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Loans, including fees
$87,138K
Taxable
$8,949K
Tax exempt
$1,155K
Interest bearing
deposits with financial...
$549K
Dividends from fhlbc and
frbc stock
$512K
Loans held-for-sale
$43K
Total interest and
dividend income
$98,346K
Net interest and
dividend income
$81,144K
Service charges on
deposits-Fiduciary And Trust
$3,383K
Service charges on
deposits-Deposit Account
$3,126K
Card related income
$2,354K
Other income
$1,664K
Change in cash
surrender value of boli
$1,082K
Net gain on sales of
mortgage loans
$555K
Service charges on
deposits-Mortgage Servicing
$497K
Total interest
expense
$17,202K
Service charges on
deposits-Mortgage Banking
$121K
Net interest and
dividend income after...
$71,644K
Total noninterest
income
$12,630K
Provision for credit
gaines
$9,500K
Mortgage servicing
rights mark to market...
$152K
Time deposits
$7,217K
Savings, now, and money
market deposits
$7,147K
Other short-term
borrowings
$1,791K
Subordinated debentures
$546K
Junior subordinated
debentures
$296K
Notes payable and
other borrowings
$155K
Securities sold under
repurchase agreements
$50K
Income before income
taxes
$34,064K
Total noninterest
expense
$50,210K
Other real estate
expense, net
-$186K
Net income
$25,585K
Provision for income taxes
$8,479K
Salaries and employee
benefits
$29,673K
Occupancy, furniture and
equipment
$5,371K
Other expense
$4,082K
Computer and data
processing
$3,375K
Consumer credit expense
$1,522K
Card related expense
$1,519K
Professional fees
$1,299K
Amortization of core deposit
intangible
$1,176K
Fdic insurance
$759K
Net teller & bill
paying
$716K
Advertising and marketing
expense
$551K
General bank insurance
$353K
Back
Back
Income Statement
OLD SECOND BANCORP INC (OSBC)
OLD SECOND BANCORP INC (OSBC)
source: myfinsight.com