Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 10

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For informational purposes only:
Office of Thrift Supervision
not for data entry
2005 Thrift Financial Report
Association ________________________
Docket Number _____________________
Schedule SO – Consolidated Statement of Operations
Report Date __________________ , 2005
(Report in Thousands of Dollars)
For the Quarter
Lines
Bil
Mil
Thou
SO488
Other Noninterest Income .........................................................................................
Memo: Detail of Other Noninterest Income
Code
Amount
SO489
SO492
SO495
SO496
SO497
SO498
(Report in Thousands of Dollars)
For the Quarter
Lines
Bil
Mil
Thou
Noninterest Expense:
Total ............................
SO51
SO510
All Personnel Compensation and Expense...............................................................
SO520
Legal Expense ..........................................................................................................
SO530
Office Occupancy and Equipment Expense..............................................................
SO540
Marketing and Other Professional Services..............................................................
Loan Servicing Fees .................................................................................................
SO550
Goodwill and Other Intangibles Expense ..................................................................
SO560
Net Provision for Losses on Non-Interest-Bearing Assets ........................................
SO570
SO580
Other Noninterest Expense.......................................................................................
Memo: Detail of Other Noninterest Expense
Code
Amount
SO581
SO582
SO583
SO584
SO585
SO586
Income (Loss) Before Income Taxes:.....................................................................
SO60
Income Taxes:
Total.............................
SO71
SO710
Federal ......................................................................................................................
SO720
State, Local, and Other .............................................................................................
Income (Loss) Before Extraordinary Items and Effects of Accounting Changes SO81
Extraordinary Items, Net of Tax Effect, and Cumulative Effect of Changes in
Accounting Principles ............................................................................................
SO811
NET INCOME (LOSS)................................................................................................
SO91
- 8 -
OTS Form 1313
Revised January 2004

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