Mount Prospect National Bank
Mount Prospect, IL — Domestic Branch of a Domestic Bank
Acquired Oct 2007
Net Income Analysis
( % relative to Total Revenue )
| Income Statement | Mount Prospect National Bank | All Insured Commercial Banks in Illinois |
| Interest and Fees on Loans | 24,591 | 6,954 |
| Income from Lease Financing Receivables | — | 1,460 |
| 5 | 125 | |
| Estimated Tax Benefit from Tax-Exempt Loan Income | 2 | 65 |
| Income on Loans and Leases (TE) | 24,593 | 7,036 |
| Investment Interest Income (TE) | 2,500 | 1,477 |
| Total Interest Income (TE) | 27,146 | 8,709 |
| Total Interest Expense | 12,789 | 4,181 |
| Net Interest Income (TE) | 14,357 | 4,555 |
| Non-Interest Income | 1,403 | 917 |
| Adjusted Operating Income (TE) | 15,760 | 5,545 |
| Non-interest Expense | 12,770 | 3,486 |
| Provision for Loan & Lease Losses | 1,681 | 790 |
| Pretax Operating Income (TE) | 1,309 | 8,009 |
| Pretax Net Operating Income (TE) | 957 | 8,149 |
| Applicable Income Taxes | — | 2,743 |
| Net Operating Income | 787 | 5,528 |
| Net Income | 787 | 5,528 |
| Cash Dividends Declared | — | 5,818 |
| Retained Earnings | 787 | 2,128 |