Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 9

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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
SO11
Interest Income:
Total ............................
SO115
Deposits and Investment Securities..........................................................................
Mortgage-Backed Securities .....................................................................................
SO125
Mortgage Loans ........................................................................................................
SO141
Nonmortgage Loans:
SO160
Commercial Loans and Leases ...............................................................................
SO171
Consumer Loans and Leases..................................................................................
Dividend Income on Equity Investments Not Subject to
FASB Statement No. 115:
Total ............................
SO18
Federal Home Loan Bank Stock ...............................................................................
SO181
Other .........................................................................................................................
SO185
SO21
Interest Expense:
Total.............................
SO215
Deposits ....................................................................................................................
SO225
Escrows.....................................................................................................................
Advances from FHLBank ..........................................................................................
SO230
Subordinated Debentures (Including Mandatory Convertible Securities) .................
SO240
Mortgage Collateralized Securities Issued................................................................
SO250
SO260
Other Borrowed Money .............................................................................................
SO271
Capitalized Interest ...................................................................................................
Net Interest Income (Expense) Before Provision for Losses on
Interest-Bearing Assets..........................................................................................
SO312
SO321
Net Provision for Losses on Interest-Bearing Assets .................................................
Net Interest Income (Expense) After Provision for Losses on
Interest-Bearing Assets..........................................................................................
SO332
Noninterest Income
Total.............................
SO42
SO410
Mortgage Loan Servicing Fees .................................................................................
SO420
Other Fees and Charges...........................................................................................
Net Income (Loss) from:
SO430
Sale of Assets Held for Sale and Available-for-Sale Securities...............................
Operations and Sale of Repossessed Assets .........................................................
SO461
LOCOM Adjustments Made to Assets Held for Sale ...............................................
SO465
Sale of Securities Held-to-Maturity ..........................................................................
SO467
SO475
Sale of Loans Held for Investment...........................................................................
SO477
Sale of Other Assets Held for Investment................................................................
SO485
Trading Assets (Realized and Unrealized) ..............................................................
- 7 -
OTS Form 1313
Revised January 2004

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