Page 11 - Golden Belt Bank
P. 11

Golden Belt
                                                                            Golden Belt Bank,     Bank, FSA
                Definition           Dollar figures in thousands                  FSA              Ellis, KS
                                                                                 Ellis, KS       December 31,
                                                                            December 31, 2017
                                                                                                     2016
                          Income and Expense                                  (Year-to-date)     (Year-to-date)
                        1  Number of institutions reporting                                  1                 1
                                                                                         6,599             5,434
                        2  Total interest income
                                                                                           376              489
                        3  Total interest expense
                        4  Net interest income                                           6,223             4,945

                        5  Provision for loan and lease losses                               0                35
                        6  Total noninterest income                                      1,599             1,536

                           Fiduciary activities                                              0                 0
                        7
                           Service charges on deposit accounts                             146              144
                        8
                                                                                           N/A                 0
                        9   Trading account gains & fees
                                                                                         1,453             1,392
                       10    Additional noninterest income
                       11   Total noninterest expense                                    4,852             3,921
                           Salaries and employee benefits                                2,963             2,463
                       12
                           Premises and equipment expense                                  404              367
                       13
                                                                                         1,485             1,091
                       14    Additional noninterest expense
                       15   Pre-tax net operating income                                 2,970             2,525

                       16   Securities gains (losses)                                      197                 5
                       17   Applicable income taxes                                        109              102

                           Income before extraordinary items                             3,058             2,428
                       18
                       19   Discontinued operations (Extraordinary gains - net)*             0                 0

                       20   Net income attributable to bank                              3,058             2,428
                       21   Net income attributable to noncontrolling interests              0                 0

                       22   Net income attributable to bank and noncontrolling           3,058             2,428
                          interests
                                                                                          -207                -1
                       23   Net charge-offs
                                                                                        10,365             1,322
                       24   Cash dividends
                       25   Sale, conversion, retirement of capital stock, net               0                 0
                           Net operating income                                          2,867             2,423
                       26
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