Home > Bank One Trust Company > Income and Expense

Bank One Trust Company, Income and Expense

2006-09-30 (YTD Data)Rank
Total interest income$38,611,000749
Total interest expense$45,379,000314
Net interest income$-6,768,0008,743
Provision for loan and lease losses$-490,0008,668
Total noninterest income$405,204,00055
Gross Fiduciary activities income$330,756,00015
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$74,448,000112
Total noninterest expense$393,228,00073
Salaries and employee benefits$181,096,00065
Premises and equipment expense$6,015,000339
Additional noninterest expense$206,117,00068
Pre-tax net operating income$5,698,0001,340
Securities gains (losses)$01,388
Applicable income taxes$2,667,000865
Income before extraordinary items$3,031,0001,818
Extraordinary gains, net$045
Net income$3,031,0001,820
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,412
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,031,0001,800
2006-06-30 (YTD Data)Rank
Total interest income$35,336,000574
Total interest expense$44,025,000240
Net interest income$-8,689,0008,777
Provision for loan and lease losses$-522,0008,719
Total noninterest income$276,203,00054
Gross Fiduciary activities income$224,789,00015
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$51,414,000112
Total noninterest expense$256,867,00075
Salaries and employee benefits$118,372,00067
Premises and equipment expense$4,090,000335
Additional noninterest expense$134,405,00068
Pre-tax net operating income$11,169,000518
Securities gains (losses)$01,185
Applicable income taxes$5,292,000403
Income before extraordinary items$5,877,000679
Extraordinary gains, net$039
Net income$5,877,000677
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,807
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$5,877,000665
2006-03-31 (YTD Data)Rank
Total interest income$32,132,000337
Total interest expense$40,244,000157
Net interest income$-8,112,0008,790
Provision for loan and lease losses$-153,0008,691
Total noninterest income$141,224,00054
Gross Fiduciary activities income$116,528,00015
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$24,696,000113
Total noninterest expense$125,623,00075
Salaries and employee benefits$57,156,00069
Premises and equipment expense$1,752,000386
Additional noninterest expense$66,715,00071
Pre-tax net operating income$7,642,000409
Securities gains (losses)$0955
Applicable income taxes$3,159,000351
Income before extraordinary items$4,483,000480
Extraordinary gains, net$021
Net income$4,483,000479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,757
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$4,483,000468
2005-12-31 (YTD Data)Rank
Total interest income$107,104,000347
Total interest expense$125,260,000150
Net interest income$-18,156,0008,833
Provision for loan and lease losses$603,0001,618
Total noninterest income$549,071,00055
Gross Fiduciary activities income$428,764,00014
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$120,307,00099
Total noninterest expense$582,029,00065
Salaries and employee benefits$273,369,00053
Premises and equipment expense$8,881,000295
Additional noninterest expense$299,779,00059
Pre-tax net operating income$-51,717,0008,838
Securities gains (losses)$02,296
Applicable income taxes$-17,913,0008,831
Income before extraordinary items$-33,804,0008,831
Extraordinary gains, net$046
Net income$-33,804,0008,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0002,901
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-33,804,0008,825
2005-09-30 (YTD Data)Rank
Total interest income$80,600,000338
Total interest expense$95,083,000143
Net interest income$-14,483,0008,858
Provision for loan and lease losses$540,0001,309
Total noninterest income$414,555,00055
Gross Fiduciary activities income$326,047,00013
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$88,508,000101
Total noninterest expense$433,443,00068
Salaries and employee benefits$205,279,00054
Premises and equipment expense$7,022,000282
Additional noninterest expense$221,142,00061
Pre-tax net operating income$-33,911,0008,864
Securities gains (losses)$02,317
Applicable income taxes$-12,103,0008,857
Income before extraordinary items$-21,808,0008,857
Extraordinary gains, net$035
Net income$-21,808,0008,857
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0002,181
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-21,808,0008,851
2005-06-30 (YTD Data)Rank
Total interest income$59,879,000308
Total interest expense$71,433,000122
Net interest income$-11,554,0008,868
Provision for loan and lease losses$231,0001,922
Total noninterest income$274,287,00054
Gross Fiduciary activities income$218,589,00013
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$55,698,000105
Total noninterest expense$281,649,00067
Salaries and employee benefits$131,342,00053
Premises and equipment expense$4,475,000287
Additional noninterest expense$145,832,00060
Pre-tax net operating income$-19,147,0008,871
Securities gains (losses)$02,146
Applicable income taxes$-6,773,0008,865
Income before extraordinary items$-12,374,0008,864
Extraordinary gains, net$030
Net income$-12,374,0008,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,991
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-12,374,0008,858
2005-03-31 (YTD Data)Rank
Total interest income$31,624,000288
Total interest expense$39,083,000121
Net interest income$-7,459,0008,931
Provision for loan and lease losses$-175,0008,855
Total noninterest income$131,848,00057
Gross Fiduciary activities income$112,212,00013
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$19,636,000138
Total noninterest expense$144,030,00067
Salaries and employee benefits$70,277,00055
Premises and equipment expense$2,196,000292
Additional noninterest expense$71,557,00062
Pre-tax net operating income$-19,466,0008,937
Securities gains (losses)$01,685
Applicable income taxes$-7,003,0008,929
Income before extraordinary items$-12,463,0008,928
Extraordinary gains, net$024
Net income$-12,463,0008,928
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,985
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-12,463,0008,924
2004-12-31 (YTD Data)Rank
Total interest income$30,638,000918
Total interest expense$25,461,000345
Net interest income$5,177,0003,709
Provision for loan and lease losses$-58,0008,756
Total noninterest income$190,233,000105
Gross Fiduciary activities income$184,590,00022
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$5,643,000614
Total noninterest expense$187,066,000148
Salaries and employee benefits$118,540,000107
Premises and equipment expense$1,831,0001,254
Additional noninterest expense$66,695,000157
Pre-tax net operating income$8,402,0001,043
Securities gains (losses)$03,819
Applicable income taxes$3,492,000794
Income before extraordinary items$4,910,0001,320
Extraordinary gains, net$034
Net income$4,910,0001,321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,910,0001,289
2004-09-30 (YTD Data)Rank
Total interest income$1,072,0008,015
Total interest expense$91,0008,740
Net interest income$981,0007,614
Provision for loan and lease losses$-42,0008,830
Total noninterest income$91,803,000143
Gross Fiduciary activities income$91,048,00031
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$755,0002,149
Total noninterest expense$93,420,000196
Salaries and employee benefits$59,589,000148
Premises and equipment expense$774,0002,218
Additional noninterest expense$33,057,000205
Pre-tax net operating income$-594,0008,803
Securities gains (losses)$03,710
Applicable income taxes$83,0005,549
Income before extraordinary items$-677,0008,865
Extraordinary gains, net$026
Net income$-677,0008,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-677,0008,843
2004-06-30 (YTD Data)Rank
Total interest income$1,718,0006,031
Total interest expense$551,0005,374
Net interest income$1,167,0006,237
Provision for loan and lease losses$-38,0008,915
Total noninterest income$203,576,00069
Gross Fiduciary activities income$201,857,00013
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$1,719,000889
Total noninterest expense$185,977,00090
Salaries and employee benefits$97,336,00082
Premises and equipment expense$1,476,000772
Additional noninterest expense$87,165,00088
Pre-tax net operating income$18,804,000309
Securities gains (losses)$03,413
Applicable income taxes$7,402,000286
Income before extraordinary items$11,402,000350
Extraordinary gains, net$-5,739,0009,077
Net income$5,663,000601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$11,402,000337
2004-03-31 (YTD Data)Rank
Total interest income$1,073,0005,352
Total interest expense$470,0003,838
Net interest income$603,0006,143
Provision for loan and lease losses$35,0003,916
Total noninterest income$108,042,00065
Gross Fiduciary activities income$107,184,00013
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$858,000879
Total noninterest expense$100,118,00089
Salaries and employee benefits$48,452,00080
Premises and equipment expense$594,000980
Additional noninterest expense$51,072,00079
Pre-tax net operating income$8,492,000333
Securities gains (losses)$02,934
Applicable income taxes$3,362,000304
Income before extraordinary items$5,130,000373
Extraordinary gains, net$-2,625,0009,114
Net income$2,505,000665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$5,130,000356
2003-12-31 (YTD Data)Rank
Total interest income$10,195,0002,779
Total interest expense$2,451,0003,385
Net interest income$7,744,0002,492
Provision for loan and lease losses$-12,0008,912
Total noninterest income$411,754,00071
Gross Fiduciary activities income$399,167,00012
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$12,587,000379
Total noninterest expense$495,132,00080
Salaries and employee benefits$209,520,00074
Premises and equipment expense$3,075,000740
Additional noninterest expense$282,537,00068
Pre-tax net operating income$-75,622,0009,187
Securities gains (losses)$04,500
Applicable income taxes$-22,309,0009,180
Income before extraordinary items$-53,313,0009,178
Extraordinary gains, net$269,249,0001
Net income$215,936,00080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$270,000,00052
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-53,313,0009,173
2003-09-30 (YTD Data)Rank
Total interest income$8,451,0002,569
Total interest expense$1,255,0004,680
Net interest income$7,196,0002,051
Provision for loan and lease losses$-67,0009,113
Total noninterest income$308,412,00072
Gross Fiduciary activities income$302,556,00012
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$5,856,000569
Total noninterest expense$371,462,00082
Salaries and employee benefits$161,221,00073
Premises and equipment expense$2,304,000755
Additional noninterest expense$207,937,00068
Pre-tax net operating income$-55,787,0009,243
Securities gains (losses)$04,204
Applicable income taxes$-18,903,0009,235
Income before extraordinary items$-36,884,0009,233
Extraordinary gains, net$3,874,0004
Net income$-33,010,0009,233
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$25,000,000164
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-36,884,0009,229
2003-06-30 (YTD Data)Rank
Total interest income$6,034,0002,426
Total interest expense$1,311,0003,421
Net interest income$4,723,0002,075
Provision for loan and lease losses$-68,0009,171
Total noninterest income$241,564,00062
Gross Fiduciary activities income$237,692,00010
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$3,872,000564
Total noninterest expense$277,958,00071
Salaries and employee benefits$121,523,00066
Premises and equipment expense$2,832,000429
Additional noninterest expense$153,603,00060
Pre-tax net operating income$-31,603,0009,275
Securities gains (losses)$03,782
Applicable income taxes$-10,601,0009,267
Income before extraordinary items$-21,002,0009,267
Extraordinary gains, net$030
Net income$-21,002,0009,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$25,000,000112
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-21,002,0009,261
2003-03-31 (YTD Data)Rank
Total interest income$3,002,0002,449
Total interest expense$671,0003,430
Net interest income$2,331,0002,099
Provision for loan and lease losses$-9,0009,187
Total noninterest income$119,979,00060
Gross Fiduciary activities income$117,454,00010
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$2,525,000465
Total noninterest expense$144,624,00069
Salaries and employee benefits$57,104,00069
Premises and equipment expense$1,537,000405
Additional noninterest expense$85,983,00050
Pre-tax net operating income$-22,305,0009,324
Securities gains (losses)$02,891
Applicable income taxes$-7,679,0009,311
Income before extraordinary items$-14,626,0009,313
Extraordinary gains, net$021
Net income$-14,626,0009,313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$25,000,00068
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-14,626,0009,307
2002-12-31 (YTD Data)Rank
Total interest income$17,643,0001,742
Total interest expense$3,812,0002,864
Net interest income$13,831,0001,412
Provision for loan and lease losses$141,0005,050
Total noninterest income$626,967,00050
Gross Fiduciary activities income$616,579,0008
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$10,388,000433
Total noninterest expense$477,441,00077
Salaries and employee benefits$235,625,00060
Premises and equipment expense$7,071,000354
Additional noninterest expense$234,745,00072
Pre-tax net operating income$163,216,000115
Securities gains (losses)$04,537
Applicable income taxes$61,560,000117
Income before extraordinary items$101,656,000133
Extraordinary gains, net$070
Net income$101,656,000134
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$55,000,000128
Sale, conversion, retirement of capital stock, net$0862
Net operating income$101,656,000121
2001-12-31 (YTD Data)Rank
Total interest income$35,689,000955
Total interest expense$10,706,0001,523
Net interest income$24,983,000705
Provision for loan and lease losses$-80,0009,522
Total noninterest income$646,581,00047
Gross Fiduciary activities income$636,589,0008
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$9,992,000416
Total noninterest expense$444,905,00089
Salaries and employee benefits$274,771,00051
Premises and equipment expense$11,292,000235
Additional noninterest expense$158,842,000100
Pre-tax net operating income$226,739,00079
Securities gains (losses)$04,612
Applicable income taxes$83,874,00078
Income before extraordinary items$142,865,00087
Extraordinary gains, net$0105
Net income$142,865,00086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$105,000,00084
Sale, conversion, retirement of capital stock, net$0922
Net operating income$142,865,00082
2000-12-31 (YTD Data)Rank
Total interest income$41,370,000859
Total interest expense$13,998,0001,245
Net interest income$27,372,000655
Provision for loan and lease losses$362,0002,476
Total noninterest income$682,446,00048
Gross Fiduciary activities income$680,003,0009
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$2,443,000990
Total noninterest expense$528,282,00071
Salaries and employee benefits$297,864,00047
Premises and equipment expense$12,701,000204
Additional noninterest expense$217,717,00081
Pre-tax net operating income$181,174,00092
Securities gains (losses)$01,956
Applicable income taxes$67,008,00088
Income before extraordinary items$114,166,00092
Extraordinary gains, net$038
Net income$114,166,00092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$70,000,000113
Sale, conversion, retirement of capital stock, net$0969
Net operating income$114,166,00095
1999-12-31 (YTD Data)Rank
Total interest income$23,232,0001,404
Total interest expense$9,399,0001,597
Net interest income$13,833,0001,264
Provision for loan and lease losses$08,503
Total noninterest income$467,239,00057
Gross Fiduciary activities income$451,069,00010
Service charges on deposit accounts$08,885
Trading account gains and fees$0173
Additional Noninterest Income$16,170,000344
Total noninterest expense$487,966,00071
Salaries and employee benefits$222,487,00060
Premises and equipment expense$29,715,000121
Additional noninterest expense$235,764,00069
Pre-tax net operating income$-6,894,00010,215
Securities gains (losses)$-9,0009,275
Applicable income taxes$-2,153,00010,196
Income before extraordinary items$-4,750,00010,198
Extraordinary gains, net$035
Net income$-4,750,00010,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-4,743,79010,193
1998-12-31 (YTD Data)Rank
Total interest income$14,581,0002,235
Total interest expense$4,234,0003,502
Net interest income$10,347,0001,647
Provision for loan and lease losses$08,652
Total noninterest income$413,871,00061
Gross Fiduciary activities income$241,626,00020
Service charges on deposit accounts$09,085
Trading account gains and fees$0224
Additional Noninterest Income$172,245,00089
Total noninterest expense$400,780,00085
Salaries and employee benefits$152,443,00079
Premises and equipment expense$22,811,000136
Additional noninterest expense$225,526,00071
Pre-tax net operating income$23,438,000390
Securities gains (losses)$04,449
Applicable income taxes$8,584,000381
Income before extraordinary items$14,854,000422
Extraordinary gains, net$032
Net income$14,854,000421
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$14,854,000396
1997-12-31 (YTD Data)Rank
Total interest income$12,956,0002,535
Total interest expense$2,270,0005,767
Net interest income$10,686,0001,618
Provision for loan and lease losses$08,829
Total noninterest income$303,338,00062
Gross Fiduciary activities income$240,771,00016
Service charges on deposit accounts$09,486
Trading account gains and fees$0239
Additional Noninterest Income$62,567,000143
Total noninterest expense$286,143,00098
Salaries and employee benefits$111,109,000100
Premises and equipment expense$19,724,000156
Additional noninterest expense$155,310,00087
Pre-tax net operating income$27,881,000352
Securities gains (losses)$03,944
Applicable income taxes$10,359,000348
Income before extraordinary items$17,522,000384
Extraordinary gains, net$044
Net income$17,522,000385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$22,000,000209
Sale, conversion, retirement of capital stock, net$36,226,00023
Net operating income$17,522,000363
1996-12-31 (YTD Data)Rank
Total interest income$11,569,0002,861
Total interest expense$2,141,0006,141
Net interest income$9,428,0001,893
Provision for loan and lease losses$09,041
Total noninterest income$112,805,000143
Gross Fiduciary activities income$101,835,00027
Service charges on deposit accounts$09,915
Trading account gains and fees$0262
Additional Noninterest Income$10,970,000404
Total noninterest expense$108,484,000233
Salaries and employee benefits$56,640,000176
Premises and equipment expense$6,974,000366
Additional noninterest expense$44,870,000260
Pre-tax net operating income$13,749,000603
Securities gains (losses)$79,0001,069
Applicable income taxes$4,829,000609
Income before extraordinary items$8,999,000639
Extraordinary gains, net$053
Net income$8,999,000639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$8,947,650623
1995-12-31 (YTD Data)Rank
Total interest income$12,253,0002,729
Total interest expense$3,177,0004,512
Net interest income$9,076,0001,978
Provision for loan and lease losses$08,958
Total noninterest income$76,962,000171
Gross Fiduciary activities income$68,656,00037
Service charges on deposit accounts$010,339
Trading account gains and fees$0522
Additional Noninterest Income$8,306,000479
Total noninterest expense$76,625,000301
Salaries and employee benefits$38,013,000246
Premises and equipment expense$4,702,000517
Additional noninterest expense$33,910,000295
Pre-tax net operating income$9,413,000871
Securities gains (losses)$-2,0009,253
Applicable income taxes$3,052,000910
Income before extraordinary items$6,359,000878
Extraordinary gains, net$065
Net income$6,359,000877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$6,360,360863
1994-12-31 (YTD Data)Rank
Total interest income$8,416,0003,564
Total interest expense$2,337,0004,920
Net interest income$6,079,0002,966
Provision for loan and lease losses$111,0004,322
Total noninterest income$54,393,000211
Gross Fiduciary activities income$47,220,00046
Service charges on deposit accounts$010,872
Trading account gains and fees$0475
Additional Noninterest Income$7,173,000514
Total noninterest expense$60,193,000354
Salaries and employee benefits$22,557,000356
Premises and equipment expense$3,237,000707
Additional noninterest expense$34,399,000299
Pre-tax net operating income$168,00011,138
Securities gains (losses)$-2,843,00012,518
Applicable income taxes$-1,153,00012,531
Income before extraordinary items$-1,522,00012,470
Extraordinary gains, net$0249
Net income$-1,522,00012,465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$501,0001,374
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$297,5209,239
1993-12-31 (YTD Data)Rank
Total interest income$8,281,0003,692
Total interest expense$1,429,0007,446
Net interest income$6,852,0002,632
Provision for loan and lease losses$618,0001,809
Total noninterest income$49,770,000211
Gross Fiduciary activities income$45,005,00047
Service charges on deposit accounts$011,351
Trading account gains and fees$0532
Additional Noninterest Income$4,765,000693
Total noninterest expense$56,551,000371
Salaries and employee benefits$20,194,000385
Premises and equipment expense$1,372,0001,540
Additional noninterest expense$34,985,000313
Pre-tax net operating income$-547,00012,872
Securities gains (losses)$-39,00013,053
Applicable income taxes$-551,00013,141
Income before extraordinary items$-35,00012,595
Extraordinary gains, net$03,149
Net income$-35,00012,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$653,0001,501
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-10,04012,427
1992-12-31 (YTD Data)Rank
Total interest income$7,763,0004,401
Total interest expense$1,421,0008,772
Net interest income$6,342,0002,880
Provision for loan and lease losses$575,0002,705
Total noninterest income$29,955,000298
Gross Fiduciary activities income$28,378,00074
Service charges on deposit accounts$011,764
Trading account gains and fees$0504
Additional Noninterest Income$1,577,0001,463
Total noninterest expense$36,672,000523
Salaries and employee benefits$19,344,000392
Premises and equipment expense$3,227,000744
Additional noninterest expense$14,101,000597
Pre-tax net operating income$-950,00013,470
Securities gains (losses)$-69,00013,723
Applicable income taxes$-974,00013,821
Income before extraordinary items$-45,00012,987
Extraordinary gains, net$01,422
Net income$-45,00012,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0004,894
Cash dividends$2,000,000832
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-84012,680

* 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.