Home > Anderen Bank > Income and Expense
Anderen Bank, Income and Expense
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,130,000 | 3,056 |
| Total interest expense | $425,000 | 2,731 |
| Net interest income | $1,705,000 | 3,120 |
| Provision for loan and lease losses | $-232,000 | 7,236 |
| Total noninterest income | $76,000 | 5,330 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $18,000 | 5,949 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $58,000 | 4,488 |
| Total noninterest expense | $1,839,000 | 2,555 |
| Salaries and employee benefits | $942,000 | 2,627 |
| Premises and equipment expense | $244,000 | 2,336 |
| Additional noninterest expense | $653,000 | 2,445 |
| Pre-tax net operating income | $174,000 | 4,716 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $80,000 | 2,646 |
| Income before extraordinary items | $94,000 | 5,445 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $94,000 | 5,445 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $94,000 | 5,445 |
| Net charge-offs | $-210,000 | 7,235 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $73,000 | 259 |
| Net operating income | $94,000 | 5,283 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $9,268,000 | 2,959 |
| Total interest expense | $2,258,000 | 2,520 |
| Net interest income | $7,010,000 | 3,071 |
| Provision for loan and lease losses | $-112,000 | 7,266 |
| Total noninterest income | $320,000 | 5,103 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $53,000 | 6,269 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $267,000 | 4,040 |
| Total noninterest expense | $6,554,000 | 2,828 |
| Salaries and employee benefits | $3,502,000 | 2,747 |
| Premises and equipment expense | $1,072,000 | 2,262 |
| Additional noninterest expense | $1,980,000 | 3,163 |
| Pre-tax net operating income | $888,000 | 3,938 |
| Securities gains (losses) | $888,000 | 493 |
| Applicable income taxes | $747,000 | 1,618 |
| Income before extraordinary items | $1,029,000 | 3,495 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,029,000 | 3,497 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,029,000 | 3,498 |
| Net charge-offs | $1,124,000 | 2,222 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $288,000 | 476 |
| Net operating income | $460,680 | 4,643 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $6,882,000 | 3,022 |
| Total interest expense | $1,750,000 | 2,549 |
| Net interest income | $5,132,000 | 3,146 |
| Provision for loan and lease losses | $-124,000 | 7,353 |
| Total noninterest income | $113,000 | 6,164 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $36,000 | 6,397 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $77,000 | 5,377 |
| Total noninterest expense | $4,834,000 | 2,883 |
| Salaries and employee benefits | $2,581,000 | 2,779 |
| Premises and equipment expense | $813,000 | 2,265 |
| Additional noninterest expense | $1,440,000 | 3,259 |
| Pre-tax net operating income | $535,000 | 4,375 |
| Securities gains (losses) | $888,000 | 394 |
| Applicable income taxes | $582,000 | 1,600 |
| Income before extraordinary items | $841,000 | 3,425 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $841,000 | 3,427 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $841,000 | 3,427 |
| Net charge-offs | $1,183,000 | 1,738 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $229,000 | 431 |
| Net operating income | $272,680 | 5,055 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $4,503,000 | 3,087 |
| Total interest expense | $1,206,000 | 2,554 |
| Net interest income | $3,297,000 | 3,257 |
| Provision for loan and lease losses | $35,000 | 5,367 |
| Total noninterest income | $73,000 | 6,235 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $24,000 | 6,404 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $49,000 | 5,480 |
| Total noninterest expense | $3,114,000 | 3,000 |
| Salaries and employee benefits | $1,715,000 | 2,810 |
| Premises and equipment expense | $544,000 | 2,275 |
| Additional noninterest expense | $855,000 | 3,577 |
| Pre-tax net operating income | $221,000 | 4,999 |
| Securities gains (losses) | $676,000 | 277 |
| Applicable income taxes | $368,000 | 1,606 |
| Income before extraordinary items | $529,000 | 3,462 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $529,000 | 3,464 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $529,000 | 3,464 |
| Net charge-offs | $1,141,000 | 1,361 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $154,000 | 347 |
| Net operating income | $96,360 | 5,643 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $2,240,000 | 3,109 |
| Total interest expense | $610,000 | 2,605 |
| Net interest income | $1,630,000 | 3,270 |
| Provision for loan and lease losses | $10,000 | 5,371 |
| Total noninterest income | $23,000 | 6,705 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $10,000 | 6,519 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $13,000 | 6,201 |
| Total noninterest expense | $1,507,000 | 3,100 |
| Salaries and employee benefits | $843,000 | 2,867 |
| Premises and equipment expense | $269,000 | 2,331 |
| Additional noninterest expense | $395,000 | 3,761 |
| Pre-tax net operating income | $136,000 | 4,762 |
| Securities gains (losses) | $52,000 | 746 |
| Applicable income taxes | $86,000 | 2,347 |
| Income before extraordinary items | $102,000 | 4,983 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $102,000 | 4,981 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $102,000 | 4,983 |
| Net charge-offs | $277,000 | 1,824 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $76,000 | 296 |
| Net operating income | $68,720 | 5,404 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $8,014,000 | 3,552 |
| Total interest expense | $2,410,000 | 3,083 |
| Net interest income | $5,604,000 | 3,663 |
| Provision for loan and lease losses | $4,930,000 | 1,158 |
| Total noninterest income | $90,000 | 6,748 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $37,000 | 6,429 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $53,000 | 6,060 |
| Total noninterest expense | $6,010,000 | 3,101 |
| Salaries and employee benefits | $3,036,000 | 3,082 |
| Premises and equipment expense | $1,094,000 | 2,291 |
| Additional noninterest expense | $1,880,000 | 3,418 |
| Pre-tax net operating income | $-5,246,000 | 7,125 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $-1,806,000 | 7,434 |
| Income before extraordinary items | $-3,440,000 | 7,048 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,440,000 | 7,049 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-3,440,000 | 7,049 |
| Net charge-offs | $2,089,000 | 1,813 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $329,000 | 535 |
| Net operating income | $-3,440,000 | 7,029 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $5,681,000 | 3,766 |
| Total interest expense | $1,776,000 | 3,241 |
| Net interest income | $3,905,000 | 3,903 |
| Provision for loan and lease losses | $2,010,000 | 1,651 |
| Total noninterest income | $61,000 | 6,963 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $27,000 | 6,531 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $34,000 | 6,327 |
| Total noninterest expense | $4,416,000 | 3,160 |
| Salaries and employee benefits | $2,230,000 | 3,163 |
| Premises and equipment expense | $827,000 | 2,329 |
| Additional noninterest expense | $1,359,000 | 3,491 |
| Pre-tax net operating income | $-2,460,000 | 7,131 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $-802,000 | 7,457 |
| Income before extraordinary items | $-1,658,000 | 7,078 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,658,000 | 7,076 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,658,000 | 7,078 |
| Net charge-offs | $1,271,000 | 1,939 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $252,000 | 471 |
| Net operating income | $-1,658,000 | 7,048 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,192,000 | 4,259 |
| Total interest expense | $1,091,000 | 3,568 |
| Net interest income | $2,101,000 | 4,492 |
| Provision for loan and lease losses | $785,000 | 2,210 |
| Total noninterest income | $39,000 | 7,041 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $17,000 | 6,587 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $22,000 | 6,389 |
| Total noninterest expense | $3,020,000 | 3,099 |
| Salaries and employee benefits | $1,491,000 | 3,161 |
| Premises and equipment expense | $558,000 | 2,313 |
| Additional noninterest expense | $971,000 | 3,276 |
| Pre-tax net operating income | $-1,665,000 | 7,208 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $-587,000 | 7,506 |
| Income before extraordinary items | $-1,078,000 | 7,118 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,078,000 | 7,116 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,078,000 | 7,118 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $146,000 | 419 |
| Net operating income | $-1,078,000 | 7,094 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,502,000 | 4,508 |
| Total interest expense | $534,000 | 3,751 |
| Net interest income | $968,000 | 4,774 |
| Provision for loan and lease losses | $116,000 | 3,788 |
| Total noninterest income | $17,000 | 7,213 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $8,000 | 6,669 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $9,000 | 6,695 |
| Total noninterest expense | $1,571,000 | 3,028 |
| Salaries and employee benefits | $745,000 | 3,206 |
| Premises and equipment expense | $270,000 | 2,418 |
| Additional noninterest expense | $556,000 | 2,899 |
| Pre-tax net operating income | $-702,000 | 7,295 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-249,000 | 7,600 |
| Income before extraordinary items | $-453,000 | 7,223 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-453,000 | 7,224 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-453,000 | 7,224 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $69,000 | 355 |
| Net operating income | $-453,000 | 7,206 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $5,160,000 | 5,043 |
| Total interest expense | $2,096,000 | 4,315 |
| Net interest income | $3,064,000 | 5,331 |
| Provision for loan and lease losses | $928,000 | 3,610 |
| Total noninterest income | $46,000 | 7,432 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $19,000 | 6,903 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $27,000 | 6,800 |
| Total noninterest expense | $5,803,000 | 3,264 |
| Salaries and employee benefits | $3,387,000 | 2,866 |
| Premises and equipment expense | $879,000 | 2,877 |
| Additional noninterest expense | $1,537,000 | 4,008 |
| Pre-tax net operating income | $-3,621,000 | 6,996 |
| Securities gains (losses) | $-966,000 | 7,704 |
| Applicable income taxes | $-1,659,000 | 7,460 |
| Income before extraordinary items | $-2,928,000 | 6,980 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,928,000 | 6,979 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,928,000 | 6,979 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $459,000 | 563 |
| Net operating income | $-2,309,760 | 6,836 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,648,000 | 5,262 |
| Total interest expense | $1,509,000 | 4,588 |
| Net interest income | $2,139,000 | 5,538 |
| Provision for loan and lease losses | $843,000 | 3,035 |
| Total noninterest income | $27,000 | 7,632 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $13,000 | 6,976 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $14,000 | 7,156 |
| Total noninterest expense | $3,986,000 | 3,503 |
| Salaries and employee benefits | $2,343,000 | 3,085 |
| Premises and equipment expense | $625,000 | 3,057 |
| Additional noninterest expense | $1,018,000 | 4,325 |
| Pre-tax net operating income | $-2,663,000 | 7,207 |
| Securities gains (losses) | $-966,000 | 7,858 |
| Applicable income taxes | $-1,316,000 | 7,630 |
| Income before extraordinary items | $-2,313,000 | 7,256 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,313,000 | 7,255 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,313,000 | 7,256 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $357,000 | 491 |
| Net operating income | $-1,694,760 | 7,059 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,298,000 | 5,483 |
| Total interest expense | $968,000 | 4,810 |
| Net interest income | $1,330,000 | 5,716 |
| Provision for loan and lease losses | $692,000 | 2,516 |
| Total noninterest income | $14,000 | 7,766 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $7,000 | 7,083 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $7,000 | 7,375 |
| Total noninterest expense | $2,567,000 | 3,646 |
| Salaries and employee benefits | $1,569,000 | 3,112 |
| Premises and equipment expense | $400,000 | 3,186 |
| Additional noninterest expense | $598,000 | 4,736 |
| Pre-tax net operating income | $-1,915,000 | 7,362 |
| Securities gains (losses) | $-966,000 | 7,999 |
| Applicable income taxes | $-1,044,000 | 7,760 |
| Income before extraordinary items | $-1,837,000 | 7,430 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,837,000 | 7,429 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,837,000 | 7,428 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $208,000 | 464 |
| Net operating income | $-1,218,760 | 7,235 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,062,000 | 5,726 |
| Total interest expense | $466,000 | 5,019 |
| Net interest income | $596,000 | 5,996 |
| Provision for loan and lease losses | $290,000 | 2,399 |
| Total noninterest income | $4,000 | 7,935 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $3,000 | 7,123 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $1,000 | 7,715 |
| Total noninterest expense | $1,275,000 | 3,593 |
| Salaries and employee benefits | $793,000 | 3,120 |
| Premises and equipment expense | $190,000 | 3,369 |
| Additional noninterest expense | $292,000 | 4,498 |
| Pre-tax net operating income | $-965,000 | 7,624 |
| Securities gains (losses) | $33,000 | 1,486 |
| Applicable income taxes | $-333,000 | 7,817 |
| Income before extraordinary items | $-599,000 | 7,526 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-599,000 | 7,528 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-599,000 | 7,527 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $90,000 | 383 |
| Net operating income | $-620,120 | 7,521 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,482,000 | 6,997 |
| Total interest expense | $809,000 | 7,118 |
| Net interest income | $1,673,000 | 6,803 |
| Provision for loan and lease losses | $521,000 | 3,741 |
| Total noninterest income | $13,000 | 8,000 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $4,000 | 7,255 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $9,000 | 7,711 |
| Total noninterest expense | $4,089,000 | 4,163 |
| Salaries and employee benefits | $2,479,000 | 3,801 |
| Premises and equipment expense | $657,000 | 3,657 |
| Additional noninterest expense | $953,000 | 4,972 |
| Pre-tax net operating income | $-2,924,000 | 7,578 |
| Securities gains (losses) | $127,000 | 961 |
| Applicable income taxes | $-991,000 | 7,705 |
| Income before extraordinary items | $-1,806,000 | 7,323 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,806,000 | 7,320 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $227,000 | 739 |
| Net operating income | $-1,888,550 | 7,444 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,609,000 | 7,314 |
| Total interest expense | $405,000 | 7,710 |
| Net interest income | $1,204,000 | 6,929 |
| Provision for loan and lease losses | $393,000 | 3,111 |
| Total noninterest income | $9,000 | 8,124 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $2,000 | 7,331 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $7,000 | 7,869 |
| Total noninterest expense | $2,772,000 | 4,463 |
| Salaries and employee benefits | $1,688,000 | 4,109 |
| Premises and equipment expense | $432,000 | 4,054 |
| Additional noninterest expense | $652,000 | 5,179 |
| Pre-tax net operating income | $-1,952,000 | 7,847 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-655,000 | 7,944 |
| Income before extraordinary items | $-1,297,000 | 7,641 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,297,000 | 7,640 |
| 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 | $204,000 | 568 |
| Net operating income | $-1,297,000 | 7,741 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $844,000 | 7,698 |
| Total interest expense | $164,000 | 8,135 |
| Net interest income | $680,000 | 7,254 |
| Provision for loan and lease losses | $164,000 | 3,469 |
| Total noninterest income | $2,000 | 8,267 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $1,000 | 7,382 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $1,000 | 8,142 |
| Total noninterest expense | $1,947,000 | 4,324 |
| Salaries and employee benefits | $1,220,000 | 3,914 |
| Premises and equipment expense | $289,000 | 4,070 |
| Additional noninterest expense | $438,000 | 5,146 |
| Pre-tax net operating income | $-1,429,000 | 8,062 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-493,000 | 8,177 |
| Income before extraordinary items | $-936,000 | 7,967 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-936,000 | 7,967 |
| 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 | $130,000 | 520 |
| Net operating income | $-936,000 | 7,954 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $332,000 | 8,004 |
| Total interest expense | $81,000 | 8,199 |
| Net interest income | $251,000 | 7,736 |
| Provision for loan and lease losses | $52,000 | 3,746 |
| Total noninterest income | $0 | 8,338 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $873,000 | 4,677 |
| Salaries and employee benefits | $525,000 | 4,384 |
| Premises and equipment expense | $140,000 | 4,199 |
| Additional noninterest expense | $208,000 | 5,252 |
| Pre-tax net operating income | $-674,000 | 8,182 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-233,000 | 8,278 |
| Income before extraordinary items | $-441,000 | 8,108 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-441,000 | 8,107 |
| 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 | $59,000 | 437 |
| Net operating income | $-441,000 | 8,092 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $329,000 | 8,448 |
| Total interest expense | $13,000 | 8,498 |
| Net interest income | $316,000 | 8,409 |
| Provision for loan and lease losses | $28,000 | 6,150 |
| Total noninterest income | $0 | 8,422 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $0 | 8,329 |
| Total noninterest expense | $2,010,000 | 6,205 |
| Salaries and employee benefits | $1,395,000 | 5,522 |
| Premises and equipment expense | $134,000 | 7,399 |
| Additional noninterest expense | $481,000 | 6,670 |
| Pre-tax net operating income | $-1,722,000 | 8,238 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-630,000 | 8,353 |
| Income before extraordinary items | $-1,092,000 | 8,133 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,092,000 | 8,130 |
| 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 | $21,250,000 | 78 |
| Net operating income | $-1,092,000 | 8,125 |
* 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.