Home > Auburn Community Bank > Income and Expense
Auburn Community Bank, Income and Expense
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $2,193,000 | 3,815 |
| Total interest expense | $583,000 | 4,656 |
| Net interest income | $1,610,000 | 3,340 |
| Provision for loan and lease losses | $-125,000 | 8,680 |
| Total noninterest income | $160,000 | 4,504 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $115,000 | 3,157 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $45,000 | 5,314 |
| Total noninterest expense | $835,000 | 4,560 |
| Salaries and employee benefits | $387,000 | 5,126 |
| Premises and equipment expense | $116,000 | 4,522 |
| Additional noninterest expense | $332,000 | 3,593 |
| Pre-tax net operating income | $1,060,000 | 2,182 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $439,000 | 1,544 |
| Income before extraordinary items | $621,000 | 2,676 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $621,000 | 2,676 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 3,331 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $621,000 | 2,657 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $8,305,000 | 3,651 |
| Total interest expense | $1,919,000 | 4,551 |
| Net interest income | $6,386,000 | 3,256 |
| Provision for loan and lease losses | $345,000 | 2,552 |
| Total noninterest income | $840,000 | 3,945 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $458,000 | 3,237 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $382,000 | 3,852 |
| Total noninterest expense | $3,348,000 | 4,448 |
| Salaries and employee benefits | $1,571,000 | 4,901 |
| Premises and equipment expense | $455,000 | 4,457 |
| Additional noninterest expense | $1,322,000 | 3,568 |
| Pre-tax net operating income | $3,533,000 | 2,438 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $1,459,000 | 1,732 |
| Income before extraordinary items | $2,074,000 | 3,005 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $2,074,000 | 3,007 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 5,564 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $2,074,000 | 2,971 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $6,163,000 | 3,621 |
| Total interest expense | $1,392,000 | 4,524 |
| Net interest income | $4,771,000 | 3,265 |
| Provision for loan and lease losses | $345,000 | 1,969 |
| Total noninterest income | $682,000 | 3,786 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $331,000 | 3,334 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $351,000 | 3,522 |
| Total noninterest expense | $2,561,000 | 4,339 |
| Salaries and employee benefits | $1,244,000 | 4,709 |
| Premises and equipment expense | $336,000 | 4,483 |
| Additional noninterest expense | $981,000 | 3,557 |
| Pre-tax net operating income | $2,547,000 | 2,538 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $1,050,000 | 1,814 |
| Income before extraordinary items | $1,497,000 | 3,133 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,497,000 | 3,134 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 4,845 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $1,497,000 | 3,095 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $4,023,000 | 3,615 |
| Total interest expense | $862,000 | 4,558 |
| Net interest income | $3,161,000 | 3,263 |
| Provision for loan and lease losses | $345,000 | 1,356 |
| Total noninterest income | $498,000 | 3,531 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $208,000 | 3,422 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $290,000 | 3,128 |
| Total noninterest expense | $1,684,000 | 4,369 |
| Salaries and employee benefits | $829,000 | 4,701 |
| Premises and equipment expense | $211,000 | 4,630 |
| Additional noninterest expense | $644,000 | 3,596 |
| Pre-tax net operating income | $1,630,000 | 2,579 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $673,000 | 1,839 |
| Income before extraordinary items | $957,000 | 3,192 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $957,000 | 3,193 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,238 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $957,000 | 3,142 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,904,000 | 3,744 |
| Total interest expense | $362,000 | 4,965 |
| Net interest income | $1,542,000 | 3,333 |
| Provision for loan and lease losses | $113,000 | 1,870 |
| Total noninterest income | $123,000 | 5,206 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $96,000 | 3,535 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $27,000 | 6,349 |
| Total noninterest expense | $767,000 | 4,680 |
| Salaries and employee benefits | $365,000 | 5,136 |
| Premises and equipment expense | $90,000 | 5,217 |
| Additional noninterest expense | $312,000 | 3,692 |
| Pre-tax net operating income | $785,000 | 2,613 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $325,000 | 1,869 |
| Income before extraordinary items | $460,000 | 3,254 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $460,000 | 3,255 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 4,232 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $460,000 | 3,214 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $5,961,000 | 4,285 |
| Total interest expense | $821,000 | 6,191 |
| Net interest income | $5,140,000 | 3,734 |
| Provision for loan and lease losses | $309,000 | 2,855 |
| Total noninterest income | $452,000 | 5,521 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $373,000 | 3,800 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $79,000 | 6,787 |
| Total noninterest expense | $2,937,000 | 4,729 |
| Salaries and employee benefits | $1,306,000 | 5,417 |
| Premises and equipment expense | $352,000 | 5,190 |
| Additional noninterest expense | $1,279,000 | 3,570 |
| Pre-tax net operating income | $2,346,000 | 3,154 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $972,000 | 2,202 |
| Income before extraordinary items | $1,374,000 | 3,847 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,374,000 | 3,848 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 6,405 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $1,374,000 | 3,784 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $4,269,000 | 4,401 |
| Total interest expense | $543,000 | 6,489 |
| Net interest income | $3,726,000 | 3,807 |
| Provision for loan and lease losses | $154,000 | 3,485 |
| Total noninterest income | $315,000 | 5,705 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $281,000 | 3,815 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $34,000 | 7,563 |
| Total noninterest expense | $2,195,000 | 4,700 |
| Salaries and employee benefits | $972,000 | 5,413 |
| Premises and equipment expense | $266,000 | 5,139 |
| Additional noninterest expense | $957,000 | 3,548 |
| Pre-tax net operating income | $1,692,000 | 3,304 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $699,000 | 2,316 |
| Income before extraordinary items | $993,000 | 4,022 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $993,000 | 4,023 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 5,778 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $993,000 | 3,955 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $2,774,000 | 4,484 |
| Total interest expense | $351,000 | 6,609 |
| Net interest income | $2,423,000 | 3,880 |
| Provision for loan and lease losses | $120,000 | 3,090 |
| Total noninterest income | $206,000 | 5,751 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $183,000 | 3,867 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $23,000 | 7,596 |
| Total noninterest expense | $1,502,000 | 4,660 |
| Salaries and employee benefits | $672,000 | 5,329 |
| Premises and equipment expense | $174,000 | 5,230 |
| Additional noninterest expense | $656,000 | 3,473 |
| Pre-tax net operating income | $1,007,000 | 3,517 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $416,000 | 2,495 |
| Income before extraordinary items | $591,000 | 4,291 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $591,000 | 4,292 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 5,183 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $591,000 | 4,212 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,412,000 | 4,457 |
| Total interest expense | $166,000 | 6,810 |
| Net interest income | $1,246,000 | 3,771 |
| Provision for loan and lease losses | $95,000 | 2,197 |
| Total noninterest income | $95,000 | 5,901 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $87,000 | 3,922 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $8,000 | 7,967 |
| Total noninterest expense | $766,000 | 4,615 |
| Salaries and employee benefits | $356,000 | 5,131 |
| Premises and equipment expense | $86,000 | 5,308 |
| Additional noninterest expense | $324,000 | 3,518 |
| Pre-tax net operating income | $480,000 | 3,633 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $198,000 | 2,601 |
| Income before extraordinary items | $282,000 | 4,437 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $282,000 | 4,436 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 3,994 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $282,000 | 4,307 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $363,000 | 9,018 |
| Total interest expense | $32,000 | 9,067 |
| Net interest income | $331,000 | 8,973 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $26,000 | 8,971 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $24,000 | 7,788 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $2,000 | 8,983 |
| Total noninterest expense | $92,000 | 9,162 |
| Salaries and employee benefits | $50,000 | 9,148 |
| Premises and equipment expense | $16,000 | 9,094 |
| Additional noninterest expense | $26,000 | 9,158 |
| Pre-tax net operating income | $265,000 | 7,577 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $109,000 | 5,632 |
| Income before extraordinary items | $156,000 | 7,975 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $156,000 | 7,977 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $546,000 | 1,497 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $156,000 | 7,860 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $4,340,000 | 4,458 |
| Total interest expense | $676,000 | 6,556 |
| Net interest income | $3,664,000 | 3,775 |
| Provision for loan and lease losses | $120,000 | 4,343 |
| Total noninterest income | $208,000 | 6,794 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $119,000 | 5,805 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $89,000 | 6,283 |
| Total noninterest expense | $2,515,000 | 4,245 |
| Salaries and employee benefits | $1,420,000 | 4,101 |
| Premises and equipment expense | $352,000 | 4,254 |
| Additional noninterest expense | $743,000 | 4,291 |
| Pre-tax net operating income | $1,237,000 | 3,989 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $30,000 | 6,578 |
| Income before extraordinary items | $1,207,000 | 3,486 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,207,000 | 3,486 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $48,000 | 4,321 |
| Cash dividends | $475,000 | 2,770 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,207,000 | 3,318 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $2,915,000 | 4,464 |
| Total interest expense | $482,000 | 6,497 |
| Net interest income | $2,433,000 | 3,783 |
| Provision for loan and lease losses | $60,000 | 4,687 |
| Total noninterest income | $136,000 | 6,829 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $74,000 | 5,920 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $62,000 | 6,200 |
| Total noninterest expense | $1,657,000 | 4,285 |
| Salaries and employee benefits | $959,000 | 4,047 |
| Premises and equipment expense | $229,000 | 4,318 |
| Additional noninterest expense | $469,000 | 4,451 |
| Pre-tax net operating income | $852,000 | 3,892 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $16,000 | 6,732 |
| Income before extraordinary items | $836,000 | 3,393 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $836,000 | 3,393 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 6,160 |
| Cash dividends | $475,000 | 2,235 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $836,000 | 3,211 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,444,000 | 4,528 |
| Total interest expense | $248,000 | 6,516 |
| Net interest income | $1,196,000 | 3,834 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $57,000 | 7,118 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $37,000 | 5,850 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $20,000 | 6,924 |
| Total noninterest expense | $774,000 | 4,466 |
| Salaries and employee benefits | $460,000 | 4,168 |
| Premises and equipment expense | $110,000 | 4,431 |
| Additional noninterest expense | $204,000 | 4,894 |
| Pre-tax net operating income | $479,000 | 3,598 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $8,000 | 6,684 |
| Income before extraordinary items | $471,000 | 3,079 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $471,000 | 3,077 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $471,000 | 2,921 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $5,758,000 | 4,689 |
| Total interest expense | $1,733,000 | 5,255 |
| Net interest income | $4,025,000 | 4,330 |
| Provision for loan and lease losses | $86,000 | 5,969 |
| Total noninterest income | $200,000 | 7,306 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $136,000 | 6,022 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $64,000 | 7,231 |
| Total noninterest expense | $3,080,000 | 4,370 |
| Salaries and employee benefits | $1,734,000 | 4,209 |
| Premises and equipment expense | $448,000 | 4,272 |
| Additional noninterest expense | $898,000 | 4,552 |
| Pre-tax net operating income | $1,059,000 | 5,059 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $44,000 | 6,618 |
| Income before extraordinary items | $1,015,000 | 4,550 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,015,000 | 4,550 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $352,000 | 514 |
| Net operating income | $1,015,000 | 4,431 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $5,749,000 | 5,122 |
| Total interest expense | $2,439,000 | 5,475 |
| Net interest income | $3,310,000 | 4,737 |
| Provision for loan and lease losses | $375,000 | 2,752 |
| Total noninterest income | $294,000 | 6,483 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $173,000 | 5,471 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $121,000 | 5,991 |
| Total noninterest expense | $2,589,000 | 4,839 |
| Salaries and employee benefits | $1,420,000 | 4,703 |
| Premises and equipment expense | $418,000 | 4,465 |
| Additional noninterest expense | $751,000 | 5,009 |
| Pre-tax net operating income | $640,000 | 6,028 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $33,000 | 7,012 |
| Income before extraordinary items | $607,000 | 5,591 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $607,000 | 5,594 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $2,166,000 | 288 |
| Net operating income | $607,000 | 5,463 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,081,000 | 6,425 |
| Total interest expense | $1,838,000 | 6,532 |
| Net interest income | $2,243,000 | 6,195 |
| Provision for loan and lease losses | $289,000 | 2,948 |
| Total noninterest income | $179,000 | 7,493 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $103,000 | 6,508 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $76,000 | 7,011 |
| Total noninterest expense | $1,937,000 | 5,788 |
| Salaries and employee benefits | $979,000 | 6,007 |
| Premises and equipment expense | $347,000 | 4,960 |
| Additional noninterest expense | $611,000 | 5,714 |
| Pre-tax net operating income | $196,000 | 8,380 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $196,000 | 8,084 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $196,000 | 8,083 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $88,000 | 3,790 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $196,000 | 8,087 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $2,010,000 | 8,488 |
| Total interest expense | $663,000 | 9,037 |
| Net interest income | $1,347,000 | 7,872 |
| Provision for loan and lease losses | $139,000 | 4,457 |
| Total noninterest income | $168,000 | 7,867 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $63,000 | 7,530 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $105,000 | 6,517 |
| Total noninterest expense | $1,364,000 | 7,132 |
| Salaries and employee benefits | $717,000 | 7,152 |
| Premises and equipment expense | $191,000 | 6,951 |
| Additional noninterest expense | $456,000 | 6,858 |
| Pre-tax net operating income | $12,000 | 9,364 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $12,000 | 9,403 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $12,000 | 9,399 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 7,271 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $12,000 | 9,373 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $653,000 | 10,128 |
| Total interest expense | $165,000 | 10,226 |
| Net interest income | $488,000 | 9,947 |
| Provision for loan and lease losses | $105,000 | 5,006 |
| Total noninterest income | $137,000 | 8,440 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $21,000 | 8,696 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $116,000 | 6,276 |
| Total noninterest expense | $1,167,000 | 7,632 |
| Salaries and employee benefits | $589,000 | 7,822 |
| Premises and equipment expense | $129,000 | 8,085 |
| Additional noninterest expense | $449,000 | 6,813 |
| Pre-tax net operating income | $-647,000 | 10,246 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $-647,000 | 10,288 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-647,000 | 10,284 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $4,135,000 | 271 |
| Net operating income | $-647,000 | 10,264 |
* 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.