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BankGreenville, Income and Expense

2013-06-30 (YTD Data)Rank
Total interest income$1,776,0004,971
Total interest expense$546,0002,899
Net interest income$1,230,0005,383
Provision for loan and lease losses$04,788
Total noninterest income$42,0006,418
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$12,0006,472
Trading account gains and fees$0157
Additional Noninterest Income$30,0005,866
Total noninterest expense$1,137,0005,268
Salaries and employee benefits$505,0005,579
Premises and equipment expense$101,0005,593
Additional noninterest expense$531,0004,495
Pre-tax net operating income$135,0005,667
Securities gains (losses)$80,0001,256
Applicable income taxes$86,0003,115
Income before extraordinary items$129,0005,671
Extraordinary gains, net$022
Net income$129,0005,673
Minority interest net income$082
Net income of bank and minority interests.$129,0005,673
Net charge-offs$-35,0006,465
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$77,8005,892
2013-03-31 (YTD Data)Rank
Total interest income$863,0005,058
Total interest expense$286,0002,887
Net interest income$577,0005,515
Provision for loan and lease losses$04,409
Total noninterest income$21,0006,451
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$6,0006,510
Trading account gains and fees$0148
Additional Noninterest Income$15,0005,890
Total noninterest expense$487,0005,615
Salaries and employee benefits$256,0005,594
Premises and equipment expense$52,0005,588
Additional noninterest expense$179,0005,364
Pre-tax net operating income$111,0005,205
Securities gains (losses)$6,0001,600
Applicable income taxes$5,0004,175
Income before extraordinary items$112,0005,113
Extraordinary gains, net$010
Net income$112,0005,115
Minority interest net income$076
Net income of bank and minority interests.$112,0005,115
Net charge-offs$-34,0006,611
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$106,2405,076
2012-12-31 (YTD Data)Rank
Total interest income$3,893,0004,938
Total interest expense$1,370,0002,906
Net interest income$2,523,0005,441
Provision for loan and lease losses$793,0002,093
Total noninterest income$78,0006,446
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$27,0006,569
Trading account gains and fees$0166
Additional Noninterest Income$51,0005,852
Total noninterest expense$2,139,0005,525
Salaries and employee benefits$1,072,0005,585
Premises and equipment expense$201,0005,709
Additional noninterest expense$866,0005,129
Pre-tax net operating income$-331,0006,428
Securities gains (losses)$491,000958
Applicable income taxes$7,0004,456
Income before extraordinary items$153,0005,910
Extraordinary gains, net$029
Net income$153,0005,906
Minority interest net income$093
Net income of bank and minority interests.$153,0005,909
Net charge-offs$859,0001,977
Cash dividends$17,0004,310
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-318,3606,450
2012-09-30 (YTD Data)Rank
Total interest income$2,957,0004,990
Total interest expense$1,056,0002,945
Net interest income$1,901,0005,517
Provision for loan and lease losses$544,0002,172
Total noninterest income$112,0006,047
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$21,0006,638
Trading account gains and fees$0157
Additional Noninterest Income$91,0005,228
Total noninterest expense$1,579,0005,596
Salaries and employee benefits$813,0005,610
Premises and equipment expense$151,0005,767
Additional noninterest expense$615,0005,273
Pre-tax net operating income$-110,0006,439
Securities gains (losses)$213,0001,386
Applicable income taxes$5,0004,514
Income before extraordinary items$98,0006,116
Extraordinary gains, net$020
Net income$98,0006,115
Minority interest net income$086
Net income of bank and minority interests.$98,0006,115
Net charge-offs$679,0001,847
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-104,3506,449
2012-06-30 (YTD Data)Rank
Total interest income$1,997,0005,008
Total interest expense$722,0002,982
Net interest income$1,275,0005,546
Provision for loan and lease losses$394,0002,103
Total noninterest income$123,0005,558
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$14,0006,684
Trading account gains and fees$0153
Additional Noninterest Income$109,0004,537
Total noninterest expense$1,134,0005,476
Salaries and employee benefits$566,0005,591
Premises and equipment expense$102,0005,767
Additional noninterest expense$466,0005,026
Pre-tax net operating income$-130,0006,562
Securities gains (losses)$143,0001,343
Applicable income taxes$4,0004,475
Income before extraordinary items$9,0006,425
Extraordinary gains, net$019
Net income$9,0006,425
Minority interest net income$084
Net income of bank and minority interests.$9,0006,425
Net charge-offs$679,0001,481
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-89,6706,528
2012-03-31 (YTD Data)Rank
Total interest income$1,014,0005,003
Total interest expense$375,0003,004
Net interest income$639,0005,563
Provision for loan and lease losses$93,0002,975
Total noninterest income$90,0005,102
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$9,0006,588
Trading account gains and fees$0148
Additional Noninterest Income$81,0004,014
Total noninterest expense$626,0005,266
Salaries and employee benefits$298,0005,516
Premises and equipment expense$51,0005,812
Additional noninterest expense$277,0004,580
Pre-tax net operating income$10,0006,334
Securities gains (losses)$21,0001,579
Applicable income taxes$04,704
Income before extraordinary items$31,0006,209
Extraordinary gains, net$019
Net income$31,0006,207
Minority interest net income$078
Net income of bank and minority interests.$31,0006,209
Net charge-offs$95,0002,488
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$10,0006,323
2011-12-31 (YTD Data)Rank
Total interest income$4,312,0004,963
Total interest expense$1,775,0003,031
Net interest income$2,537,0005,623
Provision for loan and lease losses$705,0002,933
Total noninterest income$168,0005,929
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$34,0006,568
Trading account gains and fees$0146
Additional Noninterest Income$134,0004,990
Total noninterest expense$2,727,0005,126
Salaries and employee benefits$1,126,0005,651
Premises and equipment expense$189,0006,093
Additional noninterest expense$1,412,0004,012
Pre-tax net operating income$-727,0006,497
Securities gains (losses)$655,000637
Applicable income taxes$04,719
Income before extraordinary items$-72,0006,250
Extraordinary gains, net$029
Net income$-72,0006,252
Minority interest net income$096
Net income of bank and minority interests.$-72,0006,253
Net charge-offs$577,0003,002
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-727,0006,539
2011-09-30 (YTD Data)Rank
Total interest income$3,293,0004,966
Total interest expense$1,360,0003,096
Net interest income$1,933,0005,627
Provision for loan and lease losses$345,0003,428
Total noninterest income$241,0005,174
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$26,0006,599
Trading account gains and fees$0145
Additional Noninterest Income$215,0003,989
Total noninterest expense$2,115,0005,053
Salaries and employee benefits$837,0005,687
Premises and equipment expense$145,0006,101
Additional noninterest expense$1,133,0003,838
Pre-tax net operating income$-286,0006,457
Securities gains (losses)$337,000851
Applicable income taxes$4,0004,473
Income before extraordinary items$47,0006,099
Extraordinary gains, net$021
Net income$47,0006,100
Minority interest net income$087
Net income of bank and minority interests.$47,0006,100
Net charge-offs$325,0003,158
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-263,0406,497
2011-06-30 (YTD Data)Rank
Total interest income$2,226,0004,963
Total interest expense$911,0003,180
Net interest income$1,315,0005,617
Provision for loan and lease losses$265,0003,173
Total noninterest income$83,0006,082
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$19,0006,582
Trading account gains and fees$0153
Additional Noninterest Income$64,0005,194
Total noninterest expense$1,148,0005,613
Salaries and employee benefits$560,0005,720
Premises and equipment expense$96,0006,159
Additional noninterest expense$492,0005,040
Pre-tax net operating income$-15,0006,248
Securities gains (losses)$45,0001,655
Applicable income taxes$4,0004,365
Income before extraordinary items$26,0006,157
Extraordinary gains, net$015
Net income$26,0006,156
Minority interest net income$089
Net income of bank and minority interests.$26,0006,157
Net charge-offs$325,0002,602
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-13,1506,277
2011-03-31 (YTD Data)Rank
Total interest income$1,085,0005,047
Total interest expense$451,0003,304
Net interest income$634,0005,707
Provision for loan and lease losses$177,0002,596
Total noninterest income$59,0005,740
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$11,0006,455
Trading account gains and fees$0158
Additional Noninterest Income$48,0004,728
Total noninterest expense$520,0005,865
Salaries and employee benefits$280,0005,766
Premises and equipment expense$48,0006,197
Additional noninterest expense$192,0005,640
Pre-tax net operating income$-4,0006,365
Securities gains (losses)$10,0001,304
Applicable income taxes$04,545
Income before extraordinary items$6,0006,304
Extraordinary gains, net$09
Net income$6,0006,303
Minority interest net income$086
Net income of bank and minority interests.$6,0006,304
Net charge-offs$341,0001,637
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-4,0006,378
2010-12-31 (YTD Data)Rank
Total interest income$4,381,0005,175
Total interest expense$2,052,0003,491
Net interest income$2,329,0005,924
Provision for loan and lease losses$763,0003,455
Total noninterest income$89,0006,758
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$53,0006,186
Trading account gains and fees$0175
Additional Noninterest Income$36,0006,325
Total noninterest expense$2,237,0005,753
Salaries and employee benefits$1,069,0005,892
Premises and equipment expense$201,0006,190
Additional noninterest expense$967,0005,184
Pre-tax net operating income$-582,0006,292
Securities gains (losses)$593,000770
Applicable income taxes$04,655
Income before extraordinary items$11,0005,923
Extraordinary gains, net$029
Net income$11,0005,923
Minority interest net income$0111
Net income of bank and minority interests.$11,0005,923
Net charge-offs$725,0003,128
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$54,000927
Net operating income$-582,0006,372
2010-09-30 (YTD Data)Rank
Total interest income$3,284,0005,272
Total interest expense$1,542,0003,638
Net interest income$1,742,0006,023
Provision for loan and lease losses$550,0003,381
Total noninterest income$68,0006,887
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$42,0006,224
Trading account gains and fees$0165
Additional Noninterest Income$26,0006,511
Total noninterest expense$1,499,0006,051
Salaries and employee benefits$796,0005,966
Premises and equipment expense$159,0006,176
Additional noninterest expense$544,0005,870
Pre-tax net operating income$-239,0006,337
Securities gains (losses)$364,000939
Applicable income taxes$04,726
Income before extraordinary items$125,0005,626
Extraordinary gains, net$023
Net income$125,0005,627
Minority interest net income$0110
Net income of bank and minority interests.$125,0005,627
Net charge-offs$320,0003,647
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$41,000866
Net operating income$-239,0006,393
2010-06-30 (YTD Data)Rank
Total interest income$2,157,0005,347
Total interest expense$1,016,0003,760
Net interest income$1,141,0006,089
Provision for loan and lease losses$325,0003,481
Total noninterest income$45,0006,935
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$26,0006,310
Trading account gains and fees$0152
Additional Noninterest Income$19,0006,502
Total noninterest expense$991,0006,105
Salaries and employee benefits$531,0006,008
Premises and equipment expense$108,0006,170
Additional noninterest expense$352,0005,937
Pre-tax net operating income$-130,0006,332
Securities gains (losses)$145,0001,156
Applicable income taxes$04,691
Income before extraordinary items$15,0006,100
Extraordinary gains, net$019
Net income$15,0006,102
Minority interest net income$0105
Net income of bank and minority interests.$15,0006,101
Net charge-offs$309,0003,009
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$28,000802
Net operating income$-130,0006,401
2010-03-31 (YTD Data)Rank
Total interest income$1,062,0005,463
Total interest expense$486,0004,012
Net interest income$576,0006,098
Provision for loan and lease losses$178,0003,166
Total noninterest income$27,0006,857
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$12,0006,416
Trading account gains and fees$0175
Additional Noninterest Income$15,0006,257
Total noninterest expense$482,0006,246
Salaries and employee benefits$263,0006,094
Premises and equipment expense$55,0006,222
Additional noninterest expense$164,0006,154
Pre-tax net operating income$-57,0006,525
Securities gains (losses)$63,0001,031
Applicable income taxes$04,611
Income before extraordinary items$6,0006,306
Extraordinary gains, net$016
Net income$6,0006,309
Minority interest net income$091
Net income of bank and minority interests.$6,0006,308
Net charge-offs$168,0002,616
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$13,000755
Net operating income$-57,0006,567
2009-12-31 (YTD Data)Rank
Total interest income$4,264,0005,552
Total interest expense$2,176,0004,222
Net interest income$2,088,0006,265
Provision for loan and lease losses$868,0003,728
Total noninterest income$125,0006,778
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$56,0006,379
Trading account gains and fees$0211
Additional Noninterest Income$69,0006,057
Total noninterest expense$1,997,0006,225
Salaries and employee benefits$1,045,0006,143
Premises and equipment expense$204,0006,452
Additional noninterest expense$748,0005,978
Pre-tax net operating income$-652,0006,077
Securities gains (losses)$253,0001,374
Applicable income taxes$04,388
Income before extraordinary items$-399,0006,013
Extraordinary gains, net$034
Net income$-399,0006,012
Minority interest net income$0115
Net income of bank and minority interests.$-399,0006,012
Net charge-offs$704,0003,339
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$54,0001,045
Net operating income$-652,0006,168
2009-09-30 (YTD Data)Rank
Total interest income$3,177,0005,633
Total interest expense$1,649,0004,329
Net interest income$1,528,0006,335
Provision for loan and lease losses$428,0004,080
Total noninterest income$104,0006,792
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$41,0006,447
Trading account gains and fees$0212
Additional Noninterest Income$63,0005,991
Total noninterest expense$1,502,0006,244
Salaries and employee benefits$789,0006,163
Premises and equipment expense$152,0006,514
Additional noninterest expense$561,0005,982
Pre-tax net operating income$-298,0006,132
Securities gains (losses)$172,0001,401
Applicable income taxes$04,592
Income before extraordinary items$-126,0006,018
Extraordinary gains, net$027
Net income$-126,0006,019
Minority interest net income$0118
Net income of bank and minority interests.$-126,0006,018
Net charge-offs$252,0003,954
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$41,000963
Net operating income$-298,0006,224
2009-06-30 (YTD Data)Rank
Total interest income$2,090,0005,723
Total interest expense$1,077,0004,514
Net interest income$1,013,0006,363
Provision for loan and lease losses$353,0003,461
Total noninterest income$65,0006,912
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$25,0006,553
Trading account gains and fees$0193
Additional Noninterest Income$40,0006,090
Total noninterest expense$1,002,0006,292
Salaries and employee benefits$530,0006,213
Premises and equipment expense$101,0006,563
Additional noninterest expense$371,0006,021
Pre-tax net operating income$-277,0006,394
Securities gains (losses)$143,0001,234
Applicable income taxes$04,657
Income before extraordinary items$-134,0006,253
Extraordinary gains, net$021
Net income$-134,0006,252
Minority interest net income$0112
Net income of bank and minority interests.$-134,0006,252
Net charge-offs$248,0003,168
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$27,000943
Net operating income$-277,0006,495
2009-03-31 (YTD Data)Rank
Total interest income$1,029,0005,798
Total interest expense$520,0004,735
Net interest income$509,0006,362
Provision for loan and lease losses$72,0004,451
Total noninterest income$31,0006,970
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$13,0006,516
Trading account gains and fees$0171
Additional Noninterest Income$18,0006,276
Total noninterest expense$482,0006,357
Salaries and employee benefits$265,0006,261
Premises and equipment expense$51,0006,589
Additional noninterest expense$166,0006,063
Pre-tax net operating income$-14,0006,329
Securities gains (losses)$56,0001,256
Applicable income taxes$04,835
Income before extraordinary items$42,0005,816
Extraordinary gains, net$015
Net income$42,0005,819
Minority interest net income$0102
Net income of bank and minority interests.$42,0005,819
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$13,000842
Net operating income$-14,0006,348
2008-12-31 (YTD Data)Rank
Total interest income$4,028,0005,991
Total interest expense$2,185,0005,089
Net interest income$1,843,0006,597
Provision for loan and lease losses$219,0005,109
Total noninterest income$67,0007,598
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$42,0006,753
Trading account gains and fees$0154
Additional Noninterest Income$25,0007,295
Total noninterest expense$1,830,0006,451
Salaries and employee benefits$1,049,0006,307
Premises and equipment expense$207,0006,622
Additional noninterest expense$574,0006,325
Pre-tax net operating income$-139,0006,494
Securities gains (losses)$78,0001,308
Applicable income taxes$04,979
Income before extraordinary items$-61,0006,314
Extraordinary gains, net$039
Net income$-61,0006,314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$55,0001,106
Net operating income$-139,0006,558
2008-09-30 (YTD Data)Rank
Total interest income$3,001,0006,082
Total interest expense$1,626,0005,230
Net interest income$1,375,0006,663
Provision for loan and lease losses$183,0004,333
Total noninterest income$47,0007,779
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$30,0006,830
Trading account gains and fees$0148
Additional Noninterest Income$17,0007,516
Total noninterest expense$1,359,0006,476
Salaries and employee benefits$801,0006,279
Premises and equipment expense$152,0006,689
Additional noninterest expense$406,0006,433
Pre-tax net operating income$-120,0006,941
Securities gains (losses)$39,0001,595
Applicable income taxes$05,372
Income before extraordinary items$-81,0006,749
Extraordinary gains, net$031
Net income$-81,0006,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$42,000984
Net operating income$-120,0006,991
2008-06-30 (YTD Data)Rank
Total interest income$1,927,0006,218
Total interest expense$1,064,0005,418
Net interest income$863,0006,804
Provision for loan and lease losses$113,0004,103
Total noninterest income$32,0007,831
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$19,0006,886
Trading account gains and fees$0149
Additional Noninterest Income$13,0007,530
Total noninterest expense$906,0006,531
Salaries and employee benefits$539,0006,311
Premises and equipment expense$100,0006,746
Additional noninterest expense$267,0006,479
Pre-tax net operating income$-124,0007,236
Securities gains (losses)$39,0001,619
Applicable income taxes$05,627
Income before extraordinary items$-85,0007,224
Extraordinary gains, net$021
Net income$-85,0007,224
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$28,000889
Net operating income$-124,0007,266
2008-03-31 (YTD Data)Rank
Total interest income$952,0006,335
Total interest expense$521,0005,655
Net interest income$431,0006,865
Provision for loan and lease losses$34,0004,273
Total noninterest income$11,0008,018
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$5,0007,144
Trading account gains and fees$0158
Additional Noninterest Income$6,0007,600
Total noninterest expense$440,0006,616
Salaries and employee benefits$268,0006,364
Premises and equipment expense$48,0006,848
Additional noninterest expense$124,0006,644
Pre-tax net operating income$-32,0007,333
Securities gains (losses)$39,0001,222
Applicable income taxes$05,622
Income before extraordinary items$7,0007,189
Extraordinary gains, net$015
Net income$7,0007,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$15,000758
Net operating income$-32,0007,374
2007-12-31 (YTD Data)Rank
Total interest income$2,796,0006,987
Total interest expense$1,408,0006,558
Net interest income$1,388,0007,263
Provision for loan and lease losses$239,0003,623
Total noninterest income$57,0007,967
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$10,0007,309
Trading account gains and fees$0178
Additional Noninterest Income$47,0007,155
Total noninterest expense$1,703,0006,610
Salaries and employee benefits$953,0006,543
Premises and equipment expense$206,0006,667
Additional noninterest expense$544,0006,387
Pre-tax net operating income$-497,0007,812
Securities gains (losses)$3,0001,730
Applicable income taxes$06,070
Income before extraordinary items$-494,0007,874
Extraordinary gains, net$039
Net income$-494,0007,873
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,321
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$58,0001,038
Net operating income$-497,0007,865
2007-09-30 (YTD Data)Rank
Total interest income$1,911,0007,220
Total interest expense$945,0006,797
Net interest income$966,0007,449
Provision for loan and lease losses$164,0003,354
Total noninterest income$45,0007,993
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$7,0007,342
Trading account gains and fees$0184
Additional Noninterest Income$38,0007,108
Total noninterest expense$1,305,0006,551
Salaries and employee benefits$714,0006,555
Premises and equipment expense$162,0006,582
Additional noninterest expense$429,0006,215
Pre-tax net operating income$-458,0008,050
Securities gains (losses)$3,0001,317
Applicable income taxes$06,220
Income before extraordinary items$-455,0008,116
Extraordinary gains, net$033
Net income$-455,0008,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,700
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$44,000916
Net operating income$-458,0008,104
2007-06-30 (YTD Data)Rank
Total interest income$1,135,0007,456
Total interest expense$542,0007,095
Net interest income$593,0007,618
Provision for loan and lease losses$82,0003,642
Total noninterest income$37,0007,922
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$5,0007,379
Trading account gains and fees$0168
Additional Noninterest Income$32,0006,913
Total noninterest expense$859,0006,637
Salaries and employee benefits$449,0006,737
Premises and equipment expense$117,0006,432
Additional noninterest expense$293,0006,188
Pre-tax net operating income$-311,0008,164
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-311,0008,215
Extraordinary gains, net$029
Net income$-311,0008,214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$29,000843
Net operating income$-311,0008,203
2007-03-31 (YTD Data)Rank
Total interest income$508,0007,656
Total interest expense$223,0007,418
Net interest income$285,0007,723
Provision for loan and lease losses$36,0003,550
Total noninterest income$14,0008,107
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$2,0007,430
Trading account gains and fees$0195
Additional Noninterest Income$12,0007,222
Total noninterest expense$396,0006,848
Salaries and employee benefits$203,0007,006
Premises and equipment expense$48,0006,873
Additional noninterest expense$145,0006,208
Pre-tax net operating income$-133,0008,202
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-133,0008,241
Extraordinary gains, net$022
Net income$-133,0008,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$63,000442
Net operating income$-133,0008,229
2006-12-31 (YTD Data)Rank
Total interest income$1,176,0008,150
Total interest expense$386,0008,130
Net interest income$790,0008,109
Provision for loan and lease losses$210,0003,430
Total noninterest income$27,0008,365
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$4,0007,527
Trading account gains and fees$0130
Additional Noninterest Income$23,0007,889
Total noninterest expense$1,392,0007,071
Salaries and employee benefits$746,0007,136
Premises and equipment expense$250,0006,215
Additional noninterest expense$396,0007,084
Pre-tax net operating income$-785,0008,364
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-785,0008,403
Extraordinary gains, net$051
Net income$-785,0008,403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$10,807,000197
Net operating income$-785,0008,390
2006-09-30 (YTD Data)Rank
Total interest income$734,0008,360
Total interest expense$206,0008,381
Net interest income$528,0008,282
Provision for loan and lease losses$147,0003,454
Total noninterest income$19,0008,467
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$18,0007,902
Total noninterest expense$1,040,0007,078
Salaries and employee benefits$548,0007,171
Premises and equipment expense$204,0006,013
Additional noninterest expense$288,0007,155
Pre-tax net operating income$-640,0008,488
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-640,0008,517
Extraordinary gains, net$045
Net income$-640,0008,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$10,758,000144
Net operating income$-640,0008,509
2006-06-30 (YTD Data)Rank
Total interest income$394,0008,529
Total interest expense$97,0008,514
Net interest income$297,0008,465
Provision for loan and lease losses$98,0003,368
Total noninterest income$6,0008,600
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,650
Trading account gains and fees$0126
Additional Noninterest Income$5,0008,374
Total noninterest expense$693,0007,118
Salaries and employee benefits$363,0007,220
Premises and equipment expense$147,0005,830
Additional noninterest expense$183,0007,256
Pre-tax net operating income$-488,0008,560
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-488,0008,580
Extraordinary gains, net$039
Net income$-488,0008,580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$10,758,00092
Net operating income$-488,0008,576
2006-03-31 (YTD Data)Rank
Total interest income$133,0008,668
Total interest expense$17,0008,681
Net interest income$116,0008,595
Provision for loan and lease losses$42,0003,489
Total noninterest income$08,704
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$320,0007,312
Salaries and employee benefits$163,0007,481
Premises and equipment expense$81,0005,603
Additional noninterest expense$76,0007,600
Pre-tax net operating income$-246,0008,583
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-246,0008,606
Extraordinary gains, net$021
Net income$-246,0008,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$10,758,00041
Net operating income$-246,0008,597

* 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.