Home > Alliance Banking Company > Income and Expense

Alliance Banking Company, Income and Expense

2015-12-31 (YTD Data)Rank
Total interest income$2,065,0005,364
Total interest expense$373,0004,290
Net interest income$1,692,0005,467
Provision for loan and lease losses$269,0002,034
Total noninterest income$120,0005,576
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$65,0005,179
Trading account gains and fees$0159
Additional Noninterest Income$55,0005,464
Total noninterest expense$2,301,0004,844
Salaries and employee benefits$995,0005,165
Premises and equipment expense$243,0004,821
Additional noninterest expense$1,063,0004,179
Pre-tax net operating income$-758,0006,066
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-758,0006,076
Extraordinary gains, net$023
Net income$-758,0006,076
Minority interest net income$081
Net income of bank and minority interests.$-758,0006,076
Net charge-offs$256,0001,752
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-758,0006,072
2015-09-30 (YTD Data)Rank
Total interest income$1,596,0005,399
Total interest expense$290,0004,269
Net interest income$1,306,0005,499
Provision for loan and lease losses$269,0001,639
Total noninterest income$96,0005,623
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$48,0005,240
Trading account gains and fees$0153
Additional Noninterest Income$48,0005,444
Total noninterest expense$1,742,0004,842
Salaries and employee benefits$734,0005,216
Premises and equipment expense$183,0004,850
Additional noninterest expense$825,0004,119
Pre-tax net operating income$-609,0006,170
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-609,0006,177
Extraordinary gains, net$021
Net income$-609,0006,177
Minority interest net income$078
Net income of bank and minority interests.$-609,0006,177
Net charge-offs$283,0001,246
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-609,0006,169
2015-06-30 (YTD Data)Rank
Total interest income$1,094,0005,403
Total interest expense$197,0004,273
Net interest income$897,0005,510
Provision for loan and lease losses$267,0001,231
Total noninterest income$103,0005,270
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$31,0005,297
Trading account gains and fees$0157
Additional Noninterest Income$72,0004,869
Total noninterest expense$1,159,0004,903
Salaries and employee benefits$504,0005,228
Premises and equipment expense$121,0004,905
Additional noninterest expense$534,0004,211
Pre-tax net operating income$-426,0006,235
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-426,0006,246
Extraordinary gains, net$022
Net income$-426,0006,246
Minority interest net income$075
Net income of bank and minority interests.$-426,0006,246
Net charge-offs$286,000935
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-426,0006,236
2015-03-31 (YTD Data)Rank
Total interest income$568,0005,381
Total interest expense$102,0004,254
Net interest income$466,0005,487
Provision for loan and lease losses$196,000923
Total noninterest income$61,0005,110
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$14,0005,415
Trading account gains and fees$0152
Additional Noninterest Income$47,0004,587
Total noninterest expense$577,0004,949
Salaries and employee benefits$250,0005,277
Premises and equipment expense$63,0004,884
Additional noninterest expense$264,0004,249
Pre-tax net operating income$-246,0006,319
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-246,0006,332
Extraordinary gains, net$013
Net income$-246,0006,333
Minority interest net income$064
Net income of bank and minority interests.$-246,0006,333
Net charge-offs$279,000572
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-246,0006,324
2014-12-31 (YTD Data)Rank
Total interest income$2,578,0005,278
Total interest expense$418,0004,368
Net interest income$2,160,0005,331
Provision for loan and lease losses$242,0002,245
Total noninterest income$74,0006,130
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$71,0005,376
Trading account gains and fees$0180
Additional Noninterest Income$3,0006,235
Total noninterest expense$2,259,0005,064
Salaries and employee benefits$991,0005,359
Premises and equipment expense$266,0004,887
Additional noninterest expense$1,002,0004,443
Pre-tax net operating income$-267,0006,238
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$-267,0006,250
Extraordinary gains, net$017
Net income$-267,0006,251
Minority interest net income$084
Net income of bank and minority interests.$-267,0006,251
Net charge-offs$226,0002,334
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-267,0006,247
2014-09-30 (YTD Data)Rank
Total interest income$1,946,0005,328
Total interest expense$312,0004,440
Net interest income$1,634,0005,391
Provision for loan and lease losses$46,0003,456
Total noninterest income$81,0005,998
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$54,0005,438
Trading account gains and fees$0174
Additional Noninterest Income$27,0005,943
Total noninterest expense$1,651,0005,137
Salaries and employee benefits$749,0005,369
Premises and equipment expense$196,0004,963
Additional noninterest expense$706,0004,597
Pre-tax net operating income$18,0006,099
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$18,0006,122
Extraordinary gains, net$015
Net income$18,0006,121
Minority interest net income$081
Net income of bank and minority interests.$18,0006,122
Net charge-offs$42,0003,380
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$18,0006,100
2014-06-30 (YTD Data)Rank
Total interest income$1,292,0005,364
Total interest expense$206,0004,500
Net interest income$1,086,0005,419
Provision for loan and lease losses$31,0003,302
Total noninterest income$90,0005,600
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$33,0005,529
Trading account gains and fees$0172
Additional Noninterest Income$57,0005,200
Total noninterest expense$1,063,0005,235
Salaries and employee benefits$506,0005,398
Premises and equipment expense$130,0005,029
Additional noninterest expense$427,0004,818
Pre-tax net operating income$82,0005,847
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$82,0005,827
Extraordinary gains, net$020
Net income$82,0005,829
Minority interest net income$080
Net income of bank and minority interests.$82,0005,830
Net charge-offs$20,0003,410
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$82,0005,787
2014-03-31 (YTD Data)Rank
Total interest income$637,0005,438
Total interest expense$102,0004,593
Net interest income$535,0005,485
Provision for loan and lease losses$16,0003,071
Total noninterest income$52,0005,473
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$15,0005,639
Trading account gains and fees$0147
Additional Noninterest Income$37,0004,923
Total noninterest expense$520,0005,343
Salaries and employee benefits$244,0005,529
Premises and equipment expense$64,0005,110
Additional noninterest expense$212,0004,869
Pre-tax net operating income$51,0005,725
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$51,0005,697
Extraordinary gains, net$016
Net income$51,0005,698
Minority interest net income$066
Net income of bank and minority interests.$51,0005,698
Net charge-offs$13,0002,721
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$51,0005,660
2013-12-31 (YTD Data)Rank
Total interest income$2,521,0005,520
Total interest expense$413,0004,843
Net interest income$2,108,0005,568
Provision for loan and lease losses$54,0004,222
Total noninterest income$171,0005,774
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$80,0005,521
Trading account gains and fees$0184
Additional Noninterest Income$91,0005,449
Total noninterest expense$1,995,0005,477
Salaries and employee benefits$956,0005,618
Premises and equipment expense$243,0005,250
Additional noninterest expense$796,0005,087
Pre-tax net operating income$230,0005,649
Securities gains (losses)$22,0002,293
Applicable income taxes$04,631
Income before extraordinary items$252,0005,554
Extraordinary gains, net$029
Net income$252,0005,559
Minority interest net income$090
Net income of bank and minority interests.$252,0005,559
Net charge-offs$4,0005,266
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$230,0005,572
2013-09-30 (YTD Data)Rank
Total interest income$1,894,0005,583
Total interest expense$310,0004,930
Net interest income$1,584,0005,620
Provision for loan and lease losses$44,0004,102
Total noninterest income$168,0005,566
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$62,0005,543
Trading account gains and fees$0180
Additional Noninterest Income$106,0005,112
Total noninterest expense$1,482,0005,522
Salaries and employee benefits$709,0005,659
Premises and equipment expense$178,0005,320
Additional noninterest expense$595,0005,105
Pre-tax net operating income$226,0005,603
Securities gains (losses)$22,0002,167
Applicable income taxes$04,713
Income before extraordinary items$248,0005,455
Extraordinary gains, net$025
Net income$248,0005,456
Minority interest net income$084
Net income of bank and minority interests.$248,0005,457
Net charge-offs$24,0004,312
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$226,0005,467
2013-06-30 (YTD Data)Rank
Total interest income$1,248,0005,627
Total interest expense$207,0005,003
Net interest income$1,041,0005,670
Provision for loan and lease losses$29,0004,095
Total noninterest income$104,0005,684
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$42,0005,535
Trading account gains and fees$0157
Additional Noninterest Income$62,0005,299
Total noninterest expense$987,0005,549
Salaries and employee benefits$473,0005,687
Premises and equipment expense$117,0005,356
Additional noninterest expense$397,0005,114
Pre-tax net operating income$129,0005,699
Securities gains (losses)$22,0001,956
Applicable income taxes$04,679
Income before extraordinary items$151,0005,554
Extraordinary gains, net$022
Net income$151,0005,557
Minority interest net income$082
Net income of bank and minority interests.$151,0005,557
Net charge-offs$-8,0006,085
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$129,0005,584
2013-03-31 (YTD Data)Rank
Total interest income$619,0005,678
Total interest expense$106,0005,039
Net interest income$513,0005,730
Provision for loan and lease losses$14,0003,892
Total noninterest income$77,0005,219
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$21,0005,534
Trading account gains and fees$0148
Additional Noninterest Income$56,0004,565
Total noninterest expense$484,0005,628
Salaries and employee benefits$242,0005,699
Premises and equipment expense$58,0005,397
Additional noninterest expense$184,0005,313
Pre-tax net operating income$92,0005,396
Securities gains (losses)$22,0001,230
Applicable income taxes$04,602
Income before extraordinary items$114,0005,085
Extraordinary gains, net$010
Net income$114,0005,087
Minority interest net income$076
Net income of bank and minority interests.$114,0005,087
Net charge-offs$-3,0005,668
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$92,0005,237
2012-12-31 (YTD Data)Rank
Total interest income$2,625,0005,712
Total interest expense$510,0005,071
Net interest income$2,115,0005,778
Provision for loan and lease losses$35,0005,382
Total noninterest income$134,0006,064
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$94,0005,529
Trading account gains and fees$0166
Additional Noninterest Income$40,0005,985
Total noninterest expense$2,026,0005,633
Salaries and employee benefits$901,0005,895
Premises and equipment expense$249,0005,354
Additional noninterest expense$876,0005,091
Pre-tax net operating income$188,0005,710
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$188,0005,825
Extraordinary gains, net$029
Net income$188,0005,823
Minority interest net income$093
Net income of bank and minority interests.$188,0005,824
Net charge-offs$362,0003,061
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$400,000343
Net operating income$188,0005,650
2012-09-30 (YTD Data)Rank
Total interest income$1,977,0005,805
Total interest expense$420,0005,035
Net interest income$1,557,0005,893
Provision for loan and lease losses$10,0005,570
Total noninterest income$152,0005,753
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$69,0005,630
Trading account gains and fees$0157
Additional Noninterest Income$83,0005,318
Total noninterest expense$1,548,0005,632
Salaries and employee benefits$671,0005,943
Premises and equipment expense$187,0005,408
Additional noninterest expense$690,0005,040
Pre-tax net operating income$151,0005,865
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$151,0005,926
Extraordinary gains, net$020
Net income$151,0005,925
Minority interest net income$086
Net income of bank and minority interests.$151,0005,925
Net charge-offs$263,0002,994
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$400,000262
Net operating income$151,0005,772
2012-06-30 (YTD Data)Rank
Total interest income$1,318,0005,850
Total interest expense$270,0005,200
Net interest income$1,048,0005,925
Provision for loan and lease losses$05,619
Total noninterest income$76,0006,070
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$47,0005,619
Trading account gains and fees$0153
Additional Noninterest Income$29,0005,899
Total noninterest expense$1,021,0005,679
Salaries and employee benefits$447,0005,992
Premises and equipment expense$124,0005,440
Additional noninterest expense$450,0005,113
Pre-tax net operating income$103,0005,853
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$103,0005,927
Extraordinary gains, net$019
Net income$103,0005,927
Minority interest net income$084
Net income of bank and minority interests.$103,0005,927
Net charge-offs$218,0002,649
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$400,000195
Net operating income$103,0005,774
2012-03-31 (YTD Data)Rank
Total interest income$663,0005,889
Total interest expense$139,0005,243
Net interest income$524,0005,959
Provision for loan and lease losses$05,254
Total noninterest income$70,0005,439
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$22,0005,685
Trading account gains and fees$0148
Additional Noninterest Income$48,0004,785
Total noninterest expense$511,0005,727
Salaries and employee benefits$225,0006,025
Premises and equipment expense$60,0005,513
Additional noninterest expense$226,0005,090
Pre-tax net operating income$83,0005,592
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$83,0005,572
Extraordinary gains, net$019
Net income$83,0005,572
Minority interest net income$078
Net income of bank and minority interests.$83,0005,572
Net charge-offs$218,0001,762
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$400,000110
Net operating income$83,0005,418
2011-12-31 (YTD Data)Rank
Total interest income$2,605,0006,022
Total interest expense$641,0005,382
Net interest income$1,964,0006,117
Provision for loan and lease losses$45,0005,911
Total noninterest income$161,0005,981
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$85,0005,739
Trading account gains and fees$0146
Additional Noninterest Income$76,0005,572
Total noninterest expense$2,065,0005,755
Salaries and employee benefits$887,0006,087
Premises and equipment expense$247,0005,632
Additional noninterest expense$931,0005,071
Pre-tax net operating income$15,0005,969
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$15,0006,123
Extraordinary gains, net$029
Net income$15,0006,125
Minority interest net income$096
Net income of bank and minority interests.$15,0006,125
Net charge-offs$165,0004,522
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$362,000452
Net operating income$15,0005,996
2011-09-30 (YTD Data)Rank
Total interest income$1,951,0006,083
Total interest expense$498,0005,416
Net interest income$1,453,0006,179
Provision for loan and lease losses$50,0005,512
Total noninterest income$247,0005,137
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$59,0005,864
Trading account gains and fees$0145
Additional Noninterest Income$188,0004,185
Total noninterest expense$1,552,0005,777
Salaries and employee benefits$670,0006,087
Premises and equipment expense$186,0005,670
Additional noninterest expense$696,0005,112
Pre-tax net operating income$98,0005,815
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$98,0005,899
Extraordinary gains, net$021
Net income$98,0005,900
Minority interest net income$087
Net income of bank and minority interests.$98,0005,900
Net charge-offs$49,0004,993
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$342,000390
Net operating income$98,0005,780
2011-06-30 (YTD Data)Rank
Total interest income$1,316,0006,115
Total interest expense$346,0005,459
Net interest income$970,0006,220
Provision for loan and lease losses$35,0005,367
Total noninterest income$166,0005,139
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$34,0006,037
Trading account gains and fees$0153
Additional Noninterest Income$132,0004,164
Total noninterest expense$1,022,0005,873
Salaries and employee benefits$451,0006,120
Premises and equipment expense$126,0005,671
Additional noninterest expense$445,0005,283
Pre-tax net operating income$79,0005,794
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$79,0005,826
Extraordinary gains, net$015
Net income$79,0005,825
Minority interest net income$089
Net income of bank and minority interests.$79,0005,826
Net charge-offs$42,0004,587
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$342,000261
Net operating income$79,0005,747
2011-03-31 (YTD Data)Rank
Total interest income$625,0006,241
Total interest expense$180,0005,465
Net interest income$445,0006,393
Provision for loan and lease losses$10,0005,371
Total noninterest income$81,0005,264
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$16,0006,075
Trading account gains and fees$0158
Additional Noninterest Income$65,0004,260
Total noninterest expense$508,0005,910
Salaries and employee benefits$224,0006,180
Premises and equipment expense$64,0005,701
Additional noninterest expense$220,0005,300
Pre-tax net operating income$8,0006,237
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$8,0006,282
Extraordinary gains, net$09
Net income$8,0006,281
Minority interest net income$086
Net income of bank and minority interests.$8,0006,282
Net charge-offs$29,0003,798
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$246,000189
Net operating income$8,0006,244
2010-12-31 (YTD Data)Rank
Total interest income$2,634,0006,285
Total interest expense$1,046,0005,120
Net interest income$1,588,0006,649
Provision for loan and lease losses$85,0006,141
Total noninterest income$131,0006,428
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$61,0006,060
Trading account gains and fees$0175
Additional Noninterest Income$70,0005,815
Total noninterest expense$2,200,0005,805
Salaries and employee benefits$921,0006,185
Premises and equipment expense$261,0005,712
Additional noninterest expense$1,018,0005,045
Pre-tax net operating income$-566,0006,287
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-566,0006,400
Extraordinary gains, net$029
Net income$-566,0006,401
Minority interest net income$0111
Net income of bank and minority interests.$-566,0006,401
Net charge-offs$320,0004,221
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$470,000479
Net operating income$-566,0006,364
2010-09-30 (YTD Data)Rank
Total interest income$2,001,0006,375
Total interest expense$821,0005,163
Net interest income$1,180,0006,747
Provision for loan and lease losses$55,0006,169
Total noninterest income$86,0006,696
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$46,0006,146
Trading account gains and fees$0165
Additional Noninterest Income$40,0006,202
Total noninterest expense$1,596,0005,925
Salaries and employee benefits$685,0006,239
Premises and equipment expense$193,0005,801
Additional noninterest expense$718,0005,199
Pre-tax net operating income$-385,0006,461
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-385,0006,603
Extraordinary gains, net$023
Net income$-385,0006,603
Minority interest net income$0110
Net income of bank and minority interests.$-385,0006,603
Net charge-offs$225,0004,086
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$410,000405
Net operating income$-385,0006,518
2010-06-30 (YTD Data)Rank
Total interest income$1,308,0006,452
Total interest expense$566,0005,195
Net interest income$742,0006,866
Provision for loan and lease losses$25,0006,299
Total noninterest income$-31,0007,581
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$30,0006,195
Trading account gains and fees$0152
Additional Noninterest Income$-61,0007,473
Total noninterest expense$1,008,0006,069
Salaries and employee benefits$443,0006,345
Premises and equipment expense$129,0005,826
Additional noninterest expense$436,0005,458
Pre-tax net operating income$-322,0006,592
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-322,0006,714
Extraordinary gains, net$019
Net income$-322,0006,716
Minority interest net income$0105
Net income of bank and minority interests.$-322,0006,715
Net charge-offs$120,0004,047
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$380,000300
Net operating income$-322,0006,668
2010-03-31 (YTD Data)Rank
Total interest income$630,0006,592
Total interest expense$286,0005,296
Net interest income$344,0007,037
Provision for loan and lease losses$15,0005,865
Total noninterest income$56,0005,972
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$14,0006,285
Trading account gains and fees$0175
Additional Noninterest Income$42,0004,970
Total noninterest expense$495,0006,184
Salaries and employee benefits$215,0006,477
Premises and equipment expense$64,0005,914
Additional noninterest expense$216,0005,508
Pre-tax net operating income$-110,0006,676
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-110,0006,775
Extraordinary gains, net$016
Net income$-110,0006,776
Minority interest net income$091
Net income of bank and minority interests.$-110,0006,775
Net charge-offs$27,0004,227
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-110,0006,718
2009-12-31 (YTD Data)Rank
Total interest income$2,614,0006,606
Total interest expense$1,400,0005,307
Net interest income$1,214,0007,222
Provision for loan and lease losses$95,0006,492
Total noninterest income$338,0005,421
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$69,0006,180
Trading account gains and fees$0211
Additional Noninterest Income$269,0004,156
Total noninterest expense$2,083,0006,134
Salaries and employee benefits$946,0006,354
Premises and equipment expense$249,0006,071
Additional noninterest expense$888,0005,552
Pre-tax net operating income$-626,0006,066
Securities gains (losses)$68,0002,428
Applicable income taxes$04,388
Income before extraordinary items$-558,0006,115
Extraordinary gains, net$034
Net income$-558,0006,115
Minority interest net income$0115
Net income of bank and minority interests.$-558,0006,115
Net charge-offs$580,0003,605
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$1,009,000427
Net operating income$-626,0006,150
2009-09-30 (YTD Data)Rank
Total interest income$1,963,0006,683
Total interest expense$1,069,0005,404
Net interest income$894,0007,303
Provision for loan and lease losses$95,0006,028
Total noninterest income$252,0005,499
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$54,0006,185
Trading account gains and fees$0212
Additional Noninterest Income$198,0004,299
Total noninterest expense$1,515,0006,227
Salaries and employee benefits$710,0006,399
Premises and equipment expense$183,0006,159
Additional noninterest expense$622,0005,733
Pre-tax net operating income$-464,0006,299
Securities gains (losses)$68,0002,099
Applicable income taxes$04,592
Income before extraordinary items$-396,0006,331
Extraordinary gains, net$027
Net income$-396,0006,332
Minority interest net income$0118
Net income of bank and minority interests.$-396,0006,331
Net charge-offs$507,0003,031
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$700,000385
Net operating income$-464,0006,386
2009-06-30 (YTD Data)Rank
Total interest income$1,307,0006,754
Total interest expense$725,0005,489
Net interest income$582,0007,366
Provision for loan and lease losses$95,0005,384
Total noninterest income$183,0005,370
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$37,0006,182
Trading account gains and fees$0193
Additional Noninterest Income$146,0004,171
Total noninterest expense$1,008,0006,276
Salaries and employee benefits$470,0006,473
Premises and equipment expense$120,0006,240
Additional noninterest expense$418,0005,716
Pre-tax net operating income$-338,0006,474
Securities gains (losses)$68,0001,716
Applicable income taxes$04,657
Income before extraordinary items$-270,0006,502
Extraordinary gains, net$021
Net income$-270,0006,501
Minority interest net income$0112
Net income of bank and minority interests.$-270,0006,501
Net charge-offs$53,0004,855
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-338,0006,570
2009-03-31 (YTD Data)Rank
Total interest income$629,0006,878
Total interest expense$377,0005,509
Net interest income$252,0007,575
Provision for loan and lease losses$50,0004,881
Total noninterest income$116,0004,942
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$21,0006,011
Trading account gains and fees$0171
Additional Noninterest Income$95,0003,736
Total noninterest expense$464,0006,437
Salaries and employee benefits$221,0006,650
Premises and equipment expense$63,0006,194
Additional noninterest expense$180,0005,862
Pre-tax net operating income$-146,0006,774
Securities gains (losses)$68,0001,165
Applicable income taxes$04,835
Income before extraordinary items$-78,0006,755
Extraordinary gains, net$015
Net income$-78,0006,756
Minority interest net income$0102
Net income of bank and minority interests.$-78,0006,756
Net charge-offs$305,0001,756
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-146,0006,843
2008-12-31 (YTD Data)Rank
Total interest income$3,327,0006,415
Total interest expense$1,884,0005,457
Net interest income$1,443,0007,081
Provision for loan and lease losses$2,765,0001,476
Total noninterest income$528,0004,727
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$105,0005,827
Trading account gains and fees$0154
Additional Noninterest Income$423,0003,489
Total noninterest expense$2,116,0006,092
Salaries and employee benefits$998,0006,419
Premises and equipment expense$246,0006,278
Additional noninterest expense$872,0005,236
Pre-tax net operating income$-2,910,0007,575
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-2,910,0007,592
Extraordinary gains, net$039
Net income$-2,910,0007,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,622,0001,477
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$2,505,000301
Net operating income$-2,910,0007,666
2008-09-30 (YTD Data)Rank
Total interest income$2,666,0006,347
Total interest expense$1,444,0005,531
Net interest income$1,222,0006,903
Provision for loan and lease losses$2,443,0001,035
Total noninterest income$419,0004,715
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$78,0005,876
Trading account gains and fees$0148
Additional Noninterest Income$341,0003,464
Total noninterest expense$1,481,0006,252
Salaries and employee benefits$764,0006,394
Premises and equipment expense$191,0006,222
Additional noninterest expense$526,0005,777
Pre-tax net operating income$-2,283,0007,915
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-2,283,0007,915
Extraordinary gains, net$031
Net income$-2,283,0007,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,175,0001,172
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$2,505,000207
Net operating income$-2,283,0007,988
2008-06-30 (YTD Data)Rank
Total interest income$1,818,0006,361
Total interest expense$990,0005,610
Net interest income$828,0006,886
Provision for loan and lease losses$2,429,000684
Total noninterest income$305,0004,582
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$52,0005,887
Trading account gains and fees$0149
Additional Noninterest Income$253,0003,333
Total noninterest expense$981,0006,317
Salaries and employee benefits$521,0006,391
Premises and equipment expense$128,0006,236
Additional noninterest expense$332,0005,905
Pre-tax net operating income$-2,277,0008,190
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-2,277,0008,239
Extraordinary gains, net$021
Net income$-2,277,0008,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,173,000778
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-2,277,0008,227
2008-03-31 (YTD Data)Rank
Total interest income$959,0006,322
Total interest expense$519,0005,662
Net interest income$440,0006,812
Provision for loan and lease losses$15,0005,068
Total noninterest income$138,0004,795
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$24,0005,995
Trading account gains and fees$0158
Additional Noninterest Income$114,0003,537
Total noninterest expense$483,0006,389
Salaries and employee benefits$261,0006,421
Premises and equipment expense$64,0006,286
Additional noninterest expense$158,0006,037
Pre-tax net operating income$80,0006,250
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$80,0006,121
Extraordinary gains, net$015
Net income$80,0006,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,652
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$80,0006,026
2007-12-31 (YTD Data)Rank
Total interest income$3,583,0006,467
Total interest expense$2,009,0005,825
Net interest income$1,574,0007,036
Provision for loan and lease losses$432,0002,570
Total noninterest income$547,0004,830
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$109,0005,906
Trading account gains and fees$0178
Additional Noninterest Income$438,0003,553
Total noninterest expense$1,853,0006,406
Salaries and employee benefits$988,0006,463
Premises and equipment expense$122,0007,522
Additional noninterest expense$743,0005,570
Pre-tax net operating income$-164,0007,618
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-164,0007,689
Extraordinary gains, net$039
Net income$-164,0007,687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$312,0002,240
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-164,0007,669
2007-09-30 (YTD Data)Rank
Total interest income$2,609,0006,575
Total interest expense$1,475,0005,902
Net interest income$1,134,0007,151
Provision for loan and lease losses$97,0004,161
Total noninterest income$444,0004,679
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$85,0005,883
Trading account gains and fees$0184
Additional Noninterest Income$359,0003,411
Total noninterest expense$1,394,0006,377
Salaries and employee benefits$763,0006,390
Premises and equipment expense$200,0006,078
Additional noninterest expense$431,0006,204
Pre-tax net operating income$87,0007,361
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$87,0007,327
Extraordinary gains, net$033
Net income$87,0007,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$240,0001,731
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$87,0007,310
2007-06-30 (YTD Data)Rank
Total interest income$1,717,0006,648
Total interest expense$958,0005,970
Net interest income$759,0007,202
Provision for loan and lease losses$62,0003,964
Total noninterest income$300,0004,664
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$55,0005,947
Trading account gains and fees$0168
Additional Noninterest Income$245,0003,390
Total noninterest expense$910,0006,493
Salaries and employee benefits$503,0006,467
Premises and equipment expense$134,0006,101
Additional noninterest expense$273,0006,370
Pre-tax net operating income$87,0007,320
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$87,0007,204
Extraordinary gains, net$029
Net income$87,0007,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,902
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$87,0007,198
2007-03-31 (YTD Data)Rank
Total interest income$835,0006,727
Total interest expense$463,0006,031
Net interest income$372,0007,277
Provision for loan and lease losses$32,0003,691
Total noninterest income$127,0004,998
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$24,0006,111
Trading account gains and fees$0195
Additional Noninterest Income$103,0003,716
Total noninterest expense$448,0006,561
Salaries and employee benefits$248,0006,539
Premises and equipment expense$66,0006,178
Additional noninterest expense$134,0006,421
Pre-tax net operating income$19,0007,664
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$19,0007,637
Extraordinary gains, net$022
Net income$19,0007,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$19,0007,618
2006-12-31 (YTD Data)Rank
Total interest income$2,758,0006,967
Total interest expense$1,441,0006,202
Net interest income$1,317,0007,416
Provision for loan and lease losses$326,0002,627
Total noninterest income$383,0005,693
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$101,0006,144
Trading account gains and fees$0130
Additional Noninterest Income$282,0004,428
Total noninterest expense$1,657,0006,635
Salaries and employee benefits$862,0006,775
Premises and equipment expense$257,0006,145
Additional noninterest expense$538,0006,364
Pre-tax net operating income$-283,0008,160
Securities gains (losses)$-193,0008,372
Applicable income taxes$06,600
Income before extraordinary items$-476,0008,279
Extraordinary gains, net$051
Net income$-476,0008,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$289,0001,722
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-283,0008,187
2006-09-30 (YTD Data)Rank
Total interest income$1,991,0007,071
Total interest expense$1,007,0006,303
Net interest income$984,0007,494
Provision for loan and lease losses$104,0004,035
Total noninterest income$278,0005,793
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$71,0006,303
Trading account gains and fees$0126
Additional Noninterest Income$207,0004,463
Total noninterest expense$1,276,0006,601
Salaries and employee benefits$665,0006,692
Premises and equipment expense$197,0006,119
Additional noninterest expense$414,0006,299
Pre-tax net operating income$-118,0008,239
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-118,0008,264
Extraordinary gains, net$045
Net income$-118,0008,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0003,854
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-118,0008,254
2006-06-30 (YTD Data)Rank
Total interest income$1,274,0007,156
Total interest expense$636,0006,337
Net interest income$638,0007,593
Provision for loan and lease losses$78,0003,746
Total noninterest income$189,0005,762
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$44,0006,413
Trading account gains and fees$0126
Additional Noninterest Income$145,0004,371
Total noninterest expense$884,0006,526
Salaries and employee benefits$483,0006,524
Premises and equipment expense$132,0006,106
Additional noninterest expense$269,0006,383
Pre-tax net operating income$-135,0008,365
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-135,0008,375
Extraordinary gains, net$039
Net income$-135,0008,375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0001,936
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-135,0008,372
2006-03-31 (YTD Data)Rank
Total interest income$604,0007,250
Total interest expense$308,0006,333
Net interest income$296,0007,729
Provision for loan and lease losses$39,0003,587
Total noninterest income$85,0005,947
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$22,0006,377
Trading account gains and fees$0115
Additional Noninterest Income$63,0004,642
Total noninterest expense$457,0006,427
Salaries and employee benefits$249,0006,465
Premises and equipment expense$67,0006,079
Additional noninterest expense$141,0006,235
Pre-tax net operating income$-115,0008,457
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-115,0008,475
Extraordinary gains, net$021
Net income$-115,0008,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0001,351
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-115,0008,459
2005-12-31 (YTD Data)Rank
Total interest income$1,853,0007,591
Total interest expense$781,0006,838
Net interest income$1,072,0007,844
Provision for loan and lease losses$104,0004,761
Total noninterest income$327,0006,156
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$111,0006,128
Trading account gains and fees$0138
Additional Noninterest Income$216,0005,012
Total noninterest expense$1,638,0006,656
Salaries and employee benefits$836,0006,819
Premises and equipment expense$236,0006,354
Additional noninterest expense$566,0006,227
Pre-tax net operating income$-343,0008,443
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-343,0008,480
Extraordinary gains, net$046
Net income$-343,0008,480
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0003,690
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-343,0008,460
2005-09-30 (YTD Data)Rank
Total interest income$1,283,0007,730
Total interest expense$514,0007,028
Net interest income$769,0007,954
Provision for loan and lease losses$78,0004,666
Total noninterest income$190,0006,692
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$92,0006,004
Trading account gains and fees$0126
Additional Noninterest Income$98,0005,978
Total noninterest expense$1,231,0006,662
Salaries and employee benefits$610,0006,882
Premises and equipment expense$174,0006,372
Additional noninterest expense$447,0006,050
Pre-tax net operating income$-350,0008,552
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-350,0008,587
Extraordinary gains, net$035
Net income$-350,0008,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,846
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-350,0008,558
2005-06-30 (YTD Data)Rank
Total interest income$774,0007,859
Total interest expense$299,0007,192
Net interest income$475,0008,076
Provision for loan and lease losses$47,0004,683
Total noninterest income$83,0007,352
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$54,0006,184
Trading account gains and fees$0116
Additional Noninterest Income$29,0007,234
Total noninterest expense$753,0006,894
Salaries and employee benefits$346,0007,285
Premises and equipment expense$110,0006,495
Additional noninterest expense$297,0006,030
Pre-tax net operating income$-242,0008,583
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-242,0008,611
Extraordinary gains, net$030
Net income$-242,0008,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0002,083
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-242,0008,586
2005-03-31 (YTD Data)Rank
Total interest income$368,0007,994
Total interest expense$137,0007,331
Net interest income$231,0008,189
Provision for loan and lease losses$22,0004,548
Total noninterest income$33,0007,681
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$21,0006,536
Trading account gains and fees$0115
Additional Noninterest Income$12,0007,544
Total noninterest expense$358,0007,047
Salaries and employee benefits$157,0007,557
Premises and equipment expense$53,0006,627
Additional noninterest expense$148,0006,059
Pre-tax net operating income$-116,0008,660
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-116,0008,682
Extraordinary gains, net$024
Net income$-116,0008,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0001,244
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-116,0008,661
2004-12-31 (YTD Data)Rank
Total interest income$1,168,0008,247
Total interest expense$404,0007,673
Net interest income$764,0008,353
Provision for loan and lease losses$109,0004,874
Total noninterest income$139,0007,709
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$122,0006,146
Trading account gains and fees$0138
Additional Noninterest Income$17,0008,308
Total noninterest expense$1,380,0007,117
Salaries and employee benefits$519,0007,925
Premises and equipment expense$201,0006,755
Additional noninterest expense$660,0005,717
Pre-tax net operating income$-586,0008,695
Securities gains (losses)$-47,0008,582
Applicable income taxes$07,185
Income before extraordinary items$-633,0008,762
Extraordinary gains, net$034
Net income$-633,0008,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,855
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-586,0008,722
2004-09-30 (YTD Data)Rank
Total interest income$830,0008,349
Total interest expense$267,0007,888
Net interest income$563,0008,412
Provision for loan and lease losses$103,0004,224
Total noninterest income$91,0007,914
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$87,0006,265
Trading account gains and fees$0134
Additional Noninterest Income$4,0008,732
Total noninterest expense$958,0007,267
Salaries and employee benefits$379,0007,943
Premises and equipment expense$111,0007,326
Additional noninterest expense$468,0005,822
Pre-tax net operating income$-407,0008,741
Securities gains (losses)$-47,0008,797
Applicable income taxes$07,220
Income before extraordinary items$-454,0008,792
Extraordinary gains, net$026
Net income$-454,0008,794
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,778
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-407,0008,752
2004-06-30 (YTD Data)Rank
Total interest income$510,0008,477
Total interest expense$149,0008,199
Net interest income$361,0008,497
Provision for loan and lease losses$70,0004,107
Total noninterest income$61,0007,944
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$58,0006,282
Trading account gains and fees$0130
Additional Noninterest Income$3,0008,756
Total noninterest expense$637,0007,328
Salaries and employee benefits$264,0007,926
Premises and equipment expense$74,0007,367
Additional noninterest expense$299,0005,987
Pre-tax net operating income$-285,0008,808
Securities gains (losses)$-47,0008,900
Applicable income taxes$07,214
Income before extraordinary items$-332,0008,864
Extraordinary gains, net$021
Net income$-332,0008,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,933
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-285,0008,819
2004-03-31 (YTD Data)Rank
Total interest income$243,0008,573
Total interest expense$66,0008,390
Net interest income$177,0008,553
Provision for loan and lease losses$43,0003,661
Total noninterest income$27,0008,089
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$25,0006,482
Trading account gains and fees$0121
Additional Noninterest Income$2,0008,709
Total noninterest expense$318,0007,365
Salaries and employee benefits$130,0007,977
Premises and equipment expense$32,0007,669
Additional noninterest expense$156,0005,881
Pre-tax net operating income$-157,0008,868
Securities gains (losses)$-47,0009,031
Applicable income taxes$07,103
Income before extraordinary items$-204,0008,944
Extraordinary gains, net$016
Net income$-204,0008,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-157,0008,881
2003-12-31 (YTD Data)Rank
Total interest income$490,0008,955
Total interest expense$156,0008,848
Net interest income$334,0008,971
Provision for loan and lease losses$267,0003,428
Total noninterest income$64,0008,662
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$38,0007,611
Trading account gains and fees$0160
Additional Noninterest Income$26,0008,239
Total noninterest expense$1,644,0006,625
Salaries and employee benefits$668,0007,427
Premises and equipment expense$168,0007,165
Additional noninterest expense$808,0005,016
Pre-tax net operating income$-1,513,0009,041
Securities gains (losses)$-33,0008,923
Applicable income taxes$07,459
Income before extraordinary items$-1,546,0009,093
Extraordinary gains, net$054
Net income$-1,546,0009,094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,204
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$8,000,000125
Net operating income$-1,513,0009,048
2003-09-30 (YTD Data)Rank
Total interest income$294,0009,085
Total interest expense$100,0008,983
Net interest income$194,0009,097
Provision for loan and lease losses$243,0002,906
Total noninterest income$31,0008,940
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$17,0007,874
Trading account gains and fees$0153
Additional Noninterest Income$14,0008,509
Total noninterest expense$1,287,0006,470
Salaries and employee benefits$533,0007,219
Premises and equipment expense$127,0007,158
Additional noninterest expense$627,0004,861
Pre-tax net operating income$-1,305,0009,118
Securities gains (losses)$-10,0008,939
Applicable income taxes$07,524
Income before extraordinary items$-1,315,0009,159
Extraordinary gains, net$040
Net income$-1,315,0009,159
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$8,000,00081
Net operating income$-1,305,0009,118
2003-06-30 (YTD Data)Rank
Total interest income$124,0009,183
Total interest expense$55,0009,079
Net interest income$69,0009,197
Provision for loan and lease losses$210,0002,412
Total noninterest income$11,0009,102
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$5,0008,028
Trading account gains and fees$0150
Additional Noninterest Income$6,0008,732
Total noninterest expense$1,027,0005,906
Salaries and employee benefits$418,0006,829
Premises and equipment expense$91,0007,004
Additional noninterest expense$518,0004,127
Pre-tax net operating income$-1,157,0009,179
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-1,157,0009,223
Extraordinary gains, net$030
Net income$-1,157,0009,223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$8,000,00052
Net operating income$-1,157,0009,185
2003-03-31 (YTD Data)Rank
Total interest income$6,0009,301
Total interest expense$2,0009,258
Net interest income$4,0009,296
Provision for loan and lease losses$06,934
Total noninterest income$09,248
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$09,145
Total noninterest expense$671,0004,944
Salaries and employee benefits$291,0005,726
Premises and equipment expense$44,0007,119
Additional noninterest expense$336,0003,308
Pre-tax net operating income$-667,0009,241
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-667,0009,270
Extraordinary gains, net$021
Net income$-667,0009,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$7,760,00025
Net operating income$-667,0009,235

* 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.