1St Bank
Evanston, WY — Domestic Branch of a Domestic Bank
Acquired May 2012
Net Income Analysis
( % relative to Total Revenue )
| Income Statement | 1St Bank | All Insured Commercial Banks in Wyoming |
| Interest and Fees on Loans | 3,627 | 1,482 |
| Income from Lease Financing Receivables | — | 12 |
| 47 | 9 | |
| Estimated Tax Benefit from Tax-Exempt Loan Income | 25 | 4 |
| Income on Loans and Leases (TE) | 3,652 | 1,501 |
| Investment Interest Income (TE) | 3,281 | 455 |
| Total Interest Income (TE) | 6,973 | 2,033 |
| Total Interest Expense | 978 | 268 |
| Net Interest Income (TE) | 5,995 | 1,764 |
| Non-Interest Income | 927 | 347 |
| Adjusted Operating Income (TE) | 6,922 | 2,153 |
| Non-interest Expense | 3,634 | 1,352 |
| Provision for Loan & Lease Losses | 100 | 91 |
| Pretax Operating Income (TE) | 3,188 | 704 |
| Pretax Net Operating Income (TE) | 3,188 | 718 |
| Applicable Income Taxes | 684 | 78 |
| Net Operating Income | 1,854 | 548 |
| Net Income | 1,854 | 548 |
| Cash Dividends Declared | — | 219 |
| Retained Earnings | 1,854 | 328 |