Home > First Community Financial Bank > Income and Expense
First Community Financial Bank, Income and Expense
2017-09-30 (YTD Data) | Rank | |
Total interest income | $15,340,000 | 1,327 |
Total interest expense | $1,883,000 | 1,260 |
Net interest income | $13,457,000 | 1,330 |
Provision for loan and lease losses | $1,494,000 | 508 |
Total noninterest income | $1,084,000 | 2,472 |
Gross Fiduciary activities income | $0 | 1,093 |
Service charges on deposit accounts | $309,000 | 2,356 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $775,000 | 2,284 |
Total noninterest expense | $8,065,000 | 1,797 |
Salaries and employee benefits | $4,163,000 | 1,934 |
Premises and equipment expense | $484,000 | 2,820 |
Additional noninterest expense | $3,418,000 | 1,342 |
Pre-tax net operating income | $4,982,000 | 1,377 |
Securities gains (losses) | $0 | 2,274 |
Applicable income taxes | $1,896,000 | 944 |
Income before extraordinary items | $3,086,000 | 1,702 |
Extraordinary gains, net | $0 | 9 |
Net income | $3,086,000 | 1,703 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $3,086,000 | 1,703 |
Net charge-offs | $-137,000 | 5,421 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $0 | 677 |
Net operating income | $3,086,000 | 1,681 |
2017-06-30 (YTD Data) | Rank | |
Total interest income | $25,774,000 | 553 |
Total interest expense | $2,899,000 | 572 |
Net interest income | $22,875,000 | 546 |
Provision for loan and lease losses | $2,134,000 | 266 |
Total noninterest income | $2,021,000 | 1,293 |
Gross Fiduciary activities income | $0 | 1,079 |
Service charges on deposit accounts | $626,000 | 966 |
Trading account gains and fees | $0 | 139 |
Additional Noninterest Income | $1,395,000 | 1,245 |
Total noninterest expense | $14,033,000 | 777 |
Salaries and employee benefits | $7,714,000 | 800 |
Premises and equipment expense | $979,000 | 1,202 |
Additional noninterest expense | $5,340,000 | 642 |
Pre-tax net operating income | $8,729,000 | 612 |
Securities gains (losses) | $1,290,000 | 77 |
Applicable income taxes | $1,740,000 | 738 |
Income before extraordinary items | $8,279,000 | 509 |
Extraordinary gains, net | $0 | 11 |
Net income | $8,279,000 | 507 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $8,279,000 | 509 |
Net charge-offs | $1,609,000 | 257 |
Cash dividends | $6,800,000 | 277 |
Sale, conversion, retirement of capital stock, net | $334,000 | 223 |
Net operating income | $7,208,300 | 571 |
2017-03-31 (YTD Data) | Rank | |
Total interest income | $12,204,000 | 573 |
Total interest expense | $1,278,000 | 615 |
Net interest income | $10,926,000 | 568 |
Provision for loan and lease losses | $375,000 | 558 |
Total noninterest income | $957,000 | 1,341 |
Gross Fiduciary activities income | $0 | 1,045 |
Service charges on deposit accounts | $303,000 | 989 |
Trading account gains and fees | $0 | 142 |
Additional Noninterest Income | $654,000 | 1,284 |
Total noninterest expense | $6,664,000 | 825 |
Salaries and employee benefits | $4,154,000 | 747 |
Premises and equipment expense | $475,000 | 1,250 |
Additional noninterest expense | $2,035,000 | 798 |
Pre-tax net operating income | $4,844,000 | 538 |
Securities gains (losses) | $0 | 1,153 |
Applicable income taxes | $324,000 | 1,435 |
Income before extraordinary items | $4,520,000 | 469 |
Extraordinary gains, net | $0 | 8 |
Net income | $4,520,000 | 468 |
Minority interest net income | $0 | 55 |
Net income of bank and minority interests. | $4,520,000 | 469 |
Net charge-offs | $108,000 | 899 |
Cash dividends | $2,800,000 | 308 |
Sale, conversion, retirement of capital stock, net | $123,000 | 232 |
Net operating income | $4,520,000 | 458 |
2016-12-31 (YTD Data) | Rank | |
Total interest income | $42,768,000 | 638 |
Total interest expense | $4,292,000 | 685 |
Net interest income | $38,476,000 | 625 |
Provision for loan and lease losses | $1,066,000 | 857 |
Total noninterest income | $5,017,000 | 1,147 |
Gross Fiduciary activities income | $0 | 1,172 |
Service charges on deposit accounts | $964,000 | 1,242 |
Trading account gains and fees | $0 | 170 |
Additional Noninterest Income | $4,053,000 | 977 |
Total noninterest expense | $24,979,000 | 855 |
Salaries and employee benefits | $14,442,000 | 819 |
Premises and equipment expense | $1,982,000 | 1,187 |
Additional noninterest expense | $8,555,000 | 774 |
Pre-tax net operating income | $17,448,000 | 580 |
Securities gains (losses) | $617,000 | 358 |
Applicable income taxes | $5,348,000 | 533 |
Income before extraordinary items | $12,717,000 | 614 |
Extraordinary gains, net | $0 | 5 |
Net income | $12,717,000 | 613 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $12,717,000 | 613 |
Net charge-offs | $1,122,000 | 601 |
Cash dividends | $11,300,000 | 343 |
Sale, conversion, retirement of capital stock, net | $972,000 | 207 |
Net operating income | $12,285,100 | 621 |
2016-09-30 (YTD Data) | Rank | |
Total interest income | $31,022,000 | 652 |
Total interest expense | $3,103,000 | 711 |
Net interest income | $27,919,000 | 645 |
Provision for loan and lease losses | $883,000 | 766 |
Total noninterest income | $4,222,000 | 1,050 |
Gross Fiduciary activities income | $0 | 1,132 |
Service charges on deposit accounts | $737,000 | 1,220 |
Trading account gains and fees | $0 | 169 |
Additional Noninterest Income | $3,485,000 | 883 |
Total noninterest expense | $18,484,000 | 862 |
Salaries and employee benefits | $10,195,000 | 862 |
Premises and equipment expense | $1,434,000 | 1,235 |
Additional noninterest expense | $6,855,000 | 727 |
Pre-tax net operating income | $12,774,000 | 590 |
Securities gains (losses) | $617,000 | 324 |
Applicable income taxes | $3,804,000 | 554 |
Income before extraordinary items | $9,587,000 | 616 |
Extraordinary gains, net | $0 | 5 |
Net income | $9,587,000 | 616 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $9,587,000 | 616 |
Net charge-offs | $340,000 | 1,048 |
Cash dividends | $7,300,000 | 374 |
Sale, conversion, retirement of capital stock, net | $674,000 | 188 |
Net operating income | $9,142,760 | 622 |
2016-06-30 (YTD Data) | Rank | |
Total interest income | $19,711,000 | 681 |
Total interest expense | $1,968,000 | 735 |
Net interest income | $17,743,000 | 672 |
Provision for loan and lease losses | $500,000 | 847 |
Total noninterest income | $1,336,000 | 1,765 |
Gross Fiduciary activities income | $0 | 1,122 |
Service charges on deposit accounts | $403,000 | 1,417 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $933,000 | 1,638 |
Total noninterest expense | $11,628,000 | 914 |
Salaries and employee benefits | $6,444,000 | 919 |
Premises and equipment expense | $866,000 | 1,340 |
Additional noninterest expense | $4,318,000 | 771 |
Pre-tax net operating income | $6,951,000 | 671 |
Securities gains (losses) | $603,000 | 242 |
Applicable income taxes | $2,468,000 | 556 |
Income before extraordinary items | $5,086,000 | 745 |
Extraordinary gains, net | $0 | 16 |
Net income | $5,086,000 | 743 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $5,086,000 | 744 |
Net charge-offs | $197,000 | 1,134 |
Cash dividends | $4,900,000 | 370 |
Sale, conversion, retirement of capital stock, net | $367,000 | 206 |
Net operating income | $4,681,990 | 774 |
2016-03-31 (YTD Data) | Rank | |
Total interest income | $9,626,000 | 693 |
Total interest expense | $959,000 | 760 |
Net interest income | $8,667,000 | 691 |
Provision for loan and lease losses | $0 | 3,656 |
Total noninterest income | $612,000 | 1,822 |
Gross Fiduciary activities income | $0 | 1,076 |
Service charges on deposit accounts | $200,000 | 1,426 |
Trading account gains and fees | $0 | 142 |
Additional Noninterest Income | $412,000 | 1,705 |
Total noninterest expense | $5,723,000 | 920 |
Salaries and employee benefits | $3,195,000 | 928 |
Premises and equipment expense | $437,000 | 1,336 |
Additional noninterest expense | $2,091,000 | 780 |
Pre-tax net operating income | $3,556,000 | 651 |
Securities gains (losses) | $0 | 2,077 |
Applicable income taxes | $1,146,000 | 572 |
Income before extraordinary items | $2,410,000 | 760 |
Extraordinary gains, net | $0 | 12 |
Net income | $2,410,000 | 761 |
Minority interest net income | $0 | 62 |
Net income of bank and minority interests. | $2,410,000 | 760 |
Net charge-offs | $406,000 | 401 |
Cash dividends | $2,800,000 | 334 |
Sale, conversion, retirement of capital stock, net | $201,000 | 175 |
Net operating income | $2,410,000 | 737 |
2015-12-31 (YTD Data) | Rank | |
Total interest income | $36,720,000 | 697 |
Total interest expense | $3,979,000 | 697 |
Net interest income | $32,741,000 | 697 |
Provision for loan and lease losses | $-2,077,000 | 6,113 |
Total noninterest income | $1,975,000 | 2,134 |
Gross Fiduciary activities income | $0 | 1,209 |
Service charges on deposit accounts | $739,000 | 1,583 |
Trading account gains and fees | $0 | 159 |
Additional Noninterest Income | $1,236,000 | 2,106 |
Total noninterest expense | $20,066,000 | 1,029 |
Salaries and employee benefits | $11,512,000 | 979 |
Premises and equipment expense | $1,977,000 | 1,196 |
Additional noninterest expense | $6,577,000 | 1,006 |
Pre-tax net operating income | $16,727,000 | 565 |
Securities gains (losses) | $484,000 | 363 |
Applicable income taxes | $5,952,000 | 464 |
Income before extraordinary items | $11,259,000 | 659 |
Extraordinary gains, net | $0 | 23 |
Net income | $11,259,000 | 657 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $11,259,000 | 660 |
Net charge-offs | $87,000 | 2,786 |
Cash dividends | $987,000 | 2,162 |
Sale, conversion, retirement of capital stock, net | $649,000 | 274 |
Net operating income | $10,944,400 | 662 |
2015-09-30 (YTD Data) | Rank | |
Total interest income | $27,185,000 | 710 |
Total interest expense | $2,979,000 | 703 |
Net interest income | $24,206,000 | 709 |
Provision for loan and lease losses | $-1,562,000 | 6,197 |
Total noninterest income | $1,472,000 | 2,151 |
Gross Fiduciary activities income | $0 | 1,169 |
Service charges on deposit accounts | $553,000 | 1,593 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $919,000 | 2,136 |
Total noninterest expense | $15,114,000 | 1,036 |
Salaries and employee benefits | $8,535,000 | 994 |
Premises and equipment expense | $1,483,000 | 1,209 |
Additional noninterest expense | $5,096,000 | 969 |
Pre-tax net operating income | $12,126,000 | 596 |
Securities gains (losses) | $272,000 | 514 |
Applicable income taxes | $4,279,000 | 501 |
Income before extraordinary items | $8,119,000 | 681 |
Extraordinary gains, net | $0 | 21 |
Net income | $8,119,000 | 678 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $8,119,000 | 681 |
Net charge-offs | $590,000 | 763 |
Cash dividends | $0 | 3,825 |
Sale, conversion, retirement of capital stock, net | $532,000 | 242 |
Net operating income | $7,942,200 | 671 |
2015-06-30 (YTD Data) | Rank | |
Total interest income | $17,845,000 | 718 |
Total interest expense | $1,994,000 | 698 |
Net interest income | $15,851,000 | 718 |
Provision for loan and lease losses | $-749,000 | 6,235 |
Total noninterest income | $953,000 | 2,201 |
Gross Fiduciary activities income | $0 | 1,152 |
Service charges on deposit accounts | $369,000 | 1,573 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $584,000 | 2,227 |
Total noninterest expense | $10,109,000 | 1,029 |
Salaries and employee benefits | $5,694,000 | 994 |
Premises and equipment expense | $997,000 | 1,206 |
Additional noninterest expense | $3,418,000 | 958 |
Pre-tax net operating income | $7,444,000 | 640 |
Securities gains (losses) | $21,000 | 1,689 |
Applicable income taxes | $2,616,000 | 535 |
Income before extraordinary items | $4,849,000 | 761 |
Extraordinary gains, net | $0 | 22 |
Net income | $4,849,000 | 760 |
Minority interest net income | $0 | 75 |
Net income of bank and minority interests. | $4,849,000 | 761 |
Net charge-offs | $736,000 | 454 |
Cash dividends | $0 | 3,664 |
Sale, conversion, retirement of capital stock, net | $402,000 | 219 |
Net operating income | $4,835,350 | 738 |
2015-03-31 (YTD Data) | Rank | |
Total interest income | $8,779,000 | 732 |
Total interest expense | $993,000 | 709 |
Net interest income | $7,786,000 | 726 |
Provision for loan and lease losses | $0 | 3,703 |
Total noninterest income | $429,000 | 2,308 |
Gross Fiduciary activities income | $0 | 1,118 |
Service charges on deposit accounts | $179,000 | 1,587 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $250,000 | 2,350 |
Total noninterest expense | $5,058,000 | 1,028 |
Salaries and employee benefits | $2,884,000 | 985 |
Premises and equipment expense | $492,000 | 1,236 |
Additional noninterest expense | $1,682,000 | 954 |
Pre-tax net operating income | $3,157,000 | 714 |
Securities gains (losses) | $21,000 | 1,218 |
Applicable income taxes | $1,144,000 | 571 |
Income before extraordinary items | $2,034,000 | 859 |
Extraordinary gains, net | $0 | 13 |
Net income | $2,034,000 | 859 |
Minority interest net income | $0 | 64 |
Net income of bank and minority interests. | $2,034,000 | 859 |
Net charge-offs | $127,000 | 959 |
Cash dividends | $0 | 2,892 |
Sale, conversion, retirement of capital stock, net | $154,000 | 212 |
Net operating income | $2,020,560 | 835 |
2014-12-31 (YTD Data) | Rank | |
Total interest income | $35,248,000 | 716 |
Total interest expense | $4,510,000 | 639 |
Net interest income | $30,738,000 | 719 |
Provision for loan and lease losses | $3,000,000 | 333 |
Total noninterest income | $2,047,000 | 2,068 |
Gross Fiduciary activities income | $0 | 1,256 |
Service charges on deposit accounts | $659,000 | 1,825 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $1,388,000 | 1,866 |
Total noninterest expense | $19,900,000 | 1,019 |
Salaries and employee benefits | $11,191,000 | 973 |
Premises and equipment expense | $2,111,000 | 1,131 |
Additional noninterest expense | $6,598,000 | 995 |
Pre-tax net operating income | $9,885,000 | 838 |
Securities gains (losses) | $912,000 | 236 |
Applicable income taxes | $3,608,000 | 630 |
Income before extraordinary items | $7,189,000 | 924 |
Extraordinary gains, net | $0 | 17 |
Net income | $7,189,000 | 923 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $7,189,000 | 923 |
Net charge-offs | $4,916,000 | 240 |
Cash dividends | $0 | 4,358 |
Sale, conversion, retirement of capital stock, net | $468,000 | 313 |
Net operating income | $6,577,960 | 985 |
2014-09-30 (YTD Data) | Rank | |
Total interest income | $26,060,000 | 726 |
Total interest expense | $3,451,000 | 634 |
Net interest income | $22,609,000 | 732 |
Provision for loan and lease losses | $2,666,000 | 268 |
Total noninterest income | $1,617,000 | 2,005 |
Gross Fiduciary activities income | $0 | 1,202 |
Service charges on deposit accounts | $479,000 | 1,869 |
Trading account gains and fees | $0 | 174 |
Additional Noninterest Income | $1,138,000 | 1,783 |
Total noninterest expense | $14,733,000 | 1,038 |
Salaries and employee benefits | $8,452,000 | 969 |
Premises and equipment expense | $1,607,000 | 1,132 |
Additional noninterest expense | $4,674,000 | 1,051 |
Pre-tax net operating income | $6,827,000 | 927 |
Securities gains (losses) | $446,000 | 351 |
Applicable income taxes | $2,480,000 | 673 |
Income before extraordinary items | $4,793,000 | 1,043 |
Extraordinary gains, net | $0 | 15 |
Net income | $4,793,000 | 1,043 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $4,793,000 | 1,043 |
Net charge-offs | $4,616,000 | 189 |
Cash dividends | $0 | 3,845 |
Sale, conversion, retirement of capital stock, net | $194,000 | 364 |
Net operating income | $4,498,640 | 1,078 |
2014-06-30 (YTD Data) | Rank | |
Total interest income | $17,201,000 | 724 |
Total interest expense | $2,304,000 | 633 |
Net interest income | $14,897,000 | 736 |
Provision for loan and lease losses | $2,666,000 | 201 |
Total noninterest income | $1,109,000 | 1,964 |
Gross Fiduciary activities income | $0 | 1,182 |
Service charges on deposit accounts | $274,000 | 2,097 |
Trading account gains and fees | $0 | 172 |
Additional Noninterest Income | $835,000 | 1,654 |
Total noninterest expense | $9,713,000 | 1,046 |
Salaries and employee benefits | $5,640,000 | 966 |
Premises and equipment expense | $1,102,000 | 1,099 |
Additional noninterest expense | $2,971,000 | 1,097 |
Pre-tax net operating income | $3,627,000 | 1,100 |
Securities gains (losses) | $38,000 | 1,330 |
Applicable income taxes | $1,150,000 | 873 |
Income before extraordinary items | $2,515,000 | 1,251 |
Extraordinary gains, net | $0 | 20 |
Net income | $2,515,000 | 1,250 |
Minority interest net income | $0 | 80 |
Net income of bank and minority interests. | $2,515,000 | 1,252 |
Net charge-offs | $4,105,000 | 162 |
Cash dividends | $0 | 3,668 |
Sale, conversion, retirement of capital stock, net | $138,000 | 336 |
Net operating income | $2,488,780 | 1,249 |
2014-03-31 (YTD Data) | Rank | |
Total interest income | $8,358,000 | 750 |
Total interest expense | $1,154,000 | 641 |
Net interest income | $7,204,000 | 758 |
Provision for loan and lease losses | $1,999,000 | 150 |
Total noninterest income | $648,000 | 1,696 |
Gross Fiduciary activities income | $0 | 1,141 |
Service charges on deposit accounts | $133,000 | 2,134 |
Trading account gains and fees | $0 | 147 |
Additional Noninterest Income | $515,000 | 1,389 |
Total noninterest expense | $4,663,000 | 1,098 |
Salaries and employee benefits | $2,854,000 | 966 |
Premises and equipment expense | $612,000 | 1,021 |
Additional noninterest expense | $1,197,000 | 1,330 |
Pre-tax net operating income | $1,190,000 | 1,523 |
Securities gains (losses) | $0 | 1,715 |
Applicable income taxes | $412,000 | 1,063 |
Income before extraordinary items | $778,000 | 1,850 |
Extraordinary gains, net | $0 | 16 |
Net income | $778,000 | 1,854 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $778,000 | 1,853 |
Net charge-offs | $1,469,000 | 215 |
Cash dividends | $0 | 2,887 |
Sale, conversion, retirement of capital stock, net | $72,000 | 295 |
Net operating income | $778,000 | 1,815 |
2013-12-31 (YTD Data) | Rank | |
Total interest income | $34,894,000 | 714 |
Total interest expense | $5,020,000 | 664 |
Net interest income | $29,874,000 | 716 |
Provision for loan and lease losses | $8,002,000 | 190 |
Total noninterest income | $1,609,000 | 2,473 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $458,000 | 2,554 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $1,151,000 | 2,185 |
Total noninterest expense | $20,058,000 | 1,015 |
Salaries and employee benefits | $10,721,000 | 1,002 |
Premises and equipment expense | $2,202,000 | 1,080 |
Additional noninterest expense | $7,135,000 | 950 |
Pre-tax net operating income | $3,423,000 | 1,945 |
Securities gains (losses) | $4,000 | 2,846 |
Applicable income taxes | $-13,481,000 | 6,785 |
Income before extraordinary items | $16,908,000 | 414 |
Extraordinary gains, net | $0 | 29 |
Net income | $16,908,000 | 411 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $16,908,000 | 414 |
Net charge-offs | $15,060,000 | 131 |
Cash dividends | $0 | 4,350 |
Sale, conversion, retirement of capital stock, net | $278,000 | 372 |
Net operating income | $16,904,000 | 410 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $26,094,000 | 718 |
Total interest expense | $3,850,000 | 662 |
Net interest income | $22,244,000 | 721 |
Provision for loan and lease losses | $3,916,000 | 260 |
Total noninterest income | $1,133,000 | 2,623 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $327,000 | 2,664 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $806,000 | 2,343 |
Total noninterest expense | $15,183,000 | 1,014 |
Salaries and employee benefits | $7,952,000 | 1,015 |
Premises and equipment expense | $1,627,000 | 1,097 |
Additional noninterest expense | $5,604,000 | 910 |
Pre-tax net operating income | $4,278,000 | 1,313 |
Securities gains (losses) | $0 | 3,040 |
Applicable income taxes | $-13,091,000 | 6,872 |
Income before extraordinary items | $17,369,000 | 329 |
Extraordinary gains, net | $0 | 25 |
Net income | $17,369,000 | 330 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $17,369,000 | 330 |
Net charge-offs | $6,591,000 | 202 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $225,000 | 327 |
Net operating income | $17,369,000 | 320 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $17,485,000 | 714 |
Total interest expense | $2,650,000 | 656 |
Net interest income | $14,835,000 | 720 |
Provision for loan and lease losses | $2,700,000 | 274 |
Total noninterest income | $596,000 | 3,004 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $189,000 | 2,909 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $407,000 | 2,779 |
Total noninterest expense | $9,941,000 | 1,020 |
Salaries and employee benefits | $5,243,000 | 1,030 |
Premises and equipment expense | $1,064,000 | 1,121 |
Additional noninterest expense | $3,634,000 | 934 |
Pre-tax net operating income | $2,790,000 | 1,317 |
Securities gains (losses) | $0 | 2,791 |
Applicable income taxes | $34,000 | 3,695 |
Income before extraordinary items | $2,756,000 | 1,116 |
Extraordinary gains, net | $0 | 22 |
Net income | $2,756,000 | 1,117 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $2,756,000 | 1,118 |
Net charge-offs | $4,944,000 | 201 |
Cash dividends | $0 | 3,564 |
Sale, conversion, retirement of capital stock, net | $-22,000 | 6,878 |
Net operating income | $2,756,000 | 1,078 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $8,890,000 | 709 |
Total interest expense | $1,389,000 | 636 |
Net interest income | $7,501,000 | 709 |
Provision for loan and lease losses | $1,232,000 | 323 |
Total noninterest income | $565,000 | 2,041 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $87,000 | 3,070 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $478,000 | 1,625 |
Total noninterest expense | $5,173,000 | 989 |
Salaries and employee benefits | $2,540,000 | 1,078 |
Premises and equipment expense | $537,000 | 1,131 |
Additional noninterest expense | $2,096,000 | 813 |
Pre-tax net operating income | $1,661,000 | 1,104 |
Securities gains (losses) | $0 | 1,966 |
Applicable income taxes | $34,000 | 3,275 |
Income before extraordinary items | $1,627,000 | 937 |
Extraordinary gains, net | $0 | 10 |
Net income | $1,627,000 | 938 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $1,627,000 | 939 |
Net charge-offs | $2,179,000 | 243 |
Cash dividends | $0 | 2,726 |
Sale, conversion, retirement of capital stock, net | $-97,000 | 6,996 |
Net operating income | $1,627,000 | 895 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $6,346,000 | 3,684 |
Total interest expense | $981,000 | 3,651 |
Net interest income | $5,365,000 | 3,631 |
Provision for loan and lease losses | $4,000 | 5,856 |
Total noninterest income | $430,000 | 4,721 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $91,000 | 5,571 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $339,000 | 3,878 |
Total noninterest expense | $3,441,000 | 4,426 |
Salaries and employee benefits | $1,836,000 | 4,348 |
Premises and equipment expense | $275,000 | 5,150 |
Additional noninterest expense | $1,330,000 | 4,082 |
Pre-tax net operating income | $2,350,000 | 2,522 |
Securities gains (losses) | $0 | 3,810 |
Applicable income taxes | $0 | 4,751 |
Income before extraordinary items | $2,350,000 | 2,288 |
Extraordinary gains, net | $0 | 29 |
Net income | $2,350,000 | 2,288 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $2,350,000 | 2,290 |
Net charge-offs | $35,000 | 5,132 |
Cash dividends | $0 | 4,373 |
Sale, conversion, retirement of capital stock, net | $181,000 | 461 |
Net operating income | $2,350,000 | 2,166 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $4,740,000 | 3,766 |
Total interest expense | $765,000 | 3,684 |
Net interest income | $3,975,000 | 3,728 |
Provision for loan and lease losses | $188,000 | 3,591 |
Total noninterest income | $383,000 | 4,504 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $56,000 | 5,892 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $327,000 | 3,568 |
Total noninterest expense | $2,526,000 | 4,487 |
Salaries and employee benefits | $1,372,000 | 4,381 |
Premises and equipment expense | $206,000 | 5,208 |
Additional noninterest expense | $948,000 | 4,251 |
Pre-tax net operating income | $1,644,000 | 2,710 |
Securities gains (losses) | $0 | 3,575 |
Applicable income taxes | $0 | 4,802 |
Income before extraordinary items | $1,644,000 | 2,483 |
Extraordinary gains, net | $0 | 20 |
Net income | $1,644,000 | 2,484 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $1,644,000 | 2,484 |
Net charge-offs | $45,000 | 4,583 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $141,000 | 400 |
Net operating income | $1,644,000 | 2,349 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $3,108,000 | 3,832 |
Total interest expense | $530,000 | 3,679 |
Net interest income | $2,578,000 | 3,808 |
Provision for loan and lease losses | $83,000 | 4,087 |
Total noninterest income | $278,000 | 4,360 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $37,000 | 5,917 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $241,000 | 3,394 |
Total noninterest expense | $1,712,000 | 4,488 |
Salaries and employee benefits | $930,000 | 4,354 |
Premises and equipment expense | $137,000 | 5,224 |
Additional noninterest expense | $645,000 | 4,217 |
Pre-tax net operating income | $1,061,000 | 2,733 |
Securities gains (losses) | $0 | 3,178 |
Applicable income taxes | $0 | 4,770 |
Income before extraordinary items | $1,061,000 | 2,508 |
Extraordinary gains, net | $0 | 19 |
Net income | $1,061,000 | 2,508 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $1,061,000 | 2,508 |
Net charge-offs | $25,000 | 4,496 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $101,000 | 367 |
Net operating income | $1,061,000 | 2,373 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $1,584,000 | 3,829 |
Total interest expense | $279,000 | 3,676 |
Net interest income | $1,305,000 | 3,791 |
Provision for loan and lease losses | $180,000 | 2,114 |
Total noninterest income | $229,000 | 3,395 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $19,000 | 5,880 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $210,000 | 2,582 |
Total noninterest expense | $887,000 | 4,423 |
Salaries and employee benefits | $474,000 | 4,341 |
Premises and equipment expense | $70,000 | 5,222 |
Additional noninterest expense | $343,000 | 4,034 |
Pre-tax net operating income | $467,000 | 3,011 |
Securities gains (losses) | $0 | 2,210 |
Applicable income taxes | $0 | 4,704 |
Income before extraordinary items | $467,000 | 2,750 |
Extraordinary gains, net | $0 | 19 |
Net income | $467,000 | 2,752 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $467,000 | 2,753 |
Net charge-offs | $-6,000 | 6,458 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $62,000 | 281 |
Net operating income | $467,000 | 2,615 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $6,004,000 | 4,059 |
Total interest expense | $1,196,000 | 3,972 |
Net interest income | $4,808,000 | 4,004 |
Provision for loan and lease losses | $1,306,000 | 2,046 |
Total noninterest income | $507,000 | 4,380 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $63,000 | 6,099 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $444,000 | 3,290 |
Total noninterest expense | $2,638,000 | 5,209 |
Salaries and employee benefits | $1,510,000 | 4,940 |
Premises and equipment expense | $217,000 | 5,871 |
Additional noninterest expense | $911,000 | 5,126 |
Pre-tax net operating income | $1,371,000 | 3,177 |
Securities gains (losses) | $0 | 3,838 |
Applicable income taxes | $0 | 4,719 |
Income before extraordinary items | $1,371,000 | 2,962 |
Extraordinary gains, net | $0 | 29 |
Net income | $1,371,000 | 2,964 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $1,371,000 | 2,964 |
Net charge-offs | $444,000 | 3,319 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $106,000 | 649 |
Net operating income | $1,371,000 | 2,863 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $4,473,000 | 4,120 |
Total interest expense | $897,000 | 4,104 |
Net interest income | $3,576,000 | 4,045 |
Provision for loan and lease losses | $571,000 | 2,688 |
Total noninterest income | $483,000 | 3,957 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $44,000 | 6,219 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $439,000 | 2,891 |
Total noninterest expense | $2,083,000 | 5,092 |
Salaries and employee benefits | $1,111,000 | 4,993 |
Premises and equipment expense | $216,000 | 5,367 |
Additional noninterest expense | $756,000 | 4,917 |
Pre-tax net operating income | $1,405,000 | 2,702 |
Securities gains (losses) | $0 | 3,555 |
Applicable income taxes | $143,000 | 2,945 |
Income before extraordinary items | $1,262,000 | 2,624 |
Extraordinary gains, net | $0 | 21 |
Net income | $1,262,000 | 2,626 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $1,262,000 | 2,626 |
Net charge-offs | $475,000 | 2,725 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $82,000 | 604 |
Net operating income | $1,262,000 | 2,535 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $2,868,000 | 4,286 |
Total interest expense | $587,000 | 4,241 |
Net interest income | $2,281,000 | 4,207 |
Provision for loan and lease losses | $359,000 | 2,746 |
Total noninterest income | $292,000 | 4,153 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $27,000 | 6,311 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $265,000 | 3,071 |
Total noninterest expense | $1,391,000 | 5,134 |
Salaries and employee benefits | $739,000 | 5,035 |
Premises and equipment expense | $151,000 | 5,303 |
Additional noninterest expense | $501,000 | 5,000 |
Pre-tax net operating income | $823,000 | 2,887 |
Securities gains (losses) | $0 | 2,914 |
Applicable income taxes | $88,000 | 2,964 |
Income before extraordinary items | $735,000 | 2,826 |
Extraordinary gains, net | $0 | 15 |
Net income | $735,000 | 2,828 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $735,000 | 2,828 |
Net charge-offs | $285,000 | 2,740 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $52,000 | 530 |
Net operating income | $735,000 | 2,740 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $1,439,000 | 4,292 |
Total interest expense | $293,000 | 4,361 |
Net interest income | $1,146,000 | 4,183 |
Provision for loan and lease losses | $150,000 | 2,750 |
Total noninterest income | $119,000 | 4,621 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $10,000 | 6,519 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $109,000 | 3,417 |
Total noninterest expense | $701,000 | 5,157 |
Salaries and employee benefits | $364,000 | 5,123 |
Premises and equipment expense | $89,000 | 4,984 |
Additional noninterest expense | $248,000 | 5,029 |
Pre-tax net operating income | $414,000 | 2,902 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $0 | 4,545 |
Income before extraordinary items | $414,000 | 2,592 |
Extraordinary gains, net | $0 | 9 |
Net income | $414,000 | 2,591 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $414,000 | 2,592 |
Net charge-offs | $175,000 | 2,222 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $29,000 | 469 |
Net operating income | $414,000 | 2,537 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $5,335,000 | 4,638 |
Total interest expense | $1,555,000 | 4,177 |
Net interest income | $3,780,000 | 4,746 |
Provision for loan and lease losses | $3,581,000 | 1,435 |
Total noninterest income | $125,000 | 6,478 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $37,000 | 6,429 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $88,000 | 5,584 |
Total noninterest expense | $2,685,000 | 5,324 |
Salaries and employee benefits | $1,233,000 | 5,608 |
Premises and equipment expense | $366,000 | 4,965 |
Additional noninterest expense | $1,086,000 | 4,875 |
Pre-tax net operating income | $-2,361,000 | 6,837 |
Securities gains (losses) | $0 | 3,793 |
Applicable income taxes | $6,000 | 4,320 |
Income before extraordinary items | $-2,367,000 | 6,910 |
Extraordinary gains, net | $0 | 29 |
Net income | $-2,367,000 | 6,910 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-2,367,000 | 6,911 |
Net charge-offs | $2,863,000 | 1,507 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $4,235,000 | 163 |
Net operating income | $-2,367,000 | 6,889 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $3,935,000 | 4,774 |
Total interest expense | $1,211,000 | 4,226 |
Net interest income | $2,724,000 | 4,907 |
Provision for loan and lease losses | $2,214,000 | 1,548 |
Total noninterest income | $104,000 | 6,500 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $21,000 | 6,634 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $83,000 | 5,436 |
Total noninterest expense | $2,090,000 | 5,238 |
Salaries and employee benefits | $957,000 | 5,541 |
Premises and equipment expense | $242,000 | 5,319 |
Additional noninterest expense | $891,000 | 4,633 |
Pre-tax net operating income | $-1,476,000 | 6,948 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $6,000 | 4,358 |
Income before extraordinary items | $-1,482,000 | 7,044 |
Extraordinary gains, net | $0 | 23 |
Net income | $-1,482,000 | 7,043 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-1,482,000 | 7,044 |
Net charge-offs | $1,018,000 | 2,176 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $4,244,000 | 125 |
Net operating income | $-1,482,000 | 7,009 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $2,603,000 | 4,841 |
Total interest expense | $836,000 | 4,236 |
Net interest income | $1,767,000 | 5,002 |
Provision for loan and lease losses | $1,582,000 | 1,468 |
Total noninterest income | $22,000 | 7,294 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $12,000 | 6,717 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $10,000 | 6,845 |
Total noninterest expense | $1,360,000 | 5,328 |
Salaries and employee benefits | $624,000 | 5,634 |
Premises and equipment expense | $141,000 | 5,645 |
Additional noninterest expense | $595,000 | 4,608 |
Pre-tax net operating income | $-1,153,000 | 7,064 |
Securities gains (losses) | $0 | 3,184 |
Applicable income taxes | $6,000 | 4,252 |
Income before extraordinary items | $-1,159,000 | 7,138 |
Extraordinary gains, net | $0 | 19 |
Net income | $-1,159,000 | 7,137 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-1,159,000 | 7,138 |
Net charge-offs | $225,000 | 3,396 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $75,000 | 547 |
Net operating income | $-1,159,000 | 7,118 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $1,273,000 | 4,969 |
Total interest expense | $436,000 | 4,272 |
Net interest income | $837,000 | 5,173 |
Provision for loan and lease losses | $387,000 | 2,108 |
Total noninterest income | $10,000 | 7,432 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $5,000 | 6,829 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $5,000 | 6,997 |
Total noninterest expense | $686,000 | 5,356 |
Salaries and employee benefits | $338,000 | 5,474 |
Premises and equipment expense | $80,000 | 5,439 |
Additional noninterest expense | $268,000 | 4,915 |
Pre-tax net operating income | $-226,000 | 6,872 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $-226,000 | 6,967 |
Extraordinary gains, net | $0 | 16 |
Net income | $-226,000 | 6,968 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $-226,000 | 6,967 |
Net charge-offs | $225,000 | 2,308 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $24,000 | 623 |
Net operating income | $-226,000 | 6,931 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $3,898,000 | 5,780 |
Total interest expense | $1,842,000 | 4,686 |
Net interest income | $2,056,000 | 6,293 |
Provision for loan and lease losses | $803,000 | 3,834 |
Total noninterest income | $26,000 | 7,554 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $17,000 | 6,943 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $9,000 | 7,208 |
Total noninterest expense | $2,417,000 | 5,762 |
Salaries and employee benefits | $1,105,000 | 6,023 |
Premises and equipment expense | $257,000 | 5,999 |
Additional noninterest expense | $1,055,000 | 5,100 |
Pre-tax net operating income | $-1,138,000 | 6,305 |
Securities gains (losses) | $0 | 3,754 |
Applicable income taxes | $0 | 4,388 |
Income before extraordinary items | $-1,138,000 | 6,425 |
Extraordinary gains, net | $0 | 34 |
Net income | $-1,138,000 | 6,426 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-1,138,000 | 6,426 |
Net charge-offs | $0 | 7,246 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $78,000 | 959 |
Net operating income | $-1,138,000 | 6,423 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $2,698,000 | 6,022 |
Total interest expense | $1,385,000 | 4,807 |
Net interest income | $1,313,000 | 6,663 |
Provision for loan and lease losses | $456,000 | 3,941 |
Total noninterest income | $15,000 | 7,731 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $10,000 | 7,028 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $5,000 | 7,434 |
Total noninterest expense | $1,813,000 | 5,790 |
Salaries and employee benefits | $808,000 | 6,107 |
Premises and equipment expense | $185,000 | 6,139 |
Additional noninterest expense | $820,000 | 4,998 |
Pre-tax net operating income | $-941,000 | 6,621 |
Securities gains (losses) | $0 | 3,497 |
Applicable income taxes | $0 | 4,592 |
Income before extraordinary items | $-941,000 | 6,717 |
Extraordinary gains, net | $0 | 27 |
Net income | $-941,000 | 6,718 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-941,000 | 6,718 |
Net charge-offs | $0 | 6,987 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $50,000 | 919 |
Net operating income | $-941,000 | 6,716 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $1,721,000 | 6,186 |
Total interest expense | $947,000 | 4,863 |
Net interest income | $774,000 | 6,913 |
Provision for loan and lease losses | $239,000 | 4,104 |
Total noninterest income | $7,000 | 7,855 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $6,000 | 7,103 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $1,000 | 7,675 |
Total noninterest expense | $1,138,000 | 5,982 |
Salaries and employee benefits | $498,000 | 6,349 |
Premises and equipment expense | $104,000 | 6,507 |
Additional noninterest expense | $536,000 | 5,051 |
Pre-tax net operating income | $-596,000 | 6,721 |
Securities gains (losses) | $0 | 3,136 |
Applicable income taxes | $0 | 4,657 |
Income before extraordinary items | $-596,000 | 6,852 |
Extraordinary gains, net | $0 | 21 |
Net income | $-596,000 | 6,852 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-596,000 | 6,852 |
Net charge-offs | $0 | 6,628 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $28,000 | 937 |
Net operating income | $-596,000 | 6,839 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $866,000 | 6,212 |
Total interest expense | $491,000 | 4,877 |
Net interest income | $375,000 | 6,992 |
Provision for loan and lease losses | $122,000 | 3,574 |
Total noninterest income | $4,000 | 7,935 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $3,000 | 7,123 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $1,000 | 7,715 |
Total noninterest expense | $464,000 | 6,437 |
Salaries and employee benefits | $191,000 | 6,937 |
Premises and equipment expense | $38,000 | 7,069 |
Additional noninterest expense | $235,000 | 5,120 |
Pre-tax net operating income | $-207,000 | 6,904 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $0 | 4,835 |
Income before extraordinary items | $-207,000 | 7,041 |
Extraordinary gains, net | $0 | 15 |
Net income | $-207,000 | 7,042 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-207,000 | 7,042 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $7,000 | 938 |
Net operating income | $-207,000 | 6,969 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $511,000 | 8,180 |
Total interest expense | $301,000 | 8,001 |
Net interest income | $210,000 | 8,222 |
Provision for loan and lease losses | $1,059,000 | 2,619 |
Total noninterest income | $140,000 | 6,957 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $2,000 | 7,282 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $138,000 | 5,459 |
Total noninterest expense | $708,000 | 7,916 |
Salaries and employee benefits | $256,000 | 8,135 |
Premises and equipment expense | $13,000 | 8,244 |
Additional noninterest expense | $439,000 | 6,888 |
Pre-tax net operating income | $-1,417,000 | 7,185 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $0 | 4,979 |
Income before extraordinary items | $-1,417,000 | 7,185 |
Extraordinary gains, net | $-1,214,000 | 8,291 |
Net income | $-2,631,000 | 7,536 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,039 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $15,000,000 | 113 |
Net operating income | $-1,417,000 | 7,290 |
* 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.