Home > Town North Bank Nevada > Income and Expense
Town North Bank Nevada, Income and Expense
2011-12-31 (YTD Data) | Rank | |
Total interest income | $669,000 | 7,224 |
Total interest expense | $13,000 | 7,326 |
Net interest income | $656,000 | 7,166 |
Provision for loan and lease losses | $-155,000 | 7,277 |
Total noninterest income | $244,000 | 5,497 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $0 | 6,974 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $244,000 | 4,173 |
Total noninterest expense | $1,119,000 | 6,711 |
Salaries and employee benefits | $353,000 | 7,135 |
Premises and equipment expense | $75,000 | 7,001 |
Additional noninterest expense | $691,000 | 5,718 |
Pre-tax net operating income | $-64,000 | 6,103 |
Securities gains (losses) | $0 | 3,838 |
Applicable income taxes | $0 | 4,719 |
Income before extraordinary items | $-64,000 | 6,235 |
Extraordinary gains, net | $0 | 29 |
Net income | $-64,000 | 6,238 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $-64,000 | 6,238 |
Net charge-offs | $526,000 | 3,111 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
Net operating income | $-64,000 | 6,133 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $527,000 | 7,287 |
Total interest expense | $11,000 | 7,400 |
Net interest income | $516,000 | 7,214 |
Provision for loan and lease losses | $-55,000 | 7,328 |
Total noninterest income | $211,000 | 5,381 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $0 | 7,025 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $211,000 | 4,021 |
Total noninterest expense | $851,000 | 6,735 |
Salaries and employee benefits | $265,000 | 7,179 |
Premises and equipment expense | $54,000 | 7,094 |
Additional noninterest expense | $532,000 | 5,702 |
Pre-tax net operating income | $-69,000 | 6,250 |
Securities gains (losses) | $0 | 3,555 |
Applicable income taxes | $0 | 4,740 |
Income before extraordinary items | $-69,000 | 6,381 |
Extraordinary gains, net | $0 | 21 |
Net income | $-69,000 | 6,384 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $-69,000 | 6,384 |
Net charge-offs | $438,000 | 2,818 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
Net operating income | $-69,000 | 6,285 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $353,000 | 7,354 |
Total interest expense | $10,000 | 7,466 |
Net interest income | $343,000 | 7,285 |
Provision for loan and lease losses | $-55,000 | 7,408 |
Total noninterest income | $143,000 | 5,380 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $0 | 7,067 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $143,000 | 4,035 |
Total noninterest expense | $593,000 | 6,750 |
Salaries and employee benefits | $178,000 | 7,247 |
Premises and equipment expense | $35,000 | 7,175 |
Additional noninterest expense | $380,000 | 5,648 |
Pre-tax net operating income | $-52,000 | 6,336 |
Securities gains (losses) | $0 | 2,914 |
Applicable income taxes | $0 | 4,697 |
Income before extraordinary items | $-52,000 | 6,432 |
Extraordinary gains, net | $0 | 15 |
Net income | $-52,000 | 6,431 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $-52,000 | 6,432 |
Net charge-offs | $327,000 | 2,596 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $0 | 986 |
Net operating income | $-52,000 | 6,374 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $178,000 | 7,414 |
Total interest expense | $6,000 | 7,529 |
Net interest income | $172,000 | 7,337 |
Provision for loan and lease losses | $-55,000 | 7,481 |
Total noninterest income | $69,000 | 5,509 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $0 | 7,070 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $69,000 | 4,155 |
Total noninterest expense | $311,000 | 6,732 |
Salaries and employee benefits | $90,000 | 7,282 |
Premises and equipment expense | $19,000 | 7,150 |
Additional noninterest expense | $202,000 | 5,513 |
Pre-tax net operating income | $-15,000 | 6,428 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $0 | 4,545 |
Income before extraordinary items | $-15,000 | 6,462 |
Extraordinary gains, net | $0 | 9 |
Net income | $-15,000 | 6,462 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $-15,000 | 6,462 |
Net charge-offs | $182,000 | 2,193 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $0 | 925 |
Net operating income | $-15,000 | 6,443 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $1,794,000 | 6,855 |
Total interest expense | $23,000 | 7,599 |
Net interest income | $1,771,000 | 6,445 |
Provision for loan and lease losses | $885,000 | 3,249 |
Total noninterest income | $357,000 | 5,132 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $0 | 6,799 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $357,000 | 3,691 |
Total noninterest expense | $1,608,000 | 6,401 |
Salaries and employee benefits | $350,000 | 7,396 |
Premises and equipment expense | $81,000 | 7,206 |
Additional noninterest expense | $1,177,000 | 4,664 |
Pre-tax net operating income | $-365,000 | 6,166 |
Securities gains (losses) | $0 | 3,793 |
Applicable income taxes | $0 | 4,655 |
Income before extraordinary items | $-365,000 | 6,286 |
Extraordinary gains, net | $0 | 29 |
Net income | $-365,000 | 6,287 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-365,000 | 6,288 |
Net charge-offs | $1,168,000 | 2,476 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
Net operating income | $-365,000 | 6,238 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $1,608,000 | 6,733 |
Total interest expense | $17,000 | 7,713 |
Net interest income | $1,591,000 | 6,217 |
Provision for loan and lease losses | $755,000 | 2,929 |
Total noninterest income | $287,000 | 5,118 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $0 | 6,888 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $287,000 | 3,608 |
Total noninterest expense | $1,254,000 | 6,377 |
Salaries and employee benefits | $258,000 | 7,486 |
Premises and equipment expense | $60,000 | 7,308 |
Additional noninterest expense | $936,000 | 4,495 |
Pre-tax net operating income | $-131,000 | 6,206 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $0 | 4,726 |
Income before extraordinary items | $-131,000 | 6,349 |
Extraordinary gains, net | $0 | 23 |
Net income | $-131,000 | 6,350 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-131,000 | 6,349 |
Net charge-offs | $1,031,000 | 2,160 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
Net operating income | $-131,000 | 6,254 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $1,092,000 | 6,754 |
Total interest expense | $11,000 | 7,781 |
Net interest income | $1,081,000 | 6,214 |
Provision for loan and lease losses | $480,000 | 2,919 |
Total noninterest income | $204,000 | 4,998 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $0 | 6,943 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $204,000 | 3,478 |
Total noninterest expense | $845,000 | 6,408 |
Salaries and employee benefits | $175,000 | 7,535 |
Premises and equipment expense | $40,000 | 7,371 |
Additional noninterest expense | $630,000 | 4,457 |
Pre-tax net operating income | $-40,000 | 6,162 |
Securities gains (losses) | $0 | 3,184 |
Applicable income taxes | $0 | 4,691 |
Income before extraordinary items | $-40,000 | 6,293 |
Extraordinary gains, net | $0 | 19 |
Net income | $-40,000 | 6,295 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-40,000 | 6,293 |
Net charge-offs | $714,000 | 2,064 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-40,000 | 6,200 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $556,000 | 6,806 |
Total interest expense | $6,000 | 7,884 |
Net interest income | $550,000 | 6,207 |
Provision for loan and lease losses | $314,000 | 2,330 |
Total noninterest income | $105,000 | 4,961 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $0 | 7,028 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $105,000 | 3,412 |
Total noninterest expense | $398,000 | 6,607 |
Salaries and employee benefits | $87,000 | 7,645 |
Premises and equipment expense | $22,000 | 7,387 |
Additional noninterest expense | $289,000 | 4,699 |
Pre-tax net operating income | $-57,000 | 6,525 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $-57,000 | 6,644 |
Extraordinary gains, net | $0 | 16 |
Net income | $-57,000 | 6,645 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $-57,000 | 6,644 |
Net charge-offs | $394,000 | 1,793 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net operating income | $-57,000 | 6,567 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $11,742,000 | 2,816 |
Total interest expense | $1,279,000 | 5,524 |
Net interest income | $10,463,000 | 2,098 |
Provision for loan and lease losses | $6,480,000 | 1,189 |
Total noninterest income | $8,773,000 | 712 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $0 | 7,114 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $8,773,000 | 486 |
Total noninterest expense | $19,672,000 | 1,064 |
Salaries and employee benefits | $764,000 | 6,797 |
Premises and equipment expense | $129,000 | 7,109 |
Additional noninterest expense | $18,779,000 | 459 |
Pre-tax net operating income | $-6,916,000 | 7,347 |
Securities gains (losses) | $0 | 3,754 |
Applicable income taxes | $0 | 4,388 |
Income before extraordinary items | $-6,916,000 | 7,427 |
Extraordinary gains, net | $0 | 34 |
Net income | $-6,916,000 | 7,426 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-6,916,000 | 7,426 |
Net charge-offs | $17,797,000 | 442 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net operating income | $-6,916,000 | 7,437 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $11,142,000 | 2,282 |
Total interest expense | $1,273,000 | 5,012 |
Net interest income | $9,869,000 | 1,699 |
Provision for loan and lease losses | $6,074,000 | 919 |
Total noninterest income | $7,676,000 | 641 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $0 | 7,173 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $7,676,000 | 441 |
Total noninterest expense | $18,465,000 | 843 |
Salaries and employee benefits | $684,000 | 6,459 |
Premises and equipment expense | $107,000 | 7,053 |
Additional noninterest expense | $17,674,000 | 386 |
Pre-tax net operating income | $-6,994,000 | 7,622 |
Securities gains (losses) | $0 | 3,497 |
Applicable income taxes | $-2,448,000 | 7,770 |
Income before extraordinary items | $-4,546,000 | 7,536 |
Extraordinary gains, net | $0 | 27 |
Net income | $-4,546,000 | 7,536 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-4,546,000 | 7,536 |
Net charge-offs | $17,374,000 | 343 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $-4,546,000 | 7,547 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $10,449,000 | 1,702 |
Total interest expense | $1,267,000 | 4,104 |
Net interest income | $9,182,000 | 1,211 |
Provision for loan and lease losses | $6,026,000 | 653 |
Total noninterest income | $5,876,000 | 593 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $0 | 7,241 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $5,876,000 | 413 |
Total noninterest expense | $16,840,000 | 633 |
Salaries and employee benefits | $559,000 | 6,092 |
Premises and equipment expense | $77,000 | 7,004 |
Additional noninterest expense | $16,204,000 | 306 |
Pre-tax net operating income | $-7,808,000 | 7,867 |
Securities gains (losses) | $0 | 3,136 |
Applicable income taxes | $-2,732,000 | 7,955 |
Income before extraordinary items | $-5,076,000 | 7,801 |
Extraordinary gains, net | $0 | 21 |
Net income | $-5,076,000 | 7,800 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-5,076,000 | 7,800 |
Net charge-offs | $16,725,000 | 266 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $-5,076,000 | 7,813 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $7,656,000 | 1,181 |
Total interest expense | $694,000 | 3,970 |
Net interest income | $6,962,000 | 761 |
Provision for loan and lease losses | $4,548,000 | 427 |
Total noninterest income | $3,777,000 | 456 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $0 | 7,262 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $3,777,000 | 309 |
Total noninterest expense | $13,830,000 | 391 |
Salaries and employee benefits | $308,000 | 5,912 |
Premises and equipment expense | $40,000 | 6,984 |
Additional noninterest expense | $13,482,000 | 195 |
Pre-tax net operating income | $-7,639,000 | 8,087 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $-2,674,000 | 8,116 |
Income before extraordinary items | $-4,965,000 | 8,061 |
Extraordinary gains, net | $0 | 15 |
Net income | $-4,965,000 | 8,061 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-4,965,000 | 8,061 |
Net charge-offs | $12,415,000 | 181 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-4,965,000 | 8,059 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $29,931,000 | 1,294 |
Total interest expense | $8,508,000 | 1,859 |
Net interest income | $21,423,000 | 1,004 |
Provision for loan and lease losses | $17,454,000 | 408 |
Total noninterest income | $17,627,000 | 389 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $0 | 7,335 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $17,627,000 | 262 |
Total noninterest expense | $21,571,000 | 924 |
Salaries and employee benefits | $1,691,000 | 4,981 |
Premises and equipment expense | $151,000 | 7,134 |
Additional noninterest expense | $19,729,000 | 398 |
Pre-tax net operating income | $25,000 | 6,230 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $-56,000 | 6,976 |
Income before extraordinary items | $81,000 | 5,927 |
Extraordinary gains, net | $0 | 39 |
Net income | $81,000 | 5,929 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $13,133,000 | 333 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
Net operating income | $81,000 | 6,074 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $21,648,000 | 1,366 |
Total interest expense | $7,239,000 | 1,744 |
Net interest income | $14,409,000 | 1,173 |
Provision for loan and lease losses | $12,640,000 | 341 |
Total noninterest income | $13,461,000 | 399 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $0 | 7,386 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $13,461,000 | 272 |
Total noninterest expense | $16,277,000 | 911 |
Salaries and employee benefits | $1,380,000 | 4,737 |
Premises and equipment expense | $110,000 | 7,241 |
Additional noninterest expense | $14,787,000 | 370 |
Pre-tax net operating income | $-1,047,000 | 7,557 |
Securities gains (losses) | $0 | 3,106 |
Applicable income taxes | $-411,000 | 7,832 |
Income before extraordinary items | $-636,000 | 7,290 |
Extraordinary gains, net | $0 | 31 |
Net income | $-636,000 | 7,288 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $9,586,000 | 288 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $14,567,000 | 79 |
Net operating income | $-636,000 | 7,418 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $14,428,000 | 1,384 |
Total interest expense | $5,425,000 | 1,608 |
Net interest income | $9,003,000 | 1,242 |
Provision for loan and lease losses | $8,412,000 | 311 |
Total noninterest income | $8,647,000 | 424 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $0 | 7,428 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $8,647,000 | 291 |
Total noninterest expense | $10,930,000 | 902 |
Salaries and employee benefits | $985,000 | 4,573 |
Premises and equipment expense | $71,000 | 7,323 |
Additional noninterest expense | $9,874,000 | 365 |
Pre-tax net operating income | $-1,692,000 | 8,119 |
Securities gains (losses) | $0 | 3,233 |
Applicable income taxes | $-472,000 | 8,167 |
Income before extraordinary items | $-1,220,000 | 8,075 |
Extraordinary gains, net | $0 | 21 |
Net income | $-1,220,000 | 8,075 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $6,505,000 | 250 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $14,568,000 | 59 |
Net operating income | $-1,220,000 | 8,062 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $7,270,000 | 1,415 |
Total interest expense | $3,287,000 | 1,435 |
Net interest income | $3,983,000 | 1,398 |
Provision for loan and lease losses | $4,672,000 | 226 |
Total noninterest income | $4,181,000 | 447 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $0 | 7,431 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $4,181,000 | 304 |
Total noninterest expense | $5,340,000 | 908 |
Salaries and employee benefits | $481,000 | 4,684 |
Premises and equipment expense | $35,000 | 7,353 |
Additional noninterest expense | $4,824,000 | 352 |
Pre-tax net operating income | $-1,848,000 | 8,361 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $-526,000 | 8,362 |
Income before extraordinary items | $-1,322,000 | 8,346 |
Extraordinary gains, net | $0 | 15 |
Net income | $-1,322,000 | 8,346 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $3,418,000 | 209 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $10,532,000 | 43 |
Net operating income | $-1,322,000 | 8,340 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $26,017,000 | 1,660 |
Total interest expense | $10,945,000 | 1,823 |
Net interest income | $15,072,000 | 1,515 |
Provision for loan and lease losses | $8,737,000 | 275 |
Total noninterest income | $13,673,000 | 497 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $0 | 7,508 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $13,673,000 | 335 |
Total noninterest expense | $18,021,000 | 1,041 |
Salaries and employee benefits | $1,931,000 | 4,505 |
Premises and equipment expense | $95,000 | 7,804 |
Additional noninterest expense | $15,995,000 | 409 |
Pre-tax net operating income | $1,987,000 | 3,332 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $640,000 | 2,424 |
Income before extraordinary items | $1,347,000 | 3,680 |
Extraordinary gains, net | $0 | 39 |
Net income | $1,347,000 | 3,681 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $5,156,000 | 309 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $30,250,000 | 41 |
Net operating income | $1,347,000 | 3,666 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $18,905,000 | 1,710 |
Total interest expense | $7,764,000 | 1,910 |
Net interest income | $11,141,000 | 1,542 |
Provision for loan and lease losses | $6,342,000 | 216 |
Total noninterest income | $9,370,000 | 532 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $0 | 7,525 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $9,370,000 | 361 |
Total noninterest expense | $12,212,000 | 1,145 |
Salaries and employee benefits | $1,337,000 | 4,750 |
Premises and equipment expense | $62,000 | 7,913 |
Additional noninterest expense | $10,813,000 | 423 |
Pre-tax net operating income | $1,957,000 | 2,886 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $600,000 | 2,290 |
Income before extraordinary items | $1,357,000 | 3,188 |
Extraordinary gains, net | $0 | 33 |
Net income | $1,357,000 | 3,187 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $4,202,000 | 229 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $29,250,000 | 33 |
Net operating income | $1,357,000 | 3,172 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $11,706,000 | 1,843 |
Total interest expense | $4,729,000 | 2,037 |
Net interest income | $6,977,000 | 1,650 |
Provision for loan and lease losses | $3,967,000 | 205 |
Total noninterest income | $5,404,000 | 606 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $0 | 7,560 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $5,404,000 | 417 |
Total noninterest expense | $7,610,000 | 1,235 |
Salaries and employee benefits | $648,000 | 5,781 |
Premises and equipment expense | $19,000 | 8,384 |
Additional noninterest expense | $6,943,000 | 448 |
Pre-tax net operating income | $804,000 | 4,009 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $225,000 | 3,110 |
Income before extraordinary items | $579,000 | 4,239 |
Extraordinary gains, net | $0 | 29 |
Net income | $579,000 | 4,240 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,341,000 | 237 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $22,547,000 | 34 |
Net operating income | $579,000 | 4,226 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $5,571,000 | 1,914 |
Total interest expense | $2,162,000 | 2,177 |
Net interest income | $3,409,000 | 1,688 |
Provision for loan and lease losses | $1,580,000 | 212 |
Total noninterest income | $2,607,000 | 604 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $0 | 7,573 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $2,607,000 | 421 |
Total noninterest expense | $3,448,000 | 1,346 |
Salaries and employee benefits | $396,000 | 5,198 |
Premises and equipment expense | $21,000 | 7,981 |
Additional noninterest expense | $3,031,000 | 480 |
Pre-tax net operating income | $988,000 | 2,190 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $275,000 | 1,972 |
Income before extraordinary items | $713,000 | 2,282 |
Extraordinary gains, net | $0 | 22 |
Net income | $713,000 | 2,282 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,099,000 | 225 |
Cash dividends | $0 | 3,942 |
Sale, conversion, retirement of capital stock, net | $12,700,000 | 38 |
Net operating income | $713,000 | 2,263 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $14,239,000 | 2,662 |
Total interest expense | $4,679,000 | 3,196 |
Net interest income | $9,560,000 | 2,381 |
Provision for loan and lease losses | $4,277,000 | 283 |
Total noninterest income | $7,775,000 | 754 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $121,000 | 5,889 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $7,654,000 | 494 |
Total noninterest expense | $8,616,000 | 2,045 |
Salaries and employee benefits | $1,114,000 | 6,121 |
Premises and equipment expense | $77,000 | 8,063 |
Additional noninterest expense | $7,425,000 | 729 |
Pre-tax net operating income | $4,442,000 | 2,070 |
Securities gains (losses) | $0 | 1,687 |
Applicable income taxes | $1,417,000 | 1,754 |
Income before extraordinary items | $3,025,000 | 2,271 |
Extraordinary gains, net | $0 | 51 |
Net income | $3,025,000 | 2,272 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $3,627,000 | 246 |
Cash dividends | $0 | 5,941 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net operating income | $3,025,000 | 2,249 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $10,384,000 | 2,704 |
Total interest expense | $3,351,000 | 3,218 |
Net interest income | $7,033,000 | 2,448 |
Provision for loan and lease losses | $3,267,000 | 258 |
Total noninterest income | $5,668,000 | 792 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $111,000 | 5,615 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $5,557,000 | 518 |
Total noninterest expense | $6,266,000 | 2,122 |
Salaries and employee benefits | $505,000 | 7,349 |
Premises and equipment expense | $53,000 | 8,181 |
Additional noninterest expense | $5,708,000 | 718 |
Pre-tax net operating income | $3,168,000 | 2,228 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $1,034,000 | 1,843 |
Income before extraordinary items | $2,134,000 | 2,444 |
Extraordinary gains, net | $0 | 45 |
Net income | $2,134,000 | 2,445 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,589,000 | 232 |
Cash dividends | $0 | 5,292 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net operating income | $2,134,000 | 2,433 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $6,753,000 | 2,726 |
Total interest expense | $2,135,000 | 3,218 |
Net interest income | $4,618,000 | 2,478 |
Provision for loan and lease losses | $2,055,000 | 266 |
Total noninterest income | $3,668,000 | 806 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $0 | 7,707 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $3,668,000 | 526 |
Total noninterest expense | $4,061,000 | 2,179 |
Salaries and employee benefits | $351,000 | 7,298 |
Premises and equipment expense | $35,000 | 8,194 |
Additional noninterest expense | $3,675,000 | 745 |
Pre-tax net operating income | $2,170,000 | 2,181 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $720,000 | 1,815 |
Income before extraordinary items | $1,450,000 | 2,400 |
Extraordinary gains, net | $0 | 39 |
Net income | $1,450,000 | 2,402 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,958,000 | 213 |
Cash dividends | $0 | 5,069 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net operating income | $1,450,000 | 2,388 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $3,365,000 | 2,694 |
Total interest expense | $1,024,000 | 3,207 |
Net interest income | $2,341,000 | 2,444 |
Provision for loan and lease losses | $963,000 | 275 |
Total noninterest income | $1,780,000 | 813 |
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 | $1,780,000 | 531 |
Total noninterest expense | $2,039,000 | 2,172 |
Salaries and employee benefits | $205,000 | 6,926 |
Premises and equipment expense | $17,000 | 8,221 |
Additional noninterest expense | $1,817,000 | 744 |
Pre-tax net operating income | $1,119,000 | 2,093 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $382,000 | 1,718 |
Income before extraordinary items | $737,000 | 2,360 |
Extraordinary gains, net | $0 | 21 |
Net income | $737,000 | 2,361 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $957,000 | 221 |
Cash dividends | $0 | 3,943 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net operating income | $737,000 | 2,338 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $3,141,000 | 6,481 |
Total interest expense | $843,000 | 6,660 |
Net interest income | $2,298,000 | 6,266 |
Provision for loan and lease losses | $1,129,000 | 937 |
Total noninterest income | $1,571,000 | 2,615 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $0 | 7,759 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $1,571,000 | 1,606 |
Total noninterest expense | $1,919,000 | 6,244 |
Salaries and employee benefits | $240,000 | 8,623 |
Premises and equipment expense | $18,000 | 8,738 |
Additional noninterest expense | $1,661,000 | 2,982 |
Pre-tax net operating income | $821,000 | 5,819 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $274,000 | 4,242 |
Income before extraordinary items | $547,000 | 6,190 |
Extraordinary gains, net | $0 | 46 |
Net income | $547,000 | 6,196 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $989,000 | 682 |
Cash dividends | $0 | 6,054 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net operating income | $547,000 | 6,159 |
* 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.