Home > Atlantic Capital Bank > Income and Expense
Atlantic Capital Bank, Income and Expense
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $30,726,000 | 631 |
| Total interest expense | $2,622,000 | 805 |
| Net interest income | $28,104,000 | 614 |
| Provision for loan and lease losses | $412,000 | 1,208 |
| Total noninterest income | $6,075,000 | 806 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $1,344,000 | 747 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $4,731,000 | 686 |
| Total noninterest expense | $22,265,000 | 707 |
| Salaries and employee benefits | $14,437,000 | 592 |
| Premises and equipment expense | $1,490,000 | 1,204 |
| Additional noninterest expense | $6,338,000 | 777 |
| Pre-tax net operating income | $11,502,000 | 627 |
| Securities gains (losses) | $10,000 | 2,368 |
| Applicable income taxes | $4,301,000 | 499 |
| Income before extraordinary items | $7,211,000 | 770 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $7,211,000 | 768 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $7,211,000 | 770 |
| Net charge-offs | $-29,000 | 5,446 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $1,787,000 | 125 |
| Net operating income | $7,204,600 | 753 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $20,393,000 | 629 |
| Total interest expense | $1,795,000 | 782 |
| Net interest income | $18,598,000 | 619 |
| Provision for loan and lease losses | $549,000 | 706 |
| Total noninterest income | $4,308,000 | 774 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $824,000 | 783 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $3,484,000 | 650 |
| Total noninterest expense | $14,609,000 | 715 |
| Salaries and employee benefits | $9,578,000 | 588 |
| Premises and equipment expense | $995,000 | 1,208 |
| Additional noninterest expense | $4,036,000 | 821 |
| Pre-tax net operating income | $7,748,000 | 616 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $2,806,000 | 507 |
| Income before extraordinary items | $4,942,000 | 746 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $4,942,000 | 745 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $4,942,000 | 746 |
| Net charge-offs | $-15,000 | 5,380 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $1,599,000 | 111 |
| Net operating income | $4,942,000 | 723 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $9,912,000 | 644 |
| Total interest expense | $883,000 | 808 |
| Net interest income | $9,029,000 | 629 |
| Provision for loan and lease losses | $364,000 | 545 |
| Total noninterest income | $1,233,000 | 1,113 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $325,000 | 944 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $908,000 | 993 |
| Total noninterest expense | $6,813,000 | 764 |
| Salaries and employee benefits | $4,742,000 | 603 |
| Premises and equipment expense | $490,000 | 1,241 |
| Additional noninterest expense | $1,581,000 | 1,026 |
| Pre-tax net operating income | $3,085,000 | 729 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $1,088,000 | 591 |
| Income before extraordinary items | $1,997,000 | 873 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $1,997,000 | 873 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $1,997,000 | 873 |
| Net charge-offs | $-15,000 | 5,573 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $1,409,000 | 68 |
| Net operating income | $1,997,000 | 844 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $36,541,000 | 689 |
| Total interest expense | $3,461,000 | 862 |
| Net interest income | $33,080,000 | 669 |
| Provision for loan and lease losses | $487,000 | 1,490 |
| Total noninterest income | $5,404,000 | 1,037 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $1,165,000 | 1,133 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $4,239,000 | 867 |
| Total noninterest expense | $26,492,000 | 771 |
| Salaries and employee benefits | $18,774,000 | 580 |
| Premises and equipment expense | $2,036,000 | 1,170 |
| Additional noninterest expense | $5,682,000 | 1,152 |
| Pre-tax net operating income | $11,505,000 | 729 |
| Securities gains (losses) | $59,000 | 1,621 |
| Applicable income taxes | $4,030,000 | 583 |
| Income before extraordinary items | $7,534,000 | 878 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $7,534,000 | 877 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $7,534,000 | 877 |
| Net charge-offs | $-119,000 | 6,159 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $575,000 | 282 |
| Net operating income | $7,495,650 | 860 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $26,664,000 | 705 |
| Total interest expense | $2,568,000 | 886 |
| Net interest income | $24,096,000 | 686 |
| Provision for loan and lease losses | $469,000 | 1,203 |
| Total noninterest income | $3,887,000 | 1,082 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $831,000 | 1,194 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $3,056,000 | 886 |
| Total noninterest expense | $19,220,000 | 792 |
| Salaries and employee benefits | $13,666,000 | 595 |
| Premises and equipment expense | $1,533,000 | 1,177 |
| Additional noninterest expense | $4,021,000 | 1,218 |
| Pre-tax net operating income | $8,294,000 | 765 |
| Securities gains (losses) | $44,000 | 1,517 |
| Applicable income taxes | $2,800,000 | 622 |
| Income before extraordinary items | $5,538,000 | 896 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $5,538,000 | 895 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $5,538,000 | 895 |
| Net charge-offs | $-17,000 | 5,745 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $371,000 | 276 |
| Net operating income | $5,508,960 | 881 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $16,811,000 | 748 |
| Total interest expense | $1,689,000 | 899 |
| Net interest income | $15,122,000 | 724 |
| Provision for loan and lease losses | $-169,000 | 6,385 |
| Total noninterest income | $2,545,000 | 1,078 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $515,000 | 1,246 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $2,030,000 | 877 |
| Total noninterest expense | $12,600,000 | 799 |
| Salaries and employee benefits | $9,112,000 | 591 |
| Premises and equipment expense | $1,039,000 | 1,173 |
| Additional noninterest expense | $2,449,000 | 1,318 |
| Pre-tax net operating income | $5,236,000 | 778 |
| Securities gains (losses) | $44,000 | 1,240 |
| Applicable income taxes | $1,761,000 | 639 |
| Income before extraordinary items | $3,519,000 | 918 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $3,519,000 | 917 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $3,519,000 | 918 |
| Net charge-offs | $-17,000 | 5,822 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $266,000 | 251 |
| Net operating income | $3,489,520 | 908 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $8,161,000 | 769 |
| Total interest expense | $834,000 | 919 |
| Net interest income | $7,327,000 | 745 |
| Provision for loan and lease losses | $-741,000 | 6,652 |
| Total noninterest income | $1,262,000 | 1,049 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $249,000 | 1,276 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $1,013,000 | 836 |
| Total noninterest expense | $6,142,000 | 825 |
| Salaries and employee benefits | $4,524,000 | 610 |
| Premises and equipment expense | $522,000 | 1,184 |
| Additional noninterest expense | $1,096,000 | 1,436 |
| Pre-tax net operating income | $3,188,000 | 636 |
| Securities gains (losses) | $44,000 | 694 |
| Applicable income taxes | $1,074,000 | 529 |
| Income before extraordinary items | $2,158,000 | 723 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,158,000 | 724 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $2,158,000 | 724 |
| Net charge-offs | $-17,000 | 5,973 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $129,000 | 224 |
| Net operating income | $2,128,520 | 721 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $32,536,000 | 762 |
| Total interest expense | $3,631,000 | 939 |
| Net interest income | $28,905,000 | 740 |
| Provision for loan and lease losses | $246,000 | 2,711 |
| Total noninterest income | $3,890,000 | 1,341 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $932,000 | 1,448 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,958,000 | 1,159 |
| Total noninterest expense | $24,848,000 | 813 |
| Salaries and employee benefits | $17,318,000 | 629 |
| Premises and equipment expense | $1,893,000 | 1,250 |
| Additional noninterest expense | $5,637,000 | 1,193 |
| Pre-tax net operating income | $7,701,000 | 996 |
| Securities gains (losses) | $167,000 | 1,007 |
| Applicable income taxes | $2,594,000 | 741 |
| Income before extraordinary items | $5,274,000 | 1,165 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,274,000 | 1,167 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $5,274,000 | 1,168 |
| Net charge-offs | $167,000 | 3,221 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $824,000 | 234 |
| Net operating income | $5,162,110 | 1,166 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $24,548,000 | 759 |
| Total interest expense | $2,810,000 | 948 |
| Net interest income | $21,738,000 | 736 |
| Provision for loan and lease losses | $-608,000 | 6,745 |
| Total noninterest income | $3,084,000 | 1,327 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $695,000 | 1,472 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,389,000 | 1,132 |
| Total noninterest expense | $18,549,000 | 826 |
| Salaries and employee benefits | $13,185,000 | 624 |
| Premises and equipment expense | $1,386,000 | 1,293 |
| Additional noninterest expense | $3,978,000 | 1,262 |
| Pre-tax net operating income | $6,881,000 | 854 |
| Securities gains (losses) | $167,000 | 908 |
| Applicable income taxes | $2,485,000 | 628 |
| Income before extraordinary items | $4,563,000 | 1,025 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $4,563,000 | 1,028 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $4,563,000 | 1,028 |
| Net charge-offs | $168,000 | 2,750 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $701,000 | 193 |
| Net operating income | $4,454,450 | 1,024 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $16,378,000 | 757 |
| Total interest expense | $1,967,000 | 921 |
| Net interest income | $14,411,000 | 734 |
| Provision for loan and lease losses | $-392,000 | 6,792 |
| Total noninterest income | $2,119,000 | 1,308 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $420,000 | 1,558 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,699,000 | 1,095 |
| Total noninterest expense | $12,431,000 | 817 |
| Salaries and employee benefits | $8,773,000 | 622 |
| Premises and equipment expense | $885,000 | 1,350 |
| Additional noninterest expense | $2,773,000 | 1,201 |
| Pre-tax net operating income | $4,491,000 | 855 |
| Securities gains (losses) | $167,000 | 822 |
| Applicable income taxes | $1,642,000 | 624 |
| Income before extraordinary items | $3,016,000 | 1,030 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $3,016,000 | 1,031 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,016,000 | 1,033 |
| Net charge-offs | $167,000 | 2,273 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $456,000 | 178 |
| Net operating income | $2,907,450 | 1,028 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $7,968,000 | 778 |
| Total interest expense | $1,050,000 | 881 |
| Net interest income | $6,918,000 | 766 |
| Provision for loan and lease losses | $-458,000 | 6,947 |
| Total noninterest income | $721,000 | 1,688 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $202,000 | 1,606 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $519,000 | 1,534 |
| Total noninterest expense | $6,065,000 | 844 |
| Salaries and employee benefits | $4,153,000 | 667 |
| Premises and equipment expense | $447,000 | 1,366 |
| Additional noninterest expense | $1,465,000 | 1,131 |
| Pre-tax net operating income | $2,032,000 | 916 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $588,000 | 791 |
| Income before extraordinary items | $1,444,000 | 1,057 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $1,444,000 | 1,058 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,444,000 | 1,059 |
| Net charge-offs | $104,000 | 1,862 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $211,000 | 153 |
| Net operating income | $1,444,000 | 1,006 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $30,933,000 | 842 |
| Total interest expense | $4,213,000 | 1,075 |
| Net interest income | $26,720,000 | 806 |
| Provision for loan and lease losses | $-1,322,000 | 7,041 |
| Total noninterest income | $2,783,000 | 1,737 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $759,000 | 1,766 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $2,024,000 | 1,512 |
| Total noninterest expense | $21,462,000 | 933 |
| Salaries and employee benefits | $14,864,000 | 700 |
| Premises and equipment expense | $1,838,000 | 1,293 |
| Additional noninterest expense | $4,760,000 | 1,424 |
| Pre-tax net operating income | $9,363,000 | 764 |
| Securities gains (losses) | $27,000 | 3,059 |
| Applicable income taxes | $3,328,000 | 563 |
| Income before extraordinary items | $6,062,000 | 996 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $6,062,000 | 996 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $6,062,000 | 996 |
| Net charge-offs | $-2,327,000 | 7,079 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $983,000 | 222 |
| Net operating income | $6,044,450 | 936 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $22,801,000 | 871 |
| Total interest expense | $3,205,000 | 1,101 |
| Net interest income | $19,596,000 | 830 |
| Provision for loan and lease losses | $-1,042,000 | 7,137 |
| Total noninterest income | $2,121,000 | 1,712 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $559,000 | 1,818 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,562,000 | 1,481 |
| Total noninterest expense | $16,156,000 | 932 |
| Salaries and employee benefits | $11,280,000 | 690 |
| Premises and equipment expense | $1,386,000 | 1,301 |
| Additional noninterest expense | $3,490,000 | 1,454 |
| Pre-tax net operating income | $6,603,000 | 853 |
| Securities gains (losses) | $27,000 | 2,753 |
| Applicable income taxes | $2,248,000 | 635 |
| Income before extraordinary items | $4,382,000 | 1,040 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $4,382,000 | 1,040 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $4,382,000 | 1,040 |
| Net charge-offs | $-2,448,000 | 7,180 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $750,000 | 194 |
| Net operating income | $4,364,180 | 991 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $15,347,000 | 870 |
| Total interest expense | $2,224,000 | 1,104 |
| Net interest income | $13,123,000 | 831 |
| Provision for loan and lease losses | $552,000 | 1,696 |
| Total noninterest income | $1,352,000 | 1,757 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $356,000 | 1,877 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $996,000 | 1,525 |
| Total noninterest expense | $10,923,000 | 921 |
| Salaries and employee benefits | $7,235,000 | 709 |
| Premises and equipment expense | $939,000 | 1,266 |
| Additional noninterest expense | $2,749,000 | 1,235 |
| Pre-tax net operating income | $3,000,000 | 1,188 |
| Securities gains (losses) | $27,000 | 2,373 |
| Applicable income taxes | $942,000 | 935 |
| Income before extraordinary items | $2,085,000 | 1,427 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $2,085,000 | 1,426 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,085,000 | 1,427 |
| Net charge-offs | $-27,000 | 6,867 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $510,000 | 164 |
| Net operating income | $2,066,370 | 1,355 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $7,542,000 | 893 |
| Total interest expense | $1,188,000 | 1,071 |
| Net interest income | $6,354,000 | 857 |
| Provision for loan and lease losses | $355,000 | 1,352 |
| Total noninterest income | $876,000 | 1,441 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $172,000 | 1,926 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $704,000 | 1,173 |
| Total noninterest expense | $5,348,000 | 927 |
| Salaries and employee benefits | $3,622,000 | 719 |
| Premises and equipment expense | $472,000 | 1,268 |
| Additional noninterest expense | $1,254,000 | 1,340 |
| Pre-tax net operating income | $1,527,000 | 1,149 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $425,000 | 1,024 |
| Income before extraordinary items | $1,102,000 | 1,311 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,102,000 | 1,312 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,102,000 | 1,312 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $260,000 | 146 |
| Net operating income | $1,102,000 | 1,241 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $29,682,000 | 943 |
| Total interest expense | $5,011,000 | 1,203 |
| Net interest income | $24,671,000 | 886 |
| Provision for loan and lease losses | $7,144,000 | 584 |
| Total noninterest income | $2,235,000 | 1,850 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $509,000 | 2,531 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $1,726,000 | 1,499 |
| Total noninterest expense | $17,599,000 | 1,121 |
| Salaries and employee benefits | $11,612,000 | 849 |
| Premises and equipment expense | $1,875,000 | 1,330 |
| Additional noninterest expense | $4,112,000 | 1,670 |
| Pre-tax net operating income | $2,163,000 | 2,364 |
| Securities gains (losses) | $560,000 | 723 |
| Applicable income taxes | $882,000 | 1,469 |
| Income before extraordinary items | $1,841,000 | 2,408 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,841,000 | 2,408 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,841,000 | 2,409 |
| Net charge-offs | $9,342,000 | 491 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $574,000 | 395 |
| Net operating income | $1,460,200 | 2,728 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $22,484,000 | 946 |
| Total interest expense | $3,873,000 | 1,217 |
| Net interest income | $18,611,000 | 891 |
| Provision for loan and lease losses | $4,299,000 | 701 |
| Total noninterest income | $1,627,000 | 1,893 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $370,000 | 2,613 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $1,257,000 | 1,511 |
| Total noninterest expense | $13,710,000 | 1,071 |
| Salaries and employee benefits | $9,338,000 | 797 |
| Premises and equipment expense | $1,400,000 | 1,342 |
| Additional noninterest expense | $2,972,000 | 1,715 |
| Pre-tax net operating income | $2,229,000 | 1,921 |
| Securities gains (losses) | $306,000 | 913 |
| Applicable income taxes | $853,000 | 1,228 |
| Income before extraordinary items | $1,682,000 | 2,111 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,682,000 | 2,111 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,682,000 | 2,112 |
| Net charge-offs | $2,494,000 | 1,051 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $434,000 | 363 |
| Net operating income | $1,480,040 | 2,242 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $15,307,000 | 942 |
| Total interest expense | $2,794,000 | 1,155 |
| Net interest income | $12,513,000 | 888 |
| Provision for loan and lease losses | $2,376,000 | 817 |
| Total noninterest income | $955,000 | 2,062 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $237,000 | 2,682 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $718,000 | 1,692 |
| Total noninterest expense | $9,211,000 | 1,087 |
| Salaries and employee benefits | $6,243,000 | 795 |
| Premises and equipment expense | $927,000 | 1,365 |
| Additional noninterest expense | $2,041,000 | 1,687 |
| Pre-tax net operating income | $1,881,000 | 1,535 |
| Securities gains (losses) | $306,000 | 546 |
| Applicable income taxes | $770,000 | 953 |
| Income before extraordinary items | $1,417,000 | 1,701 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,417,000 | 1,701 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $1,417,000 | 1,701 |
| Net charge-offs | $2,494,000 | 789 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $295,000 | 272 |
| Net operating income | $1,218,100 | 1,859 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $7,287,000 | 992 |
| Total interest expense | $1,209,000 | 1,403 |
| Net interest income | $6,078,000 | 912 |
| Provision for loan and lease losses | $1,071,000 | 811 |
| Total noninterest income | $289,000 | 2,893 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $125,000 | 2,544 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $164,000 | 2,750 |
| Total noninterest expense | $4,742,000 | 1,057 |
| Salaries and employee benefits | $3,148,000 | 808 |
| Premises and equipment expense | $471,000 | 1,374 |
| Additional noninterest expense | $1,123,000 | 1,543 |
| Pre-tax net operating income | $554,000 | 2,378 |
| Securities gains (losses) | $62,000 | 687 |
| Applicable income taxes | $212,000 | 1,445 |
| Income before extraordinary items | $404,000 | 2,641 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $404,000 | 2,640 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $404,000 | 2,641 |
| Net charge-offs | $2,495,000 | 471 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $141,000 | 231 |
| Net operating income | $363,080 | 2,811 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $28,212,000 | 1,100 |
| Total interest expense | $6,019,000 | 1,383 |
| Net interest income | $22,193,000 | 996 |
| Provision for loan and lease losses | $2,813,000 | 1,683 |
| Total noninterest income | $1,353,000 | 2,695 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $354,000 | 3,316 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $999,000 | 2,182 |
| Total noninterest expense | $17,488,000 | 1,151 |
| Salaries and employee benefits | $11,687,000 | 843 |
| Premises and equipment expense | $1,882,000 | 1,368 |
| Additional noninterest expense | $3,919,000 | 1,841 |
| Pre-tax net operating income | $3,245,000 | 1,511 |
| Securities gains (losses) | $214,000 | 1,533 |
| Applicable income taxes | $-9,289,000 | 7,618 |
| Income before extraordinary items | $12,748,000 | 366 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $12,748,000 | 365 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $12,748,000 | 366 |
| Net charge-offs | $1,412,000 | 2,246 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $634,000 | 424 |
| Net operating income | $12,534,000 | 353 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $20,852,000 | 1,124 |
| Total interest expense | $4,742,000 | 1,362 |
| Net interest income | $16,110,000 | 1,032 |
| Provision for loan and lease losses | $1,588,000 | 1,908 |
| Total noninterest income | $941,000 | 2,844 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $259,000 | 3,435 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $682,000 | 2,302 |
| Total noninterest expense | $13,088,000 | 1,138 |
| Salaries and employee benefits | $8,691,000 | 840 |
| Premises and equipment expense | $1,401,000 | 1,394 |
| Additional noninterest expense | $2,996,000 | 1,783 |
| Pre-tax net operating income | $2,375,000 | 1,654 |
| Securities gains (losses) | $158,000 | 1,557 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $2,533,000 | 1,311 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $2,533,000 | 1,315 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $2,533,000 | 1,315 |
| Net charge-offs | $1,383,000 | 1,845 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $603,000 | 347 |
| Net operating income | $2,375,000 | 1,348 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $13,640,000 | 1,165 |
| Total interest expense | $3,200,000 | 1,403 |
| Net interest income | $10,440,000 | 1,067 |
| Provision for loan and lease losses | $898,000 | 2,070 |
| Total noninterest income | $421,000 | 3,543 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $170,000 | 3,465 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $251,000 | 3,122 |
| Total noninterest expense | $8,580,000 | 1,156 |
| Salaries and employee benefits | $5,729,000 | 851 |
| Premises and equipment expense | $940,000 | 1,412 |
| Additional noninterest expense | $1,911,000 | 1,840 |
| Pre-tax net operating income | $1,383,000 | 1,833 |
| Securities gains (losses) | $158,000 | 1,100 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $1,541,000 | 1,428 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,541,000 | 1,428 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $1,541,000 | 1,429 |
| Net charge-offs | $1,383,000 | 1,439 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $568,000 | 251 |
| Net operating income | $1,383,000 | 1,504 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $6,675,000 | 1,221 |
| Total interest expense | $1,581,000 | 1,497 |
| Net interest income | $5,094,000 | 1,102 |
| Provision for loan and lease losses | $205,000 | 2,951 |
| Total noninterest income | $321,000 | 2,736 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $76,000 | 3,674 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $245,000 | 2,099 |
| Total noninterest expense | $4,497,000 | 1,113 |
| Salaries and employee benefits | $3,030,000 | 811 |
| Premises and equipment expense | $473,000 | 1,447 |
| Additional noninterest expense | $994,000 | 1,759 |
| Pre-tax net operating income | $713,000 | 1,796 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $713,000 | 1,532 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $713,000 | 1,534 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $713,000 | 1,534 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $400,000 | 169 |
| Net operating income | $713,000 | 1,478 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $23,292,000 | 1,473 |
| Total interest expense | $5,801,000 | 1,972 |
| Net interest income | $17,491,000 | 1,280 |
| Provision for loan and lease losses | $10,087,000 | 870 |
| Total noninterest income | $475,000 | 4,822 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $208,000 | 4,582 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $267,000 | 4,170 |
| Total noninterest expense | $17,335,000 | 1,199 |
| Salaries and employee benefits | $11,387,000 | 863 |
| Premises and equipment expense | $1,867,000 | 1,450 |
| Additional noninterest expense | $4,081,000 | 1,821 |
| Pre-tax net operating income | $-9,456,000 | 7,466 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-9,456,000 | 7,536 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-9,456,000 | 7,535 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-9,456,000 | 7,535 |
| Net charge-offs | $5,164,000 | 1,120 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $1,592,000 | 367 |
| Net operating income | $-9,456,000 | 7,541 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $16,621,000 | 1,574 |
| Total interest expense | $4,242,000 | 2,102 |
| Net interest income | $12,379,000 | 1,346 |
| Provision for loan and lease losses | $6,917,000 | 831 |
| Total noninterest income | $335,000 | 4,998 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $160,000 | 4,549 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $175,000 | 4,505 |
| Total noninterest expense | $13,201,000 | 1,162 |
| Salaries and employee benefits | $8,871,000 | 843 |
| Premises and equipment expense | $1,392,000 | 1,473 |
| Additional noninterest expense | $2,938,000 | 1,818 |
| Pre-tax net operating income | $-7,404,000 | 7,643 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-7,404,000 | 7,709 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-7,404,000 | 7,708 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-7,404,000 | 7,708 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $1,187,000 | 330 |
| Net operating income | $-7,404,000 | 7,714 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $10,490,000 | 1,696 |
| Total interest expense | $2,761,000 | 2,237 |
| Net interest income | $7,729,000 | 1,443 |
| Provision for loan and lease losses | $3,042,000 | 1,077 |
| Total noninterest income | $213,000 | 5,112 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $91,000 | 4,833 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $122,000 | 4,461 |
| Total noninterest expense | $8,924,000 | 1,169 |
| Salaries and employee benefits | $5,924,000 | 856 |
| Premises and equipment expense | $940,000 | 1,490 |
| Additional noninterest expense | $2,060,000 | 1,769 |
| Pre-tax net operating income | $-4,024,000 | 7,663 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-4,024,000 | 7,732 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-4,024,000 | 7,731 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-4,024,000 | 7,731 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $789,000 | 308 |
| Net operating income | $-4,024,000 | 7,737 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $4,833,000 | 1,846 |
| Total interest expense | $1,439,000 | 2,231 |
| Net interest income | $3,394,000 | 1,646 |
| Provision for loan and lease losses | $500,000 | 1,760 |
| Total noninterest income | $92,000 | 5,352 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $41,000 | 4,966 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $51,000 | 4,806 |
| Total noninterest expense | $4,160,000 | 1,207 |
| Salaries and employee benefits | $2,933,000 | 868 |
| Premises and equipment expense | $477,000 | 1,488 |
| Additional noninterest expense | $750,000 | 2,098 |
| Pre-tax net operating income | $-1,174,000 | 7,680 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-1,174,000 | 7,749 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,174,000 | 7,752 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-1,174,000 | 7,751 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $387,000 | 220 |
| Net operating income | $-1,174,000 | 7,746 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $15,128,000 | 2,439 |
| Total interest expense | $5,009,000 | 2,964 |
| Net interest income | $10,119,000 | 2,196 |
| Provision for loan and lease losses | $4,146,000 | 1,148 |
| Total noninterest income | $210,000 | 6,420 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $104,000 | 5,845 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $106,000 | 5,844 |
| Total noninterest expense | $14,197,000 | 1,380 |
| Salaries and employee benefits | $10,619,000 | 941 |
| Premises and equipment expense | $1,858,000 | 1,487 |
| Additional noninterest expense | $1,720,000 | 3,261 |
| Pre-tax net operating income | $-8,014,000 | 7,940 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-8,014,000 | 7,945 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-8,014,000 | 7,945 |
| 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 | $1,548,000 | 363 |
| Net operating income | $-8,014,000 | 7,980 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $9,763,000 | 2,871 |
| Total interest expense | $3,064,000 | 3,573 |
| Net interest income | $6,699,000 | 2,463 |
| Provision for loan and lease losses | $2,874,000 | 931 |
| Total noninterest income | $116,000 | 6,956 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $61,000 | 6,207 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $55,000 | 6,465 |
| Total noninterest expense | $10,609,000 | 1,357 |
| Salaries and employee benefits | $8,021,000 | 962 |
| Premises and equipment expense | $1,407,000 | 1,487 |
| Additional noninterest expense | $1,181,000 | 3,431 |
| Pre-tax net operating income | $-6,668,000 | 8,177 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-6,668,000 | 8,171 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-6,668,000 | 8,171 |
| 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 | $1,161,000 | 281 |
| Net operating income | $-6,668,000 | 8,201 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $5,399,000 | 3,435 |
| Total interest expense | $1,526,000 | 4,464 |
| Net interest income | $3,873,000 | 2,792 |
| Provision for loan and lease losses | $1,548,000 | 932 |
| Total noninterest income | $62,000 | 7,257 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $32,000 | 6,500 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $30,000 | 6,778 |
| Total noninterest expense | $7,046,000 | 1,358 |
| Salaries and employee benefits | $5,364,000 | 971 |
| Premises and equipment expense | $938,000 | 1,482 |
| Additional noninterest expense | $744,000 | 3,545 |
| Pre-tax net operating income | $-4,659,000 | 8,286 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $10,000 | 4,982 |
| Income before extraordinary items | $-4,669,000 | 8,312 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-4,669,000 | 8,311 |
| 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 | $774,000 | 224 |
| Net operating income | $-4,669,000 | 8,303 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,351,000 | 3,879 |
| Total interest expense | $529,000 | 5,620 |
| Net interest income | $1,822,000 | 2,946 |
| Provision for loan and lease losses | $992,000 | 626 |
| Total noninterest income | $26,000 | 7,463 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $14,000 | 6,612 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $12,000 | 7,050 |
| Total noninterest expense | $3,535,000 | 1,352 |
| Salaries and employee benefits | $2,712,000 | 966 |
| Premises and equipment expense | $462,000 | 1,512 |
| Additional noninterest expense | $361,000 | 3,575 |
| Pre-tax net operating income | $-2,679,000 | 8,392 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-3,000 | 7,775 |
| Income before extraordinary items | $-2,676,000 | 8,407 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-2,676,000 | 8,407 |
| 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 | $388,000 | 144 |
| Net operating income | $-2,676,000 | 8,407 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $4,653,000 | 5,903 |
| Total interest expense | $612,000 | 7,793 |
| Net interest income | $4,041,000 | 4,594 |
| Provision for loan and lease losses | $1,459,000 | 1,080 |
| Total noninterest income | $17,000 | 8,258 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $10,000 | 7,309 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $7,000 | 8,138 |
| Total noninterest expense | $11,505,000 | 1,598 |
| Salaries and employee benefits | $8,518,000 | 1,172 |
| Premises and equipment expense | $1,290,000 | 2,025 |
| Additional noninterest expense | $1,697,000 | 3,090 |
| Pre-tax net operating income | $-8,906,000 | 8,473 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-214,000 | 8,138 |
| Income before extraordinary items | $-8,692,000 | 8,480 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-8,692,000 | 8,477 |
| 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 | $119,445,000 | 6 |
| Net operating income | $-8,692,000 | 8,474 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $2,372,000 | 6,773 |
| Total interest expense | $72,000 | 8,433 |
| Net interest income | $2,300,000 | 5,473 |
| Provision for loan and lease losses | $566,000 | 1,414 |
| Total noninterest income | $8,000 | 8,355 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $2,000 | 7,448 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $6,000 | 8,162 |
| Total noninterest expense | $7,866,000 | 1,750 |
| Salaries and employee benefits | $5,704,000 | 1,319 |
| Premises and equipment expense | $847,000 | 2,283 |
| Additional noninterest expense | $1,315,000 | 2,948 |
| Pre-tax net operating income | $-6,124,000 | 8,531 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-3,158,000 | 8,537 |
| Income before extraordinary items | $-2,966,000 | 8,501 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-2,966,000 | 8,498 |
| 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 | $119,034,000 | 5 |
| Net operating income | $-2,966,000 | 8,493 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $774,000 | 7,982 |
| Total interest expense | $26,000 | 8,514 |
| Net interest income | $748,000 | 7,227 |
| Provision for loan and lease losses | $122,000 | 2,946 |
| Total noninterest income | $9,000 | 8,377 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $0 | 7,560 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $9,000 | 7,947 |
| Total noninterest expense | $4,217,000 | 2,177 |
| Salaries and employee benefits | $3,048,000 | 1,686 |
| Premises and equipment expense | $352,000 | 3,426 |
| Additional noninterest expense | $817,000 | 3,132 |
| Pre-tax net operating income | $-3,582,000 | 8,586 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-3,582,000 | 8,591 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,582,000 | 8,589 |
| 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 | $118,668,000 | 4 |
| Net operating income | $-3,582,000 | 8,583 |
* 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.