Bank Analysis School - Case Study & Resources

EARNINGS - EMPLOYEES & OFFICES

Sunny State Bank

Number of Employees (Full-Time Equivalent)

# Banking Offices 3

28

28

24

23

23

22

22

21

20

20

16

12

8

4

Offices Quarter

20 X5 Q4

20 X9 Q4

20 X0 Q4

20 X1 Q4

20 X2 Q4

20 X3 Q4

20 X4 Q4

20 X5 Q4

Average Personnel Expense Per Employee ($thousands)

Assets Per Employee ($millions)

$76

4.8

$72

4.4

$4.3

$68

$67

$68

4

$63

Metrics

$64

$3.7

$3.7

Bank

$3.8

$60

$3.7

State

$3.5

3.6

$56

All Banks

$56

$57

$55

3.2

$52

$3.0

20 X9 Q4

20 X0 Q4

20 X1 Q4

20 X2 Q4

20 X3 Q4

20 X4 Q4

20 X5 Q4

20 X9Q4

20 X0 Q4 20 X1 Q4 20 X2 Q4 20 X3 Q4 20 X4Q4

20 X5 Q4