Net Income Analysis ( % relative to Total Revenue )
Income Statement Trusttexas Bank, Ssb All Insured Savings Banks in Texas
Interest and Fees on Loans 7,528 25,416
Income from Lease Financing Receivables — 37
— 19
Estimated Tax Benefit from Tax-Exempt Loan Income — 10
Income on Loans and Leases (TE) 7,528 25,508
Investment Interest Income (TE) 3,671 1,744
Total Interest Income (TE) 11,510 27,653
Total Interest Expense 1,057 2,983
Net Interest Income (TE) 10,453 24,676
Non-Interest Income 947 8,040
Adjusted Operating Income (TE) 11,400 32,713
Non-interest Expense 8,861 20,373
Provision for Loan & Lease Losses 225 900
Pretax Operating Income (TE) 2,314 11,517
Pretax Net Operating Income (TE) 4,148 11,901
Applicable Income Taxes 648 1,411
Net Operating Income 2,674 10,708
Net Income 2,674 10,708
Cash Dividends Declared — 4,954
Retained Earnings 2,674 5,973