Home > Bank of Manhattan, N.A. > Income and Expense
Bank of Manhattan, N.A., Income and Expense
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $5,494,000 | 1,166 |
| Total interest expense | $277,000 | 2,308 |
| Net interest income | $5,217,000 | 1,092 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $2,784,000 | 620 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $345,000 | 891 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $2,439,000 | 498 |
| Total noninterest expense | $9,796,000 | 541 |
| Salaries and employee benefits | $6,160,000 | 473 |
| Premises and equipment expense | $611,000 | 1,002 |
| Additional noninterest expense | $3,025,000 | 556 |
| Pre-tax net operating income | $-1,795,000 | 6,402 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $-1,795,000 | 6,396 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-1,795,000 | 6,397 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-1,795,000 | 6,397 |
| Net charge-offs | $-3,000 | 4,874 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $88,000 | 273 |
| Net operating income | $-1,795,000 | 6,396 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $20,285,000 | 1,245 |
| Total interest expense | $1,435,000 | 1,969 |
| Net interest income | $18,850,000 | 1,197 |
| Provision for loan and lease losses | $813,000 | 1,010 |
| Total noninterest income | $17,179,000 | 437 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $1,281,000 | 1,033 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $15,898,000 | 321 |
| Total noninterest expense | $38,545,000 | 535 |
| Salaries and employee benefits | $23,536,000 | 472 |
| Premises and equipment expense | $3,421,000 | 725 |
| Additional noninterest expense | $11,588,000 | 586 |
| Pre-tax net operating income | $-3,329,000 | 6,465 |
| Securities gains (losses) | $57,000 | 1,642 |
| Applicable income taxes | $-68,000 | 6,239 |
| Income before extraordinary items | $-3,204,000 | 6,460 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-3,204,000 | 6,459 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-3,204,000 | 6,459 |
| Net charge-offs | $167,000 | 2,666 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $336,000 | 359 |
| Net operating income | $-3,259,860 | 6,460 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $14,795,000 | 1,290 |
| Total interest expense | $1,124,000 | 1,912 |
| Net interest income | $13,671,000 | 1,233 |
| Provision for loan and lease losses | $758,000 | 837 |
| Total noninterest income | $13,777,000 | 415 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $915,000 | 1,089 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $12,862,000 | 298 |
| Total noninterest expense | $29,515,000 | 520 |
| Salaries and employee benefits | $17,964,000 | 464 |
| Premises and equipment expense | $2,598,000 | 715 |
| Additional noninterest expense | $8,953,000 | 559 |
| Pre-tax net operating income | $-2,825,000 | 6,553 |
| Securities gains (losses) | $57,000 | 1,373 |
| Applicable income taxes | $-39,000 | 6,359 |
| Income before extraordinary items | $-2,729,000 | 6,544 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-2,729,000 | 6,543 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-2,729,000 | 6,543 |
| Net charge-offs | $174,000 | 2,145 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $210,000 | 350 |
| Net operating income | $-2,785,430 | 6,548 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $9,587,000 | 1,325 |
| Total interest expense | $788,000 | 1,858 |
| Net interest income | $8,799,000 | 1,269 |
| Provision for loan and lease losses | $660,000 | 668 |
| Total noninterest income | $9,309,000 | 400 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $538,000 | 1,207 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $8,771,000 | 288 |
| Total noninterest expense | $19,046,000 | 534 |
| Salaries and employee benefits | $12,164,000 | 459 |
| Premises and equipment expense | $1,765,000 | 705 |
| Additional noninterest expense | $5,117,000 | 647 |
| Pre-tax net operating income | $-1,598,000 | 6,615 |
| Securities gains (losses) | $24,000 | 1,570 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $-1,574,000 | 6,615 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-1,574,000 | 6,615 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-1,574,000 | 6,615 |
| Net charge-offs | $184,000 | 1,660 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $144,000 | 328 |
| Net operating income | $-1,598,000 | 6,614 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $4,515,000 | 1,402 |
| Total interest expense | $426,000 | 1,759 |
| Net interest income | $4,089,000 | 1,359 |
| Provision for loan and lease losses | $275,000 | 770 |
| Total noninterest income | $4,203,000 | 419 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $240,000 | 1,320 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $3,963,000 | 307 |
| Total noninterest expense | $9,841,000 | 525 |
| Salaries and employee benefits | $6,050,000 | 462 |
| Premises and equipment expense | $896,000 | 715 |
| Additional noninterest expense | $2,895,000 | 580 |
| Pre-tax net operating income | $-1,824,000 | 6,717 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $-1,824,000 | 6,710 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-1,824,000 | 6,710 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-1,824,000 | 6,710 |
| Net charge-offs | $20,000 | 2,483 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $76,000 | 281 |
| Net operating income | $-1,824,000 | 6,710 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $20,264,000 | 1,248 |
| Total interest expense | $1,459,000 | 2,215 |
| Net interest income | $18,805,000 | 1,171 |
| Provision for loan and lease losses | $-20,000 | 6,277 |
| Total noninterest income | $24,904,000 | 339 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $881,000 | 1,515 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $24,023,000 | 250 |
| Total noninterest expense | $40,740,000 | 516 |
| Salaries and employee benefits | $26,820,000 | 421 |
| Premises and equipment expense | $3,558,000 | 691 |
| Additional noninterest expense | $10,362,000 | 670 |
| Pre-tax net operating income | $2,989,000 | 2,167 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $133,000 | 3,244 |
| Income before extraordinary items | $2,856,000 | 1,967 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,856,000 | 1,969 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,856,000 | 1,970 |
| Net charge-offs | $-399,000 | 6,719 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $394,000 | 316 |
| Net operating income | $2,856,000 | 1,927 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $14,920,000 | 1,278 |
| Total interest expense | $1,035,000 | 2,381 |
| Net interest income | $13,885,000 | 1,188 |
| Provision for loan and lease losses | $70,000 | 3,713 |
| Total noninterest income | $20,196,000 | 328 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $636,000 | 1,574 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $19,560,000 | 247 |
| Total noninterest expense | $31,986,000 | 490 |
| Salaries and employee benefits | $21,035,000 | 407 |
| Premises and equipment expense | $2,640,000 | 699 |
| Additional noninterest expense | $8,311,000 | 625 |
| Pre-tax net operating income | $2,025,000 | 2,398 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $68,000 | 3,542 |
| Income before extraordinary items | $1,957,000 | 2,169 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,957,000 | 2,175 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,957,000 | 2,175 |
| Net charge-offs | $83,000 | 3,427 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $254,000 | 301 |
| Net operating income | $1,957,000 | 2,104 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $9,924,000 | 1,275 |
| Total interest expense | $672,000 | 2,478 |
| Net interest income | $9,252,000 | 1,174 |
| Provision for loan and lease losses | $40,000 | 3,782 |
| Total noninterest income | $15,668,000 | 301 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $388,000 | 1,663 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $15,280,000 | 231 |
| Total noninterest expense | $23,014,000 | 467 |
| Salaries and employee benefits | $15,302,000 | 381 |
| Premises and equipment expense | $1,751,000 | 705 |
| Additional noninterest expense | $5,961,000 | 584 |
| Pre-tax net operating income | $1,866,000 | 1,833 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $84,000 | 3,131 |
| Income before extraordinary items | $1,782,000 | 1,681 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,782,000 | 1,685 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,782,000 | 1,686 |
| Net charge-offs | $73,000 | 3,042 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 464 |
| Net operating income | $1,782,000 | 1,609 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $5,037,000 | 1,271 |
| Total interest expense | $329,000 | 2,579 |
| Net interest income | $4,708,000 | 1,155 |
| Provision for loan and lease losses | $-220,000 | 6,900 |
| Total noninterest income | $7,212,000 | 318 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $179,000 | 1,762 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $7,033,000 | 241 |
| Total noninterest expense | $11,622,000 | 472 |
| Salaries and employee benefits | $7,645,000 | 381 |
| Premises and equipment expense | $901,000 | 701 |
| Additional noninterest expense | $3,076,000 | 573 |
| Pre-tax net operating income | $518,000 | 2,805 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $518,000 | 2,520 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $518,000 | 2,522 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $518,000 | 2,522 |
| Net charge-offs | $16,000 | 3,214 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 420 |
| Net operating income | $518,000 | 2,434 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $16,401,000 | 1,621 |
| Total interest expense | $726,000 | 4,324 |
| Net interest income | $15,675,000 | 1,398 |
| Provision for loan and lease losses | $1,203,000 | 1,552 |
| Total noninterest income | $18,555,000 | 448 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $615,000 | 2,113 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $17,940,000 | 323 |
| Total noninterest expense | $32,479,000 | 645 |
| Salaries and employee benefits | $20,419,000 | 530 |
| Premises and equipment expense | $2,510,000 | 952 |
| Additional noninterest expense | $9,550,000 | 740 |
| Pre-tax net operating income | $548,000 | 4,814 |
| Securities gains (losses) | $529,000 | 898 |
| Applicable income taxes | $13,000 | 4,327 |
| Income before extraordinary items | $1,064,000 | 3,778 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,064,000 | 3,779 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,064,000 | 3,780 |
| Net charge-offs | $1,144,000 | 1,679 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $41,000 | 737 |
| Net operating income | $540,290 | 4,653 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $11,063,000 | 1,818 |
| Total interest expense | $625,000 | 4,143 |
| Net interest income | $10,438,000 | 1,594 |
| Provision for loan and lease losses | $379,000 | 2,661 |
| Total noninterest income | $11,350,000 | 497 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $441,000 | 2,212 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $10,909,000 | 372 |
| Total noninterest expense | $20,985,000 | 717 |
| Salaries and employee benefits | $12,938,000 | 600 |
| Premises and equipment expense | $1,627,000 | 1,106 |
| Additional noninterest expense | $6,420,000 | 815 |
| Pre-tax net operating income | $424,000 | 4,915 |
| Securities gains (losses) | $529,000 | 721 |
| Applicable income taxes | $13,000 | 4,311 |
| Income before extraordinary items | $940,000 | 3,548 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $940,000 | 3,548 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $940,000 | 3,550 |
| Net charge-offs | $1,136,000 | 1,341 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 663 |
| Net operating income | $416,290 | 4,749 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $5,967,000 | 2,242 |
| Total interest expense | $302,000 | 4,965 |
| Net interest income | $5,665,000 | 1,954 |
| Provision for loan and lease losses | $267,000 | 2,600 |
| Total noninterest income | $1,860,000 | 1,390 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $242,000 | 2,553 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,618,000 | 1,082 |
| Total noninterest expense | $9,705,000 | 1,025 |
| Salaries and employee benefits | $5,725,000 | 921 |
| Premises and equipment expense | $762,000 | 1,558 |
| Additional noninterest expense | $3,218,000 | 1,074 |
| Pre-tax net operating income | $-2,447,000 | 7,115 |
| Securities gains (losses) | $528,000 | 515 |
| Applicable income taxes | $13,000 | 4,153 |
| Income before extraordinary items | $-1,932,000 | 7,103 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,932,000 | 7,102 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,932,000 | 7,103 |
| Net charge-offs | $537,000 | 1,688 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 647 |
| Net operating income | $-2,460,000 | 7,124 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,994,000 | 3,219 |
| Total interest expense | $318,000 | 3,383 |
| Net interest income | $1,676,000 | 3,163 |
| Provision for loan and lease losses | $485,000 | 1,085 |
| Total noninterest income | $3,622,000 | 502 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $68,000 | 3,711 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $3,554,000 | 363 |
| Total noninterest expense | $5,876,000 | 843 |
| Salaries and employee benefits | $4,061,000 | 642 |
| Premises and equipment expense | $425,000 | 1,405 |
| Additional noninterest expense | $1,390,000 | 1,211 |
| Pre-tax net operating income | $-1,063,000 | 7,164 |
| Securities gains (losses) | $43,000 | 1,295 |
| Applicable income taxes | $1,000 | 4,577 |
| Income before extraordinary items | $-1,021,000 | 7,173 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,021,000 | 7,173 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-1,021,000 | 7,173 |
| Net charge-offs | $65,000 | 2,817 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 577 |
| Net operating income | $-1,064,000 | 7,166 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $6,066,000 | 4,017 |
| Total interest expense | $918,000 | 4,597 |
| Net interest income | $5,148,000 | 3,830 |
| Provision for loan and lease losses | $80,000 | 5,528 |
| Total noninterest income | $3,840,000 | 1,263 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $152,000 | 4,865 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $3,688,000 | 887 |
| Total noninterest expense | $12,516,000 | 1,561 |
| Salaries and employee benefits | $8,408,000 | 1,182 |
| Premises and equipment expense | $1,037,000 | 2,340 |
| Additional noninterest expense | $3,071,000 | 2,165 |
| Pre-tax net operating income | $-3,608,000 | 6,974 |
| Securities gains (losses) | $45,000 | 2,657 |
| Applicable income taxes | $1,000 | 4,639 |
| Income before extraordinary items | $-3,564,000 | 6,995 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,564,000 | 6,996 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-3,564,000 | 6,996 |
| Net charge-offs | $-12,000 | 7,037 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $106,000 | 649 |
| Net operating income | $-3,609,000 | 6,978 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,394,000 | 4,193 |
| Total interest expense | $681,000 | 4,748 |
| Net interest income | $3,713,000 | 3,952 |
| Provision for loan and lease losses | $-50,000 | 7,324 |
| Total noninterest income | $2,136,000 | 1,544 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $93,000 | 5,237 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $2,043,000 | 1,102 |
| Total noninterest expense | $8,276,000 | 1,750 |
| Salaries and employee benefits | $5,838,000 | 1,273 |
| Premises and equipment expense | $654,000 | 2,741 |
| Additional noninterest expense | $1,784,000 | 2,696 |
| Pre-tax net operating income | $-2,377,000 | 7,054 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $1,000 | 4,642 |
| Income before extraordinary items | $-2,378,000 | 7,102 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,378,000 | 7,103 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-2,378,000 | 7,103 |
| Net charge-offs | $-7,000 | 6,949 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $80,000 | 611 |
| Net operating income | $-2,378,000 | 7,087 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,958,000 | 4,184 |
| Total interest expense | $459,000 | 4,838 |
| Net interest income | $2,499,000 | 3,937 |
| Provision for loan and lease losses | $-50,000 | 7,403 |
| Total noninterest income | $957,000 | 2,060 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $41,000 | 5,787 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $916,000 | 1,428 |
| Total noninterest expense | $5,377,000 | 1,816 |
| Salaries and employee benefits | $3,876,000 | 1,289 |
| Premises and equipment expense | $392,000 | 2,998 |
| Additional noninterest expense | $1,109,000 | 2,929 |
| Pre-tax net operating income | $-1,871,000 | 7,154 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $1,000 | 4,573 |
| Income before extraordinary items | $-1,872,000 | 7,197 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,872,000 | 7,198 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-1,872,000 | 7,198 |
| Net charge-offs | $-6,000 | 6,894 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 530 |
| Net operating income | $-1,872,000 | 7,188 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,487,000 | 4,189 |
| Total interest expense | $217,000 | 5,066 |
| Net interest income | $1,270,000 | 3,906 |
| Provision for loan and lease losses | $0 | 5,840 |
| Total noninterest income | $336,000 | 2,631 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $19,000 | 5,858 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $317,000 | 1,843 |
| Total noninterest expense | $2,569,000 | 1,899 |
| Salaries and employee benefits | $1,877,000 | 1,343 |
| Premises and equipment expense | $177,000 | 3,281 |
| Additional noninterest expense | $515,000 | 3,104 |
| Pre-tax net operating income | $-963,000 | 7,256 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-963,000 | 7,283 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-963,000 | 7,284 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-963,000 | 7,284 |
| Net charge-offs | $-5,000 | 6,778 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $25,000 | 492 |
| Net operating income | $-963,000 | 7,278 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,488,000 | 4,100 |
| Total interest expense | $1,002,000 | 5,221 |
| Net interest income | $5,486,000 | 3,710 |
| Provision for loan and lease losses | $727,000 | 3,542 |
| Total noninterest income | $374,000 | 5,064 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $139,000 | 5,039 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $235,000 | 4,344 |
| Total noninterest expense | $6,818,000 | 2,788 |
| Salaries and employee benefits | $3,928,000 | 2,440 |
| Premises and equipment expense | $672,000 | 3,405 |
| Additional noninterest expense | $2,218,000 | 2,961 |
| Pre-tax net operating income | $-1,685,000 | 6,692 |
| Securities gains (losses) | $20,000 | 3,102 |
| Applicable income taxes | $1,000 | 4,548 |
| Income before extraordinary items | $-1,666,000 | 6,779 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,666,000 | 6,780 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-1,666,000 | 6,780 |
| Net charge-offs | $53,000 | 5,875 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $292,000 | 560 |
| Net operating income | $-1,686,000 | 6,759 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,874,000 | 4,180 |
| Total interest expense | $774,000 | 5,308 |
| Net interest income | $4,100,000 | 3,769 |
| Provision for loan and lease losses | $727,000 | 2,988 |
| Total noninterest income | $163,000 | 5,963 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $107,000 | 5,075 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $56,000 | 5,879 |
| Total noninterest expense | $4,810,000 | 2,937 |
| Salaries and employee benefits | $2,761,000 | 2,617 |
| Premises and equipment expense | $501,000 | 3,485 |
| Additional noninterest expense | $1,548,000 | 3,134 |
| Pre-tax net operating income | $-1,274,000 | 6,878 |
| Securities gains (losses) | $20,000 | 2,883 |
| Applicable income taxes | $1,000 | 4,603 |
| Income before extraordinary items | $-1,255,000 | 6,975 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,255,000 | 6,974 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,255,000 | 6,975 |
| Net charge-offs | $67,000 | 5,286 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $224,000 | 488 |
| Net operating income | $-1,275,000 | 6,948 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,235,000 | 4,218 |
| Total interest expense | $531,000 | 5,339 |
| Net interest income | $2,704,000 | 3,808 |
| Provision for loan and lease losses | $578,000 | 2,653 |
| Total noninterest income | $98,000 | 6,093 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $61,000 | 5,317 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $37,000 | 5,932 |
| Total noninterest expense | $3,115,000 | 3,017 |
| Salaries and employee benefits | $1,798,000 | 2,689 |
| Premises and equipment expense | $325,000 | 3,585 |
| Additional noninterest expense | $992,000 | 3,227 |
| Pre-tax net operating income | $-891,000 | 6,955 |
| Securities gains (losses) | $20,000 | 2,363 |
| Applicable income taxes | $1,000 | 4,552 |
| Income before extraordinary items | $-872,000 | 7,037 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-872,000 | 7,037 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-872,000 | 7,037 |
| Net charge-offs | $88,000 | 4,381 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $143,000 | 427 |
| Net operating income | $-892,000 | 7,010 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,576,000 | 4,360 |
| Total interest expense | $289,000 | 5,272 |
| Net interest income | $1,287,000 | 3,960 |
| Provision for loan and lease losses | $370,000 | 2,165 |
| Total noninterest income | $50,000 | 6,127 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $30,000 | 5,359 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $20,000 | 5,932 |
| Total noninterest expense | $1,595,000 | 2,986 |
| Salaries and employee benefits | $914,000 | 2,679 |
| Premises and equipment expense | $165,000 | 3,632 |
| Additional noninterest expense | $516,000 | 3,086 |
| Pre-tax net operating income | $-628,000 | 7,254 |
| Securities gains (losses) | $19,000 | 1,545 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-609,000 | 7,317 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-609,000 | 7,317 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-609,000 | 7,318 |
| Net charge-offs | $89,000 | 3,205 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 350 |
| Net operating income | $-628,000 | 7,314 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,601,000 | 5,355 |
| Total interest expense | $846,000 | 6,367 |
| Net interest income | $3,755,000 | 4,755 |
| Provision for loan and lease losses | $1,180,000 | 3,240 |
| Total noninterest income | $141,000 | 6,649 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $77,000 | 6,066 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $64,000 | 6,127 |
| Total noninterest expense | $6,016,000 | 3,174 |
| Salaries and employee benefits | $3,904,000 | 2,504 |
| Premises and equipment expense | $619,000 | 3,796 |
| Additional noninterest expense | $1,493,000 | 4,080 |
| Pre-tax net operating income | $-3,300,000 | 6,945 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $1,000 | 4,275 |
| Income before extraordinary items | $-3,301,000 | 7,051 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,301,000 | 7,049 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,301,000 | 7,049 |
| Net charge-offs | $952,000 | 2,922 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $598,000 | 508 |
| Net operating income | $-3,301,000 | 7,043 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,263,000 | 5,570 |
| Total interest expense | $594,000 | 6,626 |
| Net interest income | $2,669,000 | 4,931 |
| Provision for loan and lease losses | $1,096,000 | 2,656 |
| Total noninterest income | $98,000 | 6,855 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $49,000 | 6,293 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $49,000 | 6,248 |
| Total noninterest expense | $4,614,000 | 3,124 |
| Salaries and employee benefits | $2,997,000 | 2,484 |
| Premises and equipment expense | $464,000 | 3,831 |
| Additional noninterest expense | $1,153,000 | 3,987 |
| Pre-tax net operating income | $-2,943,000 | 7,272 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $1,000 | 4,465 |
| Income before extraordinary items | $-2,944,000 | 7,370 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,944,000 | 7,370 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,944,000 | 7,370 |
| Net charge-offs | $976,000 | 2,225 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $501,000 | 431 |
| Net operating income | $-2,944,000 | 7,361 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,060,000 | 5,760 |
| Total interest expense | $395,000 | 6,738 |
| Net interest income | $1,665,000 | 5,099 |
| Provision for loan and lease losses | $628,000 | 2,640 |
| Total noninterest income | $51,000 | 7,146 |
| 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 | $24,000 | 6,629 |
| Total noninterest expense | $3,035,000 | 3,190 |
| Salaries and employee benefits | $1,962,000 | 2,556 |
| Premises and equipment expense | $309,000 | 3,849 |
| Additional noninterest expense | $764,000 | 4,012 |
| Pre-tax net operating income | $-1,947,000 | 7,370 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $1,000 | 4,523 |
| Income before extraordinary items | $-1,948,000 | 7,467 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,948,000 | 7,467 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,948,000 | 7,466 |
| Net charge-offs | $513,000 | 2,321 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $334,000 | 401 |
| Net operating income | $-1,948,000 | 7,467 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $951,000 | 6,002 |
| Total interest expense | $216,000 | 6,670 |
| Net interest income | $735,000 | 5,443 |
| Provision for loan and lease losses | $174,000 | 3,045 |
| Total noninterest income | $17,000 | 7,517 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $10,000 | 6,707 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $7,000 | 7,131 |
| Total noninterest expense | $1,441,000 | 3,246 |
| Salaries and employee benefits | $932,000 | 2,713 |
| Premises and equipment expense | $158,000 | 3,838 |
| Additional noninterest expense | $351,000 | 3,948 |
| Pre-tax net operating income | $-863,000 | 7,582 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-863,000 | 7,660 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-863,000 | 7,661 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-863,000 | 7,661 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $168,000 | 292 |
| Net operating income | $-863,000 | 7,658 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,074,000 | 6,570 |
| Total interest expense | $828,000 | 7,082 |
| Net interest income | $2,246,000 | 6,152 |
| Provision for loan and lease losses | $706,000 | 3,232 |
| Total noninterest income | $53,000 | 7,716 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $23,000 | 7,000 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $30,000 | 7,180 |
| Total noninterest expense | $5,488,000 | 3,316 |
| Salaries and employee benefits | $3,492,000 | 2,833 |
| Premises and equipment expense | $599,000 | 3,944 |
| Additional noninterest expense | $1,397,000 | 3,817 |
| Pre-tax net operating income | $-3,895,000 | 7,708 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $1,000 | 4,863 |
| Income before extraordinary items | $-3,896,000 | 7,722 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,896,000 | 7,721 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $595,000 | 517 |
| Net operating income | $-3,896,000 | 7,789 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,165,000 | 6,771 |
| Total interest expense | $580,000 | 7,297 |
| Net interest income | $1,585,000 | 6,348 |
| Provision for loan and lease losses | $431,000 | 2,965 |
| Total noninterest income | $42,000 | 7,833 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $14,000 | 7,112 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $28,000 | 7,176 |
| Total noninterest expense | $4,143,000 | 3,297 |
| Salaries and employee benefits | $2,702,000 | 2,775 |
| Premises and equipment expense | $452,000 | 3,930 |
| Additional noninterest expense | $989,000 | 3,900 |
| Pre-tax net operating income | $-2,947,000 | 8,012 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $1,000 | 5,240 |
| Income before extraordinary items | $-2,948,000 | 8,005 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-2,948,000 | 8,004 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $440,000 | 409 |
| Net operating income | $-2,948,000 | 8,065 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,256,000 | 7,121 |
| Total interest expense | $270,000 | 7,811 |
| Net interest income | $986,000 | 6,510 |
| Provision for loan and lease losses | $329,000 | 2,410 |
| Total noninterest income | $24,000 | 7,963 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $7,000 | 7,210 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $17,000 | 7,333 |
| Total noninterest expense | $2,734,000 | 3,331 |
| Salaries and employee benefits | $1,798,000 | 2,813 |
| Premises and equipment expense | $291,000 | 4,047 |
| Additional noninterest expense | $645,000 | 3,951 |
| Pre-tax net operating income | $-2,053,000 | 8,167 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $1,000 | 5,487 |
| Income before extraordinary items | $-2,054,000 | 8,212 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,054,000 | 8,212 |
| 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 | $288,000 | 347 |
| Net operating income | $-2,054,000 | 8,204 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $560,000 | 7,382 |
| Total interest expense | $130,000 | 7,931 |
| Net interest income | $430,000 | 6,868 |
| Provision for loan and lease losses | $166,000 | 2,017 |
| Total noninterest income | $13,000 | 7,947 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $3,000 | 7,255 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $10,000 | 7,226 |
| Total noninterest expense | $1,332,000 | 3,408 |
| Salaries and employee benefits | $889,000 | 2,870 |
| Premises and equipment expense | $145,000 | 4,090 |
| Additional noninterest expense | $298,000 | 4,140 |
| Pre-tax net operating income | $-1,055,000 | 8,282 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-1,055,000 | 8,311 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,055,000 | 8,311 |
| 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 | $150,000 | 253 |
| Net operating income | $-1,055,000 | 8,302 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $616,000 | 8,353 |
| Total interest expense | $130,000 | 8,372 |
| Net interest income | $486,000 | 8,290 |
| Provision for loan and lease losses | $269,000 | 3,388 |
| Total noninterest income | $1,000 | 8,400 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $1,000 | 7,464 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $0 | 8,329 |
| Total noninterest expense | $3,300,000 | 4,709 |
| Salaries and employee benefits | $2,198,000 | 4,086 |
| Premises and equipment expense | $305,000 | 5,739 |
| Additional noninterest expense | $797,000 | 5,357 |
| Pre-tax net operating income | $-3,082,000 | 8,374 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $1,000 | 5,973 |
| Income before extraordinary items | $-3,083,000 | 8,402 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,083,000 | 8,399 |
| 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 | $23,433,000 | 63 |
| Net operating income | $-3,083,000 | 8,394 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $163,000 | 8,516 |
| Total interest expense | $44,000 | 8,460 |
| Net interest income | $119,000 | 8,518 |
| Provision for loan and lease losses | $102,000 | 4,076 |
| Total noninterest income | $0 | 8,457 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $0 | 8,377 |
| Total noninterest expense | $1,995,000 | 5,367 |
| Salaries and employee benefits | $1,319,000 | 4,793 |
| Premises and equipment expense | $155,000 | 6,668 |
| Additional noninterest expense | $521,000 | 5,706 |
| Pre-tax net operating income | $-1,978,000 | 8,442 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $1,000 | 6,113 |
| Income before extraordinary items | $-1,979,000 | 8,461 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-1,979,000 | 8,457 |
| 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 | $22,762,000 | 46 |
| Net operating income | $-1,979,000 | 8,449 |
* 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.