Home > Urban Partnership Bank > Income and Expense
Urban Partnership Bank, Income and Expense
2018-12-31 (YTD Data) | Rank | |
Total interest income | $24,765,000 | 1,191 |
Total interest expense | $1,556,000 | 2,289 |
Net interest income | $23,209,000 | 1,097 |
Provision for loan and lease losses | $-5,207,000 | 5,388 |
Total noninterest income | $1,925,000 | 2,029 |
Gross Fiduciary activities income | $0 | 1,098 |
Service charges on deposit accounts | $1,003,000 | 1,170 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $922,000 | 2,332 |
Total noninterest expense | $29,047,000 | 771 |
Salaries and employee benefits | $11,274,000 | 1,063 |
Premises and equipment expense | $2,813,000 | 885 |
Additional noninterest expense | $14,960,000 | 470 |
Pre-tax net operating income | $1,294,000 | 3,726 |
Securities gains (losses) | $127,000 | 270 |
Applicable income taxes | $-400,000 | 5,355 |
Income before extraordinary items | $1,821,000 | 3,076 |
Extraordinary gains, net | $0 | 6 |
Net income | $1,821,000 | 3,075 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $1,821,000 | 3,075 |
Net charge-offs | $-1,847,000 | 5,386 |
Cash dividends | $0 | 4,033 |
Sale, conversion, retirement of capital stock, net | $0 | 671 |
Net operating income | $1,694,000 | 3,182 |
2018-09-30 (YTD Data) | Rank | |
Total interest income | $17,924,000 | 1,213 |
Total interest expense | $1,150,000 | 2,237 |
Net interest income | $16,774,000 | 1,123 |
Provision for loan and lease losses | $-4,733,000 | 5,461 |
Total noninterest income | $1,354,000 | 2,114 |
Gross Fiduciary activities income | $0 | 1,048 |
Service charges on deposit accounts | $700,000 | 1,231 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $654,000 | 2,418 |
Total noninterest expense | $22,932,000 | 737 |
Salaries and employee benefits | $8,633,000 | 1,047 |
Premises and equipment expense | $2,098,000 | 890 |
Additional noninterest expense | $12,201,000 | 440 |
Pre-tax net operating income | $-71,000 | 5,348 |
Securities gains (losses) | $128,000 | 260 |
Applicable income taxes | $-137,000 | 5,423 |
Income before extraordinary items | $194,000 | 5,013 |
Extraordinary gains, net | $0 | 5 |
Net income | $194,000 | 5,011 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $194,000 | 5,012 |
Net charge-offs | $-1,605,000 | 5,457 |
Cash dividends | $0 | 3,618 |
Sale, conversion, retirement of capital stock, net | $0 | 633 |
Net operating income | $66,000 | 5,225 |
2018-06-30 (YTD Data) | Rank | |
Total interest income | $11,751,000 | 1,219 |
Total interest expense | $776,000 | 2,134 |
Net interest income | $10,975,000 | 1,138 |
Provision for loan and lease losses | $-2,570,000 | 5,516 |
Total noninterest income | $892,000 | 2,142 |
Gross Fiduciary activities income | $0 | 1,037 |
Service charges on deposit accounts | $470,000 | 1,219 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $422,000 | 2,454 |
Total noninterest expense | $12,678,000 | 866 |
Salaries and employee benefits | $5,870,000 | 1,040 |
Premises and equipment expense | $1,435,000 | 871 |
Additional noninterest expense | $5,373,000 | 639 |
Pre-tax net operating income | $1,759,000 | 2,281 |
Securities gains (losses) | $128,000 | 216 |
Applicable income taxes | $-11,000 | 5,394 |
Income before extraordinary items | $1,898,000 | 1,962 |
Extraordinary gains, net | $0 | 6 |
Net income | $1,898,000 | 1,960 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $1,898,000 | 1,961 |
Net charge-offs | $-1,015,000 | 5,512 |
Cash dividends | $0 | 3,485 |
Sale, conversion, retirement of capital stock, net | $0 | 620 |
Net operating income | $1,770,000 | 2,053 |
2018-03-31 (YTD Data) | Rank | |
Total interest income | $6,105,000 | 1,174 |
Total interest expense | $419,000 | 1,955 |
Net interest income | $5,686,000 | 1,110 |
Provision for loan and lease losses | $-1,185,000 | 5,579 |
Total noninterest income | $332,000 | 2,483 |
Gross Fiduciary activities income | $0 | 1,003 |
Service charges on deposit accounts | $246,000 | 1,186 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $86,000 | 3,541 |
Total noninterest expense | $6,479,000 | 858 |
Salaries and employee benefits | $2,914,000 | 1,054 |
Premises and equipment expense | $811,000 | 784 |
Additional noninterest expense | $2,754,000 | 616 |
Pre-tax net operating income | $724,000 | 2,540 |
Securities gains (losses) | $128,000 | 148 |
Applicable income taxes | $-14,000 | 5,479 |
Income before extraordinary items | $866,000 | 2,053 |
Extraordinary gains, net | $0 | 7 |
Net income | $866,000 | 2,052 |
Minority interest net income | $0 | 52 |
Net income of bank and minority interests. | $866,000 | 2,053 |
Net charge-offs | $-598,000 | 5,565 |
Cash dividends | $0 | 2,774 |
Sale, conversion, retirement of capital stock, net | $0 | 580 |
Net operating income | $738,000 | 2,286 |
2017-12-31 (YTD Data) | Rank | |
Total interest income | $27,281,000 | 1,041 |
Total interest expense | $2,148,000 | 1,448 |
Net interest income | $25,133,000 | 1,006 |
Provision for loan and lease losses | $-10,644,000 | 5,659 |
Total noninterest income | $-884,000 | 5,663 |
Gross Fiduciary activities income | $0 | 1,137 |
Service charges on deposit accounts | $1,027,000 | 1,164 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $-1,911,000 | 5,670 |
Total noninterest expense | $27,720,000 | 788 |
Salaries and employee benefits | $11,591,000 | 1,025 |
Premises and equipment expense | $3,500,000 | 714 |
Additional noninterest expense | $12,629,000 | 540 |
Pre-tax net operating income | $7,173,000 | 1,289 |
Securities gains (losses) | $-29,000 | 5,220 |
Applicable income taxes | $-228,000 | 5,578 |
Income before extraordinary items | $7,372,000 | 975 |
Extraordinary gains, net | $0 | 9 |
Net income | $7,372,000 | 975 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $7,372,000 | 975 |
Net charge-offs | $-2,825,000 | 5,652 |
Cash dividends | $0 | 4,147 |
Sale, conversion, retirement of capital stock, net | $0 | 711 |
Net operating income | $7,401,000 | 959 |
2017-09-30 (YTD Data) | Rank | |
Total interest income | $20,984,000 | 1,025 |
Total interest expense | $1,681,000 | 1,386 |
Net interest income | $19,303,000 | 981 |
Provision for loan and lease losses | $-2,644,000 | 5,714 |
Total noninterest income | $1,759,000 | 1,858 |
Gross Fiduciary activities income | $0 | 1,093 |
Service charges on deposit accounts | $788,000 | 1,149 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $971,000 | 2,001 |
Total noninterest expense | $20,538,000 | 797 |
Salaries and employee benefits | $8,542,000 | 1,054 |
Premises and equipment expense | $2,432,000 | 775 |
Additional noninterest expense | $9,564,000 | 530 |
Pre-tax net operating income | $3,168,000 | 1,982 |
Securities gains (losses) | $5,000 | 1,816 |
Applicable income taxes | $3,000 | 4,027 |
Income before extraordinary items | $3,170,000 | 1,658 |
Extraordinary gains, net | $0 | 9 |
Net income | $3,170,000 | 1,659 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $3,170,000 | 1,659 |
Net charge-offs | $-4,390,000 | 5,730 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $0 | 677 |
Net operating income | $3,165,000 | 1,637 |
2017-06-30 (YTD Data) | Rank | |
Total interest income | $14,544,000 | 980 |
Total interest expense | $1,165,000 | 1,318 |
Net interest income | $13,379,000 | 939 |
Provision for loan and lease losses | $356,000 | 1,070 |
Total noninterest income | $984,000 | 2,071 |
Gross Fiduciary activities income | $0 | 1,079 |
Service charges on deposit accounts | $491,000 | 1,204 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $493,000 | 2,353 |
Total noninterest expense | $13,079,000 | 831 |
Salaries and employee benefits | $5,474,000 | 1,097 |
Premises and equipment expense | $1,580,000 | 790 |
Additional noninterest expense | $6,025,000 | 562 |
Pre-tax net operating income | $928,000 | 3,246 |
Securities gains (losses) | $0 | 1,906 |
Applicable income taxes | $0 | 4,189 |
Income before extraordinary items | $928,000 | 2,929 |
Extraordinary gains, net | $0 | 11 |
Net income | $928,000 | 2,929 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $928,000 | 2,929 |
Net charge-offs | $-3,778,000 | 5,782 |
Cash dividends | $0 | 3,544 |
Sale, conversion, retirement of capital stock, net | $0 | 659 |
Net operating income | $928,000 | 2,908 |
2017-03-31 (YTD Data) | Rank | |
Total interest income | $7,342,000 | 964 |
Total interest expense | $610,000 | 1,214 |
Net interest income | $6,732,000 | 926 |
Provision for loan and lease losses | $411,000 | 525 |
Total noninterest income | $580,000 | 1,862 |
Gross Fiduciary activities income | $0 | 1,045 |
Service charges on deposit accounts | $202,000 | 1,403 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $378,000 | 1,818 |
Total noninterest expense | $6,666,000 | 823 |
Salaries and employee benefits | $2,793,000 | 1,086 |
Premises and equipment expense | $868,000 | 738 |
Additional noninterest expense | $3,005,000 | 567 |
Pre-tax net operating income | $235,000 | 4,179 |
Securities gains (losses) | $0 | 1,153 |
Applicable income taxes | $0 | 4,086 |
Income before extraordinary items | $235,000 | 3,931 |
Extraordinary gains, net | $0 | 8 |
Net income | $235,000 | 3,929 |
Minority interest net income | $0 | 55 |
Net income of bank and minority interests. | $235,000 | 3,931 |
Net charge-offs | $-810,000 | 5,832 |
Cash dividends | $0 | 2,846 |
Sale, conversion, retirement of capital stock, net | $0 | 632 |
Net operating income | $235,000 | 3,916 |
2016-12-31 (YTD Data) | Rank | |
Total interest income | $29,002,000 | 942 |
Total interest expense | $2,813,000 | 1,027 |
Net interest income | $26,189,000 | 918 |
Provision for loan and lease losses | $1,458,000 | 667 |
Total noninterest income | $4,078,000 | 1,317 |
Gross Fiduciary activities income | $0 | 1,172 |
Service charges on deposit accounts | $1,247,000 | 986 |
Trading account gains and fees | $0 | 170 |
Additional Noninterest Income | $2,831,000 | 1,254 |
Total noninterest expense | $39,962,000 | 539 |
Salaries and employee benefits | $16,529,000 | 721 |
Premises and equipment expense | $4,068,000 | 608 |
Additional noninterest expense | $19,365,000 | 385 |
Pre-tax net operating income | $-11,153,000 | 5,915 |
Securities gains (losses) | $90,000 | 1,418 |
Applicable income taxes | $400,000 | 2,448 |
Income before extraordinary items | $-11,463,000 | 5,907 |
Extraordinary gains, net | $0 | 5 |
Net income | $-11,463,000 | 5,906 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-11,463,000 | 5,906 |
Net charge-offs | $342,000 | 1,413 |
Cash dividends | $0 | 4,239 |
Sale, conversion, retirement of capital stock, net | $0 | 759 |
Net operating income | $-11,553,000 | 5,907 |
2016-09-30 (YTD Data) | Rank | |
Total interest income | $22,141,000 | 921 |
Total interest expense | $2,169,000 | 999 |
Net interest income | $19,972,000 | 891 |
Provision for loan and lease losses | $2,018,000 | 407 |
Total noninterest income | $1,546,000 | 2,090 |
Gross Fiduciary activities income | $0 | 1,132 |
Service charges on deposit accounts | $980,000 | 943 |
Trading account gains and fees | $0 | 169 |
Additional Noninterest Income | $566,000 | 2,720 |
Total noninterest expense | $32,068,000 | 519 |
Salaries and employee benefits | $12,680,000 | 704 |
Premises and equipment expense | $2,917,000 | 636 |
Additional noninterest expense | $16,471,000 | 348 |
Pre-tax net operating income | $-12,568,000 | 5,984 |
Securities gains (losses) | $90,000 | 1,335 |
Applicable income taxes | $0 | 4,325 |
Income before extraordinary items | $-12,478,000 | 5,977 |
Extraordinary gains, net | $0 | 5 |
Net income | $-12,478,000 | 5,977 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $-12,478,000 | 5,977 |
Net charge-offs | $2,036,000 | 296 |
Cash dividends | $0 | 3,792 |
Sale, conversion, retirement of capital stock, net | $0 | 719 |
Net operating income | $-12,568,000 | 5,978 |
2016-06-30 (YTD Data) | Rank | |
Total interest income | $15,152,000 | 886 |
Total interest expense | $1,453,000 | 996 |
Net interest income | $13,699,000 | 862 |
Provision for loan and lease losses | $1,286,000 | 415 |
Total noninterest income | $1,030,000 | 2,073 |
Gross Fiduciary activities income | $0 | 1,122 |
Service charges on deposit accounts | $621,000 | 969 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $409,000 | 2,633 |
Total noninterest expense | $24,038,000 | 468 |
Salaries and employee benefits | $9,261,000 | 633 |
Premises and equipment expense | $2,109,000 | 589 |
Additional noninterest expense | $12,668,000 | 313 |
Pre-tax net operating income | $-10,595,000 | 6,062 |
Securities gains (losses) | $90,000 | 1,033 |
Applicable income taxes | $0 | 4,338 |
Income before extraordinary items | $-10,505,000 | 6,056 |
Extraordinary gains, net | $0 | 16 |
Net income | $-10,505,000 | 6,056 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $-10,505,000 | 6,056 |
Net charge-offs | $1,422,000 | 279 |
Cash dividends | $0 | 3,654 |
Sale, conversion, retirement of capital stock, net | $0 | 705 |
Net operating income | $-10,595,000 | 6,056 |
2016-03-31 (YTD Data) | Rank | |
Total interest income | $7,684,000 | 871 |
Total interest expense | $677,000 | 1,054 |
Net interest income | $7,007,000 | 835 |
Provision for loan and lease losses | $800,000 | 328 |
Total noninterest income | $637,000 | 1,769 |
Gross Fiduciary activities income | $0 | 1,076 |
Service charges on deposit accounts | $294,000 | 1,021 |
Trading account gains and fees | $0 | 142 |
Additional Noninterest Income | $343,000 | 1,930 |
Total noninterest expense | $15,194,000 | 381 |
Salaries and employee benefits | $4,813,000 | 617 |
Premises and equipment expense | $1,191,000 | 536 |
Additional noninterest expense | $9,190,000 | 232 |
Pre-tax net operating income | $-8,350,000 | 6,128 |
Securities gains (losses) | $90,000 | 576 |
Applicable income taxes | $0 | 4,259 |
Income before extraordinary items | $-8,260,000 | 6,121 |
Extraordinary gains, net | $0 | 12 |
Net income | $-8,260,000 | 6,121 |
Minority interest net income | $0 | 62 |
Net income of bank and minority interests. | $-8,260,000 | 6,121 |
Net charge-offs | $173,000 | 735 |
Cash dividends | $0 | 2,895 |
Sale, conversion, retirement of capital stock, net | $0 | 659 |
Net operating income | $-8,350,000 | 6,119 |
2015-12-31 (YTD Data) | Rank | |
Total interest income | $35,566,000 | 714 |
Total interest expense | $2,750,000 | 1,030 |
Net interest income | $32,816,000 | 694 |
Provision for loan and lease losses | $-4,123,000 | 6,151 |
Total noninterest income | $4,535,000 | 1,202 |
Gross Fiduciary activities income | $0 | 1,209 |
Service charges on deposit accounts | $1,180,000 | 1,056 |
Trading account gains and fees | $0 | 159 |
Additional Noninterest Income | $3,355,000 | 1,076 |
Total noninterest expense | $63,710,000 | 360 |
Salaries and employee benefits | $23,051,000 | 499 |
Premises and equipment expense | $4,320,000 | 569 |
Additional noninterest expense | $36,339,000 | 236 |
Pre-tax net operating income | $-22,236,000 | 6,186 |
Securities gains (losses) | $564,000 | 316 |
Applicable income taxes | $0 | 4,402 |
Income before extraordinary items | $-21,672,000 | 6,177 |
Extraordinary gains, net | $0 | 23 |
Net income | $-21,672,000 | 6,177 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-21,672,000 | 6,177 |
Net charge-offs | $11,436,000 | 103 |
Cash dividends | $0 | 4,291 |
Sale, conversion, retirement of capital stock, net | $0 | 804 |
Net operating income | $-22,236,000 | 6,177 |
2015-09-30 (YTD Data) | Rank | |
Total interest income | $26,379,000 | 726 |
Total interest expense | $2,086,000 | 1,022 |
Net interest income | $24,293,000 | 708 |
Provision for loan and lease losses | $-5,172,000 | 6,248 |
Total noninterest income | $3,277,000 | 1,238 |
Gross Fiduciary activities income | $0 | 1,169 |
Service charges on deposit accounts | $861,000 | 1,093 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $2,416,000 | 1,126 |
Total noninterest expense | $50,220,000 | 351 |
Salaries and employee benefits | $18,026,000 | 482 |
Premises and equipment expense | $3,452,000 | 548 |
Additional noninterest expense | $28,742,000 | 233 |
Pre-tax net operating income | $-17,478,000 | 6,270 |
Securities gains (losses) | $564,000 | 274 |
Applicable income taxes | $0 | 4,489 |
Income before extraordinary items | $-16,914,000 | 6,264 |
Extraordinary gains, net | $0 | 21 |
Net income | $-16,914,000 | 6,264 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $-16,914,000 | 6,264 |
Net charge-offs | $11,763,000 | 88 |
Cash dividends | $0 | 3,825 |
Sale, conversion, retirement of capital stock, net | $0 | 773 |
Net operating income | $-17,478,000 | 6,263 |
2015-06-30 (YTD Data) | Rank | |
Total interest income | $18,060,000 | 713 |
Total interest expense | $1,444,000 | 988 |
Net interest income | $16,616,000 | 687 |
Provision for loan and lease losses | $-2,704,000 | 6,317 |
Total noninterest income | $3,950,000 | 825 |
Gross Fiduciary activities income | $0 | 1,152 |
Service charges on deposit accounts | $556,000 | 1,101 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $3,394,000 | 657 |
Total noninterest expense | $34,992,000 | 341 |
Salaries and employee benefits | $12,320,000 | 474 |
Premises and equipment expense | $2,435,000 | 529 |
Additional noninterest expense | $20,237,000 | 220 |
Pre-tax net operating income | $-11,722,000 | 6,353 |
Securities gains (losses) | $564,000 | 228 |
Applicable income taxes | $0 | 4,497 |
Income before extraordinary items | $-11,158,000 | 6,344 |
Extraordinary gains, net | $0 | 22 |
Net income | $-11,158,000 | 6,343 |
Minority interest net income | $0 | 75 |
Net income of bank and minority interests. | $-11,158,000 | 6,343 |
Net charge-offs | $2,938,000 | 164 |
Cash dividends | $0 | 3,664 |
Sale, conversion, retirement of capital stock, net | $0 | 751 |
Net operating income | $-11,722,000 | 6,344 |
2015-03-31 (YTD Data) | Rank | |
Total interest income | $9,106,000 | 704 |
Total interest expense | $747,000 | 968 |
Net interest income | $8,359,000 | 676 |
Provision for loan and lease losses | $-3,087,000 | 6,406 |
Total noninterest income | $222,000 | 3,242 |
Gross Fiduciary activities income | $0 | 1,118 |
Service charges on deposit accounts | $293,000 | 1,024 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $-71,000 | 6,372 |
Total noninterest expense | $16,361,000 | 357 |
Salaries and employee benefits | $6,281,000 | 466 |
Premises and equipment expense | $1,231,000 | 529 |
Additional noninterest expense | $8,849,000 | 251 |
Pre-tax net operating income | $-4,693,000 | 6,417 |
Securities gains (losses) | $300,000 | 268 |
Applicable income taxes | $0 | 4,400 |
Income before extraordinary items | $-4,393,000 | 6,409 |
Extraordinary gains, net | $0 | 13 |
Net income | $-4,393,000 | 6,409 |
Minority interest net income | $0 | 64 |
Net income of bank and minority interests. | $-4,393,000 | 6,409 |
Net charge-offs | $2,340,000 | 121 |
Cash dividends | $0 | 2,892 |
Sale, conversion, retirement of capital stock, net | $0 | 697 |
Net operating income | $-4,693,000 | 6,409 |
2014-12-31 (YTD Data) | Rank | |
Total interest income | $47,908,000 | 517 |
Total interest expense | $3,881,000 | 755 |
Net interest income | $44,027,000 | 496 |
Provision for loan and lease losses | $-10,170,000 | 6,491 |
Total noninterest income | $-20,633,000 | 6,507 |
Gross Fiduciary activities income | $0 | 1,256 |
Service charges on deposit accounts | $1,564,000 | 850 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $-22,197,000 | 6,516 |
Total noninterest expense | $73,476,000 | 321 |
Salaries and employee benefits | $23,892,000 | 466 |
Premises and equipment expense | $4,891,000 | 513 |
Additional noninterest expense | $44,693,000 | 211 |
Pre-tax net operating income | $-39,912,000 | 6,510 |
Securities gains (losses) | $789,000 | 261 |
Applicable income taxes | $0 | 4,531 |
Income before extraordinary items | $-39,123,000 | 6,502 |
Extraordinary gains, net | $0 | 17 |
Net income | $-39,123,000 | 6,502 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-39,123,000 | 6,502 |
Net charge-offs | $18,057,000 | 83 |
Cash dividends | $0 | 4,358 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $-39,912,000 | 6,502 |
2014-09-30 (YTD Data) | Rank | |
Total interest income | $38,088,000 | 487 |
Total interest expense | $3,072,000 | 722 |
Net interest income | $35,016,000 | 463 |
Provision for loan and lease losses | $-6,093,000 | 6,564 |
Total noninterest income | $-13,044,000 | 6,587 |
Gross Fiduciary activities income | $0 | 1,202 |
Service charges on deposit accounts | $1,192,000 | 850 |
Trading account gains and fees | $0 | 174 |
Additional Noninterest Income | $-14,236,000 | 6,596 |
Total noninterest expense | $56,430,000 | 312 |
Salaries and employee benefits | $17,980,000 | 462 |
Premises and equipment expense | $3,721,000 | 508 |
Additional noninterest expense | $34,729,000 | 205 |
Pre-tax net operating income | $-28,365,000 | 6,589 |
Securities gains (losses) | $93,000 | 1,046 |
Applicable income taxes | $0 | 4,583 |
Income before extraordinary items | $-28,272,000 | 6,582 |
Extraordinary gains, net | $0 | 15 |
Net income | $-28,272,000 | 6,582 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-28,272,000 | 6,582 |
Net charge-offs | $12,529,000 | 91 |
Cash dividends | $0 | 3,845 |
Sale, conversion, retirement of capital stock, net | $0 | 819 |
Net operating income | $-28,365,000 | 6,581 |
2014-06-30 (YTD Data) | Rank | |
Total interest income | $24,049,000 | 513 |
Total interest expense | $2,181,000 | 672 |
Net interest income | $21,868,000 | 496 |
Provision for loan and lease losses | $628,000 | 697 |
Total noninterest income | $4,417,000 | 699 |
Gross Fiduciary activities income | $0 | 1,182 |
Service charges on deposit accounts | $814,000 | 825 |
Trading account gains and fees | $0 | 172 |
Additional Noninterest Income | $3,603,000 | 569 |
Total noninterest expense | $36,636,000 | 317 |
Salaries and employee benefits | $11,921,000 | 462 |
Premises and equipment expense | $2,597,000 | 490 |
Additional noninterest expense | $22,118,000 | 212 |
Pre-tax net operating income | $-10,979,000 | 6,657 |
Securities gains (losses) | $93,000 | 828 |
Applicable income taxes | $0 | 4,568 |
Income before extraordinary items | $-10,886,000 | 6,648 |
Extraordinary gains, net | $0 | 20 |
Net income | $-10,886,000 | 6,648 |
Minority interest net income | $0 | 80 |
Net income of bank and minority interests. | $-10,886,000 | 6,648 |
Net charge-offs | $8,223,000 | 98 |
Cash dividends | $0 | 3,668 |
Sale, conversion, retirement of capital stock, net | $0 | 794 |
Net operating income | $-10,979,000 | 6,648 |
2014-03-31 (YTD Data) | Rank | |
Total interest income | $11,873,000 | 521 |
Total interest expense | $1,151,000 | 644 |
Net interest income | $10,722,000 | 505 |
Provision for loan and lease losses | $947,000 | 273 |
Total noninterest income | $1,638,000 | 847 |
Gross Fiduciary activities income | $0 | 1,141 |
Service charges on deposit accounts | $399,000 | 814 |
Trading account gains and fees | $0 | 147 |
Additional Noninterest Income | $1,239,000 | 708 |
Total noninterest expense | $18,405,000 | 314 |
Salaries and employee benefits | $5,989,000 | 466 |
Premises and equipment expense | $1,413,000 | 473 |
Additional noninterest expense | $11,003,000 | 208 |
Pre-tax net operating income | $-6,992,000 | 6,733 |
Securities gains (losses) | $93,000 | 468 |
Applicable income taxes | $0 | 4,445 |
Income before extraordinary items | $-6,899,000 | 6,724 |
Extraordinary gains, net | $0 | 16 |
Net income | $-6,899,000 | 6,724 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $-6,899,000 | 6,724 |
Net charge-offs | $3,692,000 | 118 |
Cash dividends | $0 | 2,887 |
Sale, conversion, retirement of capital stock, net | $0 | 747 |
Net operating income | $-6,992,000 | 6,724 |
2013-12-31 (YTD Data) | Rank | |
Total interest income | $52,561,000 | 468 |
Total interest expense | $6,024,000 | 526 |
Net interest income | $46,537,000 | 468 |
Provision for loan and lease losses | $-7,573,000 | 6,785 |
Total noninterest income | $16,823,000 | 468 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $1,722,000 | 804 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $15,101,000 | 359 |
Total noninterest expense | $83,543,000 | 281 |
Salaries and employee benefits | $27,987,000 | 402 |
Premises and equipment expense | $4,789,000 | 512 |
Additional noninterest expense | $50,767,000 | 193 |
Pre-tax net operating income | $-12,610,000 | 6,799 |
Securities gains (losses) | $110,000 | 1,250 |
Applicable income taxes | $2,028,000 | 894 |
Income before extraordinary items | $-14,528,000 | 6,795 |
Extraordinary gains, net | $0 | 29 |
Net income | $-14,528,000 | 6,794 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $-14,528,000 | 6,794 |
Net charge-offs | $24,072,000 | 94 |
Cash dividends | $0 | 4,350 |
Sale, conversion, retirement of capital stock, net | $0 | 924 |
Net operating income | $-14,638,000 | 6,795 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $40,645,000 | 456 |
Total interest expense | $4,729,000 | 519 |
Net interest income | $35,916,000 | 452 |
Provision for loan and lease losses | $-3,143,000 | 6,844 |
Total noninterest income | $15,447,000 | 409 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $1,286,000 | 815 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $14,161,000 | 313 |
Total noninterest expense | $64,514,000 | 270 |
Salaries and employee benefits | $21,207,000 | 401 |
Premises and equipment expense | $3,480,000 | 536 |
Additional noninterest expense | $39,827,000 | 179 |
Pre-tax net operating income | $-10,008,000 | 6,884 |
Securities gains (losses) | $0 | 3,040 |
Applicable income taxes | $1,128,000 | 1,150 |
Income before extraordinary items | $-11,136,000 | 6,877 |
Extraordinary gains, net | $0 | 25 |
Net income | $-11,136,000 | 6,877 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-11,136,000 | 6,877 |
Net charge-offs | $20,778,000 | 85 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $-11,136,000 | 6,877 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $28,678,000 | 438 |
Total interest expense | $3,288,000 | 507 |
Net interest income | $25,390,000 | 427 |
Provision for loan and lease losses | $-1,864,000 | 6,889 |
Total noninterest income | $12,518,000 | 360 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $850,000 | 808 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $11,668,000 | 273 |
Total noninterest expense | $46,696,000 | 254 |
Salaries and employee benefits | $14,837,000 | 388 |
Premises and equipment expense | $2,244,000 | 555 |
Additional noninterest expense | $29,615,000 | 164 |
Pre-tax net operating income | $-6,924,000 | 6,929 |
Securities gains (losses) | $0 | 2,791 |
Applicable income taxes | $1,121,000 | 855 |
Income before extraordinary items | $-8,045,000 | 6,927 |
Extraordinary gains, net | $0 | 22 |
Net income | $-8,045,000 | 6,927 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-8,045,000 | 6,927 |
Net charge-offs | $13,574,000 | 92 |
Cash dividends | $0 | 3,564 |
Sale, conversion, retirement of capital stock, net | $0 | 838 |
Net operating income | $-8,045,000 | 6,925 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $12,515,000 | 498 |
Total interest expense | $1,691,000 | 510 |
Net interest income | $10,824,000 | 497 |
Provision for loan and lease losses | $2,890,000 | 155 |
Total noninterest income | $6,193,000 | 370 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $424,000 | 802 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $5,769,000 | 273 |
Total noninterest expense | $23,570,000 | 259 |
Salaries and employee benefits | $7,668,000 | 377 |
Premises and equipment expense | $1,090,000 | 570 |
Additional noninterest expense | $14,812,000 | 166 |
Pre-tax net operating income | $-9,443,000 | 7,020 |
Securities gains (losses) | $0 | 1,966 |
Applicable income taxes | $1,100,000 | 508 |
Income before extraordinary items | $-10,543,000 | 7,013 |
Extraordinary gains, net | $0 | 10 |
Net income | $-10,543,000 | 7,013 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $-10,543,000 | 7,013 |
Net charge-offs | $7,176,000 | 98 |
Cash dividends | $0 | 2,726 |
Sale, conversion, retirement of capital stock, net | $0 | 789 |
Net operating income | $-10,543,000 | 7,012 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $60,663,000 | 435 |
Total interest expense | $8,193,000 | 508 |
Net interest income | $52,470,000 | 425 |
Provision for loan and lease losses | $43,945,000 | 88 |
Total noninterest income | $42,464,000 | 246 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $1,883,000 | 756 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $40,581,000 | 185 |
Total noninterest expense | $75,539,000 | 301 |
Salaries and employee benefits | $27,768,000 | 396 |
Premises and equipment expense | $4,039,000 | 591 |
Additional noninterest expense | $43,732,000 | 219 |
Pre-tax net operating income | $-24,550,000 | 7,059 |
Securities gains (losses) | $36,000 | 2,920 |
Applicable income taxes | $30,000 | 4,058 |
Income before extraordinary items | $-24,544,000 | 7,060 |
Extraordinary gains, net | $0 | 29 |
Net income | $-24,544,000 | 7,058 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $-24,544,000 | 7,060 |
Net charge-offs | $29,078,000 | 135 |
Cash dividends | $0 | 4,373 |
Sale, conversion, retirement of capital stock, net | $4,864,000 | 87 |
Net operating income | $-24,580,000 | 7,056 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $44,757,000 | 445 |
Total interest expense | $6,356,000 | 515 |
Net interest income | $38,401,000 | 438 |
Provision for loan and lease losses | $24,308,000 | 118 |
Total noninterest income | $28,540,000 | 264 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $1,439,000 | 751 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $27,101,000 | 198 |
Total noninterest expense | $55,853,000 | 303 |
Salaries and employee benefits | $20,718,000 | 395 |
Premises and equipment expense | $3,085,000 | 587 |
Additional noninterest expense | $32,050,000 | 222 |
Pre-tax net operating income | $-13,220,000 | 7,154 |
Securities gains (losses) | $36,000 | 2,615 |
Applicable income taxes | $30,000 | 4,022 |
Income before extraordinary items | $-13,214,000 | 7,150 |
Extraordinary gains, net | $0 | 20 |
Net income | $-13,214,000 | 7,150 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $-13,214,000 | 7,150 |
Net charge-offs | $19,558,000 | 147 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $0 | 952 |
Net operating income | $-13,250,000 | 7,148 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $30,553,000 | 447 |
Total interest expense | $4,329,000 | 526 |
Net interest income | $26,224,000 | 433 |
Provision for loan and lease losses | $23,182,000 | 86 |
Total noninterest income | $23,951,000 | 221 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $960,000 | 742 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $22,991,000 | 161 |
Total noninterest expense | $34,965,000 | 318 |
Salaries and employee benefits | $13,875,000 | 391 |
Premises and equipment expense | $2,144,000 | 562 |
Additional noninterest expense | $18,946,000 | 236 |
Pre-tax net operating income | $-7,972,000 | 7,212 |
Securities gains (losses) | $36,000 | 2,248 |
Applicable income taxes | $30,000 | 3,829 |
Income before extraordinary items | $-7,966,000 | 7,210 |
Extraordinary gains, net | $0 | 19 |
Net income | $-7,966,000 | 7,210 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-7,966,000 | 7,210 |
Net charge-offs | $15,243,000 | 138 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $0 | 928 |
Net operating income | $-8,002,000 | 7,207 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $15,444,000 | 441 |
Total interest expense | $2,210,000 | 529 |
Net interest income | $13,234,000 | 428 |
Provision for loan and lease losses | $3,000,000 | 251 |
Total noninterest income | $5,036,000 | 395 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $432,000 | 804 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $4,604,000 | 300 |
Total noninterest expense | $17,601,000 | 313 |
Salaries and employee benefits | $6,745,000 | 401 |
Premises and equipment expense | $1,065,000 | 566 |
Additional noninterest expense | $9,791,000 | 227 |
Pre-tax net operating income | $-2,331,000 | 7,252 |
Securities gains (losses) | $0 | 2,210 |
Applicable income taxes | $0 | 4,704 |
Income before extraordinary items | $-2,331,000 | 7,256 |
Extraordinary gains, net | $0 | 19 |
Net income | $-2,331,000 | 7,256 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $-2,331,000 | 7,256 |
Net charge-offs | $5,705,000 | 177 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $0 | 861 |
Net operating income | $-2,331,000 | 7,252 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $68,236,000 | 405 |
Total interest expense | $10,293,000 | 553 |
Net interest income | $57,943,000 | 380 |
Provision for loan and lease losses | $97,690,000 | 64 |
Total noninterest income | $85,837,000 | 133 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $2,003,000 | 728 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $83,834,000 | 104 |
Total noninterest expense | $61,919,000 | 347 |
Salaries and employee benefits | $24,905,000 | 405 |
Premises and equipment expense | $4,730,000 | 525 |
Additional noninterest expense | $32,284,000 | 264 |
Pre-tax net operating income | $-15,829,000 | 7,276 |
Securities gains (losses) | $-17,000 | 6,915 |
Applicable income taxes | $-4,010,000 | 7,295 |
Income before extraordinary items | $-11,836,000 | 7,232 |
Extraordinary gains, net | $0 | 29 |
Net income | $-11,836,000 | 7,231 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $-11,836,000 | 7,232 |
Net charge-offs | $18,503,000 | 272 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $500,000 | 412 |
Net operating income | $-11,823,250 | 7,228 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $52,117,000 | 408 |
Total interest expense | $7,733,000 | 576 |
Net interest income | $44,384,000 | 376 |
Provision for loan and lease losses | $64,256,000 | 70 |
Total noninterest income | $57,262,000 | 137 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $1,530,000 | 723 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $55,732,000 | 106 |
Total noninterest expense | $45,353,000 | 350 |
Salaries and employee benefits | $18,214,000 | 410 |
Premises and equipment expense | $3,857,000 | 489 |
Additional noninterest expense | $23,282,000 | 263 |
Pre-tax net operating income | $-7,963,000 | 7,309 |
Securities gains (losses) | $-17,000 | 7,047 |
Applicable income taxes | $-3,345,000 | 7,395 |
Income before extraordinary items | $-4,635,000 | 7,232 |
Extraordinary gains, net | $0 | 21 |
Net income | $-4,635,000 | 7,231 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $-4,635,000 | 7,232 |
Net charge-offs | $13,392,000 | 277 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $500,000 | 345 |
Net operating income | $-4,624,120 | 7,226 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $34,919,000 | 413 |
Total interest expense | $5,046,000 | 618 |
Net interest income | $29,873,000 | 379 |
Provision for loan and lease losses | $55,645,000 | 66 |
Total noninterest income | $47,361,000 | 128 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $1,027,000 | 714 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $46,334,000 | 102 |
Total noninterest expense | $30,109,000 | 353 |
Salaries and employee benefits | $12,194,000 | 411 |
Premises and equipment expense | $2,253,000 | 571 |
Additional noninterest expense | $15,662,000 | 276 |
Pre-tax net operating income | $-8,520,000 | 7,430 |
Securities gains (losses) | $-17,000 | 7,113 |
Applicable income taxes | $-3,581,000 | 7,483 |
Income before extraordinary items | $-4,956,000 | 7,375 |
Extraordinary gains, net | $0 | 15 |
Net income | $-4,956,000 | 7,375 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $-4,956,000 | 7,375 |
Net charge-offs | $1,055,000 | 1,428 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $0 | 986 |
Net operating income | $-4,945,120 | 7,372 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $18,184,000 | 396 |
Total interest expense | $2,527,000 | 645 |
Net interest income | $15,657,000 | 366 |
Provision for loan and lease losses | $901,000 | 932 |
Total noninterest income | $3,737,000 | 455 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $585,000 | 613 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $3,152,000 | 364 |
Total noninterest expense | $15,426,000 | 348 |
Salaries and employee benefits | $5,952,000 | 420 |
Premises and equipment expense | $1,160,000 | 566 |
Additional noninterest expense | $8,314,000 | 260 |
Pre-tax net operating income | $3,067,000 | 539 |
Securities gains (losses) | $-17,000 | 7,227 |
Applicable income taxes | $1,223,000 | 399 |
Income before extraordinary items | $1,827,000 | 710 |
Extraordinary gains, net | $0 | 9 |
Net income | $1,827,000 | 710 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $1,827,000 | 710 |
Net charge-offs | $0 | 5,107 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $0 | 925 |
Net operating income | $1,837,880 | 692 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $28,908,000 | 1,068 |
Total interest expense | $3,499,000 | 2,259 |
Net interest income | $25,409,000 | 861 |
Provision for loan and lease losses | $100,000 | 6,012 |
Total noninterest income | $7,641,000 | 779 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $965,000 | 1,547 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $6,676,000 | 599 |
Total noninterest expense | $21,490,000 | 931 |
Salaries and employee benefits | $8,286,000 | 1,189 |
Premises and equipment expense | $1,598,000 | 1,599 |
Additional noninterest expense | $11,606,000 | 662 |
Pre-tax net operating income | $11,460,000 | 476 |
Securities gains (losses) | $0 | 3,793 |
Applicable income taxes | $4,555,000 | 390 |
Income before extraordinary items | $6,905,000 | 657 |
Extraordinary gains, net | $0 | 29 |
Net income | $6,905,000 | 652 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $6,905,000 | 658 |
Net charge-offs | $0 | 6,851 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $137,331,000 | 13 |
Net operating income | $6,905,000 | 622 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $10,144,000 | 2,278 |
Total interest expense | $1,067,000 | 4,538 |
Net interest income | $9,077,000 | 1,848 |
Provision for loan and lease losses | $50,000 | 6,224 |
Total noninterest income | $4,077,000 | 982 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $355,000 | 2,796 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $3,722,000 | 708 |
Total noninterest expense | $6,598,000 | 2,194 |
Salaries and employee benefits | $2,955,000 | 2,448 |
Premises and equipment expense | $480,000 | 3,591 |
Additional noninterest expense | $3,163,000 | 1,680 |
Pre-tax net operating income | $6,506,000 | 656 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $2,525,000 | 497 |
Income before extraordinary items | $3,981,000 | 872 |
Extraordinary gains, net | $0 | 23 |
Net income | $3,981,000 | 873 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $3,981,000 | 873 |
Net charge-offs | $0 | 6,672 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $137,331,000 | 12 |
Net operating income | $3,981,000 | 828 |
* 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.