Page 4 - Golden Belt Bank
P. 4
Morgan Federal Morgan Federal
Bank Bank
Definition Dollar figures in thousands Fort Morgan, CO Fort Morgan, CO
September 30, December 31,
2017 2016
Income and Expense (Year-to-date) (Year-to-date)
1 Number of institutions reporting 1 1
2,674 3,547
2 Total interest income
400 540
3 Total interest expense
4 Net interest income 2,274 3,007
5 Provision for loan and lease losses 0 2
6 Total noninterest income 647 1,433
Fiduciary activities 0 0
7
Service charges on deposit accounts 59 70
8
N/A 0
9 Trading account gains & fees
588 1,363
10 Additional noninterest income
11 Total noninterest expense 4,211 3,595
Salaries and employee benefits 2,453 1,919
12
Premises and equipment expense 202 304
13
1,556 1,372
14 Additional noninterest expense
15 Pre-tax net operating income -1,290 843
16 Securities gains (losses) 180 40
17 Applicable income taxes -185 93
Income before extraordinary items -925 790
18
19 Discontinued operations (Extraordinary gains - net)* 0 0
20 Net income attributable to bank -925 790
21 Net income attributable to noncontrolling interests 0 0
22 Net income attributable to bank and noncontrolling -925 790
interests
0 2
23 Net charge-offs
410 400
24 Cash dividends
25 Sale, conversion, retirement of capital stock, net 2 2
Net operating income -1,074 754
26
