Home > Oasis Bank, SSB > Income and Expense
Oasis Bank, SSB, Income and Expense
2012-09-30 (YTD Data) | Rank | |
Total interest income | $2,932,000 | 5,017 |
Total interest expense | $521,000 | 4,555 |
Net interest income | $2,411,000 | 5,035 |
Provision for loan and lease losses | $0 | 5,790 |
Total noninterest income | $112,000 | 6,047 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $47,000 | 6,103 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $65,000 | 5,532 |
Total noninterest expense | $2,198,000 | 4,827 |
Salaries and employee benefits | $956,000 | 5,281 |
Premises and equipment expense | $225,000 | 5,028 |
Additional noninterest expense | $1,017,000 | 4,064 |
Pre-tax net operating income | $325,000 | 5,219 |
Securities gains (losses) | $0 | 3,575 |
Applicable income taxes | $-110,000 | 6,922 |
Income before extraordinary items | $435,000 | 4,853 |
Extraordinary gains, net | $0 | 20 |
Net income | $435,000 | 4,853 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $435,000 | 4,853 |
Net charge-offs | $36,000 | 4,740 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $0 | 952 |
Net operating income | $435,000 | 4,682 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $1,946,000 | 5,068 |
Total interest expense | $363,000 | 4,562 |
Net interest income | $1,583,000 | 5,084 |
Provision for loan and lease losses | $0 | 5,619 |
Total noninterest income | $79,000 | 6,034 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $32,000 | 6,095 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $47,000 | 5,512 |
Total noninterest expense | $1,506,000 | 4,799 |
Salaries and employee benefits | $636,000 | 5,320 |
Premises and equipment expense | $155,000 | 4,974 |
Additional noninterest expense | $715,000 | 3,928 |
Pre-tax net operating income | $156,000 | 5,560 |
Securities gains (losses) | $0 | 3,178 |
Applicable income taxes | $-53,000 | 6,949 |
Income before extraordinary items | $209,000 | 5,285 |
Extraordinary gains, net | $0 | 19 |
Net income | $209,000 | 5,284 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $209,000 | 5,284 |
Net charge-offs | $0 | 5,507 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $0 | 928 |
Net operating income | $209,000 | 5,080 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $977,000 | 5,096 |
Total interest expense | $191,000 | 4,549 |
Net interest income | $786,000 | 5,129 |
Provision for loan and lease losses | $0 | 5,254 |
Total noninterest income | $55,000 | 5,734 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $17,000 | 6,021 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $38,000 | 5,091 |
Total noninterest expense | $649,000 | 5,189 |
Salaries and employee benefits | $307,000 | 5,452 |
Premises and equipment expense | $75,000 | 5,094 |
Additional noninterest expense | $267,000 | 4,690 |
Pre-tax net operating income | $192,000 | 4,576 |
Securities gains (losses) | $0 | 2,210 |
Applicable income taxes | $-66,000 | 7,132 |
Income before extraordinary items | $258,000 | 3,909 |
Extraordinary gains, net | $0 | 19 |
Net income | $258,000 | 3,914 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $258,000 | 3,913 |
Net charge-offs | $0 | 4,730 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $0 | 861 |
Net operating income | $258,000 | 3,757 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $4,188,000 | 5,038 |
Total interest expense | $770,000 | 5,003 |
Net interest income | $3,418,000 | 4,961 |
Provision for loan and lease losses | $81,000 | 5,520 |
Total noninterest income | $232,000 | 5,553 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $67,000 | 6,037 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $165,000 | 4,714 |
Total noninterest expense | $2,955,000 | 4,922 |
Salaries and employee benefits | $1,328,000 | 5,281 |
Premises and equipment expense | $283,000 | 5,358 |
Additional noninterest expense | $1,344,000 | 4,142 |
Pre-tax net operating income | $614,000 | 4,478 |
Securities gains (losses) | $0 | 3,838 |
Applicable income taxes | $-240,000 | 6,947 |
Income before extraordinary items | $854,000 | 3,835 |
Extraordinary gains, net | $0 | 29 |
Net income | $854,000 | 3,839 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $854,000 | 3,838 |
Net charge-offs | $101,000 | 4,963 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
Net operating income | $854,000 | 3,710 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $3,153,000 | 5,083 |
Total interest expense | $577,000 | 5,127 |
Net interest income | $2,576,000 | 4,983 |
Provision for loan and lease losses | $61,000 | 5,391 |
Total noninterest income | $203,000 | 5,450 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $49,000 | 6,097 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $154,000 | 4,486 |
Total noninterest expense | $2,221,000 | 4,922 |
Salaries and employee benefits | $996,000 | 5,292 |
Premises and equipment expense | $201,000 | 5,501 |
Additional noninterest expense | $1,024,000 | 4,117 |
Pre-tax net operating income | $497,000 | 4,488 |
Securities gains (losses) | $0 | 3,555 |
Applicable income taxes | $-120,000 | 7,014 |
Income before extraordinary items | $617,000 | 3,975 |
Extraordinary gains, net | $0 | 21 |
Net income | $617,000 | 3,977 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $617,000 | 3,977 |
Net charge-offs | $88,000 | 4,558 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
Net operating income | $617,000 | 3,861 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $2,081,000 | 5,145 |
Total interest expense | $387,000 | 5,214 |
Net interest income | $1,694,000 | 5,024 |
Provision for loan and lease losses | $51,000 | 5,098 |
Total noninterest income | $187,000 | 4,966 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $32,000 | 6,121 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $155,000 | 3,890 |
Total noninterest expense | $1,555,000 | 4,846 |
Salaries and employee benefits | $673,000 | 5,296 |
Premises and equipment expense | $136,000 | 5,520 |
Additional noninterest expense | $746,000 | 3,917 |
Pre-tax net operating income | $275,000 | 4,735 |
Securities gains (losses) | $0 | 2,914 |
Applicable income taxes | $0 | 4,697 |
Income before extraordinary items | $275,000 | 4,573 |
Extraordinary gains, net | $0 | 15 |
Net income | $275,000 | 4,571 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $275,000 | 4,573 |
Net charge-offs | $88,000 | 3,968 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $0 | 986 |
Net operating income | $275,000 | 4,493 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $1,011,000 | 5,240 |
Total interest expense | $191,000 | 5,344 |
Net interest income | $820,000 | 5,107 |
Provision for loan and lease losses | $0 | 5,840 |
Total noninterest income | $62,000 | 5,664 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $17,000 | 6,004 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $45,000 | 4,825 |
Total noninterest expense | $723,000 | 5,070 |
Salaries and employee benefits | $329,000 | 5,390 |
Premises and equipment expense | $64,000 | 5,701 |
Additional noninterest expense | $330,000 | 4,268 |
Pre-tax net operating income | $159,000 | 4,567 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $0 | 4,545 |
Income before extraordinary items | $159,000 | 4,355 |
Extraordinary gains, net | $0 | 9 |
Net income | $159,000 | 4,354 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $159,000 | 4,355 |
Net charge-offs | $91,000 | 2,826 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $0 | 925 |
Net operating income | $159,000 | 4,293 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $4,099,000 | 5,343 |
Total interest expense | $826,000 | 5,646 |
Net interest income | $3,273,000 | 5,130 |
Provision for loan and lease losses | $267,000 | 5,000 |
Total noninterest income | $137,000 | 6,388 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $64,000 | 6,018 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $73,000 | 5,772 |
Total noninterest expense | $3,754,000 | 4,389 |
Salaries and employee benefits | $1,553,000 | 4,968 |
Premises and equipment expense | $459,000 | 4,408 |
Additional noninterest expense | $1,742,000 | 3,612 |
Pre-tax net operating income | $-611,000 | 6,306 |
Securities gains (losses) | $0 | 3,793 |
Applicable income taxes | $0 | 4,655 |
Income before extraordinary items | $-611,000 | 6,420 |
Extraordinary gains, net | $0 | 29 |
Net income | $-611,000 | 6,421 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-611,000 | 6,421 |
Net charge-offs | $103,000 | 5,385 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $60,000 | 898 |
Net operating income | $-611,000 | 6,384 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $2,971,000 | 5,518 |
Total interest expense | $628,000 | 5,772 |
Net interest income | $2,343,000 | 5,319 |
Provision for loan and lease losses | $165,000 | 5,139 |
Total noninterest income | $97,000 | 6,570 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $45,000 | 6,161 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $52,000 | 5,943 |
Total noninterest expense | $3,055,000 | 4,171 |
Salaries and employee benefits | $1,213,000 | 4,872 |
Premises and equipment expense | $390,000 | 4,153 |
Additional noninterest expense | $1,452,000 | 3,318 |
Pre-tax net operating income | $-780,000 | 6,686 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $0 | 4,726 |
Income before extraordinary items | $-780,000 | 6,812 |
Extraordinary gains, net | $0 | 23 |
Net income | $-780,000 | 6,811 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-780,000 | 6,812 |
Net charge-offs | $91,000 | 5,003 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $45,000 | 842 |
Net operating income | $-780,000 | 6,764 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $1,925,000 | 5,631 |
Total interest expense | $419,000 | 5,866 |
Net interest income | $1,506,000 | 5,433 |
Provision for loan and lease losses | $107,000 | 5,085 |
Total noninterest income | $76,000 | 6,421 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $31,000 | 6,151 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $45,000 | 5,714 |
Total noninterest expense | $2,183,000 | 3,995 |
Salaries and employee benefits | $830,000 | 4,819 |
Premises and equipment expense | $219,000 | 4,628 |
Additional noninterest expense | $1,134,000 | 2,857 |
Pre-tax net operating income | $-708,000 | 6,872 |
Securities gains (losses) | $0 | 3,184 |
Applicable income taxes | $0 | 4,691 |
Income before extraordinary items | $-708,000 | 6,966 |
Extraordinary gains, net | $0 | 19 |
Net income | $-708,000 | 6,966 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-708,000 | 6,966 |
Net charge-offs | $67,000 | 4,621 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $30,000 | 787 |
Net operating income | $-708,000 | 6,933 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $919,000 | 5,816 |
Total interest expense | $213,000 | 5,951 |
Net interest income | $706,000 | 5,631 |
Provision for loan and lease losses | $95,000 | 4,030 |
Total noninterest income | $36,000 | 6,531 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $16,000 | 6,154 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $20,000 | 5,932 |
Total noninterest expense | $827,000 | 4,817 |
Salaries and employee benefits | $417,000 | 4,878 |
Premises and equipment expense | $109,000 | 4,723 |
Additional noninterest expense | $301,000 | 4,577 |
Pre-tax net operating income | $-180,000 | 6,804 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $-180,000 | 6,905 |
Extraordinary gains, net | $0 | 16 |
Net income | $-180,000 | 6,906 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $-180,000 | 6,905 |
Net charge-offs | $103,000 | 3,070 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $15,000 | 730 |
Net operating income | $-180,000 | 6,862 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $3,387,000 | 6,106 |
Total interest expense | $800,000 | 6,476 |
Net interest income | $2,587,000 | 5,751 |
Provision for loan and lease losses | $304,000 | 5,236 |
Total noninterest income | $244,000 | 5,955 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $115,000 | 5,554 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $129,000 | 5,317 |
Total noninterest expense | $3,145,000 | 5,037 |
Salaries and employee benefits | $1,696,000 | 4,830 |
Premises and equipment expense | $437,000 | 4,759 |
Additional noninterest expense | $1,012,000 | 5,210 |
Pre-tax net operating income | $-618,000 | 6,060 |
Securities gains (losses) | $0 | 3,754 |
Applicable income taxes | $0 | 4,388 |
Income before extraordinary items | $-618,000 | 6,146 |
Extraordinary gains, net | $0 | 34 |
Net income | $-618,000 | 6,146 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-618,000 | 6,146 |
Net charge-offs | $120,000 | 5,530 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $60,000 | 1,017 |
Net operating income | $-618,000 | 6,144 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $2,401,000 | 6,283 |
Total interest expense | $599,000 | 6,614 |
Net interest income | $1,802,000 | 5,952 |
Provision for loan and lease losses | $296,000 | 4,613 |
Total noninterest income | $221,000 | 5,703 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $92,000 | 5,483 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $129,000 | 5,022 |
Total noninterest expense | $2,346,000 | 5,061 |
Salaries and employee benefits | $1,334,000 | 4,726 |
Premises and equipment expense | $329,000 | 4,788 |
Additional noninterest expense | $683,000 | 5,486 |
Pre-tax net operating income | $-619,000 | 6,418 |
Securities gains (losses) | $0 | 3,497 |
Applicable income taxes | $0 | 4,592 |
Income before extraordinary items | $-619,000 | 6,519 |
Extraordinary gains, net | $0 | 27 |
Net income | $-619,000 | 6,521 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-619,000 | 6,520 |
Net charge-offs | $121,000 | 4,873 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $-619,000 | 6,507 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $1,471,000 | 6,503 |
Total interest expense | $394,000 | 6,744 |
Net interest income | $1,077,000 | 6,227 |
Provision for loan and lease losses | $260,000 | 3,945 |
Total noninterest income | $122,000 | 6,079 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $71,000 | 5,271 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $51,000 | 5,818 |
Total noninterest expense | $1,626,000 | 5,002 |
Salaries and employee benefits | $974,000 | 4,516 |
Premises and equipment expense | $208,000 | 4,971 |
Additional noninterest expense | $444,000 | 5,563 |
Pre-tax net operating income | $-687,000 | 6,793 |
Securities gains (losses) | $0 | 3,136 |
Applicable income taxes | $0 | 4,657 |
Income before extraordinary items | $-687,000 | 6,934 |
Extraordinary gains, net | $0 | 21 |
Net income | $-687,000 | 6,934 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-687,000 | 6,934 |
Net charge-offs | $53,000 | 4,855 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $-687,000 | 6,916 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $645,000 | 6,819 |
Total interest expense | $180,000 | 6,970 |
Net interest income | $465,000 | 6,554 |
Provision for loan and lease losses | $102,000 | 3,830 |
Total noninterest income | $71,000 | 5,797 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $40,000 | 5,014 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $31,000 | 5,565 |
Total noninterest expense | $774,000 | 5,069 |
Salaries and employee benefits | $474,000 | 4,648 |
Premises and equipment expense | $99,000 | 5,139 |
Additional noninterest expense | $201,000 | 5,595 |
Pre-tax net operating income | $-340,000 | 7,123 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $0 | 4,835 |
Income before extraordinary items | $-340,000 | 7,264 |
Extraordinary gains, net | $0 | 15 |
Net income | $-340,000 | 7,265 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-340,000 | 7,265 |
Net charge-offs | $5,000 | 5,094 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-340,000 | 7,218 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $1,279,000 | 7,823 |
Total interest expense | $250,000 | 8,055 |
Net interest income | $1,029,000 | 7,547 |
Provision for loan and lease losses | $270,000 | 4,804 |
Total noninterest income | $354,000 | 5,527 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $116,000 | 5,695 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $238,000 | 4,536 |
Total noninterest expense | $3,308,000 | 4,815 |
Salaries and employee benefits | $1,787,000 | 4,812 |
Premises and equipment expense | $417,000 | 4,975 |
Additional noninterest expense | $1,104,000 | 4,518 |
Pre-tax net operating income | $-2,195,000 | 7,412 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $0 | 4,979 |
Income before extraordinary items | $-2,195,000 | 7,434 |
Extraordinary gains, net | $0 | 39 |
Net income | $-2,195,000 | 7,432 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $18,000 | 6,325 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $59,000 | 1,096 |
Net operating income | $-2,195,000 | 7,523 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $768,000 | 8,061 |
Total interest expense | $130,000 | 8,215 |
Net interest income | $638,000 | 7,837 |
Provision for loan and lease losses | $124,000 | 4,900 |
Total noninterest income | $279,000 | 5,507 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $75,000 | 5,938 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $204,000 | 4,374 |
Total noninterest expense | $2,380,000 | 4,917 |
Salaries and employee benefits | $1,321,000 | 4,864 |
Premises and equipment expense | $447,000 | 3,962 |
Additional noninterest expense | $612,000 | 5,367 |
Pre-tax net operating income | $-1,587,000 | 7,761 |
Securities gains (losses) | $0 | 3,106 |
Applicable income taxes | $0 | 5,372 |
Income before extraordinary items | $-1,587,000 | 7,743 |
Extraordinary gains, net | $0 | 31 |
Net income | $-1,587,000 | 7,742 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $8,000 | 5,934 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $-1,587,000 | 7,828 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $466,000 | 8,185 |
Total interest expense | $86,000 | 8,280 |
Net interest income | $380,000 | 7,973 |
Provision for loan and lease losses | $62,000 | 4,876 |
Total noninterest income | $142,000 | 6,069 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $39,000 | 6,277 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $103,000 | 5,002 |
Total noninterest expense | $1,701,000 | 4,741 |
Salaries and employee benefits | $934,000 | 4,738 |
Premises and equipment expense | $346,000 | 3,580 |
Additional noninterest expense | $421,000 | 5,262 |
Pre-tax net operating income | $-1,241,000 | 8,014 |
Securities gains (losses) | $0 | 3,233 |
Applicable income taxes | $0 | 5,627 |
Income before extraordinary items | $-1,241,000 | 8,087 |
Extraordinary gains, net | $0 | 21 |
Net income | $-1,241,000 | 8,087 |
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 | $0 | 1,136 |
Net operating income | $-1,241,000 | 8,074 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $233,000 | 8,250 |
Total interest expense | $49,000 | 8,320 |
Net interest income | $184,000 | 8,051 |
Provision for loan and lease losses | $24,000 | 4,755 |
Total noninterest income | $80,000 | 5,866 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $17,000 | 6,420 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $63,000 | 4,607 |
Total noninterest expense | $724,000 | 5,259 |
Salaries and employee benefits | $442,000 | 4,937 |
Premises and equipment expense | $104,000 | 5,055 |
Additional noninterest expense | $178,000 | 5,696 |
Pre-tax net operating income | $-484,000 | 8,076 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $0 | 5,622 |
Income before extraordinary items | $-484,000 | 8,141 |
Extraordinary gains, net | $0 | 15 |
Net income | $-484,000 | 8,140 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,009 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net operating income | $-484,000 | 8,125 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $740,000 | 8,299 |
Total interest expense | $96,000 | 8,395 |
Net interest income | $644,000 | 8,141 |
Provision for loan and lease losses | $22,000 | 6,287 |
Total noninterest income | $109,000 | 7,471 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $20,000 | 7,148 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $89,000 | 6,391 |
Total noninterest expense | $2,232,000 | 5,911 |
Salaries and employee benefits | $1,186,000 | 6,017 |
Premises and equipment expense | $182,000 | 6,915 |
Additional noninterest expense | $864,000 | 5,082 |
Pre-tax net operating income | $-1,501,000 | 8,192 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $0 | 6,070 |
Income before extraordinary items | $-1,501,000 | 8,237 |
Extraordinary gains, net | $0 | 39 |
Net income | $-1,501,000 | 8,234 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,600 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $13,422,000 | 142 |
Net operating income | $-1,501,000 | 8,227 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $494,000 | 8,384 |
Total interest expense | $41,000 | 8,463 |
Net interest income | $453,000 | 8,243 |
Provision for loan and lease losses | $14,000 | 6,059 |
Total noninterest income | $66,000 | 7,732 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $6,000 | 7,365 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $60,000 | 6,545 |
Total noninterest expense | $1,503,000 | 6,206 |
Salaries and employee benefits | $793,000 | 6,308 |
Premises and equipment expense | $110,000 | 7,272 |
Additional noninterest expense | $600,000 | 5,296 |
Pre-tax net operating income | $-998,000 | 8,292 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $0 | 6,220 |
Income before extraordinary items | $-998,000 | 8,328 |
Extraordinary gains, net | $0 | 33 |
Net income | $-998,000 | 8,326 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,076 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $13,350,000 | 103 |
Net operating income | $-998,000 | 8,321 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $279,000 | 8,489 |
Total interest expense | $6,000 | 8,576 |
Net interest income | $273,000 | 8,364 |
Provision for loan and lease losses | $8,000 | 5,855 |
Total noninterest income | $16,000 | 8,274 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $1,000 | 7,510 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $15,000 | 7,629 |
Total noninterest expense | $911,000 | 6,489 |
Salaries and employee benefits | $438,000 | 6,799 |
Premises and equipment expense | $34,000 | 8,121 |
Additional noninterest expense | $439,000 | 4,987 |
Pre-tax net operating income | $-630,000 | 8,353 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $0 | 6,265 |
Income before extraordinary items | $-630,000 | 8,386 |
Extraordinary gains, net | $0 | 29 |
Net income | $-630,000 | 8,385 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,517 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $13,350,000 | 71 |
Net operating income | $-630,000 | 8,379 |
* 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.