The Converse County Bank
Douglas, WY — Non-member Bank
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Net Income Analysis
( % relative to Total Revenue )
| Income Statement | The Converse County Bank | All Insured Commercial Banks in Wyoming |
| Interest and Fees on Loans | 7,963 | 6,494 |
| Income from Lease Financing Receivables | 253 | 31 |
| — | 19 | |
| Estimated Tax Benefit from Tax-Exempt Loan Income | — | 9 |
| Income on Loans and Leases (TE) | 8,216 | 6,546 |
| Investment Interest Income (TE) | 4,460 | 1,596 |
| Total Interest Income (TE) | 12,792 | 8,579 |
| Total Interest Expense | 2,076 | 694 |
| Net Interest Income (TE) | 10,716 | 7,885 |
| Non-Interest Income | 3,160 | 1,669 |
| Adjusted Operating Income (TE) | 13,876 | 9,980 |
| Non-interest Expense | 7,799 | 6,644 |
| Provision for Loan & Lease Losses | 325 | 244 |
| Pretax Operating Income (TE) | 5,752 | 3,036 |
| Pretax Net Operating Income (TE) | 5,772 | 3,079 |
| Applicable Income Taxes | — | 264 |
| Net Operating Income | 5,158 | 2,451 |
| Net Income | 5,158 | 2,451 |
| Cash Dividends Declared | 2,700 | 1,154 |
| Retained Earnings | 2,458 | 1,129 |