Income Statement
Sample Bank, Champaign, IL

INCOME STATEMENT(RI) Sep 2001 Dec 2000 Dec 1999
Interest & Fee Income on Loans: 12,437 17,872 16,396
---Real Estate Loans 5,856 8,141 7,482
---Loans to Individuals: 3,220 5,289 4,716
---Credit Cards & Related Plans 101 117 115
---Other (Installment Loans) 3,119 5,172 4,601
---Commercial & All Other Loans: 3,361 4,442 4,198
---Loans to Depository Institutions N/A N/A N/A
---Loans to Finance Agric Prod 733 951 741
---Commercial and Industrial Loans 2,431 3,153 3,109
---Obligations of St & Pol Subdiv: 75 115 124
---Taxable Obligations 0 0 1
---Tax-exempt Obligations 75 115 123
---Loans to Foreign Governments 0 0 0
---All Other Loans in Dom Offices 122 223 224
---Loans in Foreign Offices 0 0 0
Income from Lease Financing Recvbl: 50 60 52
Taxable leases 50 60 52
Tax-exempt leases 0 0 0
Int Inc on Bal Due from Dep Inst: 0 0 0
In Domestic Offices 0 0 0
In Frgn Offices, Edge Agree & IBFs 0 0 0
Interest & Dividend Income on Secs: 2,100 3,126 4,090
---Secs Issued by States & Pol Subs: 134 191 296
------Taxable Securities 0 0 0
------Tax-exempt Securities 134 191 296
---US Govt & Other Debt Securities: 1,936 2,883 3,743
---US Treasury & Agency Obligations 1,805 2,640 3,498
---Other Domestic Debt Securities 131 243 245
---Foreign Debt Securities 0 0 0
---Equity Securities 30 52 51
Interest Income from Trading Account 0 0 0
Interest Income from Fed Funds Sold 851 333 179
Total Interest Income 15,438 21,391 20,717
Interest Expense on Deposits: 5,626 7,514 5,996
NOW, ATS, & Oth Transfer Accounts 266 1,507 1,598
Nontransaction Accounts:
Money Mkt Deposit Accts (MMDAs) 2,178 1,289 1,127
Other Savings Deposits 361 559 392
Time Deposits excl $100,000+ CDs 2,408 3,594 2,485
Time CDs of $100,000 or More 413 565 394
In Frgn Offices, Edge Agree & IBFs 0 0 0
Int Expense on Fed Funds Purchased 189 707 528
Int on US Notes & Oth Borrowed Money 5 1 0
Int on Mortgage Indebt, Cap Leases 0 0 0
Interest on Subordinated Notes & Deb 0 0 0
Total Interest Expense 5,820 8,222 6,524
Net Interest Income 9,618 13,169 14,193
Net Interest Income (Tax Adj) 9,726 13,327 14,409
Provision for Loan & Lease Losses 779 1,238 648
Provision for Alloc Transfer Risk 0 0 0
Noninterest Income:
----Income from Fiduciary Activities 0 0 0
----Service Charges on Deposit Accts 1,375 1,717 1,588
----Trading Revenue 0 0 0
---Oth Frgn Transaction Gains(Losses) 0 0 0
---Oth Gn(Ls) &Fees from Trad Asst/Liab N/A 0 0
---Other Noninterest Income 540 464 508
------Other Fee Income 444 403 431
------All Other Noninterest Income 96 61 77
Total Noninterest Income 1,915 2,181 2,096
Realized Gain(Loss)on Securities: 0 1,349 -1,725
---Rlzd Gain(Loss)Held to Mat Secs 0 -7 -15
---Rlzd Gain(Loss)AvailforSaleSecs 0 1,356 -1,710
Noninterest Expense:
---Salaries & Employee Benefits 2,349 3,694 4,432
---Exp of Premises & Fixed Asset, Net 752 1,043 990
---Other Noninterest Expense 3,523 4,455 4,628
Total Noninterest Expense 6,624 9,192 10,050
Inc Before Taxes & Extraordinary Itm 4,130 6,269 3,866
Less: Applicable Income Taxes 1,521 2,298 1,271
Income Before Extraordinary Items 2,609 3,971 2,595
Extraordinary Itms, Gross of Inc Tax 0 0 0
Less:Applicable Inc Tax on Extra Itm 0 0 0
Extraordinary Itm, Net of Inc Tax 0 0 0
Net Income (Loss) 2,609 3,971 2,595