First State Bank Of Matador
Matador, TX — Domestic Branch of a Domestic Bank
Acquired Jul 2005
Net Income Analysis
( % relative to Total Revenue )
| Income Statement | First State Bank Of Matador | All Insured Commercial Banks in Texas |
| Interest and Fees on Loans | 83 | 2,676 |
| Income from Lease Financing Receivables | — | 550 |
| 1 | 71 | |
| Estimated Tax Benefit from Tax-Exempt Loan Income | 1 | 36 |
| Income on Loans and Leases (TE) | 84 | 2,695 |
| Investment Interest Income (TE) | 172 | 837 |
| Total Interest Income (TE) | 270 | 3,571 |
| Total Interest Expense | 31 | 895 |
| Net Interest Income (TE) | 239 | 2,668 |
| Non-Interest Income | 53 | 691 |
| Adjusted Operating Income (TE) | 292 | 3,407 |
| Non-interest Expense | 166 | 2,174 |
| Provision for Loan & Lease Losses | — | 278 |
| Pretax Operating Income (TE) | 126 | 2,506 |
| Pretax Net Operating Income (TE) | 127 | 2,506 |
| Applicable Income Taxes | 26 | 1,036 |
| Net Operating Income | 100 | 1,832 |
| Net Income | 100 | 1,832 |
| Cash Dividends Declared | — | 1,090 |
| Retained Earnings | 100 | 1,305 |