Home > Town North Bank Nevada > Income and Expense

Town North Bank Nevada, Income and Expense

2011-12-31 (YTD Data)Rank
Total interest income$669,0007,224
Total interest expense$13,0007,326
Net interest income$656,0007,166
Provision for loan and lease losses$-155,0007,277
Total noninterest income$244,0005,497
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$244,0004,173
Total noninterest expense$1,119,0006,711
Salaries and employee benefits$353,0007,135
Premises and equipment expense$75,0007,001
Additional noninterest expense$691,0005,718
Pre-tax net operating income$-64,0006,103
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-64,0006,235
Extraordinary gains, net$029
Net income$-64,0006,238
Minority interest net income$096
Net income of bank and minority interests.$-64,0006,238
Net charge-offs$526,0003,111
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-64,0006,133
2011-09-30 (YTD Data)Rank
Total interest income$527,0007,287
Total interest expense$11,0007,400
Net interest income$516,0007,214
Provision for loan and lease losses$-55,0007,328
Total noninterest income$211,0005,381
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$211,0004,021
Total noninterest expense$851,0006,735
Salaries and employee benefits$265,0007,179
Premises and equipment expense$54,0007,094
Additional noninterest expense$532,0005,702
Pre-tax net operating income$-69,0006,250
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-69,0006,381
Extraordinary gains, net$021
Net income$-69,0006,384
Minority interest net income$087
Net income of bank and minority interests.$-69,0006,384
Net charge-offs$438,0002,818
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-69,0006,285
2011-06-30 (YTD Data)Rank
Total interest income$353,0007,354
Total interest expense$10,0007,466
Net interest income$343,0007,285
Provision for loan and lease losses$-55,0007,408
Total noninterest income$143,0005,380
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$143,0004,035
Total noninterest expense$593,0006,750
Salaries and employee benefits$178,0007,247
Premises and equipment expense$35,0007,175
Additional noninterest expense$380,0005,648
Pre-tax net operating income$-52,0006,336
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-52,0006,432
Extraordinary gains, net$015
Net income$-52,0006,431
Minority interest net income$089
Net income of bank and minority interests.$-52,0006,432
Net charge-offs$327,0002,596
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-52,0006,374
2011-03-31 (YTD Data)Rank
Total interest income$178,0007,414
Total interest expense$6,0007,529
Net interest income$172,0007,337
Provision for loan and lease losses$-55,0007,481
Total noninterest income$69,0005,509
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$69,0004,155
Total noninterest expense$311,0006,732
Salaries and employee benefits$90,0007,282
Premises and equipment expense$19,0007,150
Additional noninterest expense$202,0005,513
Pre-tax net operating income$-15,0006,428
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-15,0006,462
Extraordinary gains, net$09
Net income$-15,0006,462
Minority interest net income$086
Net income of bank and minority interests.$-15,0006,462
Net charge-offs$182,0002,193
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-15,0006,443
2010-12-31 (YTD Data)Rank
Total interest income$1,794,0006,855
Total interest expense$23,0007,599
Net interest income$1,771,0006,445
Provision for loan and lease losses$885,0003,249
Total noninterest income$357,0005,132
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$357,0003,691
Total noninterest expense$1,608,0006,401
Salaries and employee benefits$350,0007,396
Premises and equipment expense$81,0007,206
Additional noninterest expense$1,177,0004,664
Pre-tax net operating income$-365,0006,166
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-365,0006,286
Extraordinary gains, net$029
Net income$-365,0006,287
Minority interest net income$0111
Net income of bank and minority interests.$-365,0006,288
Net charge-offs$1,168,0002,476
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-365,0006,238
2010-09-30 (YTD Data)Rank
Total interest income$1,608,0006,733
Total interest expense$17,0007,713
Net interest income$1,591,0006,217
Provision for loan and lease losses$755,0002,929
Total noninterest income$287,0005,118
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$287,0003,608
Total noninterest expense$1,254,0006,377
Salaries and employee benefits$258,0007,486
Premises and equipment expense$60,0007,308
Additional noninterest expense$936,0004,495
Pre-tax net operating income$-131,0006,206
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-131,0006,349
Extraordinary gains, net$023
Net income$-131,0006,350
Minority interest net income$0110
Net income of bank and minority interests.$-131,0006,349
Net charge-offs$1,031,0002,160
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-131,0006,254
2010-06-30 (YTD Data)Rank
Total interest income$1,092,0006,754
Total interest expense$11,0007,781
Net interest income$1,081,0006,214
Provision for loan and lease losses$480,0002,919
Total noninterest income$204,0004,998
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$204,0003,478
Total noninterest expense$845,0006,408
Salaries and employee benefits$175,0007,535
Premises and equipment expense$40,0007,371
Additional noninterest expense$630,0004,457
Pre-tax net operating income$-40,0006,162
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-40,0006,293
Extraordinary gains, net$019
Net income$-40,0006,295
Minority interest net income$0105
Net income of bank and minority interests.$-40,0006,293
Net charge-offs$714,0002,064
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-40,0006,200
2010-03-31 (YTD Data)Rank
Total interest income$556,0006,806
Total interest expense$6,0007,884
Net interest income$550,0006,207
Provision for loan and lease losses$314,0002,330
Total noninterest income$105,0004,961
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$105,0003,412
Total noninterest expense$398,0006,607
Salaries and employee benefits$87,0007,645
Premises and equipment expense$22,0007,387
Additional noninterest expense$289,0004,699
Pre-tax net operating income$-57,0006,525
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-57,0006,644
Extraordinary gains, net$016
Net income$-57,0006,645
Minority interest net income$091
Net income of bank and minority interests.$-57,0006,644
Net charge-offs$394,0001,793
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-57,0006,567
2009-12-31 (YTD Data)Rank
Total interest income$11,742,0002,816
Total interest expense$1,279,0005,524
Net interest income$10,463,0002,098
Provision for loan and lease losses$6,480,0001,189
Total noninterest income$8,773,000712
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$8,773,000486
Total noninterest expense$19,672,0001,064
Salaries and employee benefits$764,0006,797
Premises and equipment expense$129,0007,109
Additional noninterest expense$18,779,000459
Pre-tax net operating income$-6,916,0007,347
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-6,916,0007,427
Extraordinary gains, net$034
Net income$-6,916,0007,426
Minority interest net income$0115
Net income of bank and minority interests.$-6,916,0007,426
Net charge-offs$17,797,000442
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-6,916,0007,437
2009-09-30 (YTD Data)Rank
Total interest income$11,142,0002,282
Total interest expense$1,273,0005,012
Net interest income$9,869,0001,699
Provision for loan and lease losses$6,074,000919
Total noninterest income$7,676,000641
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$7,676,000441
Total noninterest expense$18,465,000843
Salaries and employee benefits$684,0006,459
Premises and equipment expense$107,0007,053
Additional noninterest expense$17,674,000386
Pre-tax net operating income$-6,994,0007,622
Securities gains (losses)$03,497
Applicable income taxes$-2,448,0007,770
Income before extraordinary items$-4,546,0007,536
Extraordinary gains, net$027
Net income$-4,546,0007,536
Minority interest net income$0118
Net income of bank and minority interests.$-4,546,0007,536
Net charge-offs$17,374,000343
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-4,546,0007,547
2009-06-30 (YTD Data)Rank
Total interest income$10,449,0001,702
Total interest expense$1,267,0004,104
Net interest income$9,182,0001,211
Provision for loan and lease losses$6,026,000653
Total noninterest income$5,876,000593
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$5,876,000413
Total noninterest expense$16,840,000633
Salaries and employee benefits$559,0006,092
Premises and equipment expense$77,0007,004
Additional noninterest expense$16,204,000306
Pre-tax net operating income$-7,808,0007,867
Securities gains (losses)$03,136
Applicable income taxes$-2,732,0007,955
Income before extraordinary items$-5,076,0007,801
Extraordinary gains, net$021
Net income$-5,076,0007,800
Minority interest net income$0112
Net income of bank and minority interests.$-5,076,0007,800
Net charge-offs$16,725,000266
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-5,076,0007,813
2009-03-31 (YTD Data)Rank
Total interest income$7,656,0001,181
Total interest expense$694,0003,970
Net interest income$6,962,000761
Provision for loan and lease losses$4,548,000427
Total noninterest income$3,777,000456
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$3,777,000309
Total noninterest expense$13,830,000391
Salaries and employee benefits$308,0005,912
Premises and equipment expense$40,0006,984
Additional noninterest expense$13,482,000195
Pre-tax net operating income$-7,639,0008,087
Securities gains (losses)$02,434
Applicable income taxes$-2,674,0008,116
Income before extraordinary items$-4,965,0008,061
Extraordinary gains, net$015
Net income$-4,965,0008,061
Minority interest net income$0102
Net income of bank and minority interests.$-4,965,0008,061
Net charge-offs$12,415,000181
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-4,965,0008,059
2008-12-31 (YTD Data)Rank
Total interest income$29,931,0001,294
Total interest expense$8,508,0001,859
Net interest income$21,423,0001,004
Provision for loan and lease losses$17,454,000408
Total noninterest income$17,627,000389
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$17,627,000262
Total noninterest expense$21,571,000924
Salaries and employee benefits$1,691,0004,981
Premises and equipment expense$151,0007,134
Additional noninterest expense$19,729,000398
Pre-tax net operating income$25,0006,230
Securities gains (losses)$03,220
Applicable income taxes$-56,0006,976
Income before extraordinary items$81,0005,927
Extraordinary gains, net$039
Net income$81,0005,929
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,133,000333
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$81,0006,074
2008-09-30 (YTD Data)Rank
Total interest income$21,648,0001,366
Total interest expense$7,239,0001,744
Net interest income$14,409,0001,173
Provision for loan and lease losses$12,640,000341
Total noninterest income$13,461,000399
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$13,461,000272
Total noninterest expense$16,277,000911
Salaries and employee benefits$1,380,0004,737
Premises and equipment expense$110,0007,241
Additional noninterest expense$14,787,000370
Pre-tax net operating income$-1,047,0007,557
Securities gains (losses)$03,106
Applicable income taxes$-411,0007,832
Income before extraordinary items$-636,0007,290
Extraordinary gains, net$031
Net income$-636,0007,288
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,586,000288
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$14,567,00079
Net operating income$-636,0007,418
2008-06-30 (YTD Data)Rank
Total interest income$14,428,0001,384
Total interest expense$5,425,0001,608
Net interest income$9,003,0001,242
Provision for loan and lease losses$8,412,000311
Total noninterest income$8,647,000424
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$8,647,000291
Total noninterest expense$10,930,000902
Salaries and employee benefits$985,0004,573
Premises and equipment expense$71,0007,323
Additional noninterest expense$9,874,000365
Pre-tax net operating income$-1,692,0008,119
Securities gains (losses)$03,233
Applicable income taxes$-472,0008,167
Income before extraordinary items$-1,220,0008,075
Extraordinary gains, net$021
Net income$-1,220,0008,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,505,000250
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$14,568,00059
Net operating income$-1,220,0008,062
2008-03-31 (YTD Data)Rank
Total interest income$7,270,0001,415
Total interest expense$3,287,0001,435
Net interest income$3,983,0001,398
Provision for loan and lease losses$4,672,000226
Total noninterest income$4,181,000447
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$4,181,000304
Total noninterest expense$5,340,000908
Salaries and employee benefits$481,0004,684
Premises and equipment expense$35,0007,353
Additional noninterest expense$4,824,000352
Pre-tax net operating income$-1,848,0008,361
Securities gains (losses)$02,688
Applicable income taxes$-526,0008,362
Income before extraordinary items$-1,322,0008,346
Extraordinary gains, net$015
Net income$-1,322,0008,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,418,000209
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$10,532,00043
Net operating income$-1,322,0008,340
2007-12-31 (YTD Data)Rank
Total interest income$26,017,0001,660
Total interest expense$10,945,0001,823
Net interest income$15,072,0001,515
Provision for loan and lease losses$8,737,000275
Total noninterest income$13,673,000497
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$13,673,000335
Total noninterest expense$18,021,0001,041
Salaries and employee benefits$1,931,0004,505
Premises and equipment expense$95,0007,804
Additional noninterest expense$15,995,000409
Pre-tax net operating income$1,987,0003,332
Securities gains (losses)$02,146
Applicable income taxes$640,0002,424
Income before extraordinary items$1,347,0003,680
Extraordinary gains, net$039
Net income$1,347,0003,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,156,000309
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$30,250,00041
Net operating income$1,347,0003,666
2007-09-30 (YTD Data)Rank
Total interest income$18,905,0001,710
Total interest expense$7,764,0001,910
Net interest income$11,141,0001,542
Provision for loan and lease losses$6,342,000216
Total noninterest income$9,370,000532
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$9,370,000361
Total noninterest expense$12,212,0001,145
Salaries and employee benefits$1,337,0004,750
Premises and equipment expense$62,0007,913
Additional noninterest expense$10,813,000423
Pre-tax net operating income$1,957,0002,886
Securities gains (losses)$01,655
Applicable income taxes$600,0002,290
Income before extraordinary items$1,357,0003,188
Extraordinary gains, net$033
Net income$1,357,0003,187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,202,000229
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$29,250,00033
Net operating income$1,357,0003,172
2007-06-30 (YTD Data)Rank
Total interest income$11,706,0001,843
Total interest expense$4,729,0002,037
Net interest income$6,977,0001,650
Provision for loan and lease losses$3,967,000205
Total noninterest income$5,404,000606
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$5,404,000417
Total noninterest expense$7,610,0001,235
Salaries and employee benefits$648,0005,781
Premises and equipment expense$19,0008,384
Additional noninterest expense$6,943,000448
Pre-tax net operating income$804,0004,009
Securities gains (losses)$01,444
Applicable income taxes$225,0003,110
Income before extraordinary items$579,0004,239
Extraordinary gains, net$029
Net income$579,0004,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,341,000237
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$22,547,00034
Net operating income$579,0004,226
2007-03-31 (YTD Data)Rank
Total interest income$5,571,0001,914
Total interest expense$2,162,0002,177
Net interest income$3,409,0001,688
Provision for loan and lease losses$1,580,000212
Total noninterest income$2,607,000604
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$2,607,000421
Total noninterest expense$3,448,0001,346
Salaries and employee benefits$396,0005,198
Premises and equipment expense$21,0007,981
Additional noninterest expense$3,031,000480
Pre-tax net operating income$988,0002,190
Securities gains (losses)$01,187
Applicable income taxes$275,0001,972
Income before extraordinary items$713,0002,282
Extraordinary gains, net$022
Net income$713,0002,282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,099,000225
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$12,700,00038
Net operating income$713,0002,263
2006-12-31 (YTD Data)Rank
Total interest income$14,239,0002,662
Total interest expense$4,679,0003,196
Net interest income$9,560,0002,381
Provision for loan and lease losses$4,277,000283
Total noninterest income$7,775,000754
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$121,0005,889
Trading account gains and fees$0130
Additional Noninterest Income$7,654,000494
Total noninterest expense$8,616,0002,045
Salaries and employee benefits$1,114,0006,121
Premises and equipment expense$77,0008,063
Additional noninterest expense$7,425,000729
Pre-tax net operating income$4,442,0002,070
Securities gains (losses)$01,687
Applicable income taxes$1,417,0001,754
Income before extraordinary items$3,025,0002,271
Extraordinary gains, net$051
Net income$3,025,0002,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,627,000246
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,025,0002,249
2006-09-30 (YTD Data)Rank
Total interest income$10,384,0002,704
Total interest expense$3,351,0003,218
Net interest income$7,033,0002,448
Provision for loan and lease losses$3,267,000258
Total noninterest income$5,668,000792
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$111,0005,615
Trading account gains and fees$0126
Additional Noninterest Income$5,557,000518
Total noninterest expense$6,266,0002,122
Salaries and employee benefits$505,0007,349
Premises and equipment expense$53,0008,181
Additional noninterest expense$5,708,000718
Pre-tax net operating income$3,168,0002,228
Securities gains (losses)$01,388
Applicable income taxes$1,034,0001,843
Income before extraordinary items$2,134,0002,444
Extraordinary gains, net$045
Net income$2,134,0002,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,589,000232
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,134,0002,433
2006-06-30 (YTD Data)Rank
Total interest income$6,753,0002,726
Total interest expense$2,135,0003,218
Net interest income$4,618,0002,478
Provision for loan and lease losses$2,055,000266
Total noninterest income$3,668,000806
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$3,668,000526
Total noninterest expense$4,061,0002,179
Salaries and employee benefits$351,0007,298
Premises and equipment expense$35,0008,194
Additional noninterest expense$3,675,000745
Pre-tax net operating income$2,170,0002,181
Securities gains (losses)$01,185
Applicable income taxes$720,0001,815
Income before extraordinary items$1,450,0002,400
Extraordinary gains, net$039
Net income$1,450,0002,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,958,000213
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,450,0002,388
2006-03-31 (YTD Data)Rank
Total interest income$3,365,0002,694
Total interest expense$1,024,0003,207
Net interest income$2,341,0002,444
Provision for loan and lease losses$963,000275
Total noninterest income$1,780,000813
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$1,780,000531
Total noninterest expense$2,039,0002,172
Salaries and employee benefits$205,0006,926
Premises and equipment expense$17,0008,221
Additional noninterest expense$1,817,000744
Pre-tax net operating income$1,119,0002,093
Securities gains (losses)$0955
Applicable income taxes$382,0001,718
Income before extraordinary items$737,0002,360
Extraordinary gains, net$021
Net income$737,0002,361
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$957,000221
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$737,0002,338
2005-12-31 (YTD Data)Rank
Total interest income$3,141,0006,481
Total interest expense$843,0006,660
Net interest income$2,298,0006,266
Provision for loan and lease losses$1,129,000937
Total noninterest income$1,571,0002,615
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$1,571,0001,606
Total noninterest expense$1,919,0006,244
Salaries and employee benefits$240,0008,623
Premises and equipment expense$18,0008,738
Additional noninterest expense$1,661,0002,982
Pre-tax net operating income$821,0005,819
Securities gains (losses)$02,296
Applicable income taxes$274,0004,242
Income before extraordinary items$547,0006,190
Extraordinary gains, net$046
Net income$547,0006,196
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$989,000682
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$547,0006,159

* 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.