Home > Allegiance Bank of North America > Income and Expense
Allegiance Bank of North America, Income and Expense
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,307,000 | 4,526 |
| Total interest expense | $1,962,000 | 3,003 |
| Net interest income | $2,345,000 | 5,318 |
| Provision for loan and lease losses | $2,502,000 | 1,435 |
| Total noninterest income | $169,000 | 5,919 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $42,000 | 6,224 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $127,000 | 4,894 |
| Total noninterest expense | $4,679,000 | 3,010 |
| Salaries and employee benefits | $1,726,000 | 3,868 |
| Premises and equipment expense | $771,000 | 2,466 |
| Additional noninterest expense | $2,182,000 | 2,312 |
| Pre-tax net operating income | $-4,667,000 | 7,345 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-4,667,000 | 7,401 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-4,667,000 | 7,401 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-4,667,000 | 7,401 |
| Net charge-offs | $3,293,000 | 1,063 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-4,667,000 | 7,383 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,963,000 | 4,479 |
| Total interest expense | $1,371,000 | 2,988 |
| Net interest income | $1,592,000 | 5,269 |
| Provision for loan and lease losses | $1,530,000 | 1,495 |
| Total noninterest income | $187,000 | 5,135 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $33,000 | 6,090 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $154,000 | 3,933 |
| Total noninterest expense | $3,047,000 | 3,074 |
| Salaries and employee benefits | $1,188,000 | 3,790 |
| Premises and equipment expense | $531,000 | 2,411 |
| Additional noninterest expense | $1,328,000 | 2,489 |
| Pre-tax net operating income | $-2,798,000 | 7,387 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-2,798,000 | 7,430 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-2,798,000 | 7,430 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-2,798,000 | 7,430 |
| Net charge-offs | $2,285,000 | 1,030 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-2,798,000 | 7,424 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,542,000 | 4,416 |
| Total interest expense | $726,000 | 2,978 |
| Net interest income | $816,000 | 5,241 |
| Provision for loan and lease losses | $730,000 | 1,439 |
| Total noninterest income | $123,000 | 4,660 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $17,000 | 6,094 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $106,000 | 3,400 |
| Total noninterest expense | $1,541,000 | 3,088 |
| Salaries and employee benefits | $600,000 | 3,817 |
| Premises and equipment expense | $269,000 | 2,427 |
| Additional noninterest expense | $672,000 | 2,459 |
| Pre-tax net operating income | $-1,332,000 | 7,494 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-1,332,000 | 7,540 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-1,332,000 | 7,540 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-1,332,000 | 7,541 |
| Net charge-offs | $1,207,000 | 910 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-1,332,000 | 7,537 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $8,047,000 | 3,801 |
| Total interest expense | $4,197,000 | 2,630 |
| Net interest income | $3,850,000 | 4,672 |
| Provision for loan and lease losses | $6,667,000 | 1,162 |
| Total noninterest income | $747,000 | 3,913 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $70,000 | 6,168 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $677,000 | 2,719 |
| Total noninterest expense | $7,418,000 | 2,655 |
| Salaries and employee benefits | $3,147,000 | 3,043 |
| Premises and equipment expense | $1,079,000 | 2,425 |
| Additional noninterest expense | $3,192,000 | 2,215 |
| Pre-tax net operating income | $-9,488,000 | 7,469 |
| Securities gains (losses) | $177,000 | 1,646 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-9,311,000 | 7,530 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-9,311,000 | 7,529 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-9,311,000 | 7,529 |
| Net charge-offs | $9,687,000 | 704 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-9,488,000 | 7,544 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $6,226,000 | 3,757 |
| Total interest expense | $3,352,000 | 2,609 |
| Net interest income | $2,874,000 | 4,708 |
| Provision for loan and lease losses | $6,224,000 | 893 |
| Total noninterest income | $599,000 | 3,841 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $51,000 | 6,242 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $548,000 | 2,671 |
| Total noninterest expense | $5,763,000 | 2,572 |
| Salaries and employee benefits | $2,487,000 | 2,958 |
| Premises and equipment expense | $857,000 | 2,337 |
| Additional noninterest expense | $2,419,000 | 2,173 |
| Pre-tax net operating income | $-8,514,000 | 7,694 |
| Securities gains (losses) | $177,000 | 1,382 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-8,337,000 | 7,733 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-8,337,000 | 7,732 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-8,337,000 | 7,732 |
| Net charge-offs | $9,605,000 | 520 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-8,514,000 | 7,746 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $4,269,000 | 3,726 |
| Total interest expense | $2,287,000 | 2,657 |
| Net interest income | $1,982,000 | 4,614 |
| Provision for loan and lease losses | $5,649,000 | 682 |
| Total noninterest income | $-9,000 | 7,983 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $33,000 | 6,301 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $-42,000 | 7,897 |
| Total noninterest expense | $4,142,000 | 2,415 |
| Salaries and employee benefits | $1,733,000 | 2,867 |
| Premises and equipment expense | $577,000 | 2,335 |
| Additional noninterest expense | $1,832,000 | 1,950 |
| Pre-tax net operating income | $-7,818,000 | 7,868 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-7,818,000 | 7,907 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-7,818,000 | 7,906 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-7,818,000 | 7,906 |
| Net charge-offs | $8,266,000 | 427 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-7,818,000 | 7,915 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,168,000 | 3,717 |
| Total interest expense | $1,162,000 | 2,705 |
| Net interest income | $1,006,000 | 4,563 |
| Provision for loan and lease losses | $4,407,000 | 437 |
| Total noninterest income | $22,000 | 7,336 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $18,000 | 6,172 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $4,000 | 7,406 |
| Total noninterest expense | $1,812,000 | 2,658 |
| Salaries and employee benefits | $870,000 | 2,884 |
| Premises and equipment expense | $285,000 | 2,399 |
| Additional noninterest expense | $657,000 | 2,363 |
| Pre-tax net operating income | $-5,191,000 | 8,035 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-5,191,000 | 8,064 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-5,191,000 | 8,064 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-5,191,000 | 8,064 |
| Net charge-offs | $7,265,000 | 247 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-5,191,000 | 8,064 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $10,535,000 | 3,395 |
| Total interest expense | $5,017,000 | 2,959 |
| Net interest income | $5,518,000 | 3,683 |
| Provision for loan and lease losses | $2,513,000 | 1,556 |
| Total noninterest income | $111,000 | 7,196 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $101,000 | 5,889 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $10,000 | 7,689 |
| Total noninterest expense | $8,548,000 | 2,238 |
| Salaries and employee benefits | $4,245,000 | 2,377 |
| Premises and equipment expense | $1,032,000 | 2,556 |
| Additional noninterest expense | $3,271,000 | 1,869 |
| Pre-tax net operating income | $-5,432,000 | 7,827 |
| Securities gains (losses) | $58,000 | 1,498 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-5,374,000 | 7,835 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-5,374,000 | 7,835 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $982,000 | 1,981 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-5,432,000 | 7,887 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $8,181,000 | 3,367 |
| Total interest expense | $3,870,000 | 2,988 |
| Net interest income | $4,311,000 | 3,613 |
| Provision for loan and lease losses | $835,000 | 2,038 |
| Total noninterest income | $63,000 | 7,586 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $79,000 | 5,863 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-16,000 | 8,216 |
| Total noninterest expense | $6,504,000 | 2,202 |
| Salaries and employee benefits | $3,373,000 | 2,281 |
| Premises and equipment expense | $926,000 | 2,190 |
| Additional noninterest expense | $2,205,000 | 1,969 |
| Pre-tax net operating income | $-2,965,000 | 8,015 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-2,965,000 | 8,009 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-2,965,000 | 8,008 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $931,000 | 1,369 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-2,965,000 | 8,070 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $5,443,000 | 3,414 |
| Total interest expense | $2,620,000 | 3,057 |
| Net interest income | $2,823,000 | 3,660 |
| Provision for loan and lease losses | $835,000 | 1,376 |
| Total noninterest income | $34,000 | 7,798 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $55,000 | 5,821 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $-21,000 | 8,345 |
| Total noninterest expense | $4,320,000 | 2,210 |
| Salaries and employee benefits | $2,405,000 | 2,156 |
| Premises and equipment expense | $635,000 | 2,130 |
| Additional noninterest expense | $1,280,000 | 2,217 |
| Pre-tax net operating income | $-2,298,000 | 8,195 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-2,298,000 | 8,241 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,298,000 | 8,240 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $98,000 | 3,056 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-2,298,000 | 8,233 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,779,000 | 3,445 |
| Total interest expense | $1,313,000 | 3,223 |
| Net interest income | $1,466,000 | 3,536 |
| Provision for loan and lease losses | $128,000 | 2,378 |
| Total noninterest income | $46,000 | 6,779 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $22,000 | 6,119 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $24,000 | 6,230 |
| Total noninterest expense | $1,841,000 | 2,556 |
| Salaries and employee benefits | $1,045,000 | 2,484 |
| Premises and equipment expense | $316,000 | 2,157 |
| Additional noninterest expense | $480,000 | 2,820 |
| Pre-tax net operating income | $-457,000 | 8,054 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-457,000 | 8,122 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-457,000 | 8,121 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-8,000 | 7,847 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-457,000 | 8,107 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $11,179,000 | 3,480 |
| Total interest expense | $5,140,000 | 3,399 |
| Net interest income | $6,039,000 | 3,483 |
| Provision for loan and lease losses | $1,646,000 | 975 |
| Total noninterest income | $217,000 | 6,633 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $90,000 | 6,164 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $127,000 | 5,854 |
| Total noninterest expense | $7,185,000 | 2,524 |
| Salaries and employee benefits | $3,831,000 | 2,589 |
| Premises and equipment expense | $1,017,000 | 2,533 |
| Additional noninterest expense | $2,337,000 | 2,313 |
| Pre-tax net operating income | $-2,575,000 | 8,340 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-2,575,000 | 8,379 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,575,000 | 8,376 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-23,000 | 8,140 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 1,122 |
| Net operating income | $-2,575,000 | 8,370 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $8,447,000 | 3,468 |
| Total interest expense | $3,716,000 | 3,492 |
| Net interest income | $4,731,000 | 3,381 |
| Provision for loan and lease losses | $160,000 | 3,381 |
| Total noninterest income | $184,000 | 6,474 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $67,000 | 6,198 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $117,000 | 5,521 |
| Total noninterest expense | $5,329,000 | 2,542 |
| Salaries and employee benefits | $2,912,000 | 2,549 |
| Premises and equipment expense | $913,000 | 2,120 |
| Additional noninterest expense | $1,504,000 | 2,613 |
| Pre-tax net operating income | $-574,000 | 8,122 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-574,000 | 8,174 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-574,000 | 8,170 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-7,000 | 7,741 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $-574,000 | 8,162 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $5,452,000 | 3,558 |
| Total interest expense | $2,361,000 | 3,605 |
| Net interest income | $3,091,000 | 3,454 |
| Provision for loan and lease losses | $148,000 | 2,691 |
| Total noninterest income | $122,000 | 6,507 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $32,000 | 6,601 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $90,000 | 5,306 |
| Total noninterest expense | $3,469,000 | 2,622 |
| Salaries and employee benefits | $1,897,000 | 2,636 |
| Premises and equipment expense | $606,000 | 2,140 |
| Additional noninterest expense | $966,000 | 2,708 |
| Pre-tax net operating income | $-404,000 | 8,230 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-404,000 | 8,269 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-404,000 | 8,268 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-6,000 | 7,576 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $-404,000 | 8,260 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $2,618,000 | 3,654 |
| Total interest expense | $1,074,000 | 3,819 |
| Net interest income | $1,544,000 | 3,464 |
| Provision for loan and lease losses | $89,000 | 2,252 |
| Total noninterest income | $73,000 | 6,151 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $15,000 | 6,674 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $58,000 | 4,822 |
| Total noninterest expense | $1,705,000 | 2,669 |
| Salaries and employee benefits | $962,000 | 2,633 |
| Premises and equipment expense | $303,000 | 2,157 |
| Additional noninterest expense | $440,000 | 2,918 |
| Pre-tax net operating income | $-177,000 | 8,272 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-177,000 | 8,304 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-177,000 | 8,302 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-6,000 | 7,563 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $-177,000 | 8,291 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $9,996,000 | 3,566 |
| Total interest expense | $3,793,000 | 3,718 |
| Net interest income | $6,203,000 | 3,436 |
| Provision for loan and lease losses | $584,000 | 1,676 |
| Total noninterest income | $255,000 | 6,500 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $72,000 | 6,550 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $183,000 | 5,281 |
| Total noninterest expense | $5,717,000 | 2,987 |
| Salaries and employee benefits | $3,106,000 | 3,037 |
| Premises and equipment expense | $872,000 | 2,788 |
| Additional noninterest expense | $1,739,000 | 2,907 |
| Pre-tax net operating income | $157,000 | 7,535 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $157,000 | 7,455 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $157,000 | 7,457 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $101,000 | 3,131 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $189,000 | 769 |
| Net operating income | $157,000 | 7,444 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $7,468,000 | 3,559 |
| Total interest expense | $2,750,000 | 3,721 |
| Net interest income | $4,718,000 | 3,424 |
| Provision for loan and lease losses | $477,000 | 1,448 |
| Total noninterest income | $186,000 | 6,596 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $56,000 | 6,588 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $130,000 | 5,386 |
| Total noninterest expense | $4,139,000 | 3,088 |
| Salaries and employee benefits | $2,262,000 | 3,101 |
| Premises and equipment expense | $609,000 | 2,968 |
| Additional noninterest expense | $1,268,000 | 2,977 |
| Pre-tax net operating income | $288,000 | 7,053 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $288,000 | 6,782 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $288,000 | 6,785 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $102,000 | 2,301 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $78,000 | 747 |
| Net operating income | $288,000 | 6,781 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $4,935,000 | 3,523 |
| Total interest expense | $1,754,000 | 3,712 |
| Net interest income | $3,181,000 | 3,408 |
| Provision for loan and lease losses | $241,000 | 1,803 |
| Total noninterest income | $120,000 | 6,678 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $33,000 | 6,762 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $87,000 | 5,421 |
| Total noninterest expense | $2,534,000 | 3,316 |
| Salaries and employee benefits | $1,342,000 | 3,445 |
| Premises and equipment expense | $369,000 | 3,196 |
| Additional noninterest expense | $823,000 | 3,064 |
| Pre-tax net operating income | $526,000 | 5,295 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $526,000 | 4,760 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $526,000 | 4,764 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 4,958 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $48,000 | 639 |
| Net operating income | $526,000 | 4,745 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $2,408,000 | 3,533 |
| Total interest expense | $827,000 | 3,732 |
| Net interest income | $1,581,000 | 3,393 |
| Provision for loan and lease losses | $119,000 | 1,792 |
| Total noninterest income | $47,000 | 7,046 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $16,000 | 6,758 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $31,000 | 6,011 |
| Total noninterest expense | $1,213,000 | 3,435 |
| Salaries and employee benefits | $662,000 | 3,494 |
| Premises and equipment expense | $170,000 | 3,421 |
| Additional noninterest expense | $381,000 | 3,257 |
| Pre-tax net operating income | $296,000 | 5,005 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $296,000 | 4,454 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $296,000 | 4,454 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 2,945 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 523 |
| Net operating income | $296,000 | 4,442 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $7,974,000 | 3,767 |
| Total interest expense | $2,368,000 | 3,964 |
| Net interest income | $5,606,000 | 3,632 |
| Provision for loan and lease losses | $518,000 | 1,843 |
| Total noninterest income | $432,000 | 5,561 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $88,000 | 6,451 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $344,000 | 4,059 |
| Total noninterest expense | $4,503,000 | 3,545 |
| Salaries and employee benefits | $2,503,000 | 3,481 |
| Premises and equipment expense | $574,000 | 3,790 |
| Additional noninterest expense | $1,426,000 | 3,355 |
| Pre-tax net operating income | $1,017,000 | 5,317 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $1,017,000 | 4,797 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $1,017,000 | 4,798 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-15,000 | 8,178 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $12,711,000 | 144 |
| Net operating income | $1,017,000 | 4,770 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $5,715,000 | 3,846 |
| Total interest expense | $1,677,000 | 3,978 |
| Net interest income | $4,038,000 | 3,734 |
| Provision for loan and lease losses | $395,000 | 1,742 |
| Total noninterest income | $343,000 | 5,475 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $72,000 | 6,383 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $271,000 | 3,983 |
| Total noninterest expense | $3,213,000 | 3,642 |
| Salaries and employee benefits | $1,845,000 | 3,497 |
| Premises and equipment expense | $381,000 | 4,113 |
| Additional noninterest expense | $987,000 | 3,534 |
| Pre-tax net operating income | $773,000 | 5,407 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $773,000 | 4,845 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $773,000 | 4,847 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-15,000 | 8,073 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $12,713,000 | 101 |
| Net operating income | $773,000 | 4,810 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $3,511,000 | 4,029 |
| Total interest expense | $1,032,000 | 4,048 |
| Net interest income | $2,479,000 | 3,949 |
| Provision for loan and lease losses | $265,000 | 1,699 |
| Total noninterest income | $227,000 | 5,460 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $42,000 | 6,539 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $185,000 | 3,898 |
| Total noninterest expense | $1,996,000 | 3,814 |
| Salaries and employee benefits | $1,179,000 | 3,612 |
| Premises and equipment expense | $229,000 | 4,396 |
| Additional noninterest expense | $588,000 | 3,872 |
| Pre-tax net operating income | $445,000 | 5,722 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $445,000 | 5,176 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $445,000 | 5,178 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-15,000 | 8,020 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $12,710,000 | 66 |
| Net operating income | $445,000 | 5,128 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,642,000 | 4,198 |
| Total interest expense | $455,000 | 4,301 |
| Net interest income | $1,187,000 | 4,095 |
| Provision for loan and lease losses | $127,000 | 1,664 |
| Total noninterest income | $111,000 | 5,463 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $19,000 | 6,673 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $92,000 | 3,905 |
| Total noninterest expense | $942,000 | 4,023 |
| Salaries and employee benefits | $463,000 | 4,335 |
| Premises and equipment expense | $96,000 | 5,017 |
| Additional noninterest expense | $383,000 | 3,137 |
| Pre-tax net operating income | $229,000 | 5,651 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $229,000 | 5,089 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $229,000 | 5,090 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $12,693,000 | 30 |
| Net operating income | $229,000 | 5,059 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $5,309,000 | 4,653 |
| Total interest expense | $1,581,000 | 4,375 |
| Net interest income | $3,728,000 | 4,707 |
| Provision for loan and lease losses | $529,000 | 1,875 |
| Total noninterest income | $193,000 | 7,210 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $76,000 | 6,838 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $117,000 | 6,149 |
| Total noninterest expense | $2,927,000 | 4,742 |
| Salaries and employee benefits | $1,569,000 | 4,773 |
| Premises and equipment expense | $391,000 | 4,838 |
| Additional noninterest expense | $967,000 | 4,464 |
| Pre-tax net operating income | $465,000 | 6,822 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $465,000 | 6,487 |
| Extraordinary gains, net | $10,000 | 25 |
| Net income | $475,000 | 6,456 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $394,000 | 1,615 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $465,000 | 6,434 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $3,869,000 | 4,722 |
| Total interest expense | $1,128,000 | 4,470 |
| Net interest income | $2,741,000 | 4,753 |
| Provision for loan and lease losses | $408,000 | 1,738 |
| Total noninterest income | $87,000 | 7,968 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $41,000 | 7,255 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $46,000 | 7,182 |
| Total noninterest expense | $2,106,000 | 4,832 |
| Salaries and employee benefits | $1,159,000 | 4,794 |
| Premises and equipment expense | $285,000 | 4,920 |
| Additional noninterest expense | $662,000 | 4,722 |
| Pre-tax net operating income | $314,000 | 7,128 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $314,000 | 6,819 |
| Extraordinary gains, net | $10,000 | 15 |
| Net income | $324,000 | 6,761 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $46,000 | 3,900 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $314,000 | 6,746 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $2,442,000 | 4,920 |
| Total interest expense | $710,000 | 4,629 |
| Net interest income | $1,732,000 | 4,925 |
| Provision for loan and lease losses | $123,000 | 3,073 |
| Total noninterest income | $58,000 | 8,010 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $28,000 | 7,267 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $30,000 | 7,216 |
| Total noninterest expense | $1,377,000 | 4,946 |
| Salaries and employee benefits | $768,000 | 4,853 |
| Premises and equipment expense | $194,000 | 4,859 |
| Additional noninterest expense | $415,000 | 4,941 |
| Pre-tax net operating income | $290,000 | 6,571 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $290,000 | 6,108 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $290,000 | 6,108 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $44,000 | 3,193 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $290,000 | 6,034 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,204,000 | 4,982 |
| Total interest expense | $359,000 | 4,635 |
| Net interest income | $845,000 | 5,009 |
| Provision for loan and lease losses | $59,000 | 3,120 |
| Total noninterest income | $23,000 | 8,272 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $14,000 | 7,243 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $9,000 | 7,855 |
| Total noninterest expense | $679,000 | 5,012 |
| Salaries and employee benefits | $389,000 | 4,840 |
| Premises and equipment expense | $94,000 | 5,013 |
| Additional noninterest expense | $196,000 | 5,151 |
| Pre-tax net operating income | $130,000 | 6,724 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $130,000 | 6,333 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $130,000 | 6,332 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $53,000 | 1,899 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $130,000 | 6,216 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $4,237,000 | 5,438 |
| Total interest expense | $1,385,000 | 5,128 |
| Net interest income | $2,852,000 | 5,462 |
| Provision for loan and lease losses | $288,000 | 3,278 |
| Total noninterest income | $86,000 | 8,448 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $44,000 | 7,518 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $42,000 | 7,762 |
| Total noninterest expense | $2,346,000 | 5,452 |
| Salaries and employee benefits | $1,232,000 | 5,552 |
| Premises and equipment expense | $350,000 | 5,168 |
| Additional noninterest expense | $764,000 | 5,213 |
| Pre-tax net operating income | $304,000 | 7,419 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $0 | 7,459 |
| Income before extraordinary items | $304,000 | 7,266 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $304,000 | 7,267 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 8,392 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $2,599,000 | 305 |
| Net operating income | $304,000 | 7,118 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $3,093,000 | 5,597 |
| Total interest expense | $1,041,000 | 5,250 |
| Net interest income | $2,052,000 | 5,636 |
| Provision for loan and lease losses | $150,000 | 3,902 |
| Total noninterest income | $58,000 | 8,603 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $31,000 | 7,618 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $27,000 | 7,963 |
| Total noninterest expense | $1,708,000 | 5,525 |
| Salaries and employee benefits | $886,000 | 5,659 |
| Premises and equipment expense | $257,000 | 5,238 |
| Additional noninterest expense | $565,000 | 5,219 |
| Pre-tax net operating income | $252,000 | 7,427 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $252,000 | 7,242 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $252,000 | 7,244 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 8,128 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $847,000 | 328 |
| Net operating income | $252,000 | 7,078 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $2,015,000 | 5,719 |
| Total interest expense | $703,000 | 5,325 |
| Net interest income | $1,312,000 | 5,757 |
| Provision for loan and lease losses | $90,000 | 4,018 |
| Total noninterest income | $39,000 | 8,598 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $21,000 | 7,634 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $18,000 | 7,952 |
| Total noninterest expense | $1,110,000 | 5,611 |
| Salaries and employee benefits | $559,000 | 5,852 |
| Premises and equipment expense | $168,000 | 5,277 |
| Additional noninterest expense | $383,000 | 5,166 |
| Pre-tax net operating income | $151,000 | 7,595 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $151,000 | 7,441 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $151,000 | 7,444 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,985 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $847,000 | 225 |
| Net operating income | $151,000 | 7,260 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $956,000 | 5,912 |
| Total interest expense | $352,000 | 5,432 |
| Net interest income | $604,000 | 6,045 |
| Provision for loan and lease losses | $45,000 | 3,818 |
| Total noninterest income | $21,000 | 8,569 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $14,000 | 7,374 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $7,000 | 8,228 |
| Total noninterest expense | $539,000 | 5,716 |
| Salaries and employee benefits | $261,000 | 6,101 |
| Premises and equipment expense | $84,000 | 5,273 |
| Additional noninterest expense | $194,000 | 5,069 |
| Pre-tax net operating income | $41,000 | 8,135 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $41,000 | 8,078 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $41,000 | 8,077 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,770 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $65,000 | 248 |
| Net operating income | $41,000 | 7,929 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $3,601,000 | 6,245 |
| Total interest expense | $1,419,000 | 5,894 |
| Net interest income | $2,182,000 | 6,354 |
| Provision for loan and lease losses | $534,000 | 2,280 |
| Total noninterest income | $90,000 | 8,515 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $54,000 | 7,458 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $36,000 | 8,002 |
| Total noninterest expense | $2,058,000 | 5,787 |
| Salaries and employee benefits | $1,046,000 | 5,964 |
| Premises and equipment expense | $352,000 | 5,080 |
| Additional noninterest expense | $660,000 | 5,603 |
| Pre-tax net operating income | $-320,000 | 8,899 |
| Securities gains (losses) | $68,000 | 2,124 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $-252,000 | 8,933 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $-252,000 | 8,932 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $711,000 | 1,260 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $1,325,000 | 349 |
| Net operating income | $-320,000 | 8,922 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $2,962,000 | 7,296 |
| Total interest expense | $1,456,000 | 7,065 |
| Net interest income | $1,506,000 | 7,320 |
| Provision for loan and lease losses | $389,000 | 2,689 |
| Total noninterest income | $57,000 | 9,083 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $35,000 | 7,892 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $22,000 | 8,652 |
| Total noninterest expense | $1,935,000 | 5,860 |
| Salaries and employee benefits | $963,000 | 6,121 |
| Premises and equipment expense | $365,000 | 4,898 |
| Additional noninterest expense | $607,000 | 5,793 |
| Pre-tax net operating income | $-761,000 | 9,272 |
| Securities gains (losses) | $43,000 | 2,496 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $-718,000 | 9,316 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $-718,000 | 9,317 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $1,000,000 | 404 |
| Net operating income | $-761,000 | 9,302 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $1,665,000 | 8,771 |
| Total interest expense | $869,000 | 8,490 |
| Net interest income | $796,000 | 8,911 |
| Provision for loan and lease losses | $199,000 | 3,780 |
| Total noninterest income | $24,000 | 9,641 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $6,000 | 8,489 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $18,000 | 9,043 |
| Total noninterest expense | $1,721,000 | 6,227 |
| Salaries and employee benefits | $841,000 | 6,545 |
| Premises and equipment expense | $328,000 | 5,154 |
| Additional noninterest expense | $552,000 | 6,061 |
| Pre-tax net operating income | $-1,100,000 | 9,743 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $-1,100,000 | 9,747 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-1,100,000 | 9,746 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $-1,100,000 | 9,751 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $312,000 | 10,071 |
| Total interest expense | $91,000 | 10,063 |
| Net interest income | $221,000 | 10,039 |
| Provision for loan and lease losses | $94,000 | 5,385 |
| Total noninterest income | $2,000 | 10,138 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 8,846 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,000 | 10,109 |
| Total noninterest expense | $1,271,000 | 7,370 |
| Salaries and employee benefits | $632,000 | 7,582 |
| Premises and equipment expense | $147,000 | 7,713 |
| Additional noninterest expense | $492,000 | 6,569 |
| Pre-tax net operating income | $-1,142,000 | 10,083 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $-1,142,000 | 10,102 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-1,142,000 | 10,101 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $6,740,000 | 171 |
| Net operating income | $-1,142,000 | 10,093 |
* 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.