Home > 1st United Bank > Income and Expense

1st United Bank, Income and Expense

2014-09-30 (YTD Data)Rank
Total interest income$57,195,000351
Total interest expense$2,517,000901
Net interest income$54,678,000329
Provision for loan and lease losses$1,261,000534
Total noninterest income$-2,471,0006,582
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$690,0001,410
Trading account gains and fees$0174
Additional Noninterest Income$-3,161,0006,586
Total noninterest expense$38,138,000431
Salaries and employee benefits$19,155,000438
Premises and equipment expense$6,010,000334
Additional noninterest expense$12,973,000410
Pre-tax net operating income$12,808,000528
Securities gains (losses)$-166,0006,479
Applicable income taxes$4,991,000414
Income before extraordinary items$7,651,000670
Extraordinary gains, net$015
Net income$7,651,000667
Minority interest net income$081
Net income of bank and minority interests.$7,651,000668
Net charge-offs$1,469,000497
Cash dividends$1,200,0001,354
Sale, conversion, retirement of capital stock, net$264,000313
Net operating income$7,757,240649
2014-06-30 (YTD Data)Rank
Total interest income$38,595,000337
Total interest expense$1,704,000891
Net interest income$36,891,000323
Provision for loan and lease losses$911,000482
Total noninterest income$-1,917,0006,651
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$474,0001,350
Trading account gains and fees$0172
Additional Noninterest Income$-2,391,0006,655
Total noninterest expense$25,497,000428
Salaries and employee benefits$12,677,000444
Premises and equipment expense$4,007,000335
Additional noninterest expense$8,813,000396
Pre-tax net operating income$8,566,000514
Securities gains (losses)$02,580
Applicable income taxes$3,525,000394
Income before extraordinary items$5,041,000646
Extraordinary gains, net$020
Net income$5,041,000644
Minority interest net income$080
Net income of bank and minority interests.$5,041,000646
Net charge-offs$537,000820
Cash dividends$1,200,0001,001
Sale, conversion, retirement of capital stock, net$170,000301
Net operating income$5,041,000633
2014-03-31 (YTD Data)Rank
Total interest income$19,505,000336
Total interest expense$863,000888
Net interest income$18,642,000315
Provision for loan and lease losses$361,000602
Total noninterest income$-1,216,0006,725
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$249,0001,276
Trading account gains and fees$0147
Additional Noninterest Income$-1,465,0006,727
Total noninterest expense$12,636,000434
Salaries and employee benefits$6,556,000438
Premises and equipment expense$2,002,000345
Additional noninterest expense$4,078,000424
Pre-tax net operating income$4,429,000489
Securities gains (losses)$01,715
Applicable income taxes$1,601,000405
Income before extraordinary items$2,828,000566
Extraordinary gains, net$016
Net income$2,828,000567
Minority interest net income$066
Net income of bank and minority interests.$2,828,000567
Net charge-offs$-24,0006,104
Cash dividends$1,200,000517
Sale, conversion, retirement of capital stock, net$76,000281
Net operating income$2,828,000558
2013-12-31 (YTD Data)Rank
Total interest income$79,609,000324
Total interest expense$3,809,000899
Net interest income$75,800,000309
Provision for loan and lease losses$3,664,000360
Total noninterest income$-9,159,0006,808
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,079,0001,264
Trading account gains and fees$0184
Additional Noninterest Income$-10,238,0006,816
Total noninterest expense$52,052,000425
Salaries and employee benefits$25,023,000444
Premises and equipment expense$8,009,000326
Additional noninterest expense$19,020,000398
Pre-tax net operating income$10,925,000723
Securities gains (losses)$824,000285
Applicable income taxes$4,388,000496
Income before extraordinary items$7,361,000853
Extraordinary gains, net$029
Net income$7,361,000855
Minority interest net income$090
Net income of bank and minority interests.$7,361,000855
Net charge-offs$3,620,000458
Cash dividends$5,250,000541
Sale, conversion, retirement of capital stock, net$295,000364
Net operating income$6,833,640891
2013-09-30 (YTD Data)Rank
Total interest income$57,680,000343
Total interest expense$2,822,000943
Net interest income$54,858,000320
Provision for loan and lease losses$2,884,000347
Total noninterest income$-5,761,0006,888
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$802,0001,278
Trading account gains and fees$0180
Additional Noninterest Income$-6,563,0006,895
Total noninterest expense$39,750,000416
Salaries and employee benefits$18,828,000449
Premises and equipment expense$6,059,000324
Additional noninterest expense$14,863,000378
Pre-tax net operating income$6,463,000907
Securities gains (losses)$824,000258
Applicable income taxes$2,722,000592
Income before extraordinary items$4,565,0001,023
Extraordinary gains, net$025
Net income$4,565,0001,026
Minority interest net income$084
Net income of bank and minority interests.$4,565,0001,026
Net charge-offs$2,581,000493
Cash dividends$4,000,000502
Sale, conversion, retirement of capital stock, net$216,000334
Net operating income$4,037,6401,121
2013-06-30 (YTD Data)Rank
Total interest income$38,196,000345
Total interest expense$1,898,000955
Net interest income$36,298,000320
Provision for loan and lease losses$2,134,000334
Total noninterest income$-4,378,0006,937
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$516,0001,304
Trading account gains and fees$0157
Additional Noninterest Income$-4,894,0006,943
Total noninterest expense$24,833,000438
Salaries and employee benefits$12,227,000461
Premises and equipment expense$3,908,000329
Additional noninterest expense$8,698,000413
Pre-tax net operating income$4,953,000777
Securities gains (losses)$732,000258
Applicable income taxes$2,130,000516
Income before extraordinary items$3,555,000875
Extraordinary gains, net$022
Net income$3,555,000875
Minority interest net income$082
Net income of bank and minority interests.$3,555,000877
Net charge-offs$1,675,000527
Cash dividends$2,000,000614
Sale, conversion, retirement of capital stock, net$138,000328
Net operating income$3,086,520955
2013-03-31 (YTD Data)Rank
Total interest income$17,685,000369
Total interest expense$995,000943
Net interest income$16,690,000347
Provision for loan and lease losses$650,000563
Total noninterest income$-1,080,0007,013
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$269,0001,244
Trading account gains and fees$0148
Additional Noninterest Income$-1,349,0007,018
Total noninterest expense$12,247,000453
Salaries and employee benefits$6,199,000456
Premises and equipment expense$1,954,000326
Additional noninterest expense$4,094,000449
Pre-tax net operating income$2,713,000712
Securities gains (losses)$122,000615
Applicable income taxes$1,078,000515
Income before extraordinary items$1,757,000872
Extraordinary gains, net$010
Net income$1,757,000873
Minority interest net income$076
Net income of bank and minority interests.$1,757,000874
Net charge-offs$915,000507
Cash dividends$2,000,000297
Sale, conversion, retirement of capital stock, net$60,000306
Net operating income$1,678,920862
2012-12-31 (YTD Data)Rank
Total interest income$72,684,000373
Total interest expense$5,357,000834
Net interest income$67,327,000350
Provision for loan and lease losses$6,350,000419
Total noninterest income$-4,219,0007,070
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,158,0001,228
Trading account gains and fees$0166
Additional Noninterest Income$-5,377,0007,073
Total noninterest expense$50,046,000448
Salaries and employee benefits$24,308,000444
Premises and equipment expense$7,912,000316
Additional noninterest expense$17,826,000434
Pre-tax net operating income$6,712,0001,063
Securities gains (losses)$1,673,000324
Applicable income taxes$3,128,000588
Income before extraordinary items$5,257,0001,118
Extraordinary gains, net$029
Net income$5,257,0001,119
Minority interest net income$093
Net income of bank and minority interests.$5,257,0001,119
Net charge-offs$9,082,000348
Cash dividends$5,000,000566
Sale, conversion, retirement of capital stock, net$217,000429
Net operating income$4,186,2801,320
2012-09-30 (YTD Data)Rank
Total interest income$54,109,000381
Total interest expense$4,230,000830
Net interest income$49,879,000357
Provision for loan and lease losses$5,450,000381
Total noninterest income$-2,581,0007,165
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$876,0001,224
Trading account gains and fees$0157
Additional Noninterest Income$-3,457,0007,170
Total noninterest expense$38,100,000429
Salaries and employee benefits$18,109,000442
Premises and equipment expense$5,986,000313
Additional noninterest expense$14,005,000417
Pre-tax net operating income$3,748,0001,407
Securities gains (losses)$1,673,000245
Applicable income taxes$2,037,000694
Income before extraordinary items$3,384,0001,332
Extraordinary gains, net$020
Net income$3,384,0001,333
Minority interest net income$086
Net income of bank and minority interests.$3,384,0001,333
Net charge-offs$8,612,000294
Cash dividends$2,000,000766
Sale, conversion, retirement of capital stock, net$157,000380
Net operating income$2,313,2801,757
2012-06-30 (YTD Data)Rank
Total interest income$34,970,000391
Total interest expense$2,949,000827
Net interest income$32,021,000370
Provision for loan and lease losses$4,400,000337
Total noninterest income$-743,0007,207
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$578,0001,219
Trading account gains and fees$0153
Additional Noninterest Income$-1,321,0007,217
Total noninterest expense$25,841,000418
Salaries and employee benefits$11,951,000449
Premises and equipment expense$3,937,000318
Additional noninterest expense$9,953,000387
Pre-tax net operating income$1,037,0002,779
Securities gains (losses)$1,673,000164
Applicable income taxes$1,011,000879
Income before extraordinary items$1,699,0001,707
Extraordinary gains, net$019
Net income$1,699,0001,706
Minority interest net income$084
Net income of bank and minority interests.$1,699,0001,707
Net charge-offs$7,564,000241
Cash dividends$1,000,000957
Sale, conversion, retirement of capital stock, net$98,000375
Net operating income$628,2803,374
2012-03-31 (YTD Data)Rank
Total interest income$15,847,000427
Total interest expense$1,468,000867
Net interest income$14,379,000393
Provision for loan and lease losses$1,300,000500
Total noninterest income$-188,0007,241
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$281,0001,255
Trading account gains and fees$0148
Additional Noninterest Income$-469,0007,268
Total noninterest expense$11,949,000444
Salaries and employee benefits$5,714,000461
Premises and equipment expense$1,930,000323
Additional noninterest expense$4,305,000425
Pre-tax net operating income$942,0001,768
Securities gains (losses)$498,000283
Applicable income taxes$544,000823
Income before extraordinary items$896,0001,623
Extraordinary gains, net$019
Net income$896,0001,624
Minority interest net income$078
Net income of bank and minority interests.$896,0001,624
Net charge-offs$1,454,000514
Cash dividends$1,000,000457
Sale, conversion, retirement of capital stock, net$39,000361
Net operating income$577,2802,220
2011-12-31 (YTD Data)Rank
Total interest income$60,252,000455
Total interest expense$6,580,000923
Net interest income$53,672,000410
Provision for loan and lease losses$7,000,000595
Total noninterest income$1,435,0002,518
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,275,0001,152
Trading account gains and fees$0146
Additional Noninterest Income$160,0004,773
Total noninterest expense$42,109,000490
Salaries and employee benefits$20,186,000488
Premises and equipment expense$7,680,000335
Additional noninterest expense$14,243,000520
Pre-tax net operating income$5,998,0001,000
Securities gains (losses)$364,000995
Applicable income taxes$2,436,000676
Income before extraordinary items$3,926,0001,274
Extraordinary gains, net$029
Net income$3,926,0001,274
Minority interest net income$096
Net income of bank and minority interests.$3,926,0001,274
Net charge-offs$7,214,000594
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$144,000586
Net operating income$3,693,0401,272
2011-09-30 (YTD Data)Rank
Total interest income$44,453,000461
Total interest expense$4,953,000963
Net interest income$39,500,000423
Provision for loan and lease losses$4,800,000637
Total noninterest income$1,316,0002,199
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$973,0001,136
Trading account gains and fees$0145
Additional Noninterest Income$343,0003,257
Total noninterest expense$31,145,000492
Salaries and employee benefits$15,037,000487
Premises and equipment expense$5,823,000342
Additional noninterest expense$10,285,000533
Pre-tax net operating income$4,871,000953
Securities gains (losses)$03,555
Applicable income taxes$1,865,000672
Income before extraordinary items$3,006,0001,291
Extraordinary gains, net$021
Net income$3,006,0001,291
Minority interest net income$087
Net income of bank and minority interests.$3,006,0001,291
Net charge-offs$4,719,000655
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$111,000537
Net operating income$3,006,0001,220
2011-06-30 (YTD Data)Rank
Total interest income$30,903,000454
Total interest expense$3,422,000959
Net interest income$27,481,000408
Provision for loan and lease losses$3,350,000622
Total noninterest income$390,0003,602
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$648,0001,130
Trading account gains and fees$0153
Additional Noninterest Income$-258,0007,301
Total noninterest expense$21,947,000475
Salaries and employee benefits$10,362,000474
Premises and equipment expense$4,078,000335
Additional noninterest expense$7,507,000505
Pre-tax net operating income$2,574,0001,156
Securities gains (losses)$02,914
Applicable income taxes$1,005,000758
Income before extraordinary items$1,569,0001,561
Extraordinary gains, net$015
Net income$1,569,0001,561
Minority interest net income$089
Net income of bank and minority interests.$1,569,0001,561
Net charge-offs$3,130,000663
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$79,000444
Net operating income$1,569,0001,494
2011-03-31 (YTD Data)Rank
Total interest income$14,636,000481
Total interest expense$1,743,000979
Net interest income$12,893,000438
Provision for loan and lease losses$1,900,000540
Total noninterest income$744,0001,492
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$305,0001,171
Trading account gains and fees$0158
Additional Noninterest Income$439,0001,476
Total noninterest expense$10,948,000478
Salaries and employee benefits$5,242,000484
Premises and equipment expense$2,038,000337
Additional noninterest expense$3,668,000511
Pre-tax net operating income$789,0001,796
Securities gains (losses)$01,772
Applicable income taxes$313,0001,090
Income before extraordinary items$476,0002,347
Extraordinary gains, net$09
Net income$476,0002,346
Minority interest net income$086
Net income of bank and minority interests.$476,0002,347
Net charge-offs$918,000907
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$17,000587
Net operating income$476,0002,296
2010-12-31 (YTD Data)Rank
Total interest income$45,604,000656
Total interest expense$7,993,0001,039
Net interest income$37,611,000577
Provision for loan and lease losses$13,520,000519
Total noninterest income$15,077,000478
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,254,0001,196
Trading account gains and fees$0175
Additional Noninterest Income$13,823,000366
Total noninterest expense$35,932,000572
Salaries and employee benefits$16,037,000595
Premises and equipment expense$6,181,000428
Additional noninterest expense$13,714,000557
Pre-tax net operating income$3,236,0001,517
Securities gains (losses)$435,000997
Applicable income taxes$1,417,000943
Income before extraordinary items$2,254,0001,821
Extraordinary gains, net$029
Net income$2,254,0001,822
Minority interest net income$0111
Net income of bank and minority interests.$2,254,0001,823
Net charge-offs$13,752,000467
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$109,000763
Net operating income$1,975,6001,969
2010-09-30 (YTD Data)Rank
Total interest income$33,984,000665
Total interest expense$6,081,0001,062
Net interest income$27,903,000580
Provision for loan and lease losses$5,620,000796
Total noninterest income$3,070,0001,237
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$952,0001,221
Trading account gains and fees$0165
Additional Noninterest Income$2,118,0001,073
Total noninterest expense$25,209,000594
Salaries and employee benefits$11,837,000597
Premises and equipment expense$4,698,000414
Additional noninterest expense$8,674,000630
Pre-tax net operating income$144,0005,445
Securities gains (losses)$435,000833
Applicable income taxes$246,0002,348
Income before extraordinary items$333,0004,733
Extraordinary gains, net$023
Net income$333,0004,736
Minority interest net income$0110
Net income of bank and minority interests.$333,0004,736
Net charge-offs$7,401,000599
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$83,000700
Net operating income$54,6005,790
2010-06-30 (YTD Data)Rank
Total interest income$22,934,000661
Total interest expense$4,142,0001,081
Net interest income$18,792,000575
Provision for loan and lease losses$2,750,0001,005
Total noninterest income$1,969,0001,239
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$623,0001,251
Trading account gains and fees$0152
Additional Noninterest Income$1,346,0001,063
Total noninterest expense$17,058,000585
Salaries and employee benefits$8,073,000580
Premises and equipment expense$3,204,000408
Additional noninterest expense$5,781,000630
Pre-tax net operating income$953,0002,471
Securities gains (losses)$-14,0007,337
Applicable income taxes$372,0001,511
Income before extraordinary items$567,0003,179
Extraordinary gains, net$019
Net income$567,0003,174
Minority interest net income$0105
Net income of bank and minority interests.$567,0003,177
Net charge-offs$3,166,000787
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$56,000631
Net operating income$575,9603,038
2010-03-31 (YTD Data)Rank
Total interest income$11,509,000677
Total interest expense$2,117,0001,111
Net interest income$9,392,000588
Provision for loan and lease losses$1,250,000998
Total noninterest income$926,0001,312
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$352,0001,110
Trading account gains and fees$0175
Additional Noninterest Income$574,0001,166
Total noninterest expense$8,418,000593
Salaries and employee benefits$4,080,000587
Premises and equipment expense$1,604,000426
Additional noninterest expense$2,734,000672
Pre-tax net operating income$650,0001,960
Securities gains (losses)$-10,0007,504
Applicable income taxes$246,0001,222
Income before extraordinary items$394,0002,580
Extraordinary gains, net$016
Net income$394,0002,576
Minority interest net income$091
Net income of bank and minority interests.$394,0002,580
Net charge-offs$1,020,0001,025
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$28,000567
Net operating income$400,4002,457
2009-12-31 (YTD Data)Rank
Total interest income$28,539,0001,207
Total interest expense$7,427,0001,585
Net interest income$21,112,0001,036
Provision for loan and lease losses$12,740,000704
Total noninterest income$25,183,000335
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$972,0001,732
Trading account gains and fees$0211
Additional Noninterest Income$24,211,000246
Total noninterest expense$25,876,000813
Salaries and employee benefits$9,808,0001,002
Premises and equipment expense$6,054,000445
Additional noninterest expense$10,014,000788
Pre-tax net operating income$7,679,000559
Securities gains (losses)$596,000775
Applicable income taxes$3,137,000382
Income before extraordinary items$5,138,000662
Extraordinary gains, net$034
Net income$5,138,000661
Minority interest net income$0115
Net income of bank and minority interests.$5,138,000662
Net charge-offs$4,757,0001,192
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$116,000852
Net operating income$4,756,560715
2009-09-30 (YTD Data)Rank
Total interest income$20,921,0001,258
Total interest expense$5,574,0001,666
Net interest income$15,347,0001,073
Provision for loan and lease losses$3,090,0001,452
Total noninterest income$1,402,0002,277
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$722,0001,750
Trading account gains and fees$0212
Additional Noninterest Income$680,0002,330
Total noninterest expense$16,769,000929
Salaries and employee benefits$7,160,0001,043
Premises and equipment expense$4,504,000460
Additional noninterest expense$5,105,0001,105
Pre-tax net operating income$-3,110,0007,309
Securities gains (losses)$630,000577
Applicable income taxes$-875,0007,513
Income before extraordinary items$-1,605,0007,032
Extraordinary gains, net$027
Net income$-1,605,0007,031
Minority interest net income$0118
Net income of bank and minority interests.$-1,605,0007,032
Net charge-offs$1,700,0001,661
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$88,000788
Net operating income$-2,014,5007,170
2009-06-30 (YTD Data)Rank
Total interest income$13,895,0001,293
Total interest expense$3,727,0001,738
Net interest income$10,168,0001,077
Provision for loan and lease losses$2,905,0001,107
Total noninterest income$907,0002,327
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$487,0001,713
Trading account gains and fees$0193
Additional Noninterest Income$420,0002,478
Total noninterest expense$11,472,000936
Salaries and employee benefits$4,812,0001,052
Premises and equipment expense$3,153,000452
Additional noninterest expense$3,507,0001,095
Pre-tax net operating income$-3,302,0007,598
Securities gains (losses)$530,000482
Applicable income taxes$-973,0007,748
Income before extraordinary items$-1,799,0007,418
Extraordinary gains, net$021
Net income$-1,799,0007,417
Minority interest net income$0112
Net income of bank and minority interests.$-1,799,0007,416
Net charge-offs$1,259,0001,469
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$59,000753
Net operating income$-2,143,5007,514
2009-03-31 (YTD Data)Rank
Total interest income$6,956,0001,307
Total interest expense$1,897,0001,778
Net interest income$5,059,0001,081
Provision for loan and lease losses$105,0003,786
Total noninterest income$456,0002,280
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$259,0001,571
Trading account gains and fees$0171
Additional Noninterest Income$197,0002,537
Total noninterest expense$5,351,000954
Salaries and employee benefits$2,437,0001,040
Premises and equipment expense$1,412,000493
Additional noninterest expense$1,502,0001,117
Pre-tax net operating income$59,0005,506
Securities gains (losses)$63,0001,197
Applicable income taxes$50,0002,879
Income before extraordinary items$72,0005,354
Extraordinary gains, net$015
Net income$72,0005,359
Minority interest net income$0102
Net income of bank and minority interests.$72,0005,358
Net charge-offs$48,0003,603
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$29,000654
Net operating income$31,6805,811
2008-12-31 (YTD Data)Rank
Total interest income$30,162,0001,281
Total interest expense$9,567,0001,696
Net interest income$20,595,0001,050
Provision for loan and lease losses$1,910,0001,859
Total noninterest income$1,963,0002,175
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,030,0001,714
Trading account gains and fees$0154
Additional Noninterest Income$933,0002,233
Total noninterest expense$22,726,000874
Salaries and employee benefits$10,540,000948
Premises and equipment expense$5,580,000491
Additional noninterest expense$6,606,000965
Pre-tax net operating income$-2,078,0007,381
Securities gains (losses)$119,0001,004
Applicable income taxes$-694,0007,603
Income before extraordinary items$-1,265,0007,118
Extraordinary gains, net$039
Net income$-1,265,0007,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$912,0002,061
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$-3,100,0008,295
Net operating income$-1,342,3507,259
2008-09-30 (YTD Data)Rank
Total interest income$22,661,0001,310
Total interest expense$7,208,0001,753
Net interest income$15,453,0001,070
Provision for loan and lease losses$475,0002,804
Total noninterest income$1,415,0002,305
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$731,0001,810
Trading account gains and fees$0148
Additional Noninterest Income$684,0002,353
Total noninterest expense$16,869,000876
Salaries and employee benefits$7,855,000979
Premises and equipment expense$4,082,000511
Additional noninterest expense$4,932,000923
Pre-tax net operating income$-476,0007,245
Securities gains (losses)$26,0001,844
Applicable income taxes$-144,0007,596
Income before extraordinary items$-306,0007,029
Extraordinary gains, net$031
Net income$-306,0007,026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$378,0002,292
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$-3,100,0008,378
Net operating income$-323,6807,194
2008-06-30 (YTD Data)Rank
Total interest income$14,615,0001,367
Total interest expense$4,786,0001,828
Net interest income$9,829,0001,116
Provision for loan and lease losses$250,0002,800
Total noninterest income$981,0002,262
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$455,0001,886
Trading account gains and fees$0149
Additional Noninterest Income$526,0002,165
Total noninterest expense$11,526,000848
Salaries and employee benefits$5,225,000994
Premises and equipment expense$2,656,000518
Additional noninterest expense$3,645,000822
Pre-tax net operating income$-966,0007,886
Securities gains (losses)$03,233
Applicable income taxes$-346,0008,098
Income before extraordinary items$-620,0007,783
Extraordinary gains, net$021
Net income$-620,0007,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0002,319
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$-3,100,0008,446
Net operating income$-620,0007,759
2008-03-31 (YTD Data)Rank
Total interest income$6,765,0001,533
Total interest expense$2,393,0001,938
Net interest income$4,372,0001,268
Provision for loan and lease losses$150,0002,123
Total noninterest income$408,0002,561
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$193,0002,136
Trading account gains and fees$0158
Additional Noninterest Income$215,0002,471
Total noninterest expense$6,111,000788
Salaries and employee benefits$2,494,0001,037
Premises and equipment expense$1,278,000543
Additional noninterest expense$2,339,000629
Pre-tax net operating income$-1,481,0008,330
Securities gains (losses)$02,688
Applicable income taxes$-539,0008,363
Income before extraordinary items$-942,0008,294
Extraordinary gains, net$015
Net income$-942,0008,294
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0001,517
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$-3,100,0008,487
Net operating income$-942,0008,283
2007-12-31 (YTD Data)Rank
Total interest income$24,699,0001,733
Total interest expense$9,474,0002,022
Net interest income$15,225,0001,495
Provision for loan and lease losses$145,0004,384
Total noninterest income$1,915,0002,281
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$573,0002,773
Trading account gains and fees$0178
Additional Noninterest Income$1,342,0001,815
Total noninterest expense$16,852,0001,113
Salaries and employee benefits$9,280,0001,076
Premises and equipment expense$3,964,000671
Additional noninterest expense$3,608,0001,534
Pre-tax net operating income$143,0007,026
Securities gains (losses)$02,146
Applicable income taxes$-3,237,0008,480
Income before extraordinary items$3,380,0001,845
Extraordinary gains, net$039
Net income$3,380,0001,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,692
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,380,0001,835
2007-09-30 (YTD Data)Rank
Total interest income$18,431,0001,748
Total interest expense$7,034,0002,037
Net interest income$11,397,0001,501
Provision for loan and lease losses$145,0003,535
Total noninterest income$1,543,0002,175
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$405,0002,869
Trading account gains and fees$0184
Additional Noninterest Income$1,138,0001,656
Total noninterest expense$12,619,0001,108
Salaries and employee benefits$7,205,0001,040
Premises and equipment expense$2,725,000730
Additional noninterest expense$2,689,0001,505
Pre-tax net operating income$176,0007,057
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$176,0006,931
Extraordinary gains, net$033
Net income$176,0006,929
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-65,0008,297
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$176,0006,914
2007-06-30 (YTD Data)Rank
Total interest income$12,094,0001,789
Total interest expense$4,669,0002,052
Net interest income$7,425,0001,560
Provision for loan and lease losses$145,0002,710
Total noninterest income$1,096,0002,090
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$256,0002,980
Trading account gains and fees$0168
Additional Noninterest Income$840,0001,567
Total noninterest expense$8,212,0001,148
Salaries and employee benefits$4,774,0001,069
Premises and equipment expense$1,697,000804
Additional noninterest expense$1,741,0001,556
Pre-tax net operating income$164,0006,868
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$164,0006,635
Extraordinary gains, net$029
Net income$164,0006,635
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0001,850
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$164,0006,626
2007-03-31 (YTD Data)Rank
Total interest income$5,894,0001,826
Total interest expense$2,326,0002,052
Net interest income$3,568,0001,620
Provision for loan and lease losses$60,0002,747
Total noninterest income$482,0002,265
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$118,0003,108
Trading account gains and fees$0195
Additional Noninterest Income$364,0001,709
Total noninterest expense$3,948,0001,188
Salaries and employee benefits$2,329,0001,101
Premises and equipment expense$799,000841
Additional noninterest expense$820,0001,633
Pre-tax net operating income$42,0007,384
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$42,0007,271
Extraordinary gains, net$022
Net income$42,0007,270
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,797
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$42,0007,263
2006-12-31 (YTD Data)Rank
Total interest income$19,948,0001,985
Total interest expense$6,232,0002,515
Net interest income$13,716,0001,671
Provision for loan and lease losses$181,0003,687
Total noninterest income$1,421,0002,798
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$365,0003,730
Trading account gains and fees$0130
Additional Noninterest Income$1,056,0002,141
Total noninterest expense$14,787,0001,216
Salaries and employee benefits$8,368,0001,168
Premises and equipment expense$3,081,000811
Additional noninterest expense$3,338,0001,576
Pre-tax net operating income$169,0007,504
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$169,0007,403
Extraordinary gains, net$051
Net income$169,0007,405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-75,0008,437
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$169,0007,397
2006-09-30 (YTD Data)Rank
Total interest income$14,303,0002,059
Total interest expense$4,223,0002,653
Net interest income$10,080,0001,724
Provision for loan and lease losses$135,0003,558
Total noninterest income$979,0002,968
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$276,0003,733
Trading account gains and fees$0126
Additional Noninterest Income$703,0002,314
Total noninterest expense$10,813,0001,259
Salaries and employee benefits$6,126,0001,208
Premises and equipment expense$2,312,000828
Additional noninterest expense$2,375,0001,659
Pre-tax net operating income$111,0007,762
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$111,0007,667
Extraordinary gains, net$045
Net income$111,0007,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-68,0008,438
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$111,0007,671
2006-06-30 (YTD Data)Rank
Total interest income$8,962,0002,142
Total interest expense$2,421,0002,893
Net interest income$6,541,0001,776
Provision for loan and lease losses$100,0003,294
Total noninterest income$613,0003,077
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$200,0003,543
Trading account gains and fees$0126
Additional Noninterest Income$413,0002,510
Total noninterest expense$7,002,0001,306
Salaries and employee benefits$3,943,0001,261
Premises and equipment expense$1,506,000847
Additional noninterest expense$1,553,0001,704
Pre-tax net operating income$52,0007,945
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$52,0007,885
Extraordinary gains, net$039
Net income$52,0007,886
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0002,578
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$52,0007,894
2006-03-31 (YTD Data)Rank
Total interest income$4,256,0002,204
Total interest expense$1,098,0003,028
Net interest income$3,158,0001,831
Provision for loan and lease losses$100,0001,992
Total noninterest income$381,0002,623
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$106,0003,341
Trading account gains and fees$0115
Additional Noninterest Income$275,0002,059
Total noninterest expense$3,422,0001,332
Salaries and employee benefits$1,925,0001,292
Premises and equipment expense$730,000876
Additional noninterest expense$767,0001,707
Pre-tax net operating income$17,0008,059
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$17,0008,024
Extraordinary gains, net$021
Net income$17,0008,024
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$17,0008,022
2005-12-31 (YTD Data)Rank
Total interest income$10,979,0002,910
Total interest expense$2,813,0003,514
Net interest income$8,166,0002,648
Provision for loan and lease losses$194,0003,650
Total noninterest income$1,656,0002,524
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$395,0003,583
Trading account gains and fees$0138
Additional Noninterest Income$1,261,0001,894
Total noninterest expense$10,094,0001,687
Salaries and employee benefits$5,447,0001,719
Premises and equipment expense$2,214,0001,093
Additional noninterest expense$2,433,0002,061
Pre-tax net operating income$-466,0008,489
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-466,0008,537
Extraordinary gains, net$046
Net income$-466,0008,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-371,0008,770
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-466,0008,516
2005-09-30 (YTD Data)Rank
Total interest income$7,286,0003,174
Total interest expense$1,867,0003,696
Net interest income$5,419,0002,949
Provision for loan and lease losses$44,0005,480
Total noninterest income$1,314,0002,420
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$275,0003,757
Trading account gains and fees$0126
Additional Noninterest Income$1,039,0001,775
Total noninterest expense$7,206,0001,744
Salaries and employee benefits$3,905,0001,775
Premises and equipment expense$1,589,0001,142
Additional noninterest expense$1,712,0002,164
Pre-tax net operating income$-517,0008,603
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-517,0008,653
Extraordinary gains, net$035
Net income$-517,0008,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-358,0008,795
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-517,0008,627
2005-06-30 (YTD Data)Rank
Total interest income$4,282,0003,432
Total interest expense$1,045,0004,012
Net interest income$3,237,0003,197
Provision for loan and lease losses$4,0006,457
Total noninterest income$815,0002,502
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$170,0003,858
Trading account gains and fees$0116
Additional Noninterest Income$645,0001,835
Total noninterest expense$4,592,0001,809
Salaries and employee benefits$2,497,0001,832
Premises and equipment expense$1,019,0001,179
Additional noninterest expense$1,076,0002,275
Pre-tax net operating income$-544,0008,687
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-544,0008,723
Extraordinary gains, net$030
Net income$-544,0008,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-347,0008,806
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-544,0008,698
2005-03-31 (YTD Data)Rank
Total interest income$1,857,0003,811
Total interest expense$413,0004,582
Net interest income$1,444,0003,511
Provision for loan and lease losses$4,0005,908
Total noninterest income$389,0002,534
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$83,0003,846
Trading account gains and fees$0115
Additional Noninterest Income$306,0001,873
Total noninterest expense$2,281,0001,831
Salaries and employee benefits$1,238,0001,854
Premises and equipment expense$504,0001,203
Additional noninterest expense$539,0002,260
Pre-tax net operating income$-452,0008,839
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-452,0008,851
Extraordinary gains, net$024
Net income$-452,0008,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-296,0008,889
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-452,0008,836
2004-12-31 (YTD Data)Rank
Total interest income$5,286,0004,661
Total interest expense$1,296,0004,904
Net interest income$3,990,0004,488
Provision for loan and lease losses$53,0005,869
Total noninterest income$467,0005,434
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$311,0004,239
Trading account gains and fees$0138
Additional Noninterest Income$156,0005,612
Total noninterest expense$7,964,0002,013
Salaries and employee benefits$4,043,0002,143
Premises and equipment expense$1,802,0001,278
Additional noninterest expense$2,119,0002,293
Pre-tax net operating income$-3,560,0008,938
Securities gains (losses)$-20,0008,388
Applicable income taxes$07,185
Income before extraordinary items$-3,580,0008,954
Extraordinary gains, net$034
Net income$-3,580,0008,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-64,0008,724
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-3,560,0008,943
2004-09-30 (YTD Data)Rank
Total interest income$3,682,0004,888
Total interest expense$950,0004,924
Net interest income$2,732,0004,766
Provision for loan and lease losses$4,0006,985
Total noninterest income$319,0005,683
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$216,0004,439
Trading account gains and fees$0134
Additional Noninterest Income$103,0005,858
Total noninterest expense$5,474,0002,167
Salaries and employee benefits$2,789,0002,322
Premises and equipment expense$1,297,0001,326
Additional noninterest expense$1,388,0002,552
Pre-tax net operating income$-2,427,0008,985
Securities gains (losses)$-20,0008,650
Applicable income taxes$07,220
Income before extraordinary items$-2,447,0008,992
Extraordinary gains, net$026
Net income$-2,447,0008,993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-116,0008,833
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-2,427,0008,983
2004-06-30 (YTD Data)Rank
Total interest income$2,206,0005,238
Total interest expense$592,0005,136
Net interest income$1,614,0005,170
Provision for loan and lease losses$06,885
Total noninterest income$204,0005,766
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$130,0004,686
Trading account gains and fees$0130
Additional Noninterest Income$74,0005,746
Total noninterest expense$3,440,0002,308
Salaries and employee benefits$1,734,0002,479
Premises and equipment expense$825,0001,406
Additional noninterest expense$881,0002,676
Pre-tax net operating income$-1,622,0009,035
Securities gains (losses)$-22,0008,808
Applicable income taxes$07,214
Income before extraordinary items$-1,644,0009,043
Extraordinary gains, net$021
Net income$-1,644,0009,044
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-88,0008,864
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-1,622,0009,028
2004-03-31 (YTD Data)Rank
Total interest income$851,0006,088
Total interest expense$291,0005,256
Net interest income$560,0006,368
Provision for loan and lease losses$06,501
Total noninterest income$58,0006,943
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$33,0006,033
Trading account gains and fees$0121
Additional Noninterest Income$25,0006,426
Total noninterest expense$1,409,0002,793
Salaries and employee benefits$713,0002,981
Premises and equipment expense$386,0001,521
Additional noninterest expense$310,0003,648
Pre-tax net operating income$-791,0009,072
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$-791,0009,084
Extraordinary gains, net$016
Net income$-791,0009,084
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-80,0008,934
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-791,0009,068
2003-12-31 (YTD Data)Rank
Total interest income$2,826,0006,715
Total interest expense$1,312,0005,301
Net interest income$1,514,0007,343
Provision for loan and lease losses$2,256,000591
Total noninterest income$370,0006,129
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$108,0006,432
Trading account gains and fees$0160
Additional Noninterest Income$262,0004,760
Total noninterest expense$4,251,0003,528
Salaries and employee benefits$2,133,0003,722
Premises and equipment expense$1,012,0002,242
Additional noninterest expense$1,106,0003,962
Pre-tax net operating income$-4,623,0009,133
Securities gains (losses)$27,0003,018
Applicable income taxes$07,459
Income before extraordinary items$-4,596,0009,153
Extraordinary gains, net$054
Net income$-4,596,0009,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,993,000559
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-4,623,0009,129
2003-09-30 (YTD Data)Rank
Total interest income$2,150,0006,758
Total interest expense$1,008,0005,358
Net interest income$1,142,0007,388
Provision for loan and lease losses$2,213,000486
Total noninterest income$494,0004,776
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$81,0006,482
Trading account gains and fees$0153
Additional Noninterest Income$413,0003,473
Total noninterest expense$2,441,0004,345
Salaries and employee benefits$1,521,0003,866
Premises and equipment expense$328,0004,456
Additional noninterest expense$592,0005,059
Pre-tax net operating income$-3,018,0009,185
Securities gains (losses)$27,0002,773
Applicable income taxes$07,524
Income before extraordinary items$-2,991,0009,211
Extraordinary gains, net$040
Net income$-2,991,0009,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,439,000548
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-3,018,0009,182
2003-06-30 (YTD Data)Rank
Total interest income$1,419,0006,834
Total interest expense$697,0005,363
Net interest income$722,0007,518
Provision for loan and lease losses$846,000737
Total noninterest income$411,0004,179
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$57,0006,385
Trading account gains and fees$0150
Additional Noninterest Income$354,0002,994
Total noninterest expense$1,087,0005,699
Salaries and employee benefits$532,0006,030
Premises and equipment expense$236,0004,233
Additional noninterest expense$319,0005,767
Pre-tax net operating income$-800,0009,134
Securities gains (losses)$27,0002,433
Applicable income taxes$07,529
Income before extraordinary items$-773,0009,185
Extraordinary gains, net$030
Net income$-773,0009,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$499,000845
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-800,0009,136
2003-03-31 (YTD Data)Rank
Total interest income$736,0006,752
Total interest expense$362,0005,346
Net interest income$374,0007,451
Provision for loan and lease losses$56,0003,519
Total noninterest income$297,0003,261
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$33,0006,078
Trading account gains and fees$0134
Additional Noninterest Income$264,0002,282
Total noninterest expense$503,0005,978
Salaries and employee benefits$287,0005,768
Premises and equipment expense$81,0005,408
Additional noninterest expense$135,0006,319
Pre-tax net operating income$112,0007,013
Securities gains (losses)$27,0001,749
Applicable income taxes$07,403
Income before extraordinary items$139,0006,191
Extraordinary gains, net$021
Net income$139,0006,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,227
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$112,0006,505
2002-12-31 (YTD Data)Rank
Total interest income$2,882,0006,972
Total interest expense$1,453,0005,834
Net interest income$1,429,0007,546
Provision for loan and lease losses$769,0001,696
Total noninterest income$613,0004,665
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$140,0005,961
Trading account gains and fees$0153
Additional Noninterest Income$473,0003,388
Total noninterest expense$2,471,0005,118
Salaries and employee benefits$1,344,0005,085
Premises and equipment expense$535,0003,744
Additional noninterest expense$592,0005,982
Pre-tax net operating income$-1,198,0009,165
Securities gains (losses)$63,0002,193
Applicable income taxes$07,681
Income before extraordinary items$-1,135,0009,206
Extraordinary gains, net$070
Net income$-1,135,0009,204
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$367,0002,071
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,198,0009,184
2001-12-31 (YTD Data)Rank
Total interest income$1,696,0008,531
Total interest expense$814,0008,403
Net interest income$882,0008,510
Provision for loan and lease losses$302,0003,179
Total noninterest income$396,0005,704
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$55,0007,493
Trading account gains and fees$0177
Additional Noninterest Income$341,0003,858
Total noninterest expense$2,079,0005,598
Salaries and employee benefits$1,138,0005,511
Premises and equipment expense$459,0004,166
Additional noninterest expense$482,0006,558
Pre-tax net operating income$-1,103,0009,381
Securities gains (losses)$32,0002,761
Applicable income taxes$07,903
Income before extraordinary items$-1,071,0009,430
Extraordinary gains, net$0105
Net income$-1,071,0009,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-1,103,0009,408
2000-12-31 (YTD Data)Rank
Total interest income$406,0009,749
Total interest expense$144,0009,712
Net interest income$262,0009,734
Provision for loan and lease losses$54,0006,441
Total noninterest income$15,0009,711
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$7,0008,473
Trading account gains and feesNANA
Additional Noninterest Income$8,0009,518
Total noninterest expense$1,774,0006,113
Salaries and employee benefits$787,0006,793
Premises and equipment expense$459,0004,064
Additional noninterest expense$528,0006,219
Pre-tax net operating income$-1,551,0009,794
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-1,551,0009,799
Extraordinary gains, net$038
Net income$-1,551,0009,798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$6,540,000142
Net operating income$-1,551,0009,801

* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.