Home > Bankers Trust Company > Income and Expense
Bankers Trust Company, Income and Expense
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,786,000 | 6,099 |
| Total interest expense | $549,000 | 6,094 |
| Net interest income | $1,237,000 | 5,897 |
| Provision for loan and lease losses | $1,826,000 | 1,482 |
| Total noninterest income | $67,000 | 6,875 |
| Gross Fiduciary activities income | $2,000 | 1,233 |
| Service charges on deposit accounts | $19,000 | 6,748 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $46,000 | 5,941 |
| Total noninterest expense | $1,516,000 | 5,217 |
| Salaries and employee benefits | $897,000 | 4,753 |
| Premises and equipment expense | $176,000 | 5,399 |
| Additional noninterest expense | $443,000 | 5,567 |
| Pre-tax net operating income | $-2,038,000 | 7,389 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $-713,000 | 7,670 |
| Income before extraordinary items | $-1,325,000 | 7,277 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,325,000 | 7,277 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,325,000 | 7,276 |
| Net charge-offs | $1,751,000 | 1,227 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $-1,000 | 8,105 |
| Net operating income | $-1,325,000 | 7,276 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $870,000 | 6,202 |
| Total interest expense | $254,000 | 6,348 |
| Net interest income | $616,000 | 5,924 |
| Provision for loan and lease losses | $701,000 | 1,456 |
| Total noninterest income | $39,000 | 6,695 |
| Gross Fiduciary activities income | $1,000 | 1,214 |
| Service charges on deposit accounts | $8,000 | 6,838 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $30,000 | 5,617 |
| Total noninterest expense | $788,000 | 4,997 |
| Salaries and employee benefits | $485,000 | 4,571 |
| Premises and equipment expense | $88,000 | 5,427 |
| Additional noninterest expense | $215,000 | 5,408 |
| Pre-tax net operating income | $-834,000 | 7,561 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-292,000 | 7,785 |
| Income before extraordinary items | $-542,000 | 7,485 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-542,000 | 7,485 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-542,000 | 7,486 |
| Net charge-offs | $539,000 | 1,316 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-542,000 | 7,462 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,151,000 | 7,227 |
| Total interest expense | $488,000 | 7,691 |
| Net interest income | $1,663,000 | 6,807 |
| Provision for loan and lease losses | $1,100,000 | 2,569 |
| Total noninterest income | $21,000 | 7,946 |
| Gross Fiduciary activities income | $3,000 | 1,325 |
| Service charges on deposit accounts | $13,000 | 7,135 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $5,000 | 7,796 |
| Total noninterest expense | $3,572,000 | 4,568 |
| Salaries and employee benefits | $1,529,000 | 5,278 |
| Premises and equipment expense | $266,000 | 6,106 |
| Additional noninterest expense | $1,777,000 | 3,167 |
| Pre-tax net operating income | $-2,988,000 | 7,590 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-1,046,000 | 7,717 |
| Income before extraordinary items | $-1,942,000 | 7,365 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,942,000 | 7,363 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $425,000 | 3,022 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $15,010,000 | 112 |
| Net operating income | $-1,942,000 | 7,461 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,449,000 | 7,463 |
| Total interest expense | $283,000 | 7,967 |
| Net interest income | $1,166,000 | 6,982 |
| Provision for loan and lease losses | $599,000 | 2,490 |
| Total noninterest income | $8,000 | 8,138 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $6,000 | 7,248 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $2,000 | 8,026 |
| Total noninterest expense | $2,961,000 | 4,261 |
| Salaries and employee benefits | $1,180,000 | 5,223 |
| Premises and equipment expense | $186,000 | 6,284 |
| Additional noninterest expense | $1,595,000 | 2,633 |
| Pre-tax net operating income | $-2,386,000 | 7,929 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-835,000 | 8,002 |
| Income before extraordinary items | $-1,551,000 | 7,719 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,551,000 | 7,718 |
| 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 | $15,010,000 | 74 |
| Net operating income | $-1,551,000 | 7,814 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $801,000 | 7,770 |
| Total interest expense | $108,000 | 8,245 |
| Net interest income | $693,000 | 7,227 |
| Provision for loan and lease losses | $399,000 | 2,175 |
| Total noninterest income | $2,000 | 8,267 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $1,000 | 7,382 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $1,000 | 8,142 |
| Total noninterest expense | $2,302,000 | 3,824 |
| Salaries and employee benefits | $764,000 | 5,358 |
| Premises and equipment expense | $133,000 | 6,148 |
| Additional noninterest expense | $1,405,000 | 2,041 |
| Pre-tax net operating income | $-2,006,000 | 8,158 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-701,000 | 8,219 |
| Income before extraordinary items | $-1,305,000 | 8,104 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,305,000 | 8,104 |
| 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 | $15,009,000 | 57 |
| Net operating income | $-1,305,000 | 8,092 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $293,000 | 8,104 |
| Total interest expense | $19,000 | 8,405 |
| Net interest income | $274,000 | 7,630 |
| Provision for loan and lease losses | $259,000 | 1,552 |
| Total noninterest income | $0 | 8,338 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $1,656,000 | 2,790 |
| Salaries and employee benefits | $386,000 | 5,348 |
| Premises and equipment expense | $59,000 | 6,451 |
| Additional noninterest expense | $1,211,000 | 1,183 |
| Pre-tax net operating income | $-1,641,000 | 8,344 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-574,000 | 8,370 |
| Income before extraordinary items | $-1,067,000 | 8,313 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,067,000 | 8,313 |
| 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 | $15,007,000 | 31 |
| Net operating income | $-1,067,000 | 8,305 |
* 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.