The New |
New Independent |
|||||||||||
New Independent |
Washington |
Title and |
New Independent |
|||||||||
Bancshares, Inc. |
State Bank |
Insurance Co. |
Investments, Inc. |
Eliminations |
Consolidated |
|||||||
Interest Income Interest and Fees on Loans |
$ |
- |
$ |
28,079,824 |
$ |
- |
$ |
- |
$ |
- |
$ |
28,079,824 |
Interest and Dividends on Invest. |
- |
1,485,157 |
- |
2,587,702 |
- |
4,072,859 |
||||||
Other Interest |
- |
1,395,233 |
- |
56,350 |
- |
1,451,583 |
||||||
Interest Expense |
||||||
Interest on Deposits |
- |
11,095,898 |
- |
- |
- |
11,095,898 |
Interest on Borrowings |
337,500 |
1,496 |
- |
- |
- |
338,996 |
Earnings of Subsidiary |
4,232,691 |
2,171,304 |
- |
- |
( 6,403,995) |
- |
Service Charges on Deposits |
- |
747,647 |
- |
- |
- |
747,647 |
Card and Processing Revenue |
- |
1,433,249 |
- |
- |
- |
1,433,249 |
Title Company Income |
- |
- |
131,437 |
- |
- |
131,437 |
BOLI Income |
- |
643,705 |
- |
- |
- |
643,705 |
Gain on Sale of Premises & Equipment |
- |
9,612 |
- |
- |
- |
9,612 |
Other Operating Income |
- |
301,972 |
- |
- |
( 6,000) |
295,972 |
Noninterest Expenses Salaries and Employee Benefits |
- |
9,386,323 |
- |
- |
54,222 |
9,440,545 |
Occupancy Expenses |
- |
1,456,901 |
- |
- |
- |
1,456,901 |
Equipment Expenses |
- |
960,296 |
- |
- |
- |
960,296 |
Postage and Supplies |
- |
365,575 |
- |
- |
- |
365,575 |
FDIC Insurance |
- |
421,257 |
- |
- |
- |
421,257 |
Data Processing Costs |
- |
669,138 |
- |
- |
- |
669,138 |
Advertising |
- |
282,937 |
- |
- |
- |
282,937 |
Visa Expense |
- |
942,635 |
- |
- |
- |
942,635 |
Examination Fees |
- |
442,057 |
- |
- |
- |
442,057 |
Telephone Expense |
- |
325,584 |
- |
- |
- |
325,584 |
Committee and Directors ' Fees |
- |
389,232 |
- |
- |
- |
389,232 |
Dealer Loan Expense |
- |
432,650 |
- |
- |
- |
432,650 |
Professional Fees |
- |
1,072,553 |
- |
- |
- |
1,072,553 |
Merger-Related Transaction Costs |
905,550 |
- |
- |
- |
- |
905,550 |
Post-Merger Integration Costs |
- |
681,519 |
- |
- |
- |
681,519 |
Other Operating Expenses |
108,293 |
1,345,529 |
69,974 |
105,730 |
( 60,222) |
1,569,304 |
Income Taxes |
||||||
Federal Income Tax |
184,545 |
( 219,748) |
- |
( 428,481) |
- |
( 463,684) |
State Income Tax |
35,854 |
( 684,684) |
- |
- |
- |
( 648,830) |