Home > DeSoto County Bank > Income and Expense
DeSoto County Bank, Income and Expense
2015-03-31 (YTD Data) | Rank | |
Total interest income | $969,000 | 4,476 |
Total interest expense | $109,000 | 4,124 |
Net interest income | $860,000 | 4,457 |
Provision for loan and lease losses | $0 | 3,703 |
Total noninterest income | $110,000 | 4,388 |
Gross Fiduciary activities income | $0 | 1,118 |
Service charges on deposit accounts | $47,000 | 3,792 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $63,000 | 4,252 |
Total noninterest expense | $691,000 | 4,597 |
Salaries and employee benefits | $352,000 | 4,731 |
Premises and equipment expense | $99,000 | 4,047 |
Additional noninterest expense | $240,000 | 4,446 |
Pre-tax net operating income | $279,000 | 3,988 |
Securities gains (losses) | $0 | 2,027 |
Applicable income taxes | $100,000 | 2,443 |
Income before extraordinary items | $179,000 | 4,445 |
Extraordinary gains, net | $0 | 13 |
Net income | $179,000 | 4,447 |
Minority interest net income | $0 | 64 |
Net income of bank and minority interests. | $179,000 | 4,448 |
Net charge-offs | $0 | 3,288 |
Cash dividends | $0 | 2,892 |
Sale, conversion, retirement of capital stock, net | $0 | 697 |
Net operating income | $179,000 | 4,368 |
2014-12-31 (YTD Data) | Rank | |
Total interest income | $3,930,000 | 4,511 |
Total interest expense | $439,000 | 4,272 |
Net interest income | $3,491,000 | 4,482 |
Provision for loan and lease losses | $204,000 | 2,450 |
Total noninterest income | $489,000 | 4,309 |
Gross Fiduciary activities income | $0 | 1,256 |
Service charges on deposit accounts | $181,000 | 4,090 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $308,000 | 3,985 |
Total noninterest expense | $2,604,000 | 4,807 |
Salaries and employee benefits | $1,456,000 | 4,696 |
Premises and equipment expense | $393,000 | 4,142 |
Additional noninterest expense | $755,000 | 5,025 |
Pre-tax net operating income | $1,172,000 | 3,893 |
Securities gains (losses) | $0 | 3,259 |
Applicable income taxes | $402,000 | 2,410 |
Income before extraordinary items | $770,000 | 4,355 |
Extraordinary gains, net | $0 | 17 |
Net income | $770,000 | 4,355 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $770,000 | 4,356 |
Net charge-offs | $15,000 | 4,432 |
Cash dividends | $0 | 4,358 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $770,000 | 4,301 |
2014-09-30 (YTD Data) | Rank | |
Total interest income | $2,922,000 | 4,562 |
Total interest expense | $324,000 | 4,359 |
Net interest income | $2,598,000 | 4,542 |
Provision for loan and lease losses | $164,000 | 2,300 |
Total noninterest income | $353,000 | 4,409 |
Gross Fiduciary activities income | $0 | 1,202 |
Service charges on deposit accounts | $133,000 | 4,168 |
Trading account gains and fees | $0 | 174 |
Additional Noninterest Income | $220,000 | 4,082 |
Total noninterest expense | $1,953,000 | 4,845 |
Salaries and employee benefits | $1,103,000 | 4,699 |
Premises and equipment expense | $300,000 | 4,145 |
Additional noninterest expense | $550,000 | 5,111 |
Pre-tax net operating income | $834,000 | 4,061 |
Securities gains (losses) | $0 | 2,980 |
Applicable income taxes | $366,000 | 2,278 |
Income before extraordinary items | $468,000 | 4,707 |
Extraordinary gains, net | $0 | 15 |
Net income | $468,000 | 4,707 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $468,000 | 4,708 |
Net charge-offs | $13,000 | 4,044 |
Cash dividends | $0 | 3,845 |
Sale, conversion, retirement of capital stock, net | $0 | 819 |
Net operating income | $468,000 | 4,660 |
2014-06-30 (YTD Data) | Rank | |
Total interest income | $1,911,000 | 4,630 |
Total interest expense | $212,000 | 4,444 |
Net interest income | $1,699,000 | 4,595 |
Provision for loan and lease losses | $102,000 | 2,318 |
Total noninterest income | $231,000 | 4,445 |
Gross Fiduciary activities income | $0 | 1,182 |
Service charges on deposit accounts | $86,000 | 4,212 |
Trading account gains and fees | $0 | 172 |
Additional Noninterest Income | $145,000 | 4,079 |
Total noninterest expense | $1,308,000 | 4,872 |
Salaries and employee benefits | $722,000 | 4,787 |
Premises and equipment expense | $202,000 | 4,161 |
Additional noninterest expense | $384,000 | 5,053 |
Pre-tax net operating income | $520,000 | 4,114 |
Securities gains (losses) | $0 | 2,580 |
Applicable income taxes | $235,000 | 2,265 |
Income before extraordinary items | $285,000 | 4,816 |
Extraordinary gains, net | $0 | 20 |
Net income | $285,000 | 4,818 |
Minority interest net income | $0 | 80 |
Net income of bank and minority interests. | $285,000 | 4,819 |
Net charge-offs | $-9,000 | 5,629 |
Cash dividends | $0 | 3,668 |
Sale, conversion, retirement of capital stock, net | $0 | 794 |
Net operating income | $285,000 | 4,758 |
2014-03-31 (YTD Data) | Rank | |
Total interest income | $915,000 | 4,768 |
Total interest expense | $105,000 | 4,530 |
Net interest income | $810,000 | 4,741 |
Provision for loan and lease losses | $55,000 | 2,165 |
Total noninterest income | $117,000 | 4,388 |
Gross Fiduciary activities income | $0 | 1,141 |
Service charges on deposit accounts | $43,000 | 4,189 |
Trading account gains and fees | $0 | 147 |
Additional Noninterest Income | $74,000 | 4,014 |
Total noninterest expense | $659,000 | 4,898 |
Salaries and employee benefits | $368,000 | 4,786 |
Premises and equipment expense | $100,000 | 4,218 |
Additional noninterest expense | $191,000 | 5,100 |
Pre-tax net operating income | $213,000 | 4,373 |
Securities gains (losses) | $0 | 1,715 |
Applicable income taxes | $96,000 | 2,396 |
Income before extraordinary items | $117,000 | 4,975 |
Extraordinary gains, net | $0 | 16 |
Net income | $117,000 | 4,978 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $117,000 | 4,977 |
Net charge-offs | $-5,000 | 5,444 |
Cash dividends | $0 | 2,887 |
Sale, conversion, retirement of capital stock, net | $0 | 747 |
Net operating income | $117,000 | 4,936 |
2013-12-31 (YTD Data) | Rank | |
Total interest income | $3,720,000 | 4,797 |
Total interest expense | $488,000 | 4,516 |
Net interest income | $3,232,000 | 4,771 |
Provision for loan and lease losses | $271,000 | 2,580 |
Total noninterest income | $375,000 | 4,834 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $154,000 | 4,543 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $221,000 | 4,483 |
Total noninterest expense | $2,717,000 | 4,836 |
Salaries and employee benefits | $1,450,000 | 4,845 |
Premises and equipment expense | $392,000 | 4,261 |
Additional noninterest expense | $875,000 | 4,877 |
Pre-tax net operating income | $619,000 | 4,771 |
Securities gains (losses) | $0 | 3,182 |
Applicable income taxes | $176,000 | 3,041 |
Income before extraordinary items | $443,000 | 5,035 |
Extraordinary gains, net | $0 | 29 |
Net income | $443,000 | 5,038 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $443,000 | 5,038 |
Net charge-offs | $389,000 | 2,283 |
Cash dividends | $125,000 | 3,854 |
Sale, conversion, retirement of capital stock, net | $-2,282,000 | 6,791 |
Net operating income | $443,000 | 4,977 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $2,786,000 | 4,848 |
Total interest expense | $380,000 | 4,530 |
Net interest income | $2,406,000 | 4,824 |
Provision for loan and lease losses | $271,000 | 2,187 |
Total noninterest income | $766,000 | 3,220 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $115,000 | 4,586 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $651,000 | 2,612 |
Total noninterest expense | $2,045,000 | 4,850 |
Salaries and employee benefits | $1,077,000 | 4,899 |
Premises and equipment expense | $293,000 | 4,301 |
Additional noninterest expense | $675,000 | 4,838 |
Pre-tax net operating income | $856,000 | 3,944 |
Securities gains (losses) | $0 | 3,040 |
Applicable income taxes | $306,000 | 2,414 |
Income before extraordinary items | $550,000 | 4,450 |
Extraordinary gains, net | $0 | 25 |
Net income | $550,000 | 4,453 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $550,000 | 4,454 |
Net charge-offs | $284,000 | 2,177 |
Cash dividends | $116,000 | 3,257 |
Sale, conversion, retirement of capital stock, net | $-2,100,000 | 6,869 |
Net operating income | $550,000 | 4,380 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $1,857,000 | 4,871 |
Total interest expense | $254,000 | 4,586 |
Net interest income | $1,603,000 | 4,842 |
Provision for loan and lease losses | $190,000 | 2,184 |
Total noninterest income | $203,000 | 4,814 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $75,000 | 4,608 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $128,000 | 4,424 |
Total noninterest expense | $1,361,000 | 4,867 |
Salaries and employee benefits | $708,000 | 4,948 |
Premises and equipment expense | $194,000 | 4,332 |
Additional noninterest expense | $459,000 | 4,798 |
Pre-tax net operating income | $255,000 | 5,044 |
Securities gains (losses) | $0 | 2,791 |
Applicable income taxes | $84,000 | 3,131 |
Income before extraordinary items | $171,000 | 5,434 |
Extraordinary gains, net | $0 | 22 |
Net income | $171,000 | 5,437 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $171,000 | 5,437 |
Net charge-offs | $276,000 | 1,770 |
Cash dividends | $70,000 | 3,174 |
Sale, conversion, retirement of capital stock, net | $9,000 | 717 |
Net operating income | $171,000 | 5,307 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $927,000 | 4,896 |
Total interest expense | $129,000 | 4,640 |
Net interest income | $798,000 | 4,870 |
Provision for loan and lease losses | $126,000 | 1,850 |
Total noninterest income | $97,000 | 4,897 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $37,000 | 4,624 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $60,000 | 4,488 |
Total noninterest expense | $653,000 | 5,021 |
Salaries and employee benefits | $348,000 | 5,030 |
Premises and equipment expense | $96,000 | 4,398 |
Additional noninterest expense | $209,000 | 5,062 |
Pre-tax net operating income | $116,000 | 5,147 |
Securities gains (losses) | $0 | 1,966 |
Applicable income taxes | $37,000 | 3,209 |
Income before extraordinary items | $79,000 | 5,486 |
Extraordinary gains, net | $0 | 10 |
Net income | $79,000 | 5,487 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $79,000 | 5,487 |
Net charge-offs | $277,000 | 1,114 |
Cash dividends | $35,000 | 2,466 |
Sale, conversion, retirement of capital stock, net | $6,000 | 645 |
Net operating income | $79,000 | 5,384 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $3,915,000 | 4,922 |
Total interest expense | $627,000 | 4,651 |
Net interest income | $3,288,000 | 4,901 |
Provision for loan and lease losses | $252,000 | 3,608 |
Total noninterest income | $316,000 | 5,131 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $138,000 | 4,912 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $178,000 | 4,737 |
Total noninterest expense | $2,692,000 | 4,989 |
Salaries and employee benefits | $1,359,000 | 5,098 |
Premises and equipment expense | $379,000 | 4,424 |
Additional noninterest expense | $954,000 | 4,901 |
Pre-tax net operating income | $660,000 | 4,596 |
Securities gains (losses) | $-3,000 | 6,658 |
Applicable income taxes | $161,000 | 3,167 |
Income before extraordinary items | $496,000 | 4,949 |
Extraordinary gains, net | $0 | 29 |
Net income | $496,000 | 4,948 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $496,000 | 4,949 |
Net charge-offs | $268,000 | 3,444 |
Cash dividends | $139,000 | 3,844 |
Sale, conversion, retirement of capital stock, net | $10,000 | 908 |
Net operating income | $498,250 | 4,751 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $2,987,000 | 4,966 |
Total interest expense | $489,000 | 4,695 |
Net interest income | $2,498,000 | 4,951 |
Provision for loan and lease losses | $153,000 | 3,855 |
Total noninterest income | $213,000 | 5,339 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $100,000 | 5,044 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $113,000 | 4,967 |
Total noninterest expense | $2,018,000 | 5,038 |
Salaries and employee benefits | $1,013,000 | 5,128 |
Premises and equipment expense | $285,000 | 4,475 |
Additional noninterest expense | $720,000 | 4,930 |
Pre-tax net operating income | $540,000 | 4,616 |
Securities gains (losses) | $-3,000 | 6,801 |
Applicable income taxes | $74,000 | 3,569 |
Income before extraordinary items | $463,000 | 4,742 |
Extraordinary gains, net | $0 | 20 |
Net income | $463,000 | 4,743 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $463,000 | 4,743 |
Net charge-offs | $88,000 | 4,093 |
Cash dividends | $105,000 | 3,282 |
Sale, conversion, retirement of capital stock, net | $10,000 | 851 |
Net operating income | $465,580 | 4,567 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $2,011,000 | 4,986 |
Total interest expense | $345,000 | 4,675 |
Net interest income | $1,666,000 | 4,976 |
Provision for loan and lease losses | $128,000 | 3,540 |
Total noninterest income | $166,000 | 5,164 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $67,000 | 5,048 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $99,000 | 4,672 |
Total noninterest expense | $1,358,000 | 5,054 |
Salaries and employee benefits | $675,000 | 5,165 |
Premises and equipment expense | $188,000 | 4,513 |
Additional noninterest expense | $495,000 | 4,882 |
Pre-tax net operating income | $346,000 | 4,663 |
Securities gains (losses) | $-3,000 | 6,872 |
Applicable income taxes | $53,000 | 3,511 |
Income before extraordinary items | $290,000 | 4,864 |
Extraordinary gains, net | $0 | 19 |
Net income | $290,000 | 4,867 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $290,000 | 4,867 |
Net charge-offs | $73,000 | 3,710 |
Cash dividends | $70,000 | 3,198 |
Sale, conversion, retirement of capital stock, net | $3,000 | 880 |
Net operating income | $292,550 | 4,664 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $995,000 | 5,061 |
Total interest expense | $182,000 | 4,661 |
Net interest income | $813,000 | 5,060 |
Provision for loan and lease losses | $68,000 | 3,368 |
Total noninterest income | $78,000 | 5,290 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $34,000 | 5,018 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $44,000 | 4,910 |
Total noninterest expense | $688,000 | 5,040 |
Salaries and employee benefits | $334,000 | 5,236 |
Premises and equipment expense | $96,000 | 4,486 |
Additional noninterest expense | $258,000 | 4,785 |
Pre-tax net operating income | $135,000 | 5,065 |
Securities gains (losses) | $0 | 2,210 |
Applicable income taxes | $14,000 | 3,852 |
Income before extraordinary items | $121,000 | 5,147 |
Extraordinary gains, net | $0 | 19 |
Net income | $121,000 | 5,148 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $121,000 | 5,149 |
Net charge-offs | $81,000 | 2,633 |
Cash dividends | $35,000 | 2,529 |
Sale, conversion, retirement of capital stock, net | $3,000 | 776 |
Net operating income | $121,000 | 5,002 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $4,343,000 | 4,940 |
Total interest expense | $950,000 | 4,522 |
Net interest income | $3,393,000 | 4,988 |
Provision for loan and lease losses | $628,000 | 3,093 |
Total noninterest income | $185,000 | 5,814 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $135,000 | 5,066 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $50,000 | 5,921 |
Total noninterest expense | $2,737,000 | 5,118 |
Salaries and employee benefits | $1,287,000 | 5,359 |
Premises and equipment expense | $394,000 | 4,599 |
Additional noninterest expense | $1,056,000 | 4,776 |
Pre-tax net operating income | $213,000 | 5,469 |
Securities gains (losses) | $-8,000 | 6,856 |
Applicable income taxes | $0 | 4,719 |
Income before extraordinary items | $205,000 | 5,542 |
Extraordinary gains, net | $0 | 29 |
Net income | $205,000 | 5,544 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $205,000 | 5,544 |
Net charge-offs | $711,000 | 2,767 |
Cash dividends | $139,000 | 3,614 |
Sale, conversion, retirement of capital stock, net | $3,000 | 1,076 |
Net operating income | $213,000 | 5,394 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $3,319,000 | 4,950 |
Total interest expense | $749,000 | 4,516 |
Net interest income | $2,570,000 | 4,991 |
Provision for loan and lease losses | $578,000 | 2,677 |
Total noninterest income | $74,000 | 6,525 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $104,000 | 5,062 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $-30,000 | 6,977 |
Total noninterest expense | $2,041,000 | 5,144 |
Salaries and employee benefits | $961,000 | 5,380 |
Premises and equipment expense | $295,000 | 4,652 |
Additional noninterest expense | $785,000 | 4,821 |
Pre-tax net operating income | $25,000 | 6,058 |
Securities gains (losses) | $-8,000 | 6,987 |
Applicable income taxes | $42,000 | 3,713 |
Income before extraordinary items | $-25,000 | 6,300 |
Extraordinary gains, net | $0 | 21 |
Net income | $-25,000 | 6,302 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $-25,000 | 6,302 |
Net charge-offs | $661,000 | 2,353 |
Cash dividends | $96,000 | 3,170 |
Sale, conversion, retirement of capital stock, net | $3,000 | 999 |
Net operating income | $-19,880 | 6,183 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $2,218,000 | 4,969 |
Total interest expense | $523,000 | 4,514 |
Net interest income | $1,695,000 | 5,022 |
Provision for loan and lease losses | $196,000 | 3,576 |
Total noninterest income | $85,000 | 6,045 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $74,000 | 4,935 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $11,000 | 6,553 |
Total noninterest expense | $1,361,000 | 5,192 |
Salaries and employee benefits | $643,000 | 5,419 |
Premises and equipment expense | $210,000 | 4,551 |
Additional noninterest expense | $508,000 | 4,961 |
Pre-tax net operating income | $223,000 | 4,985 |
Securities gains (losses) | $-8,000 | 7,053 |
Applicable income taxes | $29,000 | 3,661 |
Income before extraordinary items | $186,000 | 5,124 |
Extraordinary gains, net | $0 | 15 |
Net income | $186,000 | 5,123 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $186,000 | 5,124 |
Net charge-offs | $153,000 | 3,380 |
Cash dividends | $64,000 | 3,023 |
Sale, conversion, retirement of capital stock, net | $3,000 | 928 |
Net operating income | $192,960 | 4,984 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $1,116,000 | 4,987 |
Total interest expense | $260,000 | 4,644 |
Net interest income | $856,000 | 4,996 |
Provision for loan and lease losses | $126,000 | 3,053 |
Total noninterest income | $54,000 | 5,845 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $39,000 | 4,792 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $15,000 | 6,083 |
Total noninterest expense | $677,000 | 5,240 |
Salaries and employee benefits | $333,000 | 5,364 |
Premises and equipment expense | $96,000 | 4,808 |
Additional noninterest expense | $248,000 | 5,029 |
Pre-tax net operating income | $107,000 | 5,061 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $18,000 | 3,508 |
Income before extraordinary items | $89,000 | 5,167 |
Extraordinary gains, net | $0 | 9 |
Net income | $89,000 | 5,165 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $89,000 | 5,167 |
Net charge-offs | $93,000 | 2,807 |
Cash dividends | $35,000 | 2,347 |
Sale, conversion, retirement of capital stock, net | $3,000 | 835 |
Net operating income | $89,000 | 5,102 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $4,413,000 | 5,154 |
Total interest expense | $1,132,000 | 4,949 |
Net interest income | $3,281,000 | 5,120 |
Provision for loan and lease losses | $481,000 | 4,198 |
Total noninterest income | $103,000 | 6,653 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $146,000 | 4,948 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $-43,000 | 7,109 |
Total noninterest expense | $2,420,000 | 5,577 |
Salaries and employee benefits | $1,286,000 | 5,476 |
Premises and equipment expense | $313,000 | 5,307 |
Additional noninterest expense | $821,000 | 5,569 |
Pre-tax net operating income | $483,000 | 4,414 |
Securities gains (losses) | $-111,000 | 7,237 |
Applicable income taxes | $-127,000 | 6,872 |
Income before extraordinary items | $499,000 | 4,326 |
Extraordinary gains, net | $0 | 29 |
Net income | $499,000 | 4,327 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $499,000 | 4,327 |
Net charge-offs | $111,000 | 5,333 |
Cash dividends | $130,000 | 3,577 |
Sale, conversion, retirement of capital stock, net | $93,000 | 796 |
Net operating income | $610,000 | 3,917 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $3,239,000 | 5,314 |
Total interest expense | $836,000 | 5,134 |
Net interest income | $2,403,000 | 5,246 |
Provision for loan and lease losses | $332,000 | 4,181 |
Total noninterest income | $78,000 | 6,780 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $103,000 | 5,134 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $-25,000 | 7,275 |
Total noninterest expense | $1,787,000 | 5,664 |
Salaries and employee benefits | $983,000 | 5,467 |
Premises and equipment expense | $221,000 | 5,511 |
Additional noninterest expense | $583,000 | 5,717 |
Pre-tax net operating income | $362,000 | 4,639 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $0 | 4,726 |
Income before extraordinary items | $362,000 | 4,606 |
Extraordinary gains, net | $0 | 23 |
Net income | $362,000 | 4,609 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $362,000 | 4,609 |
Net charge-offs | $78,000 | 5,143 |
Cash dividends | $95,000 | 3,225 |
Sale, conversion, retirement of capital stock, net | $90,000 | 682 |
Net operating income | $362,000 | 4,425 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $2,093,000 | 5,421 |
Total interest expense | $566,000 | 5,195 |
Net interest income | $1,527,000 | 5,393 |
Provision for loan and lease losses | $215,000 | 4,117 |
Total noninterest income | $99,000 | 6,079 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $69,000 | 5,136 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $30,000 | 6,144 |
Total noninterest expense | $1,185,000 | 5,700 |
Salaries and employee benefits | $660,000 | 5,491 |
Premises and equipment expense | $145,000 | 5,586 |
Additional noninterest expense | $380,000 | 5,773 |
Pre-tax net operating income | $226,000 | 4,781 |
Securities gains (losses) | $0 | 3,184 |
Applicable income taxes | $0 | 4,691 |
Income before extraordinary items | $226,000 | 4,721 |
Extraordinary gains, net | $0 | 19 |
Net income | $226,000 | 4,721 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $226,000 | 4,721 |
Net charge-offs | $64,000 | 4,667 |
Cash dividends | $60,000 | 3,096 |
Sale, conversion, retirement of capital stock, net | $86,000 | 510 |
Net operating income | $226,000 | 4,577 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $1,029,000 | 5,545 |
Total interest expense | $293,000 | 5,246 |
Net interest income | $736,000 | 5,524 |
Provision for loan and lease losses | $73,000 | 4,417 |
Total noninterest income | $44,000 | 6,301 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $32,000 | 5,262 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $12,000 | 6,461 |
Total noninterest expense | $607,000 | 5,705 |
Salaries and employee benefits | $345,000 | 5,408 |
Premises and equipment expense | $69,000 | 5,780 |
Additional noninterest expense | $193,000 | 5,774 |
Pre-tax net operating income | $100,000 | 5,046 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $100,000 | 4,974 |
Extraordinary gains, net | $0 | 16 |
Net income | $100,000 | 4,975 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $100,000 | 4,974 |
Net charge-offs | $1,000 | 5,481 |
Cash dividends | $26,000 | 2,462 |
Sale, conversion, retirement of capital stock, net | $61,000 | 373 |
Net operating income | $100,000 | 4,863 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $3,492,000 | 6,021 |
Total interest expense | $1,244,000 | 5,586 |
Net interest income | $2,248,000 | 6,106 |
Provision for loan and lease losses | $303,000 | 5,238 |
Total noninterest income | $144,000 | 6,627 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $149,000 | 5,172 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $-5,000 | 7,453 |
Total noninterest expense | $2,193,000 | 6,013 |
Salaries and employee benefits | $1,230,000 | 5,777 |
Premises and equipment expense | $273,000 | 5,855 |
Additional noninterest expense | $690,000 | 6,160 |
Pre-tax net operating income | $-104,000 | 5,595 |
Securities gains (losses) | $0 | 3,754 |
Applicable income taxes | $0 | 4,388 |
Income before extraordinary items | $-104,000 | 5,708 |
Extraordinary gains, net | $0 | 34 |
Net income | $-104,000 | 5,707 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-104,000 | 5,707 |
Net charge-offs | $130,000 | 5,460 |
Cash dividends | $48,000 | 4,422 |
Sale, conversion, retirement of capital stock, net | $2,838,000 | 280 |
Net operating income | $-104,000 | 5,684 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $2,488,000 | 6,203 |
Total interest expense | $925,000 | 5,743 |
Net interest income | $1,563,000 | 6,278 |
Provision for loan and lease losses | $231,000 | 4,949 |
Total noninterest income | $98,000 | 6,855 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $110,000 | 5,241 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $-12,000 | 7,680 |
Total noninterest expense | $1,604,000 | 6,078 |
Salaries and employee benefits | $910,000 | 5,842 |
Premises and equipment expense | $204,000 | 5,932 |
Additional noninterest expense | $490,000 | 6,297 |
Pre-tax net operating income | $-174,000 | 5,996 |
Securities gains (losses) | $0 | 3,497 |
Applicable income taxes | $0 | 4,592 |
Income before extraordinary items | $-174,000 | 6,087 |
Extraordinary gains, net | $0 | 27 |
Net income | $-174,000 | 6,088 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-174,000 | 6,087 |
Net charge-offs | $130,000 | 4,798 |
Cash dividends | $32,000 | 4,008 |
Sale, conversion, retirement of capital stock, net | $1,278,000 | 323 |
Net operating income | $-174,000 | 6,067 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $1,551,000 | 6,413 |
Total interest expense | $595,000 | 5,936 |
Net interest income | $956,000 | 6,485 |
Provision for loan and lease losses | $129,000 | 4,969 |
Total noninterest income | $82,000 | 6,655 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $68,000 | 5,343 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $14,000 | 7,048 |
Total noninterest expense | $1,072,000 | 6,132 |
Salaries and employee benefits | $602,000 | 5,913 |
Premises and equipment expense | $137,000 | 5,958 |
Additional noninterest expense | $333,000 | 6,273 |
Pre-tax net operating income | $-163,000 | 6,209 |
Securities gains (losses) | $0 | 3,136 |
Applicable income taxes | $0 | 4,657 |
Income before extraordinary items | $-163,000 | 6,309 |
Extraordinary gains, net | $0 | 21 |
Net income | $-163,000 | 6,308 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-163,000 | 6,308 |
Net charge-offs | $0 | 6,628 |
Cash dividends | $16,000 | 3,893 |
Sale, conversion, retirement of capital stock, net | $1,243,000 | 264 |
Net operating income | $-163,000 | 6,284 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $737,000 | 6,543 |
Total interest expense | $287,000 | 6,102 |
Net interest income | $450,000 | 6,631 |
Provision for loan and lease losses | $66,000 | 4,534 |
Total noninterest income | $36,000 | 6,805 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $26,000 | 5,712 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $10,000 | 6,874 |
Total noninterest expense | $567,000 | 5,950 |
Salaries and employee benefits | $300,000 | 5,972 |
Premises and equipment expense | $72,000 | 5,887 |
Additional noninterest expense | $195,000 | 5,669 |
Pre-tax net operating income | $-147,000 | 6,780 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $0 | 4,835 |
Income before extraordinary items | $-147,000 | 6,924 |
Extraordinary gains, net | $0 | 15 |
Net income | $-147,000 | 6,925 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-147,000 | 6,925 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $1,207,000 | 148 |
Net operating income | $-147,000 | 6,846 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $2,518,000 | 6,959 |
Total interest expense | $1,105,000 | 6,606 |
Net interest income | $1,413,000 | 7,114 |
Provision for loan and lease losses | $395,000 | 4,154 |
Total noninterest income | $169,000 | 6,717 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $114,000 | 5,715 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $55,000 | 6,671 |
Total noninterest expense | $1,895,000 | 6,373 |
Salaries and employee benefits | $1,083,000 | 6,247 |
Premises and equipment expense | $277,000 | 5,987 |
Additional noninterest expense | $535,000 | 6,471 |
Pre-tax net operating income | $-708,000 | 6,882 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $0 | 4,979 |
Income before extraordinary items | $-708,000 | 6,834 |
Extraordinary gains, net | $0 | 39 |
Net income | $-708,000 | 6,834 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $23,000 | 6,180 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $130,000 | 895 |
Net operating income | $-708,000 | 6,958 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $1,845,000 | 7,099 |
Total interest expense | $815,000 | 6,753 |
Net interest income | $1,030,000 | 7,212 |
Provision for loan and lease losses | $153,000 | 4,598 |
Total noninterest income | $126,000 | 6,838 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $83,000 | 5,793 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $43,000 | 6,778 |
Total noninterest expense | $1,428,000 | 6,348 |
Salaries and employee benefits | $817,000 | 6,234 |
Premises and equipment expense | $212,000 | 5,954 |
Additional noninterest expense | $399,000 | 6,472 |
Pre-tax net operating income | $-425,000 | 7,214 |
Securities gains (losses) | $0 | 3,106 |
Applicable income taxes | $0 | 5,372 |
Income before extraordinary items | $-425,000 | 7,132 |
Extraordinary gains, net | $0 | 31 |
Net income | $-425,000 | 7,129 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $18,000 | 5,525 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $97,000 | 780 |
Net operating income | $-425,000 | 7,268 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $1,186,000 | 7,227 |
Total interest expense | $527,000 | 6,929 |
Net interest income | $659,000 | 7,313 |
Provision for loan and lease losses | $91,000 | 4,384 |
Total noninterest income | $78,000 | 6,990 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $51,000 | 5,920 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $27,000 | 6,905 |
Total noninterest expense | $967,000 | 6,348 |
Salaries and employee benefits | $552,000 | 6,269 |
Premises and equipment expense | $143,000 | 5,958 |
Additional noninterest expense | $272,000 | 6,435 |
Pre-tax net operating income | $-321,000 | 7,453 |
Securities gains (losses) | $0 | 3,233 |
Applicable income taxes | $0 | 5,627 |
Income before extraordinary items | $-321,000 | 7,538 |
Extraordinary gains, net | $0 | 21 |
Net income | $-321,000 | 7,538 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $4,000 | 5,516 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $65,000 | 692 |
Net operating income | $-321,000 | 7,520 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $590,000 | 7,300 |
Total interest expense | $272,000 | 7,012 |
Net interest income | $318,000 | 7,415 |
Provision for loan and lease losses | $46,000 | 3,892 |
Total noninterest income | $33,000 | 7,206 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $22,000 | 6,119 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $11,000 | 7,150 |
Total noninterest expense | $491,000 | 6,341 |
Salaries and employee benefits | $278,000 | 6,279 |
Premises and equipment expense | $70,000 | 6,040 |
Additional noninterest expense | $143,000 | 6,298 |
Pre-tax net operating income | $-186,000 | 7,742 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $0 | 5,622 |
Income before extraordinary items | $-186,000 | 7,823 |
Extraordinary gains, net | $0 | 15 |
Net income | $-186,000 | 7,822 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 4,796 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $33,000 | 569 |
Net operating income | $-186,000 | 7,791 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $1,792,000 | 7,703 |
Total interest expense | $689,000 | 7,677 |
Net interest income | $1,103,000 | 7,611 |
Provision for loan and lease losses | $253,000 | 3,483 |
Total noninterest income | $148,000 | 7,149 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $65,000 | 6,517 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $83,000 | 6,480 |
Total noninterest expense | $1,789,000 | 6,492 |
Salaries and employee benefits | $1,045,000 | 6,333 |
Premises and equipment expense | $253,000 | 6,225 |
Additional noninterest expense | $491,000 | 6,623 |
Pre-tax net operating income | $-791,000 | 7,961 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $0 | 6,070 |
Income before extraordinary items | $-791,000 | 8,031 |
Extraordinary gains, net | $0 | 39 |
Net income | $-791,000 | 8,029 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $5,000 | 6,179 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $123,000 | 878 |
Net operating income | $-791,000 | 8,022 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $1,233,000 | 7,865 |
Total interest expense | $450,000 | 7,850 |
Net interest income | $783,000 | 7,731 |
Provision for loan and lease losses | $131,000 | 3,734 |
Total noninterest income | $107,000 | 7,236 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $46,000 | 6,605 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $61,000 | 6,525 |
Total noninterest expense | $1,248,000 | 6,658 |
Salaries and employee benefits | $677,000 | 6,674 |
Premises and equipment expense | $219,000 | 5,843 |
Additional noninterest expense | $352,000 | 6,714 |
Pre-tax net operating income | $-489,000 | 8,070 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $0 | 6,220 |
Income before extraordinary items | $-489,000 | 8,135 |
Extraordinary gains, net | $0 | 33 |
Net income | $-489,000 | 8,131 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 5,809 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net operating income | $-489,000 | 8,120 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $752,000 | 8,006 |
Total interest expense | $263,000 | 8,004 |
Net interest income | $489,000 | 7,887 |
Provision for loan and lease losses | $78,000 | 3,694 |
Total noninterest income | $72,000 | 7,263 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $31,000 | 6,626 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $41,000 | 6,570 |
Total noninterest expense | $813,000 | 6,765 |
Salaries and employee benefits | $443,000 | 6,770 |
Premises and equipment expense | $147,000 | 5,868 |
Additional noninterest expense | $223,000 | 6,855 |
Pre-tax net operating income | $-330,000 | 8,176 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $0 | 6,265 |
Income before extraordinary items | $-330,000 | 8,230 |
Extraordinary gains, net | $0 | 29 |
Net income | $-330,000 | 8,229 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 5,315 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net operating income | $-330,000 | 8,219 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $339,000 | 8,154 |
Total interest expense | $108,000 | 8,198 |
Net interest income | $231,000 | 8,016 |
Provision for loan and lease losses | $33,000 | 3,661 |
Total noninterest income | $35,000 | 7,298 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $15,000 | 6,674 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $20,000 | 6,614 |
Total noninterest expense | $381,000 | 6,949 |
Salaries and employee benefits | $206,000 | 6,966 |
Premises and equipment expense | $72,000 | 5,967 |
Additional noninterest expense | $103,000 | 7,035 |
Pre-tax net operating income | $-148,000 | 8,227 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $0 | 6,196 |
Income before extraordinary items | $-148,000 | 8,258 |
Extraordinary gains, net | $0 | 22 |
Net income | $-148,000 | 8,257 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 4,238 |
Cash dividends | $0 | 3,942 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net operating income | $-148,000 | 8,248 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $921,000 | 8,332 |
Total interest expense | $204,000 | 8,411 |
Net interest income | $717,000 | 8,183 |
Provision for loan and lease losses | $133,000 | 4,231 |
Total noninterest income | $49,000 | 8,220 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $15,000 | 7,347 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $34,000 | 7,619 |
Total noninterest expense | $2,257,000 | 5,798 |
Salaries and employee benefits | $1,070,000 | 6,241 |
Premises and equipment expense | $342,000 | 5,391 |
Additional noninterest expense | $845,000 | 5,054 |
Pre-tax net operating income | $-1,624,000 | 8,542 |
Securities gains (losses) | $0 | 1,687 |
Applicable income taxes | $0 | 6,600 |
Income before extraordinary items | $-1,624,000 | 8,562 |
Extraordinary gains, net | $0 | 51 |
Net income | $-1,624,000 | 8,562 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 6,238 |
Cash dividends | $0 | 5,941 |
Sale, conversion, retirement of capital stock, net | $10,120,000 | 205 |
Net operating income | $-1,624,000 | 8,553 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $639,000 | 8,440 |
Total interest expense | $131,000 | 8,503 |
Net interest income | $508,000 | 8,301 |
Provision for loan and lease losses | $90,000 | 4,225 |
Total noninterest income | $18,000 | 8,479 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $5,000 | 7,546 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $13,000 | 8,103 |
Total noninterest expense | $1,862,000 | 5,486 |
Salaries and employee benefits | $844,000 | 6,076 |
Premises and equipment expense | $276,000 | 5,197 |
Additional noninterest expense | $742,000 | 4,530 |
Pre-tax net operating income | $-1,426,000 | 8,652 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $-245,000 | 8,640 |
Income before extraordinary items | $-1,181,000 | 8,629 |
Extraordinary gains, net | $0 | 45 |
Net income | $-1,181,000 | 8,629 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,858 |
Cash dividends | $0 | 5,292 |
Sale, conversion, retirement of capital stock, net | $10,120,000 | 151 |
Net operating income | $-1,181,000 | 8,622 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $392,000 | 8,535 |
Total interest expense | $83,000 | 8,549 |
Net interest income | $309,000 | 8,440 |
Provision for loan and lease losses | $48,000 | 4,517 |
Total noninterest income | $5,000 | 8,619 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $1,000 | 7,650 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $4,000 | 8,426 |
Total noninterest expense | $1,489,000 | 4,901 |
Salaries and employee benefits | $644,000 | 5,679 |
Premises and equipment expense | $208,000 | 4,812 |
Additional noninterest expense | $637,000 | 3,744 |
Pre-tax net operating income | $-1,223,000 | 8,716 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $-245,000 | 8,704 |
Income before extraordinary items | $-978,000 | 8,701 |
Extraordinary gains, net | $0 | 39 |
Net income | $-978,000 | 8,701 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,361 |
Cash dividends | $0 | 5,069 |
Sale, conversion, retirement of capital stock, net | $10,120,000 | 97 |
Net operating income | $-978,000 | 8,690 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $213,000 | 8,505 |
Total interest expense | $55,000 | 8,504 |
Net interest income | $158,000 | 8,446 |
Provision for loan and lease losses | $13,000 | 5,083 |
Total noninterest income | $1,000 | 8,667 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $0 | 7,698 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $1,000 | 8,494 |
Total noninterest expense | $1,125,000 | 3,656 |
Salaries and employee benefits | $441,000 | 4,709 |
Premises and equipment expense | $145,000 | 3,885 |
Additional noninterest expense | $539,000 | 2,386 |
Pre-tax net operating income | $-979,000 | 8,754 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $-245,000 | 8,743 |
Income before extraordinary items | $-734,000 | 8,740 |
Extraordinary gains, net | $0 | 21 |
Net income | $-734,000 | 8,739 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,399 |
Cash dividends | $0 | 3,943 |
Sale, conversion, retirement of capital stock, net | $10,120,000 | 45 |
Net operating income | $-734,000 | 8,732 |
* 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.