Home > ARCUS Bank > Income and Expense
ARCUS Bank, Income and Expense
2010-06-30 (YTD Data) | Rank | |
Total interest income | $1,687,000 | 5,943 |
Total interest expense | $262,000 | 6,677 |
Net interest income | $1,425,000 | 5,584 |
Provision for loan and lease losses | $0 | 6,857 |
Total noninterest income | $17,000 | 7,356 |
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 | $0 | 7,234 |
Total noninterest expense | $1,159,000 | 5,750 |
Salaries and employee benefits | $583,000 | 5,807 |
Premises and equipment expense | $59,000 | 7,035 |
Additional noninterest expense | $517,000 | 5,001 |
Pre-tax net operating income | $283,000 | 4,496 |
Securities gains (losses) | $2,434,000 | 114 |
Applicable income taxes | $1,039,000 | 698 |
Income before extraordinary items | $1,678,000 | 1,319 |
Extraordinary gains, net | $0 | 19 |
Net income | $1,678,000 | 1,320 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $1,678,000 | 1,320 |
Net charge-offs | $0 | 6,372 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $120,240 | 5,284 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $869,000 | 5,946 |
Total interest expense | $143,000 | 6,689 |
Net interest income | $726,000 | 5,559 |
Provision for loan and lease losses | $0 | 6,552 |
Total noninterest income | $7,000 | 7,507 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $7,000 | 6,721 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $0 | 7,418 |
Total noninterest expense | $720,000 | 5,226 |
Salaries and employee benefits | $306,000 | 5,764 |
Premises and equipment expense | $40,000 | 6,743 |
Additional noninterest expense | $374,000 | 3,971 |
Pre-tax net operating income | $13,000 | 6,107 |
Securities gains (losses) | $159,000 | 601 |
Applicable income taxes | $68,000 | 2,501 |
Income before extraordinary items | $104,000 | 4,914 |
Extraordinary gains, net | $0 | 16 |
Net income | $104,000 | 4,915 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $104,000 | 4,914 |
Net charge-offs | $0 | 5,610 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net operating income | $2,240 | 6,254 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $3,242,000 | 6,189 |
Total interest expense | $470,000 | 7,200 |
Net interest income | $2,772,000 | 5,583 |
Provision for loan and lease losses | $0 | 7,427 |
Total noninterest income | $29,000 | 7,535 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $29,000 | 6,779 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $0 | 7,392 |
Total noninterest expense | $3,492,000 | 4,731 |
Salaries and employee benefits | $1,746,000 | 4,749 |
Premises and equipment expense | $174,000 | 6,714 |
Additional noninterest expense | $1,572,000 | 3,954 |
Pre-tax net operating income | $-691,000 | 6,104 |
Securities gains (losses) | $140,000 | 1,843 |
Applicable income taxes | $-186,000 | 6,744 |
Income before extraordinary items | $-365,000 | 5,987 |
Extraordinary gains, net | $0 | 34 |
Net income | $-365,000 | 5,985 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-365,000 | 5,985 |
Net charge-offs | $0 | 7,246 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net operating income | $-457,400 | 6,048 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $2,274,000 | 6,400 |
Total interest expense | $300,000 | 7,468 |
Net interest income | $1,974,000 | 5,735 |
Provision for loan and lease losses | $0 | 7,284 |
Total noninterest income | $22,000 | 7,669 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $22,000 | 6,824 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $0 | 7,575 |
Total noninterest expense | $2,534,000 | 4,838 |
Salaries and employee benefits | $1,336,000 | 4,724 |
Premises and equipment expense | $128,000 | 6,790 |
Additional noninterest expense | $1,070,000 | 4,201 |
Pre-tax net operating income | $-538,000 | 6,361 |
Securities gains (losses) | $56,000 | 2,228 |
Applicable income taxes | $-193,000 | 7,089 |
Income before extraordinary items | $-289,000 | 6,228 |
Extraordinary gains, net | $0 | 27 |
Net income | $-289,000 | 6,229 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-289,000 | 6,228 |
Net charge-offs | $0 | 6,987 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $-324,840 | 6,256 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $1,347,000 | 6,692 |
Total interest expense | $147,000 | 7,806 |
Net interest income | $1,200,000 | 5,964 |
Provision for loan and lease losses | $0 | 7,158 |
Total noninterest income | $14,000 | 7,766 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $14,000 | 6,894 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $0 | 7,720 |
Total noninterest expense | $1,514,000 | 5,221 |
Salaries and employee benefits | $882,000 | 4,799 |
Premises and equipment expense | $85,000 | 6,854 |
Additional noninterest expense | $547,000 | 4,986 |
Pre-tax net operating income | $-300,000 | 6,429 |
Securities gains (losses) | $-86,000 | 7,665 |
Applicable income taxes | $-148,000 | 7,239 |
Income before extraordinary items | $-238,000 | 6,448 |
Extraordinary gains, net | $0 | 21 |
Net income | $-238,000 | 6,447 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-238,000 | 6,447 |
Net charge-offs | $0 | 6,628 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $-182,960 | 6,329 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $639,000 | 6,838 |
Total interest expense | $50,000 | 8,027 |
Net interest income | $589,000 | 6,022 |
Provision for loan and lease losses | $0 | 6,744 |
Total noninterest income | $6,000 | 7,878 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $6,000 | 6,959 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $0 | 7,833 |
Total noninterest expense | $698,000 | 5,405 |
Salaries and employee benefits | $424,000 | 4,962 |
Premises and equipment expense | $43,000 | 6,870 |
Additional noninterest expense | $231,000 | 5,172 |
Pre-tax net operating income | $-103,000 | 6,663 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $-38,000 | 7,380 |
Income before extraordinary items | $-65,000 | 6,712 |
Extraordinary gains, net | $0 | 15 |
Net income | $-65,000 | 6,713 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-65,000 | 6,713 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-65,000 | 6,607 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $487,000 | 8,190 |
Total interest expense | $11,000 | 8,277 |
Net interest income | $476,000 | 8,094 |
Provision for loan and lease losses | $0 | 7,334 |
Total noninterest income | $0 | 8,110 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $0 | 7,335 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $0 | 7,939 |
Total noninterest expense | $2,424,000 | 5,725 |
Salaries and employee benefits | $435,000 | 7,814 |
Premises and equipment expense | $62,000 | 7,953 |
Additional noninterest expense | $1,927,000 | 2,951 |
Pre-tax net operating income | $-1,948,000 | 7,342 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $-744,000 | 7,618 |
Income before extraordinary items | $-1,204,000 | 7,089 |
Extraordinary gains, net | $0 | 39 |
Net income | $-1,204,000 | 7,090 |
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 | $0 | 1,389 |
Net operating income | $-1,204,000 | 7,205 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $71,000 | 8,369 |
Total interest expense | $0 | 8,371 |
Net interest income | $71,000 | 8,359 |
Provision for loan and lease losses | $0 | 6,991 |
Total noninterest income | $0 | 8,226 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $0 | 7,386 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $0 | 8,105 |
Total noninterest expense | $230,000 | 8,311 |
Salaries and employee benefits | $100,000 | 8,321 |
Premises and equipment expense | $10,000 | 8,320 |
Additional noninterest expense | $120,000 | 8,086 |
Pre-tax net operating income | $-159,000 | 6,991 |
Securities gains (losses) | $0 | 3,106 |
Applicable income taxes | $-66,000 | 7,480 |
Income before extraordinary items | $-93,000 | 6,772 |
Extraordinary gains, net | $0 | 31 |
Net income | $-93,000 | 6,770 |
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 | $0 | 1,238 |
Net operating income | $-93,000 | 6,942 |
* 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.