Page 4 - Evergreen National Bank

Evergreen National Evergreen
Definition Dollar figures in thousands Bank National Bank
Evergreen, CO Evergreen, CO
December 31, 2016 March 31, 2016
Income and Expense (Year-to-date) (Year-to-date)
1 Number of institutions reporting 1 1

3,509 813
2 Total interest income
6 2
3 Total interest expense
4 Net interest income 3,503 811
5 Provision for loan and lease losses 0 0
6 Total noninterest income 850 194

Fiduciary activities 0 0
7
Service charges on deposit accounts 351 83
8
0 0
9 Trading account gains & fees
499 111
10 Additional noninterest income
11 Total noninterest expense 4,072 999
Salaries and employee benefits 2,091 502
12
Premises and equipment expense 463 117
13
1,518 380
14 Additional noninterest expense
15 Pre-tax net operating income 281 6
16 Securities gains (losses) 169 148

17 Applicable income taxes 175 60
Income before extraordinary items 275 94
18
19 Discontinued operations (Extraordinary gains - net)* 0 0
20 Net income attributable to bank 275 94

21 Net income attributable to noncontrolling interests 0 0
22 Net income attributable to bank and noncontrolling 275 94
interests
48 -4
23 Net charge-offs
0 0
24 Cash dividends
25 Sale, conversion, retirement of capital stock, net 0 0

Net operating income 167 -1
26