Home > Bank of Coral Gables > Income and Expense
Bank of Coral Gables, Income and Expense
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $2,546,000 | 4,875 |
| Total interest expense | $451,000 | 3,703 |
| Net interest income | $2,095,000 | 5,002 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $191,000 | 5,244 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $66,000 | 5,231 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $125,000 | 4,803 |
| Total noninterest expense | $2,698,000 | 4,091 |
| Salaries and employee benefits | $1,390,000 | 4,164 |
| Premises and equipment expense | $239,000 | 4,604 |
| Additional noninterest expense | $1,069,000 | 3,679 |
| Pre-tax net operating income | $-412,000 | 6,374 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $0 | 4,583 |
| Income before extraordinary items | $-412,000 | 6,383 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-412,000 | 6,382 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-412,000 | 6,382 |
| Net charge-offs | $-201,000 | 6,347 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $-412,000 | 6,382 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $1,698,000 | 4,895 |
| Total interest expense | $309,000 | 3,665 |
| Net interest income | $1,389,000 | 5,023 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $96,000 | 5,537 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $42,000 | 5,287 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $54,000 | 5,259 |
| Total noninterest expense | $1,875,000 | 4,020 |
| Salaries and employee benefits | $950,000 | 4,134 |
| Premises and equipment expense | $169,000 | 4,534 |
| Additional noninterest expense | $756,000 | 3,560 |
| Pre-tax net operating income | $-390,000 | 6,475 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $-390,000 | 6,486 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-390,000 | 6,487 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-390,000 | 6,487 |
| Net charge-offs | $-43,000 | 6,113 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $-390,000 | 6,481 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $849,000 | 4,927 |
| Total interest expense | $156,000 | 3,695 |
| Net interest income | $693,000 | 5,072 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $63,000 | 5,235 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $25,000 | 5,072 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $38,000 | 4,892 |
| Total noninterest expense | $898,000 | 4,147 |
| Salaries and employee benefits | $486,000 | 4,115 |
| Premises and equipment expense | $83,000 | 4,629 |
| Additional noninterest expense | $329,000 | 3,904 |
| Pre-tax net operating income | $-142,000 | 6,490 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $-142,000 | 6,494 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-142,000 | 6,495 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-142,000 | 6,495 |
| Net charge-offs | $-5,000 | 5,444 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $-142,000 | 6,490 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $3,611,000 | 4,863 |
| Total interest expense | $715,000 | 3,700 |
| Net interest income | $2,896,000 | 5,010 |
| Provision for loan and lease losses | $-800,000 | 6,644 |
| Total noninterest income | $265,000 | 5,278 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $80,000 | 5,521 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $185,000 | 4,716 |
| Total noninterest expense | $3,736,000 | 4,085 |
| Salaries and employee benefits | $1,929,000 | 4,156 |
| Premises and equipment expense | $326,000 | 4,672 |
| Additional noninterest expense | $1,481,000 | 3,685 |
| Pre-tax net operating income | $225,000 | 5,664 |
| Securities gains (losses) | $213,000 | 853 |
| Applicable income taxes | $167,000 | 3,077 |
| Income before extraordinary items | $271,000 | 5,495 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $271,000 | 5,500 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $271,000 | 5,500 |
| Net charge-offs | $-353,000 | 6,705 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $134,680 | 5,842 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $2,704,000 | 4,914 |
| Total interest expense | $550,000 | 3,725 |
| Net interest income | $2,154,000 | 5,070 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $217,000 | 5,264 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $56,000 | 5,662 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $161,000 | 4,616 |
| Total noninterest expense | $2,887,000 | 4,028 |
| Salaries and employee benefits | $1,474,000 | 4,127 |
| Premises and equipment expense | $239,000 | 4,746 |
| Additional noninterest expense | $1,174,000 | 3,553 |
| Pre-tax net operating income | $-516,000 | 6,619 |
| Securities gains (losses) | $209,000 | 801 |
| Applicable income taxes | $167,000 | 2,941 |
| Income before extraordinary items | $-474,000 | 6,625 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-474,000 | 6,626 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-474,000 | 6,626 |
| Net charge-offs | $-59,000 | 6,494 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $-683,000 | 6,667 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,820,000 | 4,906 |
| Total interest expense | $372,000 | 3,747 |
| Net interest income | $1,448,000 | 5,067 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $178,000 | 5,011 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $34,000 | 5,767 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $144,000 | 4,265 |
| Total noninterest expense | $1,986,000 | 3,974 |
| Salaries and employee benefits | $998,000 | 4,120 |
| Premises and equipment expense | $160,000 | 4,752 |
| Additional noninterest expense | $828,000 | 3,415 |
| Pre-tax net operating income | $-360,000 | 6,634 |
| Securities gains (losses) | $209,000 | 727 |
| Applicable income taxes | $167,000 | 2,588 |
| Income before extraordinary items | $-318,000 | 6,655 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-318,000 | 6,655 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-318,000 | 6,655 |
| Net charge-offs | $-51,000 | 6,553 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $-527,000 | 6,708 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $931,000 | 4,887 |
| Total interest expense | $189,000 | 3,800 |
| Net interest income | $742,000 | 5,026 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $6,000 | 6,778 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $17,000 | 5,778 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-11,000 | 6,800 |
| Total noninterest expense | $979,000 | 4,042 |
| Salaries and employee benefits | $503,000 | 4,147 |
| Premises and equipment expense | $80,000 | 4,789 |
| Additional noninterest expense | $396,000 | 3,529 |
| Pre-tax net operating income | $-231,000 | 6,751 |
| Securities gains (losses) | $31,000 | 1,120 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-200,000 | 6,751 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-200,000 | 6,752 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-200,000 | 6,752 |
| Net charge-offs | $-11,000 | 6,232 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-231,000 | 6,758 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $4,063,000 | 4,834 |
| Total interest expense | $925,000 | 3,803 |
| Net interest income | $3,138,000 | 4,998 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $148,000 | 5,984 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $66,000 | 5,964 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $82,000 | 5,490 |
| Total noninterest expense | $4,278,000 | 3,843 |
| Salaries and employee benefits | $1,913,000 | 4,238 |
| Premises and equipment expense | $351,000 | 4,598 |
| Additional noninterest expense | $2,014,000 | 3,077 |
| Pre-tax net operating income | $-992,000 | 6,661 |
| Securities gains (losses) | $494,000 | 952 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-498,000 | 6,585 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-498,000 | 6,579 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-498,000 | 6,581 |
| Net charge-offs | $1,223,000 | 1,612 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 967 |
| Net operating income | $-992,000 | 6,675 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $3,164,000 | 4,816 |
| Total interest expense | $726,000 | 3,812 |
| Net interest income | $2,438,000 | 5,012 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $78,000 | 6,357 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $49,000 | 6,056 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $29,000 | 6,112 |
| Total noninterest expense | $3,279,000 | 3,831 |
| Salaries and employee benefits | $1,449,000 | 4,235 |
| Premises and equipment expense | $271,000 | 4,590 |
| Additional noninterest expense | $1,559,000 | 3,014 |
| Pre-tax net operating income | $-763,000 | 6,768 |
| Securities gains (losses) | $289,000 | 1,150 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-474,000 | 6,747 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-474,000 | 6,745 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-474,000 | 6,745 |
| Net charge-offs | $790,000 | 1,689 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 920 |
| Net operating income | $-763,000 | 6,789 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $2,154,000 | 4,802 |
| Total interest expense | $499,000 | 3,830 |
| Net interest income | $1,655,000 | 4,993 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $129,000 | 5,505 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $33,000 | 6,059 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $96,000 | 4,709 |
| Total noninterest expense | $2,239,000 | 3,799 |
| Salaries and employee benefits | $996,000 | 4,180 |
| Premises and equipment expense | $188,000 | 4,513 |
| Additional noninterest expense | $1,055,000 | 2,988 |
| Pre-tax net operating income | $-455,000 | 6,796 |
| Securities gains (losses) | $289,000 | 879 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-166,000 | 6,695 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-166,000 | 6,696 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-166,000 | 6,696 |
| Net charge-offs | $780,000 | 1,347 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 894 |
| Net operating income | $-455,000 | 6,816 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,144,000 | 4,685 |
| Total interest expense | $259,000 | 3,856 |
| Net interest income | $885,000 | 4,843 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $89,000 | 5,111 |
| 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 | $71,000 | 4,189 |
| Total noninterest expense | $1,182,000 | 3,669 |
| Salaries and employee benefits | $541,000 | 3,999 |
| Premises and equipment expense | $87,000 | 4,720 |
| Additional noninterest expense | $554,000 | 2,846 |
| Pre-tax net operating income | $-208,000 | 6,854 |
| Securities gains (losses) | $111,000 | 867 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-97,000 | 6,807 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-97,000 | 6,808 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-97,000 | 6,808 |
| Net charge-offs | $78,000 | 2,667 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 833 |
| Net operating income | $-208,000 | 6,871 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $5,515,000 | 4,301 |
| Total interest expense | $1,394,000 | 3,623 |
| Net interest income | $4,121,000 | 4,464 |
| Provision for loan and lease losses | $2,438,000 | 1,367 |
| Total noninterest income | $-354,000 | 7,158 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $96,000 | 5,577 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-450,000 | 7,076 |
| Total noninterest expense | $5,548,000 | 3,253 |
| Salaries and employee benefits | $2,223,000 | 3,877 |
| Premises and equipment expense | $438,000 | 4,361 |
| Additional noninterest expense | $2,887,000 | 2,281 |
| Pre-tax net operating income | $-4,219,000 | 7,012 |
| Securities gains (losses) | $678,000 | 616 |
| Applicable income taxes | $-167,000 | 6,894 |
| Income before extraordinary items | $-3,374,000 | 6,982 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,374,000 | 6,983 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-3,374,000 | 6,983 |
| Net charge-offs | $2,214,000 | 1,460 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $602,000 | 388 |
| Net operating income | $-4,018,100 | 7,002 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,260,000 | 4,271 |
| Total interest expense | $1,111,000 | 3,591 |
| Net interest income | $3,149,000 | 4,433 |
| Provision for loan and lease losses | $1,759,000 | 1,358 |
| Total noninterest income | $-355,000 | 7,279 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $78,000 | 5,490 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-433,000 | 7,217 |
| Total noninterest expense | $4,387,000 | 3,120 |
| Salaries and employee benefits | $1,678,000 | 3,878 |
| Premises and equipment expense | $328,000 | 4,411 |
| Additional noninterest expense | $2,381,000 | 2,098 |
| Pre-tax net operating income | $-3,352,000 | 7,133 |
| Securities gains (losses) | $592,000 | 568 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-2,760,000 | 7,130 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,760,000 | 7,130 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-2,760,000 | 7,131 |
| Net charge-offs | $1,955,000 | 1,246 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $589,000 | 329 |
| Net operating income | $-3,352,000 | 7,164 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,941,000 | 4,203 |
| Total interest expense | $767,000 | 3,609 |
| Net interest income | $2,174,000 | 4,329 |
| Provision for loan and lease losses | $769,000 | 1,776 |
| Total noninterest income | $-44,000 | 7,266 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $55,000 | 5,408 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-99,000 | 7,202 |
| Total noninterest expense | $3,105,000 | 3,008 |
| Salaries and employee benefits | $1,111,000 | 3,925 |
| Premises and equipment expense | $225,000 | 4,389 |
| Additional noninterest expense | $1,769,000 | 1,930 |
| Pre-tax net operating income | $-1,744,000 | 7,140 |
| Securities gains (losses) | $326,000 | 518 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-1,418,000 | 7,122 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,418,000 | 7,123 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-1,418,000 | 7,123 |
| Net charge-offs | $1,204,000 | 1,322 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $574,000 | 210 |
| Net operating income | $-1,744,000 | 7,171 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,513,000 | 4,130 |
| Total interest expense | $390,000 | 3,659 |
| Net interest income | $1,123,000 | 4,246 |
| Provision for loan and lease losses | $474,000 | 1,476 |
| Total noninterest income | $102,000 | 4,890 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $21,000 | 5,734 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $81,000 | 3,885 |
| Total noninterest expense | $1,574,000 | 2,975 |
| Salaries and employee benefits | $556,000 | 3,938 |
| Premises and equipment expense | $111,000 | 4,456 |
| Additional noninterest expense | $907,000 | 1,864 |
| Pre-tax net operating income | $-823,000 | 7,221 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-823,000 | 7,251 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-823,000 | 7,252 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-823,000 | 7,252 |
| Net charge-offs | $522,000 | 1,305 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $313,000 | 169 |
| Net operating income | $-823,000 | 7,242 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,360,000 | 4,145 |
| Total interest expense | $1,959,000 | 3,628 |
| Net interest income | $4,401,000 | 4,308 |
| Provision for loan and lease losses | $4,769,000 | 1,189 |
| Total noninterest income | $-172,000 | 7,415 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $61,000 | 6,060 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-233,000 | 7,299 |
| Total noninterest expense | $4,941,000 | 3,648 |
| Salaries and employee benefits | $2,280,000 | 3,852 |
| Premises and equipment expense | $419,000 | 4,638 |
| Additional noninterest expense | $2,242,000 | 2,948 |
| Pre-tax net operating income | $-5,481,000 | 7,144 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-5,481,000 | 7,201 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-5,481,000 | 7,202 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-5,481,000 | 7,202 |
| Net charge-offs | $4,646,000 | 1,084 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $2,084,000 | 254 |
| Net operating income | $-5,481,000 | 7,183 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,840,000 | 4,194 |
| Total interest expense | $1,499,000 | 3,700 |
| Net interest income | $3,341,000 | 4,329 |
| Provision for loan and lease losses | $3,452,000 | 1,155 |
| Total noninterest income | $79,000 | 6,771 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $45,000 | 6,161 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $34,000 | 6,327 |
| Total noninterest expense | $3,936,000 | 3,472 |
| Salaries and employee benefits | $1,732,000 | 3,851 |
| Premises and equipment expense | $320,000 | 4,672 |
| Additional noninterest expense | $1,884,000 | 2,626 |
| Pre-tax net operating income | $-3,968,000 | 7,297 |
| Securities gains (losses) | $22,000 | 2,851 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-3,946,000 | 7,357 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-3,946,000 | 7,356 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-3,946,000 | 7,357 |
| Net charge-offs | $2,154,000 | 1,442 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 680 |
| Net operating income | $-3,968,000 | 7,340 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,399,000 | 4,096 |
| Total interest expense | $1,043,000 | 3,695 |
| Net interest income | $2,356,000 | 4,177 |
| Provision for loan and lease losses | $2,333,000 | 1,143 |
| Total noninterest income | $45,000 | 6,935 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $28,000 | 6,254 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $17,000 | 6,572 |
| Total noninterest expense | $2,716,000 | 3,365 |
| Salaries and employee benefits | $1,148,000 | 3,895 |
| Premises and equipment expense | $220,000 | 4,614 |
| Additional noninterest expense | $1,348,000 | 2,461 |
| Pre-tax net operating income | $-2,648,000 | 7,373 |
| Securities gains (losses) | $22,000 | 2,328 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-2,626,000 | 7,410 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-2,626,000 | 7,410 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-2,626,000 | 7,410 |
| Net charge-offs | $2,246,000 | 1,044 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $60,000 | 605 |
| Net operating income | $-2,648,000 | 7,403 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,726,000 | 4,119 |
| Total interest expense | $570,000 | 3,569 |
| Net interest income | $1,156,000 | 4,264 |
| Provision for loan and lease losses | $565,000 | 1,708 |
| Total noninterest income | $18,000 | 7,169 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $13,000 | 6,352 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $5,000 | 6,997 |
| Total noninterest expense | $1,349,000 | 3,434 |
| Salaries and employee benefits | $523,000 | 4,228 |
| Premises and equipment expense | $108,000 | 4,747 |
| Additional noninterest expense | $718,000 | 2,335 |
| Pre-tax net operating income | $-740,000 | 7,308 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-740,000 | 7,381 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-740,000 | 7,381 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-740,000 | 7,382 |
| Net charge-offs | $799,000 | 1,202 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 550 |
| Net operating income | $-740,000 | 7,364 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $7,779,000 | 3,891 |
| Total interest expense | $4,121,000 | 2,667 |
| Net interest income | $3,658,000 | 4,844 |
| Provision for loan and lease losses | $6,109,000 | 1,227 |
| Total noninterest income | $97,000 | 7,001 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $58,000 | 6,354 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $39,000 | 6,581 |
| Total noninterest expense | $3,830,000 | 4,458 |
| Salaries and employee benefits | $1,748,000 | 4,742 |
| Premises and equipment expense | $414,000 | 4,898 |
| Additional noninterest expense | $1,668,000 | 3,791 |
| Pre-tax net operating income | $-6,184,000 | 7,293 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-6,184,000 | 7,367 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-6,184,000 | 7,366 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-6,184,000 | 7,366 |
| Net charge-offs | $4,346,000 | 1,270 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $160,000 | 766 |
| Net operating income | $-6,184,000 | 7,379 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $6,056,000 | 3,839 |
| Total interest expense | $3,368,000 | 2,599 |
| Net interest income | $2,688,000 | 4,911 |
| Provision for loan and lease losses | $5,143,000 | 1,023 |
| Total noninterest income | $73,000 | 7,121 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $41,000 | 6,447 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $32,000 | 6,662 |
| Total noninterest expense | $2,704,000 | 4,636 |
| Salaries and employee benefits | $1,279,000 | 4,837 |
| Premises and equipment expense | $306,000 | 4,979 |
| Additional noninterest expense | $1,119,000 | 4,069 |
| Pre-tax net operating income | $-5,086,000 | 7,517 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-5,086,000 | 7,585 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-5,086,000 | 7,585 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-5,086,000 | 7,585 |
| Net charge-offs | $2,359,000 | 1,371 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $130,000 | 676 |
| Net operating income | $-5,086,000 | 7,595 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $4,100,000 | 3,826 |
| Total interest expense | $2,368,000 | 2,570 |
| Net interest income | $1,732,000 | 4,994 |
| Provision for loan and lease losses | $4,367,000 | 836 |
| Total noninterest income | $46,000 | 7,231 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $27,000 | 6,492 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $19,000 | 6,847 |
| Total noninterest expense | $1,862,000 | 4,582 |
| Salaries and employee benefits | $905,000 | 4,733 |
| Premises and equipment expense | $193,000 | 5,166 |
| Additional noninterest expense | $764,000 | 4,012 |
| Pre-tax net operating income | $-4,451,000 | 7,709 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-4,451,000 | 7,766 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-4,451,000 | 7,765 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-4,451,000 | 7,765 |
| Net charge-offs | $1,619,000 | 1,278 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $109,000 | 586 |
| Net operating income | $-4,451,000 | 7,780 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,205,000 | 3,677 |
| Total interest expense | $1,196,000 | 2,641 |
| Net interest income | $1,009,000 | 4,553 |
| Provision for loan and lease losses | $154,000 | 3,182 |
| Total noninterest income | $26,000 | 7,178 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $14,000 | 6,456 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $12,000 | 6,706 |
| Total noninterest expense | $842,000 | 4,796 |
| Salaries and employee benefits | $450,000 | 4,789 |
| Premises and equipment expense | $89,000 | 5,406 |
| Additional noninterest expense | $303,000 | 4,378 |
| Pre-tax net operating income | $39,000 | 5,772 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $39,000 | 5,860 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $39,000 | 5,862 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $39,000 | 5,862 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 605 |
| Net operating income | $39,000 | 5,691 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $8,939,000 | 3,821 |
| Total interest expense | $4,681,000 | 3,145 |
| Net interest income | $4,258,000 | 4,382 |
| Provision for loan and lease losses | $1,024,000 | 2,676 |
| Total noninterest income | $78,000 | 7,509 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $45,000 | 6,706 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $33,000 | 7,128 |
| Total noninterest expense | $2,757,000 | 5,376 |
| Salaries and employee benefits | $1,545,000 | 5,253 |
| Premises and equipment expense | $354,000 | 5,401 |
| Additional noninterest expense | $858,000 | 5,283 |
| Pre-tax net operating income | $555,000 | 4,708 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $555,000 | 4,284 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $555,000 | 4,284 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $393,000 | 3,141 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $772,000 | 464 |
| Net operating income | $555,000 | 4,434 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $6,602,000 | 3,923 |
| Total interest expense | $3,431,000 | 3,284 |
| Net interest income | $3,171,000 | 4,445 |
| Provision for loan and lease losses | $549,000 | 2,603 |
| Total noninterest income | $57,000 | 7,672 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $31,000 | 6,807 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $26,000 | 7,229 |
| Total noninterest expense | $2,097,000 | 5,324 |
| Salaries and employee benefits | $1,193,000 | 5,185 |
| Premises and equipment expense | $264,000 | 5,444 |
| Additional noninterest expense | $640,000 | 5,237 |
| Pre-tax net operating income | $582,000 | 4,693 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $582,000 | 4,183 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $582,000 | 4,180 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $54,000 | 4,609 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $738,000 | 334 |
| Net operating income | $582,000 | 4,338 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,281,000 | 4,061 |
| Total interest expense | $2,228,000 | 3,472 |
| Net interest income | $2,053,000 | 4,531 |
| Provision for loan and lease losses | $303,000 | 2,512 |
| Total noninterest income | $39,000 | 7,710 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $22,000 | 6,802 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $17,000 | 7,333 |
| Total noninterest expense | $1,367,000 | 5,422 |
| Salaries and employee benefits | $777,000 | 5,316 |
| Premises and equipment expense | $174,000 | 5,516 |
| Additional noninterest expense | $416,000 | 5,306 |
| Pre-tax net operating income | $422,000 | 4,695 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $422,000 | 4,361 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $422,000 | 4,362 |
| 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 | $705,000 | 230 |
| Net operating income | $422,000 | 4,304 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,009,000 | 4,299 |
| Total interest expense | $1,081,000 | 3,713 |
| Net interest income | $928,000 | 4,862 |
| Provision for loan and lease losses | $158,000 | 2,072 |
| Total noninterest income | $14,000 | 7,930 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $9,000 | 6,931 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $5,000 | 7,707 |
| Total noninterest expense | $647,000 | 5,602 |
| Salaries and employee benefits | $382,000 | 5,384 |
| Premises and equipment expense | $86,000 | 5,563 |
| Additional noninterest expense | $179,000 | 5,687 |
| Pre-tax net operating income | $137,000 | 5,581 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $137,000 | 5,361 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $137,000 | 5,363 |
| 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 | $29,000 | 608 |
| Net operating income | $137,000 | 5,262 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $6,289,000 | 5,060 |
| Total interest expense | $3,387,000 | 4,426 |
| Net interest income | $2,902,000 | 5,590 |
| Provision for loan and lease losses | $625,000 | 1,995 |
| Total noninterest income | $61,000 | 7,933 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $22,000 | 7,129 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $39,000 | 7,327 |
| Total noninterest expense | $2,229,000 | 5,914 |
| Salaries and employee benefits | $1,252,000 | 5,853 |
| Premises and equipment expense | $344,000 | 5,453 |
| Additional noninterest expense | $633,000 | 6,000 |
| Pre-tax net operating income | $109,000 | 7,122 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $109,000 | 7,106 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $109,000 | 7,105 |
| 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 | $2,377,000 | 343 |
| Net operating income | $109,000 | 7,077 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $4,218,000 | 5,421 |
| Total interest expense | $2,268,000 | 4,780 |
| Net interest income | $1,950,000 | 5,907 |
| Provision for loan and lease losses | $460,000 | 1,671 |
| Total noninterest income | $47,000 | 7,972 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $14,000 | 7,203 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $33,000 | 7,248 |
| Total noninterest expense | $1,636,000 | 5,952 |
| Salaries and employee benefits | $903,000 | 5,956 |
| Premises and equipment expense | $263,000 | 5,393 |
| Additional noninterest expense | $470,000 | 5,977 |
| Pre-tax net operating income | $-99,000 | 7,806 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-99,000 | 7,852 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-99,000 | 7,848 |
| 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 | $2,350,000 | 255 |
| Net operating income | $-99,000 | 7,836 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,471,000 | 5,806 |
| Total interest expense | $1,324,000 | 5,141 |
| Net interest income | $1,147,000 | 6,263 |
| Provision for loan and lease losses | $286,000 | 1,625 |
| Total noninterest income | $35,000 | 7,953 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $7,000 | 7,313 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $28,000 | 7,057 |
| Total noninterest expense | $1,029,000 | 6,173 |
| Salaries and employee benefits | $559,000 | 6,228 |
| Premises and equipment expense | $170,000 | 5,511 |
| Additional noninterest expense | $300,000 | 6,117 |
| Pre-tax net operating income | $-133,000 | 8,023 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-133,000 | 8,055 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-133,000 | 8,054 |
| 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 | $2,323,000 | 192 |
| Net operating income | $-133,000 | 8,048 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $995,000 | 6,335 |
| Total interest expense | $491,000 | 5,911 |
| Net interest income | $504,000 | 6,588 |
| Provision for loan and lease losses | $140,000 | 1,574 |
| Total noninterest income | $22,000 | 7,786 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $3,000 | 7,373 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $19,000 | 6,688 |
| Total noninterest expense | $494,000 | 6,321 |
| Salaries and employee benefits | $272,000 | 6,334 |
| Premises and equipment expense | $87,000 | 5,461 |
| Additional noninterest expense | $135,000 | 6,400 |
| Pre-tax net operating income | $-108,000 | 8,161 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-108,000 | 8,188 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-108,000 | 8,187 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 670 |
| Net operating income | $-108,000 | 8,177 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $1,584,000 | 7,871 |
| Total interest expense | $410,000 | 8,074 |
| Net interest income | $1,174,000 | 7,612 |
| Provision for loan and lease losses | $280,000 | 2,910 |
| Total noninterest income | $22,000 | 8,401 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $3,000 | 7,545 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $19,000 | 8,017 |
| Total noninterest expense | $1,939,000 | 6,239 |
| Salaries and employee benefits | $1,148,000 | 6,043 |
| Premises and equipment expense | $279,000 | 5,927 |
| Additional noninterest expense | $512,000 | 6,482 |
| Pre-tax net operating income | $-1,023,000 | 8,425 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-1,023,000 | 8,464 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,023,000 | 8,463 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $16,304,000 | 121 |
| Net operating income | $-1,023,000 | 8,454 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $902,000 | 8,203 |
| Total interest expense | $148,000 | 8,478 |
| Net interest income | $754,000 | 7,918 |
| Provision for loan and lease losses | $194,000 | 2,927 |
| Total noninterest income | $2,000 | 8,639 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $1,000 | 7,639 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,000 | 8,569 |
| Total noninterest expense | $1,535,000 | 6,085 |
| Salaries and employee benefits | $923,000 | 5,797 |
| Premises and equipment expense | $197,000 | 6,119 |
| Additional noninterest expense | $415,000 | 6,293 |
| Pre-tax net operating income | $-973,000 | 8,581 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-973,000 | 8,602 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-973,000 | 8,601 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $16,304,000 | 86 |
| Net operating income | $-973,000 | 8,594 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $422,000 | 8,492 |
| Total interest expense | $8,000 | 8,731 |
| Net interest income | $414,000 | 8,191 |
| Provision for loan and lease losses | $97,000 | 3,380 |
| Total noninterest income | $0 | 8,702 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,707 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,630 |
| Total noninterest expense | $1,108,000 | 5,862 |
| Salaries and employee benefits | $693,000 | 5,455 |
| Premises and equipment expense | $116,000 | 6,428 |
| Additional noninterest expense | $299,000 | 6,096 |
| Pre-tax net operating income | $-791,000 | 8,653 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-791,000 | 8,666 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-791,000 | 8,666 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $16,304,000 | 50 |
| Net operating income | $-791,000 | 8,658 |
* 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.