Home > Bank of Houston > Income and Expense
Bank of Houston, Income and Expense
2014-03-31 (YTD Data) | Rank | |
Total interest income | $9,984,000 | 623 |
Total interest expense | $626,000 | 1,210 |
Net interest income | $9,358,000 | 589 |
Provision for loan and lease losses | $182,000 | 1,062 |
Total noninterest income | $531,000 | 1,946 |
Gross Fiduciary activities income | $0 | 1,141 |
Service charges on deposit accounts | $184,000 | 1,664 |
Trading account gains and fees | $0 | 147 |
Additional Noninterest Income | $347,000 | 1,826 |
Total noninterest expense | $5,552,000 | 907 |
Salaries and employee benefits | $3,763,000 | 740 |
Premises and equipment expense | $518,000 | 1,195 |
Additional noninterest expense | $1,271,000 | 1,265 |
Pre-tax net operating income | $4,155,000 | 514 |
Securities gains (losses) | $0 | 1,715 |
Applicable income taxes | $1,362,000 | 450 |
Income before extraordinary items | $2,793,000 | 572 |
Extraordinary gains, net | $0 | 16 |
Net income | $2,793,000 | 573 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $2,793,000 | 573 |
Net charge-offs | $181,000 | 1,010 |
Cash dividends | $0 | 2,887 |
Sale, conversion, retirement of capital stock, net | $93,000 | 258 |
Net operating income | $2,793,000 | 565 |
2013-12-31 (YTD Data) | Rank | |
Total interest income | $38,172,000 | 643 |
Total interest expense | $2,476,000 | 1,375 |
Net interest income | $35,696,000 | 601 |
Provision for loan and lease losses | $-358,000 | 6,547 |
Total noninterest income | $2,157,000 | 2,049 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $689,000 | 1,854 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $1,468,000 | 1,877 |
Total noninterest expense | $22,034,000 | 922 |
Salaries and employee benefits | $13,989,000 | 774 |
Premises and equipment expense | $1,907,000 | 1,238 |
Additional noninterest expense | $6,138,000 | 1,105 |
Pre-tax net operating income | $16,177,000 | 510 |
Securities gains (losses) | $46,000 | 1,855 |
Applicable income taxes | $5,110,000 | 450 |
Income before extraordinary items | $11,113,000 | 586 |
Extraordinary gains, net | $0 | 29 |
Net income | $11,113,000 | 586 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $11,113,000 | 586 |
Net charge-offs | $311,000 | 2,540 |
Cash dividends | $0 | 4,350 |
Sale, conversion, retirement of capital stock, net | $311,000 | 353 |
Net operating income | $11,081,260 | 577 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $28,359,000 | 649 |
Total interest expense | $1,865,000 | 1,414 |
Net interest income | $26,494,000 | 602 |
Provision for loan and lease losses | $100,000 | 3,343 |
Total noninterest income | $1,677,000 | 2,049 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $499,000 | 1,909 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $1,178,000 | 1,845 |
Total noninterest expense | $16,000,000 | 954 |
Salaries and employee benefits | $10,462,000 | 775 |
Premises and equipment expense | $1,438,000 | 1,243 |
Additional noninterest expense | $4,100,000 | 1,220 |
Pre-tax net operating income | $12,071,000 | 520 |
Securities gains (losses) | $45,000 | 1,740 |
Applicable income taxes | $3,814,000 | 468 |
Income before extraordinary items | $8,302,000 | 603 |
Extraordinary gains, net | $0 | 25 |
Net income | $8,302,000 | 604 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $8,302,000 | 605 |
Net charge-offs | $0 | 5,212 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $243,000 | 311 |
Net operating income | $8,270,950 | 589 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $18,692,000 | 660 |
Total interest expense | $1,285,000 | 1,390 |
Net interest income | $17,407,000 | 604 |
Provision for loan and lease losses | $100,000 | 2,924 |
Total noninterest income | $1,201,000 | 1,970 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $326,000 | 1,915 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $875,000 | 1,757 |
Total noninterest expense | $10,681,000 | 951 |
Salaries and employee benefits | $6,969,000 | 780 |
Premises and equipment expense | $982,000 | 1,216 |
Additional noninterest expense | $2,730,000 | 1,218 |
Pre-tax net operating income | $7,827,000 | 529 |
Securities gains (losses) | $45,000 | 1,592 |
Applicable income taxes | $2,469,000 | 466 |
Income before extraordinary items | $5,403,000 | 616 |
Extraordinary gains, net | $0 | 22 |
Net income | $5,403,000 | 616 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $5,403,000 | 618 |
Net charge-offs | $0 | 4,909 |
Cash dividends | $0 | 3,564 |
Sale, conversion, retirement of capital stock, net | $159,000 | 295 |
Net operating income | $5,371,950 | 592 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $9,211,000 | 676 |
Total interest expense | $681,000 | 1,364 |
Net interest income | $8,530,000 | 619 |
Provision for loan and lease losses | $100,000 | 2,044 |
Total noninterest income | $568,000 | 2,033 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $146,000 | 2,073 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $422,000 | 1,786 |
Total noninterest expense | $5,329,000 | 963 |
Salaries and employee benefits | $3,503,000 | 780 |
Premises and equipment expense | $486,000 | 1,247 |
Additional noninterest expense | $1,340,000 | 1,228 |
Pre-tax net operating income | $3,669,000 | 561 |
Securities gains (losses) | $45,000 | 962 |
Applicable income taxes | $1,163,000 | 489 |
Income before extraordinary items | $2,551,000 | 640 |
Extraordinary gains, net | $0 | 10 |
Net income | $2,551,000 | 638 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $2,551,000 | 642 |
Net charge-offs | $0 | 4,145 |
Cash dividends | $0 | 2,726 |
Sale, conversion, retirement of capital stock, net | $93,000 | 252 |
Net operating income | $2,519,950 | 616 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $34,472,000 | 756 |
Total interest expense | $3,209,000 | 1,390 |
Net interest income | $31,263,000 | 688 |
Provision for loan and lease losses | $250,000 | 3,619 |
Total noninterest income | $1,168,000 | 3,009 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $509,000 | 2,449 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $659,000 | 2,976 |
Total noninterest expense | $20,410,000 | 978 |
Salaries and employee benefits | $13,162,000 | 796 |
Premises and equipment expense | $2,029,000 | 1,162 |
Additional noninterest expense | $5,219,000 | 1,302 |
Pre-tax net operating income | $11,771,000 | 627 |
Securities gains (losses) | $432,000 | 1,055 |
Applicable income taxes | $3,771,000 | 521 |
Income before extraordinary items | $8,432,000 | 709 |
Extraordinary gains, net | $0 | 29 |
Net income | $8,432,000 | 706 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $8,432,000 | 709 |
Net charge-offs | $53,000 | 4,889 |
Cash dividends | $0 | 4,373 |
Sale, conversion, retirement of capital stock, net | $266,000 | 397 |
Net operating income | $8,133,920 | 695 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $25,342,000 | 787 |
Total interest expense | $2,443,000 | 1,428 |
Net interest income | $22,899,000 | 713 |
Provision for loan and lease losses | $50,000 | 4,919 |
Total noninterest income | $948,000 | 2,884 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $342,000 | 2,693 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $606,000 | 2,664 |
Total noninterest expense | $15,125,000 | 993 |
Salaries and employee benefits | $9,739,000 | 804 |
Premises and equipment expense | $1,499,000 | 1,186 |
Additional noninterest expense | $3,887,000 | 1,308 |
Pre-tax net operating income | $8,672,000 | 650 |
Securities gains (losses) | $185,000 | 1,496 |
Applicable income taxes | $2,734,000 | 548 |
Income before extraordinary items | $6,123,000 | 751 |
Extraordinary gains, net | $0 | 20 |
Net income | $6,123,000 | 749 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $6,123,000 | 751 |
Net charge-offs | $57,000 | 4,428 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $165,000 | 368 |
Net operating income | $5,995,350 | 727 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $16,574,000 | 814 |
Total interest expense | $1,675,000 | 1,442 |
Net interest income | $14,899,000 | 738 |
Provision for loan and lease losses | $50,000 | 4,550 |
Total noninterest income | $539,000 | 3,095 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $199,000 | 2,957 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $340,000 | 2,894 |
Total noninterest expense | $9,848,000 | 1,012 |
Salaries and employee benefits | $6,258,000 | 835 |
Premises and equipment expense | $953,000 | 1,248 |
Additional noninterest expense | $2,637,000 | 1,287 |
Pre-tax net operating income | $5,540,000 | 666 |
Securities gains (losses) | $0 | 3,178 |
Applicable income taxes | $1,723,000 | 572 |
Income before extraordinary items | $3,817,000 | 794 |
Extraordinary gains, net | $0 | 19 |
Net income | $3,817,000 | 792 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $3,817,000 | 794 |
Net charge-offs | $-13,000 | 6,695 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $107,000 | 354 |
Net operating income | $3,817,000 | 748 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $8,137,000 | 829 |
Total interest expense | $840,000 | 1,499 |
Net interest income | $7,297,000 | 752 |
Provision for loan and lease losses | $0 | 5,254 |
Total noninterest income | $186,000 | 3,793 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $102,000 | 2,891 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $84,000 | 3,962 |
Total noninterest expense | $4,831,000 | 1,028 |
Salaries and employee benefits | $3,102,000 | 833 |
Premises and equipment expense | $441,000 | 1,349 |
Additional noninterest expense | $1,288,000 | 1,304 |
Pre-tax net operating income | $2,652,000 | 701 |
Securities gains (losses) | $0 | 2,210 |
Applicable income taxes | $825,000 | 586 |
Income before extraordinary items | $1,827,000 | 822 |
Extraordinary gains, net | $0 | 19 |
Net income | $1,827,000 | 821 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $1,827,000 | 823 |
Net charge-offs | $87,000 | 2,565 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $36,000 | 375 |
Net operating income | $1,827,000 | 772 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $30,604,000 | 915 |
Total interest expense | $3,756,000 | 1,611 |
Net interest income | $26,848,000 | 816 |
Provision for loan and lease losses | $1,060,000 | 2,333 |
Total noninterest income | $619,000 | 4,008 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $317,000 | 3,491 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $302,000 | 3,860 |
Total noninterest expense | $17,661,000 | 1,114 |
Salaries and employee benefits | $10,520,000 | 931 |
Premises and equipment expense | $1,722,000 | 1,449 |
Additional noninterest expense | $5,419,000 | 1,282 |
Pre-tax net operating income | $8,746,000 | 708 |
Securities gains (losses) | $61,000 | 2,432 |
Applicable income taxes | $2,531,000 | 656 |
Income before extraordinary items | $6,276,000 | 783 |
Extraordinary gains, net | $0 | 29 |
Net income | $6,276,000 | 781 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $6,276,000 | 783 |
Net charge-offs | $564,000 | 3,036 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $138,000 | 596 |
Net operating income | $6,232,690 | 768 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $22,597,000 | 943 |
Total interest expense | $2,871,000 | 1,639 |
Net interest income | $19,726,000 | 835 |
Provision for loan and lease losses | $825,000 | 2,227 |
Total noninterest income | $629,000 | 3,431 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $216,000 | 3,685 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $413,000 | 2,984 |
Total noninterest expense | $13,260,000 | 1,114 |
Salaries and employee benefits | $7,795,000 | 945 |
Premises and equipment expense | $1,294,000 | 1,461 |
Additional noninterest expense | $4,171,000 | 1,238 |
Pre-tax net operating income | $6,270,000 | 758 |
Securities gains (losses) | $61,000 | 2,186 |
Applicable income taxes | $1,710,000 | 708 |
Income before extraordinary items | $4,621,000 | 831 |
Extraordinary gains, net | $0 | 21 |
Net income | $4,621,000 | 830 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $4,621,000 | 831 |
Net charge-offs | $565,000 | 2,535 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $118,000 | 532 |
Net operating income | $4,576,470 | 803 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $14,804,000 | 967 |
Total interest expense | $1,961,000 | 1,663 |
Net interest income | $12,843,000 | 860 |
Provision for loan and lease losses | $700,000 | 1,888 |
Total noninterest income | $358,000 | 3,783 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $134,000 | 3,820 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $224,000 | 3,312 |
Total noninterest expense | $8,899,000 | 1,121 |
Salaries and employee benefits | $4,923,000 | 1,005 |
Premises and equipment expense | $861,000 | 1,463 |
Additional noninterest expense | $3,115,000 | 1,134 |
Pre-tax net operating income | $3,602,000 | 838 |
Securities gains (losses) | $0 | 2,914 |
Applicable income taxes | $845,000 | 879 |
Income before extraordinary items | $2,757,000 | 895 |
Extraordinary gains, net | $0 | 15 |
Net income | $2,757,000 | 894 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $2,757,000 | 895 |
Net charge-offs | $525,000 | 2,094 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $102,000 | 406 |
Net operating income | $2,757,000 | 868 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $7,207,000 | 1,000 |
Total interest expense | $986,000 | 1,708 |
Net interest income | $6,221,000 | 884 |
Provision for loan and lease losses | $525,000 | 1,380 |
Total noninterest income | $209,000 | 3,493 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $61,000 | 3,971 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $148,000 | 2,922 |
Total noninterest expense | $4,618,000 | 1,091 |
Salaries and employee benefits | $2,445,000 | 1,020 |
Premises and equipment expense | $438,000 | 1,469 |
Additional noninterest expense | $1,735,000 | 1,024 |
Pre-tax net operating income | $1,287,000 | 1,135 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $168,000 | 1,678 |
Income before extraordinary items | $1,119,000 | 1,095 |
Extraordinary gains, net | $0 | 9 |
Net income | $1,119,000 | 1,094 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $1,119,000 | 1,095 |
Net charge-offs | $117,000 | 2,582 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $51,000 | 357 |
Net operating income | $1,119,000 | 1,066 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $27,023,000 | 1,144 |
Total interest expense | $4,552,000 | 1,782 |
Net interest income | $22,471,000 | 979 |
Provision for loan and lease losses | $2,525,000 | 1,794 |
Total noninterest income | $717,000 | 3,895 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $168,000 | 4,724 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $549,000 | 3,057 |
Total noninterest expense | $15,786,000 | 1,269 |
Salaries and employee benefits | $8,883,000 | 1,119 |
Premises and equipment expense | $1,508,000 | 1,702 |
Additional noninterest expense | $5,395,000 | 1,342 |
Pre-tax net operating income | $4,877,000 | 1,054 |
Securities gains (losses) | $194,000 | 1,612 |
Applicable income taxes | $1,451,000 | 924 |
Income before extraordinary items | $3,620,000 | 1,187 |
Extraordinary gains, net | $0 | 29 |
Net income | $3,620,000 | 1,187 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $3,620,000 | 1,189 |
Net charge-offs | $1,205,000 | 2,437 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $192,000 | 631 |
Net operating income | $3,482,260 | 1,185 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $19,992,000 | 1,183 |
Total interest expense | $3,470,000 | 1,818 |
Net interest income | $16,522,000 | 1,007 |
Provision for loan and lease losses | $2,125,000 | 1,586 |
Total noninterest income | $470,000 | 4,188 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $105,000 | 5,105 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $365,000 | 3,242 |
Total noninterest expense | $11,852,000 | 1,258 |
Salaries and employee benefits | $6,609,000 | 1,114 |
Premises and equipment expense | $1,113,000 | 1,755 |
Additional noninterest expense | $4,130,000 | 1,311 |
Pre-tax net operating income | $3,015,000 | 1,325 |
Securities gains (losses) | $194,000 | 1,400 |
Applicable income taxes | $1,056,000 | 959 |
Income before extraordinary items | $2,153,000 | 1,547 |
Extraordinary gains, net | $0 | 23 |
Net income | $2,153,000 | 1,550 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $2,153,000 | 1,550 |
Net charge-offs | $492,000 | 3,105 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $142,000 | 564 |
Net operating income | $2,023,020 | 1,562 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $12,961,000 | 1,226 |
Total interest expense | $2,333,000 | 1,864 |
Net interest income | $10,628,000 | 1,044 |
Provision for loan and lease losses | $1,675,000 | 1,420 |
Total noninterest income | $340,000 | 3,986 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $87,000 | 4,723 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $253,000 | 3,109 |
Total noninterest expense | $7,750,000 | 1,276 |
Salaries and employee benefits | $4,369,000 | 1,131 |
Premises and equipment expense | $734,000 | 1,778 |
Additional noninterest expense | $2,647,000 | 1,348 |
Pre-tax net operating income | $1,543,000 | 1,684 |
Securities gains (losses) | $194,000 | 969 |
Applicable income taxes | $553,000 | 1,122 |
Income before extraordinary items | $1,184,000 | 1,836 |
Extraordinary gains, net | $0 | 19 |
Net income | $1,184,000 | 1,835 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $1,184,000 | 1,836 |
Net charge-offs | $263,000 | 3,211 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $96,000 | 488 |
Net operating income | $1,052,080 | 1,938 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $6,240,000 | 1,294 |
Total interest expense | $1,162,000 | 1,974 |
Net interest income | $5,078,000 | 1,109 |
Provision for loan and lease losses | $975,000 | 1,196 |
Total noninterest income | $184,000 | 3,840 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $39,000 | 4,918 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $145,000 | 2,901 |
Total noninterest expense | $3,874,000 | 1,289 |
Salaries and employee benefits | $2,186,000 | 1,140 |
Premises and equipment expense | $362,000 | 1,867 |
Additional noninterest expense | $1,326,000 | 1,342 |
Pre-tax net operating income | $413,000 | 2,786 |
Securities gains (losses) | $194,000 | 528 |
Applicable income taxes | $184,000 | 1,509 |
Income before extraordinary items | $423,000 | 2,461 |
Extraordinary gains, net | $0 | 16 |
Net income | $423,000 | 2,459 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $423,000 | 2,461 |
Net charge-offs | $227,000 | 2,295 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $46,000 | 437 |
Net operating income | $287,200 | 3,110 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $22,402,000 | 1,529 |
Total interest expense | $4,914,000 | 2,300 |
Net interest income | $17,488,000 | 1,281 |
Provision for loan and lease losses | $2,370,000 | 2,258 |
Total noninterest income | $719,000 | 4,003 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $174,000 | 4,878 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $545,000 | 3,056 |
Total noninterest expense | $13,374,000 | 1,545 |
Salaries and employee benefits | $7,985,000 | 1,231 |
Premises and equipment expense | $1,411,000 | 1,903 |
Additional noninterest expense | $3,978,000 | 1,861 |
Pre-tax net operating income | $2,463,000 | 1,598 |
Securities gains (losses) | $1,192,000 | 421 |
Applicable income taxes | $1,255,000 | 822 |
Income before extraordinary items | $2,400,000 | 1,395 |
Extraordinary gains, net | $0 | 34 |
Net income | $2,400,000 | 1,393 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $2,400,000 | 1,394 |
Net charge-offs | $1,274,000 | 2,567 |
Cash dividends | $2,815,000 | 630 |
Sale, conversion, retirement of capital stock, net | $174,000 | 742 |
Net operating income | $1,613,280 | 1,958 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $16,315,000 | 1,598 |
Total interest expense | $3,639,000 | 2,424 |
Net interest income | $12,676,000 | 1,317 |
Provision for loan and lease losses | $1,845,000 | 2,006 |
Total noninterest income | $456,000 | 4,407 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $135,000 | 4,866 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $321,000 | 3,511 |
Total noninterest expense | $10,016,000 | 1,534 |
Salaries and employee benefits | $5,979,000 | 1,257 |
Premises and equipment expense | $1,053,000 | 1,937 |
Additional noninterest expense | $2,984,000 | 1,796 |
Pre-tax net operating income | $1,271,000 | 2,340 |
Securities gains (losses) | $1,192,000 | 320 |
Applicable income taxes | $852,000 | 955 |
Income before extraordinary items | $1,611,000 | 1,664 |
Extraordinary gains, net | $0 | 27 |
Net income | $1,611,000 | 1,662 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $1,611,000 | 1,664 |
Net charge-offs | $1,143,000 | 2,057 |
Cash dividends | $2,815,000 | 451 |
Sale, conversion, retirement of capital stock, net | $128,000 | 681 |
Net operating income | $836,200 | 2,738 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $10,502,000 | 1,693 |
Total interest expense | $2,291,000 | 2,653 |
Net interest income | $8,211,000 | 1,357 |
Provision for loan and lease losses | $965,000 | 2,111 |
Total noninterest income | $197,000 | 5,249 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $87,000 | 4,918 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $110,000 | 4,632 |
Total noninterest expense | $6,643,000 | 1,574 |
Salaries and employee benefits | $3,956,000 | 1,290 |
Premises and equipment expense | $695,000 | 1,976 |
Additional noninterest expense | $1,992,000 | 1,816 |
Pre-tax net operating income | $800,000 | 2,519 |
Securities gains (losses) | $665,000 | 402 |
Applicable income taxes | $508,000 | 1,077 |
Income before extraordinary items | $957,000 | 1,914 |
Extraordinary gains, net | $0 | 21 |
Net income | $957,000 | 1,911 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $957,000 | 1,913 |
Net charge-offs | $933,000 | 1,691 |
Cash dividends | $2,815,000 | 320 |
Sale, conversion, retirement of capital stock, net | $83,000 | 656 |
Net operating income | $524,750 | 2,900 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $5,249,000 | 1,708 |
Total interest expense | $1,128,000 | 2,776 |
Net interest income | $4,121,000 | 1,342 |
Provision for loan and lease losses | $485,000 | 1,801 |
Total noninterest income | $106,000 | 5,107 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $37,000 | 5,156 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $69,000 | 4,257 |
Total noninterest expense | $3,187,000 | 1,580 |
Salaries and employee benefits | $2,004,000 | 1,290 |
Premises and equipment expense | $328,000 | 2,127 |
Additional noninterest expense | $855,000 | 1,883 |
Pre-tax net operating income | $555,000 | 2,196 |
Securities gains (losses) | $250,000 | 576 |
Applicable income taxes | $275,000 | 1,137 |
Income before extraordinary items | $530,000 | 2,023 |
Extraordinary gains, net | $0 | 15 |
Net income | $530,000 | 2,024 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $530,000 | 2,024 |
Net charge-offs | $262,000 | 1,903 |
Cash dividends | $2,815,000 | 158 |
Sale, conversion, retirement of capital stock, net | $42,000 | 547 |
Net operating income | $365,000 | 2,606 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $20,612,000 | 1,858 |
Total interest expense | $6,109,000 | 2,479 |
Net interest income | $14,503,000 | 1,545 |
Provision for loan and lease losses | $1,297,000 | 2,345 |
Total noninterest income | $328,000 | 5,679 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $175,000 | 5,032 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $153,000 | 5,275 |
Total noninterest expense | $11,074,000 | 1,749 |
Salaries and employee benefits | $6,676,000 | 1,547 |
Premises and equipment expense | $1,166,000 | 2,304 |
Additional noninterest expense | $3,232,000 | 1,896 |
Pre-tax net operating income | $2,460,000 | 2,122 |
Securities gains (losses) | $658,000 | 297 |
Applicable income taxes | $1,110,000 | 1,106 |
Income before extraordinary items | $2,008,000 | 1,988 |
Extraordinary gains, net | $0 | 39 |
Net income | $2,008,000 | 1,990 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $548,000 | 2,674 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $1,237,000 | 397 |
Net operating income | $1,586,880 | 2,554 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $15,110,000 | 1,937 |
Total interest expense | $4,743,000 | 2,493 |
Net interest income | $10,367,000 | 1,627 |
Provision for loan and lease losses | $852,000 | 2,009 |
Total noninterest income | $408,000 | 4,778 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $131,000 | 5,081 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $277,000 | 3,818 |
Total noninterest expense | $7,937,000 | 1,819 |
Salaries and employee benefits | $4,828,000 | 1,623 |
Premises and equipment expense | $833,000 | 2,401 |
Additional noninterest expense | $2,276,000 | 1,919 |
Pre-tax net operating income | $1,986,000 | 2,323 |
Securities gains (losses) | $159,000 | 719 |
Applicable income taxes | $755,000 | 1,438 |
Income before extraordinary items | $1,390,000 | 2,481 |
Extraordinary gains, net | $0 | 31 |
Net income | $1,390,000 | 2,479 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-5,000 | 7,771 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $1,188,000 | 279 |
Net operating income | $1,286,650 | 2,753 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $9,728,000 | 2,034 |
Total interest expense | $3,229,000 | 2,542 |
Net interest income | $6,499,000 | 1,725 |
Provision for loan and lease losses | $547,000 | 1,818 |
Total noninterest income | $162,000 | 5,840 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $68,000 | 5,520 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $94,000 | 5,162 |
Total noninterest expense | $4,952,000 | 1,941 |
Salaries and employee benefits | $2,991,000 | 1,746 |
Premises and equipment expense | $525,000 | 2,529 |
Additional noninterest expense | $1,436,000 | 2,005 |
Pre-tax net operating income | $1,162,000 | 2,643 |
Securities gains (losses) | $159,000 | 704 |
Applicable income taxes | $455,000 | 1,714 |
Income before extraordinary items | $866,000 | 2,886 |
Extraordinary gains, net | $0 | 21 |
Net income | $866,000 | 2,886 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-3,000 | 7,548 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $382,000 | 298 |
Net operating income | $761,060 | 3,101 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $4,953,000 | 2,051 |
Total interest expense | $1,851,000 | 2,394 |
Net interest income | $3,102,000 | 1,802 |
Provision for loan and lease losses | $150,000 | 2,123 |
Total noninterest income | $63,000 | 6,287 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $35,000 | 5,454 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $28,000 | 5,994 |
Total noninterest expense | $2,340,000 | 2,048 |
Salaries and employee benefits | $1,423,000 | 1,848 |
Premises and equipment expense | $232,000 | 2,828 |
Additional noninterest expense | $685,000 | 2,046 |
Pre-tax net operating income | $675,000 | 2,484 |
Securities gains (losses) | $159,000 | 520 |
Applicable income taxes | $285,000 | 1,527 |
Income before extraordinary items | $549,000 | 2,492 |
Extraordinary gains, net | $0 | 15 |
Net income | $549,000 | 2,494 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-2,000 | 7,217 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $77,000 | 372 |
Net operating income | $444,060 | 2,871 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $19,376,000 | 2,134 |
Total interest expense | $7,462,000 | 2,470 |
Net interest income | $11,914,000 | 1,903 |
Provision for loan and lease losses | $900,000 | 1,538 |
Total noninterest income | $106,000 | 7,495 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $92,000 | 6,127 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $14,000 | 7,960 |
Total noninterest expense | $7,197,000 | 2,519 |
Salaries and employee benefits | $4,657,000 | 2,161 |
Premises and equipment expense | $498,000 | 4,374 |
Additional noninterest expense | $2,042,000 | 2,618 |
Pre-tax net operating income | $3,923,000 | 2,014 |
Securities gains (losses) | $198,000 | 446 |
Applicable income taxes | $1,405,000 | 1,475 |
Income before extraordinary items | $2,716,000 | 2,208 |
Extraordinary gains, net | $0 | 39 |
Net income | $2,716,000 | 2,207 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $42,000 | 4,854 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $5,224,000 | 264 |
Net operating income | $2,585,320 | 2,272 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $14,162,000 | 2,187 |
Total interest expense | $5,366,000 | 2,572 |
Net interest income | $8,796,000 | 1,950 |
Provision for loan and lease losses | $772,000 | 1,128 |
Total noninterest income | $103,000 | 7,286 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $52,000 | 6,491 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $51,000 | 6,759 |
Total noninterest expense | $5,231,000 | 2,585 |
Salaries and employee benefits | $3,421,000 | 2,206 |
Premises and equipment expense | $308,000 | 4,936 |
Additional noninterest expense | $1,502,000 | 2,620 |
Pre-tax net operating income | $2,896,000 | 2,171 |
Securities gains (losses) | $81,000 | 535 |
Applicable income taxes | $1,022,000 | 1,618 |
Income before extraordinary items | $1,955,000 | 2,420 |
Extraordinary gains, net | $0 | 33 |
Net income | $1,955,000 | 2,418 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $45,000 | 3,780 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $5,033,000 | 189 |
Net operating income | $1,901,540 | 2,454 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $8,960,000 | 2,325 |
Total interest expense | $3,371,000 | 2,709 |
Net interest income | $5,589,000 | 2,078 |
Provision for loan and lease losses | $772,000 | 723 |
Total noninterest income | $66,000 | 7,370 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $36,000 | 6,482 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $30,000 | 6,985 |
Total noninterest expense | $3,371,000 | 2,689 |
Salaries and employee benefits | $2,202,000 | 2,310 |
Premises and equipment expense | $201,000 | 5,023 |
Additional noninterest expense | $968,000 | 2,701 |
Pre-tax net operating income | $1,512,000 | 2,661 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $521,000 | 1,999 |
Income before extraordinary items | $991,000 | 3,057 |
Extraordinary gains, net | $0 | 29 |
Net income | $991,000 | 3,056 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $25,000 | 3,576 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $5,033,000 | 140 |
Net operating income | $991,000 | 3,040 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $3,984,000 | 2,572 |
Total interest expense | $1,497,000 | 2,992 |
Net interest income | $2,487,000 | 2,307 |
Provision for loan and lease losses | $429,000 | 597 |
Total noninterest income | $34,000 | 7,326 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $22,000 | 6,225 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $12,000 | 7,222 |
Total noninterest expense | $1,722,000 | 2,644 |
Salaries and employee benefits | $1,056,000 | 2,435 |
Premises and equipment expense | $141,000 | 4,032 |
Additional noninterest expense | $525,000 | 2,507 |
Pre-tax net operating income | $370,000 | 4,183 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $134,000 | 2,887 |
Income before extraordinary items | $236,000 | 4,695 |
Extraordinary gains, net | $0 | 22 |
Net income | $236,000 | 4,697 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $25,000 | 2,349 |
Cash dividends | $0 | 3,942 |
Sale, conversion, retirement of capital stock, net | $4,134,000 | 77 |
Net operating income | $236,000 | 4,677 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $8,540,000 | 4,028 |
Total interest expense | $2,730,000 | 4,558 |
Net interest income | $5,810,000 | 3,613 |
Provision for loan and lease losses | $1,232,000 | 850 |
Total noninterest income | $32,000 | 8,334 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $30,000 | 7,164 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $2,000 | 8,463 |
Total noninterest expense | $3,462,000 | 4,437 |
Salaries and employee benefits | $2,212,000 | 3,966 |
Premises and equipment expense | $315,000 | 5,617 |
Additional noninterest expense | $935,000 | 4,731 |
Pre-tax net operating income | $1,148,000 | 4,879 |
Securities gains (losses) | $0 | 1,687 |
Applicable income taxes | $401,000 | 3,430 |
Income before extraordinary items | $747,000 | 5,364 |
Extraordinary gains, net | $0 | 51 |
Net income | $747,000 | 5,366 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $174,000 | 2,383 |
Cash dividends | $0 | 5,941 |
Sale, conversion, retirement of capital stock, net | $11,000 | 1,148 |
Net operating income | $747,000 | 5,359 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $5,218,000 | 4,576 |
Total interest expense | $1,532,000 | 5,280 |
Net interest income | $3,686,000 | 4,085 |
Provision for loan and lease losses | $635,000 | 1,146 |
Total noninterest income | $19,000 | 8,467 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $18,000 | 7,310 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $1,000 | 8,569 |
Total noninterest expense | $2,081,000 | 5,135 |
Salaries and employee benefits | $1,269,000 | 4,791 |
Premises and equipment expense | $191,000 | 6,199 |
Additional noninterest expense | $621,000 | 5,108 |
Pre-tax net operating income | $989,000 | 4,734 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $347,000 | 3,380 |
Income before extraordinary items | $642,000 | 5,197 |
Extraordinary gains, net | $0 | 45 |
Net income | $642,000 | 5,201 |
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 | $0 | 1,045 |
Net operating income | $642,000 | 5,195 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $2,959,000 | 5,000 |
Total interest expense | $842,000 | 5,674 |
Net interest income | $2,117,000 | 4,539 |
Provision for loan and lease losses | $380,000 | 1,209 |
Total noninterest income | $11,000 | 8,544 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $11,000 | 7,375 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $0 | 8,630 |
Total noninterest expense | $1,239,000 | 5,508 |
Salaries and employee benefits | $726,000 | 5,297 |
Premises and equipment expense | $105,000 | 6,661 |
Additional noninterest expense | $408,000 | 5,142 |
Pre-tax net operating income | $509,000 | 5,366 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $184,000 | 3,722 |
Income before extraordinary items | $325,000 | 5,845 |
Extraordinary gains, net | $0 | 39 |
Net income | $325,000 | 5,845 |
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 | $0 | 887 |
Net operating income | $325,000 | 5,844 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $1,194,000 | 5,611 |
Total interest expense | $328,000 | 6,186 |
Net interest income | $866,000 | 5,156 |
Provision for loan and lease losses | $142,000 | 1,543 |
Total noninterest income | $4,000 | 8,590 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $4,000 | 7,476 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $0 | 8,611 |
Total noninterest expense | $562,000 | 5,820 |
Salaries and employee benefits | $338,000 | 5,552 |
Premises and equipment expense | $40,000 | 7,201 |
Additional noninterest expense | $184,000 | 5,434 |
Pre-tax net operating income | $166,000 | 6,213 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $58,000 | 4,321 |
Income before extraordinary items | $108,000 | 6,599 |
Extraordinary gains, net | $0 | 21 |
Net income | $108,000 | 6,600 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,399 |
Cash dividends | $0 | 3,943 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net operating income | $108,000 | 6,595 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $1,677,000 | 7,744 |
Total interest expense | $420,000 | 7,834 |
Net interest income | $1,257,000 | 7,621 |
Provision for loan and lease losses | $365,000 | 2,427 |
Total noninterest income | $5,000 | 8,707 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $5,000 | 7,664 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $0 | 8,688 |
Total noninterest expense | $1,124,000 | 7,528 |
Salaries and employee benefits | $688,000 | 7,312 |
Premises and equipment expense | $18,000 | 8,738 |
Additional noninterest expense | $418,000 | 6,995 |
Pre-tax net operating income | $-227,000 | 8,400 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $0 | 6,964 |
Income before extraordinary items | $-227,000 | 8,432 |
Extraordinary gains, net | $81,000 | 29 |
Net income | $-146,000 | 8,394 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,618 |
Cash dividends | $0 | 6,054 |
Sale, conversion, retirement of capital stock, net | $20,253,000 | 71 |
Net operating income | $-227,000 | 8,409 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $881,000 | 8,239 |
Total interest expense | $231,000 | 8,177 |
Net interest income | $650,000 | 8,176 |
Provision for loan and lease losses | $190,000 | 3,039 |
Total noninterest income | $2,000 | 8,774 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $2,000 | 7,737 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $0 | 8,723 |
Total noninterest expense | $706,000 | 7,827 |
Salaries and employee benefits | $456,000 | 7,561 |
Premises and equipment expense | $10,000 | 8,774 |
Additional noninterest expense | $240,000 | 7,516 |
Pre-tax net operating income | $-244,000 | 8,510 |
Securities gains (losses) | $0 | 2,317 |
Applicable income taxes | $0 | 6,976 |
Income before extraordinary items | $-244,000 | 8,541 |
Extraordinary gains, net | $0 | 35 |
Net income | $-244,000 | 8,541 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,144 |
Cash dividends | $0 | 5,317 |
Sale, conversion, retirement of capital stock, net | $20,126,000 | 53 |
Net operating income | $-244,000 | 8,512 |
2005-06-30 (YTD Data) | Rank | |
Total interest income | $341,000 | 8,594 |
Total interest expense | $87,000 | 8,524 |
Net interest income | $254,000 | 8,587 |
Provision for loan and lease losses | $67,000 | 3,991 |
Total noninterest income | $0 | 8,806 |
Gross Fiduciary activities income | $0 | 1,480 |
Service charges on deposit accounts | $0 | 7,790 |
Trading account gains and fees | $0 | 116 |
Additional Noninterest Income | $0 | 8,721 |
Total noninterest expense | $370,000 | 8,172 |
Salaries and employee benefits | $246,000 | 7,910 |
Premises and equipment expense | $8,000 | 8,757 |
Additional noninterest expense | $116,000 | 8,028 |
Pre-tax net operating income | $-183,000 | 8,540 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $0 | 6,961 |
Income before extraordinary items | $-183,000 | 8,570 |
Extraordinary gains, net | $0 | 30 |
Net income | $-183,000 | 8,570 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,660 |
Cash dividends | $0 | 5,072 |
Sale, conversion, retirement of capital stock, net | $18,933,000 | 40 |
Net operating income | $-183,000 | 8,545 |
2005-03-31 (YTD Data) | Rank | |
Total interest income | $21,000 | 8,912 |
Total interest expense | $3,000 | 8,881 |
Net interest income | $18,000 | 8,909 |
Provision for loan and lease losses | $0 | 6,226 |
Total noninterest income | $0 | 8,858 |
Gross Fiduciary activities income | $0 | 1,418 |
Service charges on deposit accounts | $0 | 7,845 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $0 | 8,766 |
Total noninterest expense | $35,000 | 8,911 |
Salaries and employee benefits | $35,000 | 8,858 |
Premises and equipment expense | $0 | 8,891 |
Additional noninterest expense | $0 | 8,927 |
Pre-tax net operating income | $-17,000 | 8,499 |
Securities gains (losses) | $0 | 1,685 |
Applicable income taxes | $0 | 6,892 |
Income before extraordinary items | $-17,000 | 8,519 |
Extraordinary gains, net | $0 | 24 |
Net income | $-17,000 | 8,519 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,728 |
Cash dividends | $0 | 3,863 |
Sale, conversion, retirement of capital stock, net | $14,872,000 | 24 |
Net operating income | $-17,000 | 8,495 |
* 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.