Pioneer National Bank
P. 6
First Pioneer First Pioneer
National Bank National Bank
Definition Dollar figures in thousands Wray, CO Wray, CO
September 30, September 30,
2017 2016
Income and Expense (Year-to-date) (Year-to-date)
1 Number of institutions reporting 1 1
4,528 4,395
2 Total interest income
445 424
3 Total interest expense
4 Net interest income 4,083 3,971
5 Provision for loan and lease losses 0 25
6 Total noninterest income 388 401
Fiduciary activities 0 0
7
Service charges on deposit accounts 91 105
8
N/A 0
9 Trading account gains & fees
297 296
10 Additional noninterest income
11 Total noninterest expense 2,681 2,730
Salaries and employee benefits 1,661 1,636
12
Premises and equipment expense 247 276
13
773 818
14 Additional noninterest expense
15 Pre-tax net operating income 1,790 1,617
16 Securities gains (losses) 0 0
17 Applicable income taxes 454 386
Income before extraordinary items 1,336 1,231
18
19 Discontinued operations (Extraordinary gains - net)* 0 0
20 Net income attributable to bank 1,336 1,231
21 Net income attributable to noncontrolling interests 0 0
22 Net income attributable to bank and noncontrolling 1,336 1,231
interests
6 7
23 Net charge-offs
590 525
24 Cash dividends
25 Sale, conversion, retirement of capital stock, net 0 0
Net operating income 1,336 1,231
26
