Home > CNA Trust Corporation > Income and Expense
CNA Trust Corporation, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $4,011,000 | 4,606 |
| Total interest expense | $213,000 | 8,195 |
| Net interest income | $3,798,000 | 3,757 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $18,752,000 | 342 |
| Gross Fiduciary activities income | $9,298,000 | 95 |
| Service charges on deposit accounts | $0 | 7,933 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $9,454,000 | 362 |
| Total noninterest expense | $14,547,000 | 834 |
| Salaries and employee benefits | $9,370,000 | 674 |
| Premises and equipment expense | $1,516,000 | 1,134 |
| Additional noninterest expense | $3,661,000 | 1,006 |
| Pre-tax net operating income | $8,003,000 | 832 |
| Securities gains (losses) | $-2,058,000 | 8,994 |
| Applicable income taxes | $3,459,000 | 650 |
| Income before extraordinary items | $2,486,000 | 1,911 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,486,000 | 1,912 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $3,803,120 | 1,258 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $3,747,000 | 3,566 |
| Total interest expense | $194,000 | 7,815 |
| Net interest income | $3,553,000 | 2,805 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $8,050,000 | 448 |
| Gross Fiduciary activities income | $7,997,000 | 88 |
| Service charges on deposit accounts | $0 | 7,979 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $53,000 | 6,336 |
| Total noninterest expense | $11,146,000 | 718 |
| Salaries and employee benefits | $7,172,000 | 593 |
| Premises and equipment expense | $1,278,000 | 875 |
| Additional noninterest expense | $2,696,000 | 925 |
| Pre-tax net operating income | $457,000 | 5,532 |
| Securities gains (losses) | $-2,058,000 | 9,055 |
| Applicable income taxes | $-655,000 | 9,042 |
| Income before extraordinary items | $-946,000 | 9,010 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-946,000 | 9,010 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $371,120 | 5,420 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $2,058,000 | 3,318 |
| Total interest expense | $135,000 | 7,269 |
| Net interest income | $1,923,000 | 2,577 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $4,124,000 | 440 |
| Gross Fiduciary activities income | $4,071,000 | 88 |
| Service charges on deposit accounts | $0 | 7,976 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $53,000 | 5,009 |
| Total noninterest expense | $5,237,000 | 768 |
| Salaries and employee benefits | $3,270,000 | 654 |
| Premises and equipment expense | $627,000 | 907 |
| Additional noninterest expense | $1,340,000 | 924 |
| Pre-tax net operating income | $810,000 | 2,404 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $329,000 | 1,806 |
| Income before extraordinary items | $481,000 | 3,040 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $481,000 | 3,040 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $481,000 | 2,929 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $8,769,000 | 3,175 |
| Total interest expense | $845,000 | 6,570 |
| Net interest income | $7,924,000 | 2,450 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $18,811,000 | 419 |
| Gross Fiduciary activities income | $18,651,000 | 80 |
| Service charges on deposit accounts | $0 | 8,063 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $160,000 | 5,715 |
| Total noninterest expense | $24,704,000 | 671 |
| Salaries and employee benefits | $15,276,000 | 573 |
| Premises and equipment expense | $2,555,000 | 875 |
| Additional noninterest expense | $6,873,000 | 754 |
| Pre-tax net operating income | $2,031,000 | 3,368 |
| Securities gains (losses) | $665,000 | 629 |
| Applicable income taxes | $1,108,000 | 2,045 |
| Income before extraordinary items | $1,588,000 | 3,431 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,588,000 | 3,430 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $1,200,000 | 2,037 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,162,400 | 4,053 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $6,584,000 | 3,226 |
| Total interest expense | $676,000 | 6,556 |
| Net interest income | $5,908,000 | 2,478 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $13,705,000 | 445 |
| Gross Fiduciary activities income | $13,559,000 | 82 |
| Service charges on deposit accounts | $0 | 8,111 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $146,000 | 5,393 |
| Total noninterest expense | $18,760,000 | 688 |
| Salaries and employee benefits | $11,907,000 | 561 |
| Premises and equipment expense | $1,907,000 | 898 |
| Additional noninterest expense | $4,946,000 | 788 |
| Pre-tax net operating income | $853,000 | 4,967 |
| Securities gains (losses) | $665,000 | 575 |
| Applicable income taxes | $630,000 | 2,577 |
| Income before extraordinary items | $888,000 | 4,327 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $888,000 | 4,327 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $1,200,000 | 1,511 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $462,400 | 5,867 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $4,532,000 | 3,149 |
| Total interest expense | $523,000 | 6,249 |
| Net interest income | $4,009,000 | 2,424 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $9,500,000 | 436 |
| Gross Fiduciary activities income | $9,382,000 | 82 |
| Service charges on deposit accounts | $0 | 8,133 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $118,000 | 5,021 |
| Total noninterest expense | $12,612,000 | 673 |
| Salaries and employee benefits | $7,977,000 | 553 |
| Premises and equipment expense | $1,271,000 | 901 |
| Additional noninterest expense | $3,364,000 | 774 |
| Pre-tax net operating income | $897,000 | 3,764 |
| Securities gains (losses) | $729,000 | 459 |
| Applicable income taxes | $668,000 | 1,885 |
| Income before extraordinary items | $958,000 | 3,065 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $958,000 | 3,064 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $1,200,000 | 1,117 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $491,440 | 4,636 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,260,000 | 3,172 |
| Total interest expense | $285,000 | 6,100 |
| Net interest income | $1,975,000 | 2,462 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $4,855,000 | 429 |
| Gross Fiduciary activities income | $4,775,000 | 84 |
| Service charges on deposit accounts | $0 | 8,142 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $80,000 | 4,337 |
| Total noninterest expense | $6,391,000 | 657 |
| Salaries and employee benefits | $4,087,000 | 543 |
| Premises and equipment expense | $618,000 | 930 |
| Additional noninterest expense | $1,686,000 | 753 |
| Pre-tax net operating income | $439,000 | 3,814 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $181,000 | 2,875 |
| Income before extraordinary items | $258,000 | 4,634 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $258,000 | 4,634 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $1,200,000 | 585 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $258,000 | 4,426 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $9,442,000 | 3,173 |
| Total interest expense | $1,463,000 | 5,811 |
| Net interest income | $7,979,000 | 2,404 |
| Provision for loan and lease losses | $0 | 8,089 |
| Total noninterest income | $20,420,000 | 399 |
| Gross Fiduciary activities income | $20,286,000 | 82 |
| Service charges on deposit accounts | $3,000 | 8,157 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $131,000 | 5,880 |
| Total noninterest expense | $23,199,000 | 697 |
| Salaries and employee benefits | $14,846,000 | 555 |
| Premises and equipment expense | $2,544,000 | 856 |
| Additional noninterest expense | $5,809,000 | 856 |
| Pre-tax net operating income | $5,200,000 | 1,575 |
| Securities gains (losses) | $208,000 | 1,134 |
| Applicable income taxes | $2,290,000 | 1,156 |
| Income before extraordinary items | $3,118,000 | 1,924 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $3,118,000 | 1,923 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $900,000 | 2,427 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,984,880 | 1,946 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $9,552,000 | 3,449 |
| Total interest expense | $2,700,000 | 5,123 |
| Net interest income | $6,852,000 | 2,615 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $18,552,000 | 404 |
| Gross Fiduciary activities income | $18,433,000 | 86 |
| Service charges on deposit accounts | $0 | 8,399 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $119,000 | 6,018 |
| Total noninterest expense | $23,270,000 | 679 |
| Salaries and employee benefits | $14,741,000 | 535 |
| Premises and equipment expense | $2,554,000 | 823 |
| Additional noninterest expense | $5,975,000 | 831 |
| Pre-tax net operating income | $2,134,000 | 3,028 |
| Securities gains (losses) | $302,000 | 896 |
| Applicable income taxes | $1,063,000 | 1,988 |
| Income before extraordinary items | $1,373,000 | 3,449 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $1,373,000 | 3,453 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $1,200,000 | 1,967 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $1,179,720 | 3,729 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $10,100,000 | 3,360 |
| Total interest expense | $3,618,000 | 4,290 |
| Net interest income | $6,482,000 | 2,745 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $19,828,000 | 376 |
| Gross Fiduciary activities income | $19,758,000 | 81 |
| Service charges on deposit accounts | $0 | 8,617 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $70,000 | 7,177 |
| Total noninterest expense | $20,316,000 | 741 |
| Salaries and employee benefits | $13,525,000 | 542 |
| Premises and equipment expense | $2,005,000 | 994 |
| Additional noninterest expense | $4,786,000 | 979 |
| Pre-tax net operating income | $5,994,000 | 1,239 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $2,492,000 | 968 |
| Income before extraordinary items | $3,502,000 | 1,505 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,502,000 | 1,504 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $3,502,000 | 1,498 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $8,383,000 | 3,743 |
| Total interest expense | $2,968,000 | 4,648 |
| Net interest income | $5,415,000 | 3,203 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $12,929,000 | 526 |
| Gross Fiduciary activities income | $12,556,000 | 123 |
| Service charges on deposit accounts | $1,000 | 8,846 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $372,000 | 3,573 |
| Total noninterest expense | $15,907,000 | 903 |
| Salaries and employee benefits | $10,394,000 | 679 |
| Premises and equipment expense | $1,441,000 | 1,413 |
| Additional noninterest expense | $4,072,000 | 1,150 |
| Pre-tax net operating income | $2,437,000 | 2,851 |
| Securities gains (losses) | $-23,000 | 9,594 |
| Applicable income taxes | $1,021,000 | 2,188 |
| Income before extraordinary items | $1,393,000 | 3,434 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,393,000 | 3,434 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,407,720 | 3,369 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $7,234,000 | 4,283 |
| Total interest expense | $2,829,000 | 4,927 |
| Net interest income | $4,405,000 | 3,804 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $9,893,000 | 606 |
| Gross Fiduciary activities income | $9,754,000 | 140 |
| Service charges on deposit accounts | $1,000 | 9,040 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $138,000 | 5,890 |
| Total noninterest expense | $15,245,000 | 909 |
| Salaries and employee benefits | $10,039,000 | 686 |
| Premises and equipment expense | $1,352,000 | 1,452 |
| Additional noninterest expense | $3,854,000 | 1,160 |
| Pre-tax net operating income | $-947,000 | 10,329 |
| Securities gains (losses) | $521,000 | 541 |
| Applicable income taxes | $-1,000 | 9,968 |
| Income before extraordinary items | $-425,000 | 10,195 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-425,000 | 10,192 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $-946,000 | 10,333 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $7,436,000 | 4,271 |
| Total interest expense | $3,064,000 | 4,623 |
| Net interest income | $4,372,000 | 3,909 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $7,837,000 | 674 |
| Gross Fiduciary activities income | $7,729,000 | 159 |
| Service charges on deposit accounts | $1,000 | 9,453 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $107,000 | 6,595 |
| Total noninterest expense | $12,607,000 | 1,068 |
| Salaries and employee benefits | $8,372,000 | 809 |
| Premises and equipment expense | $1,289,000 | 1,509 |
| Additional noninterest expense | $2,946,000 | 1,465 |
| Pre-tax net operating income | $-398,000 | 10,698 |
| Securities gains (losses) | $261,000 | 603 |
| Applicable income taxes | $-50,000 | 10,625 |
| Income before extraordinary items | $-87,000 | 10,507 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $-87,000 | 10,509 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $-254,040 | 10,619 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $7,499,000 | 4,281 |
| Total interest expense | $3,220,000 | 4,489 |
| Net interest income | $4,279,000 | 4,054 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $7,563,000 | 717 |
| Gross Fiduciary activities income | $7,450,000 | 175 |
| Service charges on deposit accounts | $1,000 | 9,883 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $112,000 | 6,807 |
| Total noninterest expense | $10,973,000 | 1,310 |
| Salaries and employee benefits | $7,281,000 | 935 |
| Premises and equipment expense | $1,156,000 | 1,747 |
| Additional noninterest expense | $2,536,000 | 1,986 |
| Pre-tax net operating income | $869,000 | 6,208 |
| Securities gains (losses) | $274,000 | 576 |
| Applicable income taxes | $490,000 | 4,212 |
| Income before extraordinary items | $653,000 | 5,976 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $653,000 | 5,978 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $477,640 | 6,995 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $8,268,000 | 3,894 |
| Total interest expense | $3,777,000 | 3,877 |
| Net interest income | $4,491,000 | 3,909 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $8,022,000 | 700 |
| Gross Fiduciary activities income | $7,859,000 | 178 |
| Service charges on deposit accounts | $1,000 | 10,307 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $162,000 | 5,769 |
| Total noninterest expense | $11,321,000 | 1,272 |
| Salaries and employee benefits | $7,647,000 | 898 |
| Premises and equipment expense | $1,208,000 | 1,668 |
| Additional noninterest expense | $2,466,000 | 2,016 |
| Pre-tax net operating income | $1,192,000 | 5,265 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $94,000 | 9,294 |
| Income before extraordinary items | $1,098,000 | 4,267 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,098,000 | 4,264 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,856 |
| Cash dividends | $550,000 | 3,104 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,098,000 | 4,243 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $8,147,000 | 3,679 |
| Total interest expense | $4,619,000 | 2,647 |
| Net interest income | $3,528,000 | 4,910 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $9,276,000 | 621 |
| Gross Fiduciary activities income | $7,848,000 | 178 |
| Service charges on deposit accounts | $0 | 10,872 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $1,428,000 | 1,432 |
| Total noninterest expense | $11,044,000 | 1,331 |
| Salaries and employee benefits | $7,393,000 | 921 |
| Premises and equipment expense | $1,497,000 | 1,391 |
| Additional noninterest expense | $2,154,000 | 2,429 |
| Pre-tax net operating income | $1,760,000 | 3,834 |
| Securities gains (losses) | $-3,000 | 9,178 |
| Applicable income taxes | $694,000 | 3,110 |
| Income before extraordinary items | $1,063,000 | 4,299 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,063,000 | 4,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,921 |
| Cash dividends | $1,100,000 | 1,748 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,064,920 | 4,346 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $7,905,000 | 3,857 |
| Total interest expense | $4,101,000 | 3,094 |
| Net interest income | $3,804,000 | 4,607 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $9,131,000 | 644 |
| Gross Fiduciary activities income | $8,106,000 | 168 |
| Service charges on deposit accounts | $1,000 | 11,331 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,024,000 | 2,000 |
| Total noninterest expense | $12,055,000 | 1,279 |
| Salaries and employee benefits | $7,739,000 | 880 |
| Premises and equipment expense | $1,927,000 | 1,106 |
| Additional noninterest expense | $2,389,000 | 2,338 |
| Pre-tax net operating income | $880,000 | 6,421 |
| Securities gains (losses) | $768,000 | 655 |
| Applicable income taxes | $659,000 | 3,305 |
| Income before extraordinary items | $989,000 | 4,749 |
| Extraordinary gains, net | $3,000 | 3,100 |
| Net income | $992,000 | 4,873 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $454,000 | 3,345 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $497,480 | 7,328 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $9,813,000 | 3,558 |
| Total interest expense | $4,148,000 | 3,942 |
| Net interest income | $5,665,000 | 3,232 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $6,431,000 | 817 |
| Gross Fiduciary activities income | $6,043,000 | 195 |
| Service charges on deposit accounts | $1,000 | 11,741 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $387,000 | 3,783 |
| Total noninterest expense | $9,577,000 | 1,601 |
| Salaries and employee benefits | $5,788,000 | 1,153 |
| Premises and equipment expense | $1,624,000 | 1,347 |
| Additional noninterest expense | $2,165,000 | 2,623 |
| Pre-tax net operating income | $2,519,000 | 2,465 |
| Securities gains (losses) | $201,000 | 2,003 |
| Applicable income taxes | $1,267,000 | 1,663 |
| Income before extraordinary items | $1,453,000 | 3,173 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,453,000 | 3,205 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $3,395,000 | 523 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,324,360 | 3,217 |
* 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.