Home > Alta Alliance Bank > Income and Expense
Alta Alliance Bank, Income and Expense
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $7,194,000 | 3,116 |
| Total interest expense | $1,416,000 | 3,850 |
| Net interest income | $5,778,000 | 2,855 |
| Provision for loan and lease losses | $-400,000 | 7,736 |
| Total noninterest income | $320,000 | 4,936 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $84,000 | 5,415 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $236,000 | 3,928 |
| Total noninterest expense | $5,480,000 | 2,634 |
| Salaries and employee benefits | $2,491,000 | 2,857 |
| Premises and equipment expense | $777,000 | 2,441 |
| Additional noninterest expense | $2,212,000 | 2,288 |
| Pre-tax net operating income | $1,018,000 | 3,061 |
| Securities gains (losses) | $427,000 | 846 |
| Applicable income taxes | $611,000 | 1,453 |
| Income before extraordinary items | $834,000 | 3,210 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $834,000 | 3,208 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $834,000 | 3,210 |
| Net charge-offs | $324,000 | 3,633 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $453,000 | 388 |
| Net operating income | $560,720 | 3,756 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $4,714,000 | 3,195 |
| Total interest expense | $999,000 | 3,814 |
| Net interest income | $3,715,000 | 2,961 |
| Provision for loan and lease losses | $1,000 | 6,844 |
| Total noninterest income | $209,000 | 4,948 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $57,000 | 5,405 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $152,000 | 3,959 |
| Total noninterest expense | $3,631,000 | 2,653 |
| Salaries and employee benefits | $1,674,000 | 2,847 |
| Premises and equipment expense | $521,000 | 2,447 |
| Additional noninterest expense | $1,436,000 | 2,340 |
| Pre-tax net operating income | $292,000 | 4,449 |
| Securities gains (losses) | $234,000 | 841 |
| Applicable income taxes | $231,000 | 1,990 |
| Income before extraordinary items | $295,000 | 4,341 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $295,000 | 4,340 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $295,000 | 4,340 |
| Net charge-offs | $371,000 | 2,797 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $303,000 | 323 |
| Net operating income | $145,240 | 5,099 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,262,000 | 3,365 |
| Total interest expense | $532,000 | 3,763 |
| Net interest income | $1,730,000 | 3,166 |
| Provision for loan and lease losses | $1,000 | 6,529 |
| Total noninterest income | $95,000 | 5,145 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $29,000 | 5,402 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $66,000 | 4,229 |
| Total noninterest expense | $1,863,000 | 2,622 |
| Salaries and employee benefits | $807,000 | 2,992 |
| Premises and equipment expense | $268,000 | 2,436 |
| Additional noninterest expense | $788,000 | 2,147 |
| Pre-tax net operating income | $-39,000 | 6,454 |
| Securities gains (losses) | $-103,000 | 7,704 |
| Applicable income taxes | $-42,000 | 7,296 |
| Income before extraordinary items | $-100,000 | 6,754 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-100,000 | 6,755 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-100,000 | 6,754 |
| Net charge-offs | $203,000 | 2,422 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $152,000 | 256 |
| Net operating income | $-27,900 | 6,452 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $7,758,000 | 3,898 |
| Total interest expense | $2,700,000 | 3,695 |
| Net interest income | $5,058,000 | 3,925 |
| Provision for loan and lease losses | $4,513,000 | 1,535 |
| Total noninterest income | $368,000 | 5,276 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $99,000 | 5,770 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $269,000 | 4,156 |
| Total noninterest expense | $7,722,000 | 2,554 |
| Salaries and employee benefits | $4,346,000 | 2,265 |
| Premises and equipment expense | $1,047,000 | 2,482 |
| Additional noninterest expense | $2,329,000 | 2,922 |
| Pre-tax net operating income | $-6,809,000 | 7,338 |
| Securities gains (losses) | $-521,000 | 7,600 |
| Applicable income taxes | $-3,023,000 | 7,629 |
| Income before extraordinary items | $-4,307,000 | 7,195 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-4,307,000 | 7,194 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-4,307,000 | 7,194 |
| Net charge-offs | $3,055,000 | 1,585 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $666,000 | 490 |
| Net operating income | $-3,973,560 | 7,154 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,728,000 | 4,010 |
| Total interest expense | $2,093,000 | 3,746 |
| Net interest income | $3,635,000 | 4,033 |
| Provision for loan and lease losses | $4,513,000 | 1,121 |
| Total noninterest income | $266,000 | 5,416 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $72,000 | 5,862 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $194,000 | 4,331 |
| Total noninterest expense | $5,857,000 | 2,524 |
| Salaries and employee benefits | $3,432,000 | 2,165 |
| Premises and equipment expense | $750,000 | 2,605 |
| Additional noninterest expense | $1,675,000 | 3,005 |
| Pre-tax net operating income | $-6,469,000 | 7,589 |
| Securities gains (losses) | $-521,000 | 7,761 |
| Applicable income taxes | $-2,958,000 | 7,808 |
| Income before extraordinary items | $-4,032,000 | 7,493 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-4,032,000 | 7,493 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-4,032,000 | 7,493 |
| Net charge-offs | $2,968,000 | 1,188 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $539,000 | 418 |
| Net operating income | $-3,698,560 | 7,465 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,924,000 | 3,957 |
| Total interest expense | $1,364,000 | 3,911 |
| Net interest income | $2,560,000 | 3,879 |
| Provision for loan and lease losses | $3,199,000 | 1,049 |
| Total noninterest income | $157,000 | 5,639 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $48,000 | 5,865 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $109,000 | 4,644 |
| Total noninterest expense | $3,809,000 | 2,621 |
| Salaries and employee benefits | $2,195,000 | 2,303 |
| Premises and equipment expense | $485,000 | 2,709 |
| Additional noninterest expense | $1,129,000 | 2,983 |
| Pre-tax net operating income | $-4,291,000 | 7,688 |
| Securities gains (losses) | $-525,000 | 7,927 |
| Applicable income taxes | $-1,920,000 | 7,888 |
| Income before extraordinary items | $-2,896,000 | 7,626 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,896,000 | 7,625 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-2,896,000 | 7,625 |
| Net charge-offs | $2,594,000 | 950 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $1,516,000 | 242 |
| Net operating income | $-2,560,000 | 7,594 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,915,000 | 4,069 |
| Total interest expense | $656,000 | 4,121 |
| Net interest income | $1,259,000 | 3,913 |
| Provision for loan and lease losses | $2,247,000 | 694 |
| Total noninterest income | $61,000 | 6,076 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $24,000 | 5,827 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $37,000 | 5,310 |
| Total noninterest expense | $1,830,000 | 2,636 |
| Salaries and employee benefits | $1,098,000 | 2,330 |
| Premises and equipment expense | $229,000 | 2,894 |
| Additional noninterest expense | $503,000 | 2,997 |
| Pre-tax net operating income | $-2,757,000 | 7,925 |
| Securities gains (losses) | $-1,784,000 | 8,170 |
| Applicable income taxes | $-953,000 | 7,994 |
| Income before extraordinary items | $-3,588,000 | 8,006 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-3,588,000 | 8,007 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-3,588,000 | 8,007 |
| Net charge-offs | $1,235,000 | 848 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $176,000 | 286 |
| Net operating income | $-2,178,640 | 7,920 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $5,826,000 | 5,018 |
| Total interest expense | $1,969,000 | 5,341 |
| Net interest income | $3,857,000 | 4,687 |
| Provision for loan and lease losses | $907,000 | 2,862 |
| Total noninterest income | $276,000 | 5,963 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $99,000 | 5,907 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $177,000 | 5,041 |
| Total noninterest expense | $5,984,000 | 3,080 |
| Salaries and employee benefits | $3,752,000 | 2,658 |
| Premises and equipment expense | $674,000 | 3,597 |
| Additional noninterest expense | $1,558,000 | 3,523 |
| Pre-tax net operating income | $-2,758,000 | 7,536 |
| Securities gains (losses) | $-8,321,000 | 8,150 |
| Applicable income taxes | $-4,649,000 | 8,089 |
| Income before extraordinary items | $-6,430,000 | 7,889 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-6,430,000 | 7,889 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $50,000 | 5,620 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $648,000 | 492 |
| Net operating income | $-1,104,560 | 7,159 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $4,012,000 | 5,339 |
| Total interest expense | $1,363,000 | 5,664 |
| Net interest income | $2,649,000 | 4,982 |
| Provision for loan and lease losses | $390,000 | 3,123 |
| Total noninterest income | $193,000 | 6,186 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $71,000 | 6,004 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $122,000 | 5,275 |
| Total noninterest expense | $4,362,000 | 3,147 |
| Salaries and employee benefits | $2,731,000 | 2,748 |
| Premises and equipment expense | $499,000 | 3,638 |
| Additional noninterest expense | $1,132,000 | 3,525 |
| Pre-tax net operating income | $-1,910,000 | 7,840 |
| Securities gains (losses) | $-4,650,000 | 8,207 |
| Applicable income taxes | $-2,751,000 | 8,220 |
| Income before extraordinary items | $-3,809,000 | 8,071 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-3,809,000 | 8,070 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $483,000 | 389 |
| Net operating income | $-833,000 | 7,545 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $2,626,000 | 5,457 |
| Total interest expense | $857,000 | 5,946 |
| Net interest income | $1,769,000 | 4,987 |
| Provision for loan and lease losses | $170,000 | 3,411 |
| Total noninterest income | $136,000 | 6,149 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $44,000 | 6,115 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $92,000 | 5,188 |
| Total noninterest expense | $2,886,000 | 3,177 |
| Salaries and employee benefits | $1,810,000 | 2,796 |
| Premises and equipment expense | $334,000 | 3,658 |
| Additional noninterest expense | $742,000 | 3,556 |
| Pre-tax net operating income | $-1,151,000 | 7,983 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-479,000 | 8,172 |
| Income before extraordinary items | $-672,000 | 7,817 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-672,000 | 7,816 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $318,000 | 325 |
| Net operating income | $-672,000 | 7,797 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,266,000 | 5,664 |
| Total interest expense | $452,000 | 5,987 |
| Net interest income | $814,000 | 5,261 |
| Provision for loan and lease losses | $39,000 | 4,135 |
| Total noninterest income | $86,000 | 5,731 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $20,000 | 6,236 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $66,000 | 4,521 |
| Total noninterest expense | $1,433,000 | 3,205 |
| Salaries and employee benefits | $907,000 | 2,809 |
| Premises and equipment expense | $162,000 | 3,751 |
| Additional noninterest expense | $364,000 | 3,559 |
| Pre-tax net operating income | $-572,000 | 8,128 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-236,000 | 8,282 |
| Income before extraordinary items | $-336,000 | 8,025 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-336,000 | 8,024 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $161,000 | 246 |
| Net operating income | $-336,000 | 7,996 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $3,722,000 | 6,388 |
| Total interest expense | $1,599,000 | 6,296 |
| Net interest income | $2,123,000 | 6,368 |
| Provision for loan and lease losses | $297,000 | 3,225 |
| Total noninterest income | $375,000 | 5,630 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $33,000 | 6,985 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $342,000 | 4,012 |
| Total noninterest expense | $5,491,000 | 3,192 |
| Salaries and employee benefits | $3,561,000 | 2,761 |
| Premises and equipment expense | $701,000 | 3,441 |
| Additional noninterest expense | $1,229,000 | 4,012 |
| Pre-tax net operating income | $-3,290,000 | 8,386 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-1,317,000 | 8,428 |
| Income before extraordinary items | $-1,973,000 | 8,316 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,973,000 | 8,313 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $499,000 | 539 |
| Net operating income | $-1,973,000 | 8,304 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $2,521,000 | 6,642 |
| Total interest expense | $1,103,000 | 6,503 |
| Net interest income | $1,418,000 | 6,683 |
| Provision for loan and lease losses | $224,000 | 2,839 |
| Total noninterest income | $273,000 | 5,722 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $18,000 | 7,136 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $255,000 | 4,054 |
| Total noninterest expense | $4,147,000 | 3,152 |
| Salaries and employee benefits | $2,682,000 | 2,737 |
| Premises and equipment expense | $517,000 | 3,467 |
| Additional noninterest expense | $948,000 | 3,870 |
| Pre-tax net operating income | $-2,680,000 | 8,479 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-1,073,000 | 8,497 |
| Income before extraordinary items | $-1,607,000 | 8,427 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-1,607,000 | 8,423 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $365,000 | 467 |
| Net operating income | $-1,607,000 | 8,415 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $1,532,000 | 6,870 |
| Total interest expense | $680,000 | 6,679 |
| Net interest income | $852,000 | 6,957 |
| Provision for loan and lease losses | $137,000 | 2,788 |
| Total noninterest income | $162,000 | 5,999 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $7,000 | 7,313 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $155,000 | 4,256 |
| Total noninterest expense | $2,756,000 | 3,187 |
| Salaries and employee benefits | $1,759,000 | 2,823 |
| Premises and equipment expense | $324,000 | 3,653 |
| Additional noninterest expense | $673,000 | 3,666 |
| Pre-tax net operating income | $-1,879,000 | 8,546 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-752,000 | 8,569 |
| Income before extraordinary items | $-1,127,000 | 8,502 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,127,000 | 8,499 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $240,000 | 420 |
| Net operating income | $-1,127,000 | 8,491 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $640,000 | 7,271 |
| Total interest expense | $262,000 | 7,165 |
| Net interest income | $378,000 | 7,232 |
| Provision for loan and lease losses | $32,000 | 3,691 |
| Total noninterest income | $77,000 | 6,046 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $2,000 | 7,430 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $75,000 | 4,329 |
| Total noninterest expense | $1,318,000 | 3,315 |
| Salaries and employee benefits | $787,000 | 3,129 |
| Premises and equipment expense | $155,000 | 3,786 |
| Additional noninterest expense | $376,000 | 3,338 |
| Pre-tax net operating income | $-895,000 | 8,581 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-358,000 | 8,598 |
| Income before extraordinary items | $-537,000 | 8,542 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-537,000 | 8,540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 331 |
| Net operating income | $-537,000 | 8,534 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $278,000 | 8,608 |
| Total interest expense | $52,000 | 8,573 |
| Net interest income | $226,000 | 8,592 |
| Provision for loan and lease losses | $81,000 | 5,007 |
| Total noninterest income | $45,000 | 8,244 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $45,000 | 7,356 |
| Total noninterest expense | $882,000 | 7,889 |
| Salaries and employee benefits | $537,000 | 7,766 |
| Premises and equipment expense | $116,000 | 7,631 |
| Additional noninterest expense | $229,000 | 7,960 |
| Pre-tax net operating income | $-692,000 | 8,336 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-268,000 | 8,502 |
| Income before extraordinary items | $-424,000 | 8,260 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-424,000 | 8,260 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $24,512,000 | 56 |
| Net operating income | $-424,000 | 8,258 |
* 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.