Home > Alliance Banking Company > Income and Expense
Alliance Banking Company, Income and Expense
2015-12-31 (YTD Data) | Rank | |
Total interest income | $2,065,000 | 5,364 |
Total interest expense | $373,000 | 4,290 |
Net interest income | $1,692,000 | 5,467 |
Provision for loan and lease losses | $269,000 | 2,034 |
Total noninterest income | $120,000 | 5,576 |
Gross Fiduciary activities income | $0 | 1,209 |
Service charges on deposit accounts | $65,000 | 5,179 |
Trading account gains and fees | $0 | 159 |
Additional Noninterest Income | $55,000 | 5,464 |
Total noninterest expense | $2,301,000 | 4,844 |
Salaries and employee benefits | $995,000 | 5,165 |
Premises and equipment expense | $243,000 | 4,821 |
Additional noninterest expense | $1,063,000 | 4,179 |
Pre-tax net operating income | $-758,000 | 6,066 |
Securities gains (losses) | $0 | 3,216 |
Applicable income taxes | $0 | 4,402 |
Income before extraordinary items | $-758,000 | 6,076 |
Extraordinary gains, net | $0 | 23 |
Net income | $-758,000 | 6,076 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-758,000 | 6,076 |
Net charge-offs | $256,000 | 1,752 |
Cash dividends | $0 | 4,291 |
Sale, conversion, retirement of capital stock, net | $0 | 804 |
Net operating income | $-758,000 | 6,072 |
2015-09-30 (YTD Data) | Rank | |
Total interest income | $1,596,000 | 5,399 |
Total interest expense | $290,000 | 4,269 |
Net interest income | $1,306,000 | 5,499 |
Provision for loan and lease losses | $269,000 | 1,639 |
Total noninterest income | $96,000 | 5,623 |
Gross Fiduciary activities income | $0 | 1,169 |
Service charges on deposit accounts | $48,000 | 5,240 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $48,000 | 5,444 |
Total noninterest expense | $1,742,000 | 4,842 |
Salaries and employee benefits | $734,000 | 5,216 |
Premises and equipment expense | $183,000 | 4,850 |
Additional noninterest expense | $825,000 | 4,119 |
Pre-tax net operating income | $-609,000 | 6,170 |
Securities gains (losses) | $0 | 3,031 |
Applicable income taxes | $0 | 4,489 |
Income before extraordinary items | $-609,000 | 6,177 |
Extraordinary gains, net | $0 | 21 |
Net income | $-609,000 | 6,177 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $-609,000 | 6,177 |
Net charge-offs | $283,000 | 1,246 |
Cash dividends | $0 | 3,825 |
Sale, conversion, retirement of capital stock, net | $0 | 773 |
Net operating income | $-609,000 | 6,169 |
2015-06-30 (YTD Data) | Rank | |
Total interest income | $1,094,000 | 5,403 |
Total interest expense | $197,000 | 4,273 |
Net interest income | $897,000 | 5,510 |
Provision for loan and lease losses | $267,000 | 1,231 |
Total noninterest income | $103,000 | 5,270 |
Gross Fiduciary activities income | $0 | 1,152 |
Service charges on deposit accounts | $31,000 | 5,297 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $72,000 | 4,869 |
Total noninterest expense | $1,159,000 | 4,903 |
Salaries and employee benefits | $504,000 | 5,228 |
Premises and equipment expense | $121,000 | 4,905 |
Additional noninterest expense | $534,000 | 4,211 |
Pre-tax net operating income | $-426,000 | 6,235 |
Securities gains (losses) | $0 | 2,636 |
Applicable income taxes | $0 | 4,497 |
Income before extraordinary items | $-426,000 | 6,246 |
Extraordinary gains, net | $0 | 22 |
Net income | $-426,000 | 6,246 |
Minority interest net income | $0 | 75 |
Net income of bank and minority interests. | $-426,000 | 6,246 |
Net charge-offs | $286,000 | 935 |
Cash dividends | $0 | 3,664 |
Sale, conversion, retirement of capital stock, net | $0 | 751 |
Net operating income | $-426,000 | 6,236 |
2015-03-31 (YTD Data) | Rank | |
Total interest income | $568,000 | 5,381 |
Total interest expense | $102,000 | 4,254 |
Net interest income | $466,000 | 5,487 |
Provision for loan and lease losses | $196,000 | 923 |
Total noninterest income | $61,000 | 5,110 |
Gross Fiduciary activities income | $0 | 1,118 |
Service charges on deposit accounts | $14,000 | 5,415 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $47,000 | 4,587 |
Total noninterest expense | $577,000 | 4,949 |
Salaries and employee benefits | $250,000 | 5,277 |
Premises and equipment expense | $63,000 | 4,884 |
Additional noninterest expense | $264,000 | 4,249 |
Pre-tax net operating income | $-246,000 | 6,319 |
Securities gains (losses) | $0 | 2,027 |
Applicable income taxes | $0 | 4,400 |
Income before extraordinary items | $-246,000 | 6,332 |
Extraordinary gains, net | $0 | 13 |
Net income | $-246,000 | 6,333 |
Minority interest net income | $0 | 64 |
Net income of bank and minority interests. | $-246,000 | 6,333 |
Net charge-offs | $279,000 | 572 |
Cash dividends | $0 | 2,892 |
Sale, conversion, retirement of capital stock, net | $0 | 697 |
Net operating income | $-246,000 | 6,324 |
2014-12-31 (YTD Data) | Rank | |
Total interest income | $2,578,000 | 5,278 |
Total interest expense | $418,000 | 4,368 |
Net interest income | $2,160,000 | 5,331 |
Provision for loan and lease losses | $242,000 | 2,245 |
Total noninterest income | $74,000 | 6,130 |
Gross Fiduciary activities income | $0 | 1,256 |
Service charges on deposit accounts | $71,000 | 5,376 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $3,000 | 6,235 |
Total noninterest expense | $2,259,000 | 5,064 |
Salaries and employee benefits | $991,000 | 5,359 |
Premises and equipment expense | $266,000 | 4,887 |
Additional noninterest expense | $1,002,000 | 4,443 |
Pre-tax net operating income | $-267,000 | 6,238 |
Securities gains (losses) | $0 | 3,259 |
Applicable income taxes | $0 | 4,531 |
Income before extraordinary items | $-267,000 | 6,250 |
Extraordinary gains, net | $0 | 17 |
Net income | $-267,000 | 6,251 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-267,000 | 6,251 |
Net charge-offs | $226,000 | 2,334 |
Cash dividends | $0 | 4,358 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $-267,000 | 6,247 |
2014-09-30 (YTD Data) | Rank | |
Total interest income | $1,946,000 | 5,328 |
Total interest expense | $312,000 | 4,440 |
Net interest income | $1,634,000 | 5,391 |
Provision for loan and lease losses | $46,000 | 3,456 |
Total noninterest income | $81,000 | 5,998 |
Gross Fiduciary activities income | $0 | 1,202 |
Service charges on deposit accounts | $54,000 | 5,438 |
Trading account gains and fees | $0 | 174 |
Additional Noninterest Income | $27,000 | 5,943 |
Total noninterest expense | $1,651,000 | 5,137 |
Salaries and employee benefits | $749,000 | 5,369 |
Premises and equipment expense | $196,000 | 4,963 |
Additional noninterest expense | $706,000 | 4,597 |
Pre-tax net operating income | $18,000 | 6,099 |
Securities gains (losses) | $0 | 2,980 |
Applicable income taxes | $0 | 4,583 |
Income before extraordinary items | $18,000 | 6,122 |
Extraordinary gains, net | $0 | 15 |
Net income | $18,000 | 6,121 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $18,000 | 6,122 |
Net charge-offs | $42,000 | 3,380 |
Cash dividends | $0 | 3,845 |
Sale, conversion, retirement of capital stock, net | $0 | 819 |
Net operating income | $18,000 | 6,100 |
2014-06-30 (YTD Data) | Rank | |
Total interest income | $1,292,000 | 5,364 |
Total interest expense | $206,000 | 4,500 |
Net interest income | $1,086,000 | 5,419 |
Provision for loan and lease losses | $31,000 | 3,302 |
Total noninterest income | $90,000 | 5,600 |
Gross Fiduciary activities income | $0 | 1,182 |
Service charges on deposit accounts | $33,000 | 5,529 |
Trading account gains and fees | $0 | 172 |
Additional Noninterest Income | $57,000 | 5,200 |
Total noninterest expense | $1,063,000 | 5,235 |
Salaries and employee benefits | $506,000 | 5,398 |
Premises and equipment expense | $130,000 | 5,029 |
Additional noninterest expense | $427,000 | 4,818 |
Pre-tax net operating income | $82,000 | 5,847 |
Securities gains (losses) | $0 | 2,580 |
Applicable income taxes | $0 | 4,568 |
Income before extraordinary items | $82,000 | 5,827 |
Extraordinary gains, net | $0 | 20 |
Net income | $82,000 | 5,829 |
Minority interest net income | $0 | 80 |
Net income of bank and minority interests. | $82,000 | 5,830 |
Net charge-offs | $20,000 | 3,410 |
Cash dividends | $0 | 3,668 |
Sale, conversion, retirement of capital stock, net | $0 | 794 |
Net operating income | $82,000 | 5,787 |
2014-03-31 (YTD Data) | Rank | |
Total interest income | $637,000 | 5,438 |
Total interest expense | $102,000 | 4,593 |
Net interest income | $535,000 | 5,485 |
Provision for loan and lease losses | $16,000 | 3,071 |
Total noninterest income | $52,000 | 5,473 |
Gross Fiduciary activities income | $0 | 1,141 |
Service charges on deposit accounts | $15,000 | 5,639 |
Trading account gains and fees | $0 | 147 |
Additional Noninterest Income | $37,000 | 4,923 |
Total noninterest expense | $520,000 | 5,343 |
Salaries and employee benefits | $244,000 | 5,529 |
Premises and equipment expense | $64,000 | 5,110 |
Additional noninterest expense | $212,000 | 4,869 |
Pre-tax net operating income | $51,000 | 5,725 |
Securities gains (losses) | $0 | 1,715 |
Applicable income taxes | $0 | 4,445 |
Income before extraordinary items | $51,000 | 5,697 |
Extraordinary gains, net | $0 | 16 |
Net income | $51,000 | 5,698 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $51,000 | 5,698 |
Net charge-offs | $13,000 | 2,721 |
Cash dividends | $0 | 2,887 |
Sale, conversion, retirement of capital stock, net | $0 | 747 |
Net operating income | $51,000 | 5,660 |
2013-12-31 (YTD Data) | Rank | |
Total interest income | $2,521,000 | 5,520 |
Total interest expense | $413,000 | 4,843 |
Net interest income | $2,108,000 | 5,568 |
Provision for loan and lease losses | $54,000 | 4,222 |
Total noninterest income | $171,000 | 5,774 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $80,000 | 5,521 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $91,000 | 5,449 |
Total noninterest expense | $1,995,000 | 5,477 |
Salaries and employee benefits | $956,000 | 5,618 |
Premises and equipment expense | $243,000 | 5,250 |
Additional noninterest expense | $796,000 | 5,087 |
Pre-tax net operating income | $230,000 | 5,649 |
Securities gains (losses) | $22,000 | 2,293 |
Applicable income taxes | $0 | 4,631 |
Income before extraordinary items | $252,000 | 5,554 |
Extraordinary gains, net | $0 | 29 |
Net income | $252,000 | 5,559 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $252,000 | 5,559 |
Net charge-offs | $4,000 | 5,266 |
Cash dividends | $0 | 4,350 |
Sale, conversion, retirement of capital stock, net | $0 | 924 |
Net operating income | $230,000 | 5,572 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $1,894,000 | 5,583 |
Total interest expense | $310,000 | 4,930 |
Net interest income | $1,584,000 | 5,620 |
Provision for loan and lease losses | $44,000 | 4,102 |
Total noninterest income | $168,000 | 5,566 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $62,000 | 5,543 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $106,000 | 5,112 |
Total noninterest expense | $1,482,000 | 5,522 |
Salaries and employee benefits | $709,000 | 5,659 |
Premises and equipment expense | $178,000 | 5,320 |
Additional noninterest expense | $595,000 | 5,105 |
Pre-tax net operating income | $226,000 | 5,603 |
Securities gains (losses) | $22,000 | 2,167 |
Applicable income taxes | $0 | 4,713 |
Income before extraordinary items | $248,000 | 5,455 |
Extraordinary gains, net | $0 | 25 |
Net income | $248,000 | 5,456 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $248,000 | 5,457 |
Net charge-offs | $24,000 | 4,312 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $226,000 | 5,467 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $1,248,000 | 5,627 |
Total interest expense | $207,000 | 5,003 |
Net interest income | $1,041,000 | 5,670 |
Provision for loan and lease losses | $29,000 | 4,095 |
Total noninterest income | $104,000 | 5,684 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $42,000 | 5,535 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $62,000 | 5,299 |
Total noninterest expense | $987,000 | 5,549 |
Salaries and employee benefits | $473,000 | 5,687 |
Premises and equipment expense | $117,000 | 5,356 |
Additional noninterest expense | $397,000 | 5,114 |
Pre-tax net operating income | $129,000 | 5,699 |
Securities gains (losses) | $22,000 | 1,956 |
Applicable income taxes | $0 | 4,679 |
Income before extraordinary items | $151,000 | 5,554 |
Extraordinary gains, net | $0 | 22 |
Net income | $151,000 | 5,557 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $151,000 | 5,557 |
Net charge-offs | $-8,000 | 6,085 |
Cash dividends | $0 | 3,564 |
Sale, conversion, retirement of capital stock, net | $0 | 838 |
Net operating income | $129,000 | 5,584 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $619,000 | 5,678 |
Total interest expense | $106,000 | 5,039 |
Net interest income | $513,000 | 5,730 |
Provision for loan and lease losses | $14,000 | 3,892 |
Total noninterest income | $77,000 | 5,219 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $21,000 | 5,534 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $56,000 | 4,565 |
Total noninterest expense | $484,000 | 5,628 |
Salaries and employee benefits | $242,000 | 5,699 |
Premises and equipment expense | $58,000 | 5,397 |
Additional noninterest expense | $184,000 | 5,313 |
Pre-tax net operating income | $92,000 | 5,396 |
Securities gains (losses) | $22,000 | 1,230 |
Applicable income taxes | $0 | 4,602 |
Income before extraordinary items | $114,000 | 5,085 |
Extraordinary gains, net | $0 | 10 |
Net income | $114,000 | 5,087 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $114,000 | 5,087 |
Net charge-offs | $-3,000 | 5,668 |
Cash dividends | $0 | 2,726 |
Sale, conversion, retirement of capital stock, net | $0 | 789 |
Net operating income | $92,000 | 5,237 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $2,625,000 | 5,712 |
Total interest expense | $510,000 | 5,071 |
Net interest income | $2,115,000 | 5,778 |
Provision for loan and lease losses | $35,000 | 5,382 |
Total noninterest income | $134,000 | 6,064 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $94,000 | 5,529 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $40,000 | 5,985 |
Total noninterest expense | $2,026,000 | 5,633 |
Salaries and employee benefits | $901,000 | 5,895 |
Premises and equipment expense | $249,000 | 5,354 |
Additional noninterest expense | $876,000 | 5,091 |
Pre-tax net operating income | $188,000 | 5,710 |
Securities gains (losses) | $0 | 3,810 |
Applicable income taxes | $0 | 4,751 |
Income before extraordinary items | $188,000 | 5,825 |
Extraordinary gains, net | $0 | 29 |
Net income | $188,000 | 5,823 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $188,000 | 5,824 |
Net charge-offs | $362,000 | 3,061 |
Cash dividends | $0 | 4,373 |
Sale, conversion, retirement of capital stock, net | $400,000 | 343 |
Net operating income | $188,000 | 5,650 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $1,977,000 | 5,805 |
Total interest expense | $420,000 | 5,035 |
Net interest income | $1,557,000 | 5,893 |
Provision for loan and lease losses | $10,000 | 5,570 |
Total noninterest income | $152,000 | 5,753 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $69,000 | 5,630 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $83,000 | 5,318 |
Total noninterest expense | $1,548,000 | 5,632 |
Salaries and employee benefits | $671,000 | 5,943 |
Premises and equipment expense | $187,000 | 5,408 |
Additional noninterest expense | $690,000 | 5,040 |
Pre-tax net operating income | $151,000 | 5,865 |
Securities gains (losses) | $0 | 3,575 |
Applicable income taxes | $0 | 4,802 |
Income before extraordinary items | $151,000 | 5,926 |
Extraordinary gains, net | $0 | 20 |
Net income | $151,000 | 5,925 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $151,000 | 5,925 |
Net charge-offs | $263,000 | 2,994 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $400,000 | 262 |
Net operating income | $151,000 | 5,772 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $1,318,000 | 5,850 |
Total interest expense | $270,000 | 5,200 |
Net interest income | $1,048,000 | 5,925 |
Provision for loan and lease losses | $0 | 5,619 |
Total noninterest income | $76,000 | 6,070 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $47,000 | 5,619 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $29,000 | 5,899 |
Total noninterest expense | $1,021,000 | 5,679 |
Salaries and employee benefits | $447,000 | 5,992 |
Premises and equipment expense | $124,000 | 5,440 |
Additional noninterest expense | $450,000 | 5,113 |
Pre-tax net operating income | $103,000 | 5,853 |
Securities gains (losses) | $0 | 3,178 |
Applicable income taxes | $0 | 4,770 |
Income before extraordinary items | $103,000 | 5,927 |
Extraordinary gains, net | $0 | 19 |
Net income | $103,000 | 5,927 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $103,000 | 5,927 |
Net charge-offs | $218,000 | 2,649 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $400,000 | 195 |
Net operating income | $103,000 | 5,774 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $663,000 | 5,889 |
Total interest expense | $139,000 | 5,243 |
Net interest income | $524,000 | 5,959 |
Provision for loan and lease losses | $0 | 5,254 |
Total noninterest income | $70,000 | 5,439 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $22,000 | 5,685 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $48,000 | 4,785 |
Total noninterest expense | $511,000 | 5,727 |
Salaries and employee benefits | $225,000 | 6,025 |
Premises and equipment expense | $60,000 | 5,513 |
Additional noninterest expense | $226,000 | 5,090 |
Pre-tax net operating income | $83,000 | 5,592 |
Securities gains (losses) | $0 | 2,210 |
Applicable income taxes | $0 | 4,704 |
Income before extraordinary items | $83,000 | 5,572 |
Extraordinary gains, net | $0 | 19 |
Net income | $83,000 | 5,572 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $83,000 | 5,572 |
Net charge-offs | $218,000 | 1,762 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $400,000 | 110 |
Net operating income | $83,000 | 5,418 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $2,605,000 | 6,022 |
Total interest expense | $641,000 | 5,382 |
Net interest income | $1,964,000 | 6,117 |
Provision for loan and lease losses | $45,000 | 5,911 |
Total noninterest income | $161,000 | 5,981 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $85,000 | 5,739 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $76,000 | 5,572 |
Total noninterest expense | $2,065,000 | 5,755 |
Salaries and employee benefits | $887,000 | 6,087 |
Premises and equipment expense | $247,000 | 5,632 |
Additional noninterest expense | $931,000 | 5,071 |
Pre-tax net operating income | $15,000 | 5,969 |
Securities gains (losses) | $0 | 3,838 |
Applicable income taxes | $0 | 4,719 |
Income before extraordinary items | $15,000 | 6,123 |
Extraordinary gains, net | $0 | 29 |
Net income | $15,000 | 6,125 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $15,000 | 6,125 |
Net charge-offs | $165,000 | 4,522 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $362,000 | 452 |
Net operating income | $15,000 | 5,996 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $1,951,000 | 6,083 |
Total interest expense | $498,000 | 5,416 |
Net interest income | $1,453,000 | 6,179 |
Provision for loan and lease losses | $50,000 | 5,512 |
Total noninterest income | $247,000 | 5,137 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $59,000 | 5,864 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $188,000 | 4,185 |
Total noninterest expense | $1,552,000 | 5,777 |
Salaries and employee benefits | $670,000 | 6,087 |
Premises and equipment expense | $186,000 | 5,670 |
Additional noninterest expense | $696,000 | 5,112 |
Pre-tax net operating income | $98,000 | 5,815 |
Securities gains (losses) | $0 | 3,555 |
Applicable income taxes | $0 | 4,740 |
Income before extraordinary items | $98,000 | 5,899 |
Extraordinary gains, net | $0 | 21 |
Net income | $98,000 | 5,900 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $98,000 | 5,900 |
Net charge-offs | $49,000 | 4,993 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $342,000 | 390 |
Net operating income | $98,000 | 5,780 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $1,316,000 | 6,115 |
Total interest expense | $346,000 | 5,459 |
Net interest income | $970,000 | 6,220 |
Provision for loan and lease losses | $35,000 | 5,367 |
Total noninterest income | $166,000 | 5,139 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $34,000 | 6,037 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $132,000 | 4,164 |
Total noninterest expense | $1,022,000 | 5,873 |
Salaries and employee benefits | $451,000 | 6,120 |
Premises and equipment expense | $126,000 | 5,671 |
Additional noninterest expense | $445,000 | 5,283 |
Pre-tax net operating income | $79,000 | 5,794 |
Securities gains (losses) | $0 | 2,914 |
Applicable income taxes | $0 | 4,697 |
Income before extraordinary items | $79,000 | 5,826 |
Extraordinary gains, net | $0 | 15 |
Net income | $79,000 | 5,825 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $79,000 | 5,826 |
Net charge-offs | $42,000 | 4,587 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $342,000 | 261 |
Net operating income | $79,000 | 5,747 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $625,000 | 6,241 |
Total interest expense | $180,000 | 5,465 |
Net interest income | $445,000 | 6,393 |
Provision for loan and lease losses | $10,000 | 5,371 |
Total noninterest income | $81,000 | 5,264 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $16,000 | 6,075 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $65,000 | 4,260 |
Total noninterest expense | $508,000 | 5,910 |
Salaries and employee benefits | $224,000 | 6,180 |
Premises and equipment expense | $64,000 | 5,701 |
Additional noninterest expense | $220,000 | 5,300 |
Pre-tax net operating income | $8,000 | 6,237 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $0 | 4,545 |
Income before extraordinary items | $8,000 | 6,282 |
Extraordinary gains, net | $0 | 9 |
Net income | $8,000 | 6,281 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $8,000 | 6,282 |
Net charge-offs | $29,000 | 3,798 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $246,000 | 189 |
Net operating income | $8,000 | 6,244 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $2,634,000 | 6,285 |
Total interest expense | $1,046,000 | 5,120 |
Net interest income | $1,588,000 | 6,649 |
Provision for loan and lease losses | $85,000 | 6,141 |
Total noninterest income | $131,000 | 6,428 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $61,000 | 6,060 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $70,000 | 5,815 |
Total noninterest expense | $2,200,000 | 5,805 |
Salaries and employee benefits | $921,000 | 6,185 |
Premises and equipment expense | $261,000 | 5,712 |
Additional noninterest expense | $1,018,000 | 5,045 |
Pre-tax net operating income | $-566,000 | 6,287 |
Securities gains (losses) | $0 | 3,793 |
Applicable income taxes | $0 | 4,655 |
Income before extraordinary items | $-566,000 | 6,400 |
Extraordinary gains, net | $0 | 29 |
Net income | $-566,000 | 6,401 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-566,000 | 6,401 |
Net charge-offs | $320,000 | 4,221 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $470,000 | 479 |
Net operating income | $-566,000 | 6,364 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $2,001,000 | 6,375 |
Total interest expense | $821,000 | 5,163 |
Net interest income | $1,180,000 | 6,747 |
Provision for loan and lease losses | $55,000 | 6,169 |
Total noninterest income | $86,000 | 6,696 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $46,000 | 6,146 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $40,000 | 6,202 |
Total noninterest expense | $1,596,000 | 5,925 |
Salaries and employee benefits | $685,000 | 6,239 |
Premises and equipment expense | $193,000 | 5,801 |
Additional noninterest expense | $718,000 | 5,199 |
Pre-tax net operating income | $-385,000 | 6,461 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $0 | 4,726 |
Income before extraordinary items | $-385,000 | 6,603 |
Extraordinary gains, net | $0 | 23 |
Net income | $-385,000 | 6,603 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-385,000 | 6,603 |
Net charge-offs | $225,000 | 4,086 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $410,000 | 405 |
Net operating income | $-385,000 | 6,518 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $1,308,000 | 6,452 |
Total interest expense | $566,000 | 5,195 |
Net interest income | $742,000 | 6,866 |
Provision for loan and lease losses | $25,000 | 6,299 |
Total noninterest income | $-31,000 | 7,581 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $30,000 | 6,195 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $-61,000 | 7,473 |
Total noninterest expense | $1,008,000 | 6,069 |
Salaries and employee benefits | $443,000 | 6,345 |
Premises and equipment expense | $129,000 | 5,826 |
Additional noninterest expense | $436,000 | 5,458 |
Pre-tax net operating income | $-322,000 | 6,592 |
Securities gains (losses) | $0 | 3,184 |
Applicable income taxes | $0 | 4,691 |
Income before extraordinary items | $-322,000 | 6,714 |
Extraordinary gains, net | $0 | 19 |
Net income | $-322,000 | 6,716 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-322,000 | 6,715 |
Net charge-offs | $120,000 | 4,047 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $380,000 | 300 |
Net operating income | $-322,000 | 6,668 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $630,000 | 6,592 |
Total interest expense | $286,000 | 5,296 |
Net interest income | $344,000 | 7,037 |
Provision for loan and lease losses | $15,000 | 5,865 |
Total noninterest income | $56,000 | 5,972 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $14,000 | 6,285 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $42,000 | 4,970 |
Total noninterest expense | $495,000 | 6,184 |
Salaries and employee benefits | $215,000 | 6,477 |
Premises and equipment expense | $64,000 | 5,914 |
Additional noninterest expense | $216,000 | 5,508 |
Pre-tax net operating income | $-110,000 | 6,676 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $-110,000 | 6,775 |
Extraordinary gains, net | $0 | 16 |
Net income | $-110,000 | 6,776 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $-110,000 | 6,775 |
Net charge-offs | $27,000 | 4,227 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net operating income | $-110,000 | 6,718 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $2,614,000 | 6,606 |
Total interest expense | $1,400,000 | 5,307 |
Net interest income | $1,214,000 | 7,222 |
Provision for loan and lease losses | $95,000 | 6,492 |
Total noninterest income | $338,000 | 5,421 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $69,000 | 6,180 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $269,000 | 4,156 |
Total noninterest expense | $2,083,000 | 6,134 |
Salaries and employee benefits | $946,000 | 6,354 |
Premises and equipment expense | $249,000 | 6,071 |
Additional noninterest expense | $888,000 | 5,552 |
Pre-tax net operating income | $-626,000 | 6,066 |
Securities gains (losses) | $68,000 | 2,428 |
Applicable income taxes | $0 | 4,388 |
Income before extraordinary items | $-558,000 | 6,115 |
Extraordinary gains, net | $0 | 34 |
Net income | $-558,000 | 6,115 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-558,000 | 6,115 |
Net charge-offs | $580,000 | 3,605 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $1,009,000 | 427 |
Net operating income | $-626,000 | 6,150 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $1,963,000 | 6,683 |
Total interest expense | $1,069,000 | 5,404 |
Net interest income | $894,000 | 7,303 |
Provision for loan and lease losses | $95,000 | 6,028 |
Total noninterest income | $252,000 | 5,499 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $54,000 | 6,185 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $198,000 | 4,299 |
Total noninterest expense | $1,515,000 | 6,227 |
Salaries and employee benefits | $710,000 | 6,399 |
Premises and equipment expense | $183,000 | 6,159 |
Additional noninterest expense | $622,000 | 5,733 |
Pre-tax net operating income | $-464,000 | 6,299 |
Securities gains (losses) | $68,000 | 2,099 |
Applicable income taxes | $0 | 4,592 |
Income before extraordinary items | $-396,000 | 6,331 |
Extraordinary gains, net | $0 | 27 |
Net income | $-396,000 | 6,332 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-396,000 | 6,331 |
Net charge-offs | $507,000 | 3,031 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $700,000 | 385 |
Net operating income | $-464,000 | 6,386 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $1,307,000 | 6,754 |
Total interest expense | $725,000 | 5,489 |
Net interest income | $582,000 | 7,366 |
Provision for loan and lease losses | $95,000 | 5,384 |
Total noninterest income | $183,000 | 5,370 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $37,000 | 6,182 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $146,000 | 4,171 |
Total noninterest expense | $1,008,000 | 6,276 |
Salaries and employee benefits | $470,000 | 6,473 |
Premises and equipment expense | $120,000 | 6,240 |
Additional noninterest expense | $418,000 | 5,716 |
Pre-tax net operating income | $-338,000 | 6,474 |
Securities gains (losses) | $68,000 | 1,716 |
Applicable income taxes | $0 | 4,657 |
Income before extraordinary items | $-270,000 | 6,502 |
Extraordinary gains, net | $0 | 21 |
Net income | $-270,000 | 6,501 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-270,000 | 6,501 |
Net charge-offs | $53,000 | 4,855 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $-338,000 | 6,570 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $629,000 | 6,878 |
Total interest expense | $377,000 | 5,509 |
Net interest income | $252,000 | 7,575 |
Provision for loan and lease losses | $50,000 | 4,881 |
Total noninterest income | $116,000 | 4,942 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $21,000 | 6,011 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $95,000 | 3,736 |
Total noninterest expense | $464,000 | 6,437 |
Salaries and employee benefits | $221,000 | 6,650 |
Premises and equipment expense | $63,000 | 6,194 |
Additional noninterest expense | $180,000 | 5,862 |
Pre-tax net operating income | $-146,000 | 6,774 |
Securities gains (losses) | $68,000 | 1,165 |
Applicable income taxes | $0 | 4,835 |
Income before extraordinary items | $-78,000 | 6,755 |
Extraordinary gains, net | $0 | 15 |
Net income | $-78,000 | 6,756 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-78,000 | 6,756 |
Net charge-offs | $305,000 | 1,756 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-146,000 | 6,843 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $3,327,000 | 6,415 |
Total interest expense | $1,884,000 | 5,457 |
Net interest income | $1,443,000 | 7,081 |
Provision for loan and lease losses | $2,765,000 | 1,476 |
Total noninterest income | $528,000 | 4,727 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $105,000 | 5,827 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $423,000 | 3,489 |
Total noninterest expense | $2,116,000 | 6,092 |
Salaries and employee benefits | $998,000 | 6,419 |
Premises and equipment expense | $246,000 | 6,278 |
Additional noninterest expense | $872,000 | 5,236 |
Pre-tax net operating income | $-2,910,000 | 7,575 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $0 | 4,979 |
Income before extraordinary items | $-2,910,000 | 7,592 |
Extraordinary gains, net | $0 | 39 |
Net income | $-2,910,000 | 7,591 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,622,000 | 1,477 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $2,505,000 | 301 |
Net operating income | $-2,910,000 | 7,666 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $2,666,000 | 6,347 |
Total interest expense | $1,444,000 | 5,531 |
Net interest income | $1,222,000 | 6,903 |
Provision for loan and lease losses | $2,443,000 | 1,035 |
Total noninterest income | $419,000 | 4,715 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $78,000 | 5,876 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $341,000 | 3,464 |
Total noninterest expense | $1,481,000 | 6,252 |
Salaries and employee benefits | $764,000 | 6,394 |
Premises and equipment expense | $191,000 | 6,222 |
Additional noninterest expense | $526,000 | 5,777 |
Pre-tax net operating income | $-2,283,000 | 7,915 |
Securities gains (losses) | $0 | 3,106 |
Applicable income taxes | $0 | 5,372 |
Income before extraordinary items | $-2,283,000 | 7,915 |
Extraordinary gains, net | $0 | 31 |
Net income | $-2,283,000 | 7,914 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,175,000 | 1,172 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $2,505,000 | 207 |
Net operating income | $-2,283,000 | 7,988 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $1,818,000 | 6,361 |
Total interest expense | $990,000 | 5,610 |
Net interest income | $828,000 | 6,886 |
Provision for loan and lease losses | $2,429,000 | 684 |
Total noninterest income | $305,000 | 4,582 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $52,000 | 5,887 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $253,000 | 3,333 |
Total noninterest expense | $981,000 | 6,317 |
Salaries and employee benefits | $521,000 | 6,391 |
Premises and equipment expense | $128,000 | 6,236 |
Additional noninterest expense | $332,000 | 5,905 |
Pre-tax net operating income | $-2,277,000 | 8,190 |
Securities gains (losses) | $0 | 3,233 |
Applicable income taxes | $0 | 5,627 |
Income before extraordinary items | $-2,277,000 | 8,239 |
Extraordinary gains, net | $0 | 21 |
Net income | $-2,277,000 | 8,238 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,173,000 | 778 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
Net operating income | $-2,277,000 | 8,227 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $959,000 | 6,322 |
Total interest expense | $519,000 | 5,662 |
Net interest income | $440,000 | 6,812 |
Provision for loan and lease losses | $15,000 | 5,068 |
Total noninterest income | $138,000 | 4,795 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $24,000 | 5,995 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $114,000 | 3,537 |
Total noninterest expense | $483,000 | 6,389 |
Salaries and employee benefits | $261,000 | 6,421 |
Premises and equipment expense | $64,000 | 6,286 |
Additional noninterest expense | $158,000 | 6,037 |
Pre-tax net operating income | $80,000 | 6,250 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $0 | 5,622 |
Income before extraordinary items | $80,000 | 6,121 |
Extraordinary gains, net | $0 | 15 |
Net income | $80,000 | 6,123 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-5,000 | 7,652 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net operating income | $80,000 | 6,026 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $3,583,000 | 6,467 |
Total interest expense | $2,009,000 | 5,825 |
Net interest income | $1,574,000 | 7,036 |
Provision for loan and lease losses | $432,000 | 2,570 |
Total noninterest income | $547,000 | 4,830 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $109,000 | 5,906 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $438,000 | 3,553 |
Total noninterest expense | $1,853,000 | 6,406 |
Salaries and employee benefits | $988,000 | 6,463 |
Premises and equipment expense | $122,000 | 7,522 |
Additional noninterest expense | $743,000 | 5,570 |
Pre-tax net operating income | $-164,000 | 7,618 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $0 | 6,070 |
Income before extraordinary items | $-164,000 | 7,689 |
Extraordinary gains, net | $0 | 39 |
Net income | $-164,000 | 7,687 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $312,000 | 2,240 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
Net operating income | $-164,000 | 7,669 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $2,609,000 | 6,575 |
Total interest expense | $1,475,000 | 5,902 |
Net interest income | $1,134,000 | 7,151 |
Provision for loan and lease losses | $97,000 | 4,161 |
Total noninterest income | $444,000 | 4,679 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $85,000 | 5,883 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $359,000 | 3,411 |
Total noninterest expense | $1,394,000 | 6,377 |
Salaries and employee benefits | $763,000 | 6,390 |
Premises and equipment expense | $200,000 | 6,078 |
Additional noninterest expense | $431,000 | 6,204 |
Pre-tax net operating income | $87,000 | 7,361 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $0 | 6,220 |
Income before extraordinary items | $87,000 | 7,327 |
Extraordinary gains, net | $0 | 33 |
Net income | $87,000 | 7,324 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $240,000 | 1,731 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net operating income | $87,000 | 7,310 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $1,717,000 | 6,648 |
Total interest expense | $958,000 | 5,970 |
Net interest income | $759,000 | 7,202 |
Provision for loan and lease losses | $62,000 | 3,964 |
Total noninterest income | $300,000 | 4,664 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $55,000 | 5,947 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $245,000 | 3,390 |
Total noninterest expense | $910,000 | 6,493 |
Salaries and employee benefits | $503,000 | 6,467 |
Premises and equipment expense | $134,000 | 6,101 |
Additional noninterest expense | $273,000 | 6,370 |
Pre-tax net operating income | $87,000 | 7,320 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $0 | 6,265 |
Income before extraordinary items | $87,000 | 7,204 |
Extraordinary gains, net | $0 | 29 |
Net income | $87,000 | 7,205 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $4,000 | 4,902 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net operating income | $87,000 | 7,198 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $835,000 | 6,727 |
Total interest expense | $463,000 | 6,031 |
Net interest income | $372,000 | 7,277 |
Provision for loan and lease losses | $32,000 | 3,691 |
Total noninterest income | $127,000 | 4,998 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $24,000 | 6,111 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $103,000 | 3,716 |
Total noninterest expense | $448,000 | 6,561 |
Salaries and employee benefits | $248,000 | 6,539 |
Premises and equipment expense | $66,000 | 6,178 |
Additional noninterest expense | $134,000 | 6,421 |
Pre-tax net operating income | $19,000 | 7,664 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $0 | 6,196 |
Income before extraordinary items | $19,000 | 7,637 |
Extraordinary gains, net | $0 | 22 |
Net income | $19,000 | 7,636 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 4,238 |
Cash dividends | $0 | 3,942 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net operating income | $19,000 | 7,618 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $2,758,000 | 6,967 |
Total interest expense | $1,441,000 | 6,202 |
Net interest income | $1,317,000 | 7,416 |
Provision for loan and lease losses | $326,000 | 2,627 |
Total noninterest income | $383,000 | 5,693 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $101,000 | 6,144 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $282,000 | 4,428 |
Total noninterest expense | $1,657,000 | 6,635 |
Salaries and employee benefits | $862,000 | 6,775 |
Premises and equipment expense | $257,000 | 6,145 |
Additional noninterest expense | $538,000 | 6,364 |
Pre-tax net operating income | $-283,000 | 8,160 |
Securities gains (losses) | $-193,000 | 8,372 |
Applicable income taxes | $0 | 6,600 |
Income before extraordinary items | $-476,000 | 8,279 |
Extraordinary gains, net | $0 | 51 |
Net income | $-476,000 | 8,278 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $289,000 | 1,722 |
Cash dividends | $0 | 5,941 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net operating income | $-283,000 | 8,187 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $1,991,000 | 7,071 |
Total interest expense | $1,007,000 | 6,303 |
Net interest income | $984,000 | 7,494 |
Provision for loan and lease losses | $104,000 | 4,035 |
Total noninterest income | $278,000 | 5,793 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $71,000 | 6,303 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $207,000 | 4,463 |
Total noninterest expense | $1,276,000 | 6,601 |
Salaries and employee benefits | $665,000 | 6,692 |
Premises and equipment expense | $197,000 | 6,119 |
Additional noninterest expense | $414,000 | 6,299 |
Pre-tax net operating income | $-118,000 | 8,239 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $0 | 6,687 |
Income before extraordinary items | $-118,000 | 8,264 |
Extraordinary gains, net | $0 | 45 |
Net income | $-118,000 | 8,266 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $29,000 | 3,854 |
Cash dividends | $0 | 5,292 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net operating income | $-118,000 | 8,254 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $1,274,000 | 7,156 |
Total interest expense | $636,000 | 6,337 |
Net interest income | $638,000 | 7,593 |
Provision for loan and lease losses | $78,000 | 3,746 |
Total noninterest income | $189,000 | 5,762 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $44,000 | 6,413 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $145,000 | 4,371 |
Total noninterest expense | $884,000 | 6,526 |
Salaries and employee benefits | $483,000 | 6,524 |
Premises and equipment expense | $132,000 | 6,106 |
Additional noninterest expense | $269,000 | 6,383 |
Pre-tax net operating income | $-135,000 | 8,365 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $0 | 6,706 |
Income before extraordinary items | $-135,000 | 8,375 |
Extraordinary gains, net | $0 | 39 |
Net income | $-135,000 | 8,375 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $82,000 | 1,936 |
Cash dividends | $0 | 5,069 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net operating income | $-135,000 | 8,372 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $604,000 | 7,250 |
Total interest expense | $308,000 | 6,333 |
Net interest income | $296,000 | 7,729 |
Provision for loan and lease losses | $39,000 | 3,587 |
Total noninterest income | $85,000 | 5,947 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $22,000 | 6,377 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $63,000 | 4,642 |
Total noninterest expense | $457,000 | 6,427 |
Salaries and employee benefits | $249,000 | 6,465 |
Premises and equipment expense | $67,000 | 6,079 |
Additional noninterest expense | $141,000 | 6,235 |
Pre-tax net operating income | $-115,000 | 8,457 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $0 | 6,588 |
Income before extraordinary items | $-115,000 | 8,475 |
Extraordinary gains, net | $0 | 21 |
Net income | $-115,000 | 8,474 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $58,000 | 1,351 |
Cash dividends | $0 | 3,943 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net operating income | $-115,000 | 8,459 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $1,853,000 | 7,591 |
Total interest expense | $781,000 | 6,838 |
Net interest income | $1,072,000 | 7,844 |
Provision for loan and lease losses | $104,000 | 4,761 |
Total noninterest income | $327,000 | 6,156 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $111,000 | 6,128 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $216,000 | 5,012 |
Total noninterest expense | $1,638,000 | 6,656 |
Salaries and employee benefits | $836,000 | 6,819 |
Premises and equipment expense | $236,000 | 6,354 |
Additional noninterest expense | $566,000 | 6,227 |
Pre-tax net operating income | $-343,000 | 8,443 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $0 | 6,964 |
Income before extraordinary items | $-343,000 | 8,480 |
Extraordinary gains, net | $0 | 46 |
Net income | $-343,000 | 8,480 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $79,000 | 3,690 |
Cash dividends | $0 | 6,054 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net operating income | $-343,000 | 8,460 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $1,283,000 | 7,730 |
Total interest expense | $514,000 | 7,028 |
Net interest income | $769,000 | 7,954 |
Provision for loan and lease losses | $78,000 | 4,666 |
Total noninterest income | $190,000 | 6,692 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $92,000 | 6,004 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $98,000 | 5,978 |
Total noninterest expense | $1,231,000 | 6,662 |
Salaries and employee benefits | $610,000 | 6,882 |
Premises and equipment expense | $174,000 | 6,372 |
Additional noninterest expense | $447,000 | 6,050 |
Pre-tax net operating income | $-350,000 | 8,552 |
Securities gains (losses) | $0 | 2,317 |
Applicable income taxes | $0 | 6,976 |
Income before extraordinary items | $-350,000 | 8,587 |
Extraordinary gains, net | $0 | 35 |
Net income | $-350,000 | 8,587 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $81,000 | 2,846 |
Cash dividends | $0 | 5,317 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net operating income | $-350,000 | 8,558 |
2005-06-30 (YTD Data) | Rank | |
Total interest income | $774,000 | 7,859 |
Total interest expense | $299,000 | 7,192 |
Net interest income | $475,000 | 8,076 |
Provision for loan and lease losses | $47,000 | 4,683 |
Total noninterest income | $83,000 | 7,352 |
Gross Fiduciary activities income | $0 | 1,480 |
Service charges on deposit accounts | $54,000 | 6,184 |
Trading account gains and fees | $0 | 116 |
Additional Noninterest Income | $29,000 | 7,234 |
Total noninterest expense | $753,000 | 6,894 |
Salaries and employee benefits | $346,000 | 7,285 |
Premises and equipment expense | $110,000 | 6,495 |
Additional noninterest expense | $297,000 | 6,030 |
Pre-tax net operating income | $-242,000 | 8,583 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $0 | 6,961 |
Income before extraordinary items | $-242,000 | 8,611 |
Extraordinary gains, net | $0 | 30 |
Net income | $-242,000 | 8,611 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $86,000 | 2,083 |
Cash dividends | $0 | 5,072 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net operating income | $-242,000 | 8,586 |
2005-03-31 (YTD Data) | Rank | |
Total interest income | $368,000 | 7,994 |
Total interest expense | $137,000 | 7,331 |
Net interest income | $231,000 | 8,189 |
Provision for loan and lease losses | $22,000 | 4,548 |
Total noninterest income | $33,000 | 7,681 |
Gross Fiduciary activities income | $0 | 1,418 |
Service charges on deposit accounts | $21,000 | 6,536 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $12,000 | 7,544 |
Total noninterest expense | $358,000 | 7,047 |
Salaries and employee benefits | $157,000 | 7,557 |
Premises and equipment expense | $53,000 | 6,627 |
Additional noninterest expense | $148,000 | 6,059 |
Pre-tax net operating income | $-116,000 | 8,660 |
Securities gains (losses) | $0 | 1,685 |
Applicable income taxes | $0 | 6,892 |
Income before extraordinary items | $-116,000 | 8,682 |
Extraordinary gains, net | $0 | 24 |
Net income | $-116,000 | 8,682 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $85,000 | 1,244 |
Cash dividends | $0 | 3,863 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net operating income | $-116,000 | 8,661 |
2004-12-31 (YTD Data) | Rank | |
Total interest income | $1,168,000 | 8,247 |
Total interest expense | $404,000 | 7,673 |
Net interest income | $764,000 | 8,353 |
Provision for loan and lease losses | $109,000 | 4,874 |
Total noninterest income | $139,000 | 7,709 |
Gross Fiduciary activities income | $0 | 1,582 |
Service charges on deposit accounts | $122,000 | 6,146 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $17,000 | 8,308 |
Total noninterest expense | $1,380,000 | 7,117 |
Salaries and employee benefits | $519,000 | 7,925 |
Premises and equipment expense | $201,000 | 6,755 |
Additional noninterest expense | $660,000 | 5,717 |
Pre-tax net operating income | $-586,000 | 8,695 |
Securities gains (losses) | $-47,000 | 8,582 |
Applicable income taxes | $0 | 7,185 |
Income before extraordinary items | $-633,000 | 8,762 |
Extraordinary gains, net | $0 | 34 |
Net income | $-633,000 | 8,762 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 6,855 |
Cash dividends | $0 | 6,149 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net operating income | $-586,000 | 8,722 |
2004-09-30 (YTD Data) | Rank | |
Total interest income | $830,000 | 8,349 |
Total interest expense | $267,000 | 7,888 |
Net interest income | $563,000 | 8,412 |
Provision for loan and lease losses | $103,000 | 4,224 |
Total noninterest income | $91,000 | 7,914 |
Gross Fiduciary activities income | $0 | 1,547 |
Service charges on deposit accounts | $87,000 | 6,265 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $4,000 | 8,732 |
Total noninterest expense | $958,000 | 7,267 |
Salaries and employee benefits | $379,000 | 7,943 |
Premises and equipment expense | $111,000 | 7,326 |
Additional noninterest expense | $468,000 | 5,822 |
Pre-tax net operating income | $-407,000 | 8,741 |
Securities gains (losses) | $-47,000 | 8,797 |
Applicable income taxes | $0 | 7,220 |
Income before extraordinary items | $-454,000 | 8,792 |
Extraordinary gains, net | $0 | 26 |
Net income | $-454,000 | 8,794 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $6,000 | 5,778 |
Cash dividends | $0 | 5,363 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net operating income | $-407,000 | 8,752 |
2004-06-30 (YTD Data) | Rank | |
Total interest income | $510,000 | 8,477 |
Total interest expense | $149,000 | 8,199 |
Net interest income | $361,000 | 8,497 |
Provision for loan and lease losses | $70,000 | 4,107 |
Total noninterest income | $61,000 | 7,944 |
Gross Fiduciary activities income | $0 | 1,518 |
Service charges on deposit accounts | $58,000 | 6,282 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $3,000 | 8,756 |
Total noninterest expense | $637,000 | 7,328 |
Salaries and employee benefits | $264,000 | 7,926 |
Premises and equipment expense | $74,000 | 7,367 |
Additional noninterest expense | $299,000 | 5,987 |
Pre-tax net operating income | $-285,000 | 8,808 |
Securities gains (losses) | $-47,000 | 8,900 |
Applicable income taxes | $0 | 7,214 |
Income before extraordinary items | $-332,000 | 8,864 |
Extraordinary gains, net | $0 | 21 |
Net income | $-332,000 | 8,864 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $24,000 | 3,933 |
Cash dividends | $0 | 5,087 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net operating income | $-285,000 | 8,819 |
2004-03-31 (YTD Data) | Rank | |
Total interest income | $243,000 | 8,573 |
Total interest expense | $66,000 | 8,390 |
Net interest income | $177,000 | 8,553 |
Provision for loan and lease losses | $43,000 | 3,661 |
Total noninterest income | $27,000 | 8,089 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $25,000 | 6,482 |
Trading account gains and fees | $0 | 121 |
Additional Noninterest Income | $2,000 | 8,709 |
Total noninterest expense | $318,000 | 7,365 |
Salaries and employee benefits | $130,000 | 7,977 |
Premises and equipment expense | $32,000 | 7,669 |
Additional noninterest expense | $156,000 | 5,881 |
Pre-tax net operating income | $-157,000 | 8,868 |
Securities gains (losses) | $-47,000 | 9,031 |
Applicable income taxes | $0 | 7,103 |
Income before extraordinary items | $-204,000 | 8,944 |
Extraordinary gains, net | $0 | 16 |
Net income | $-204,000 | 8,944 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,097 |
Cash dividends | $0 | 3,841 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net operating income | $-157,000 | 8,881 |
2003-12-31 (YTD Data) | Rank | |
Total interest income | $490,000 | 8,955 |
Total interest expense | $156,000 | 8,848 |
Net interest income | $334,000 | 8,971 |
Provision for loan and lease losses | $267,000 | 3,428 |
Total noninterest income | $64,000 | 8,662 |
Gross Fiduciary activities income | $0 | 1,641 |
Service charges on deposit accounts | $38,000 | 7,611 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $26,000 | 8,239 |
Total noninterest expense | $1,644,000 | 6,625 |
Salaries and employee benefits | $668,000 | 7,427 |
Premises and equipment expense | $168,000 | 7,165 |
Additional noninterest expense | $808,000 | 5,016 |
Pre-tax net operating income | $-1,513,000 | 9,041 |
Securities gains (losses) | $-33,000 | 8,923 |
Applicable income taxes | $0 | 7,459 |
Income before extraordinary items | $-1,546,000 | 9,093 |
Extraordinary gains, net | $0 | 54 |
Net income | $-1,546,000 | 9,094 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,000 | 7,204 |
Cash dividends | $0 | 6,283 |
Sale, conversion, retirement of capital stock, net | $8,000,000 | 125 |
Net operating income | $-1,513,000 | 9,048 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $294,000 | 9,085 |
Total interest expense | $100,000 | 8,983 |
Net interest income | $194,000 | 9,097 |
Provision for loan and lease losses | $243,000 | 2,906 |
Total noninterest income | $31,000 | 8,940 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $17,000 | 7,874 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $14,000 | 8,509 |
Total noninterest expense | $1,287,000 | 6,470 |
Salaries and employee benefits | $533,000 | 7,219 |
Premises and equipment expense | $127,000 | 7,158 |
Additional noninterest expense | $627,000 | 4,861 |
Pre-tax net operating income | $-1,305,000 | 9,118 |
Securities gains (losses) | $-10,000 | 8,939 |
Applicable income taxes | $0 | 7,524 |
Income before extraordinary items | $-1,315,000 | 9,159 |
Extraordinary gains, net | $0 | 40 |
Net income | $-1,315,000 | 9,159 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,967 |
Cash dividends | $0 | 5,519 |
Sale, conversion, retirement of capital stock, net | $8,000,000 | 81 |
Net operating income | $-1,305,000 | 9,118 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $124,000 | 9,183 |
Total interest expense | $55,000 | 9,079 |
Net interest income | $69,000 | 9,197 |
Provision for loan and lease losses | $210,000 | 2,412 |
Total noninterest income | $11,000 | 9,102 |
Gross Fiduciary activities income | $0 | 1,577 |
Service charges on deposit accounts | $5,000 | 8,028 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $6,000 | 8,732 |
Total noninterest expense | $1,027,000 | 5,906 |
Salaries and employee benefits | $418,000 | 6,829 |
Premises and equipment expense | $91,000 | 7,004 |
Additional noninterest expense | $518,000 | 4,127 |
Pre-tax net operating income | $-1,157,000 | 9,179 |
Securities gains (losses) | $0 | 3,782 |
Applicable income taxes | $0 | 7,529 |
Income before extraordinary items | $-1,157,000 | 9,223 |
Extraordinary gains, net | $0 | 30 |
Net income | $-1,157,000 | 9,223 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,535 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $8,000,000 | 52 |
Net operating income | $-1,157,000 | 9,185 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $6,000 | 9,301 |
Total interest expense | $2,000 | 9,258 |
Net interest income | $4,000 | 9,296 |
Provision for loan and lease losses | $0 | 6,934 |
Total noninterest income | $0 | 9,248 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $0 | 8,142 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $0 | 9,145 |
Total noninterest expense | $671,000 | 4,944 |
Salaries and employee benefits | $291,000 | 5,726 |
Premises and equipment expense | $44,000 | 7,119 |
Additional noninterest expense | $336,000 | 3,308 |
Pre-tax net operating income | $-667,000 | 9,241 |
Securities gains (losses) | $0 | 2,891 |
Applicable income taxes | $0 | 7,403 |
Income before extraordinary items | $-667,000 | 9,270 |
Extraordinary gains, net | $0 | 21 |
Net income | $-667,000 | 9,267 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,539 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $7,760,000 | 25 |
Net operating income | $-667,000 | 9,235 |
* 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.