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Bankplus, FSB, Income and Expense

2007-06-30 (YTD Data)Rank
Total interest income$7,964,0002,572
Total interest expense$4,380,0002,158
Net interest income$3,584,0003,062
Provision for loan and lease losses$115,0003,098
Total noninterest income$718,0002,778
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$718,0001,744
Total noninterest expense$5,263,0001,754
Salaries and employee benefits$3,709,0001,377
Premises and equipment expense$717,0001,833
Additional noninterest expense$837,0003,078
Pre-tax net operating income$-1,076,0008,471
Securities gains (losses)$01,444
Applicable income taxes$-368,0008,521
Income before extraordinary items$-708,0008,412
Extraordinary gains, net$029
Net income$-708,0008,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0002,975
Cash dividends$37,0004,776
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-708,0008,401
2007-03-31 (YTD Data)Rank
Total interest income$3,949,0002,588
Total interest expense$2,170,0002,168
Net interest income$1,779,0003,072
Provision for loan and lease losses$133,0001,644
Total noninterest income$338,0002,878
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$338,0001,797
Total noninterest expense$1,685,0002,694
Salaries and employee benefits$1,016,0002,523
Premises and equipment expense$348,0001,889
Additional noninterest expense$321,0003,767
Pre-tax net operating income$299,0004,657
Securities gains (losses)$01,187
Applicable income taxes$92,0003,380
Income before extraordinary items$207,0004,975
Extraordinary gains, net$022
Net income$207,0004,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0001,813
Cash dividends$18,0003,837
Sale, conversion, retirement of capital stock, net$0885
Net operating income$207,0004,961
2006-12-31 (YTD Data)Rank
Total interest income$16,183,0002,400
Total interest expense$8,560,0001,928
Net interest income$7,623,0002,878
Provision for loan and lease losses$33,0005,966
Total noninterest income$1,604,0002,587
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,604,0001,589
Total noninterest expense$6,927,0002,539
Salaries and employee benefits$4,097,0002,392
Premises and equipment expense$1,424,0001,781
Additional noninterest expense$1,406,0003,469
Pre-tax net operating income$2,267,0003,367
Securities gains (losses)$01,687
Applicable income taxes$766,0002,537
Income before extraordinary items$1,501,0003,774
Extraordinary gains, net$051
Net income$1,501,0003,773
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0004,914
Cash dividends$76,0005,565
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,501,0003,756
2006-09-30 (YTD Data)Rank
Total interest income$12,161,0002,383
Total interest expense$6,349,0001,895
Net interest income$5,812,0002,856
Provision for loan and lease losses$22,0005,933
Total noninterest income$1,160,0002,651
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,160,0001,631
Total noninterest expense$5,166,0002,545
Salaries and employee benefits$3,071,0002,395
Premises and equipment expense$1,069,0001,778
Additional noninterest expense$1,026,0003,539
Pre-tax net operating income$1,784,0003,361
Securities gains (losses)$01,388
Applicable income taxes$635,0002,507
Income before extraordinary items$1,149,0003,842
Extraordinary gains, net$045
Net income$1,149,0003,845
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,214
Cash dividends$57,0004,984
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,149,0003,829
2006-06-30 (YTD Data)Rank
Total interest income$8,090,0002,349
Total interest expense$4,177,0001,836
Net interest income$3,913,0002,835
Provision for loan and lease losses$-12,0008,508
Total noninterest income$759,0002,687
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$759,0001,652
Total noninterest expense$3,427,0002,575
Salaries and employee benefits$2,050,0002,389
Premises and equipment expense$684,0001,842
Additional noninterest expense$693,0003,518
Pre-tax net operating income$1,257,0003,261
Securities gains (losses)$01,185
Applicable income taxes$452,0002,443
Income before extraordinary items$805,0003,736
Extraordinary gains, net$039
Net income$805,0003,739
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0003,558
Cash dividends$38,0004,862
Sale, conversion, retirement of capital stock, net$0887
Net operating income$805,0003,730
2006-03-31 (YTD Data)Rank
Total interest income$4,013,0002,321
Total interest expense$2,067,0001,769
Net interest income$1,946,0002,840
Provision for loan and lease losses$19,0004,620
Total noninterest income$360,0002,720
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$360,0001,688
Total noninterest expense$1,712,0002,578
Salaries and employee benefits$1,017,0002,415
Premises and equipment expense$360,0001,764
Additional noninterest expense$335,0003,570
Pre-tax net operating income$575,0003,411
Securities gains (losses)$0955
Applicable income taxes$202,0002,595
Income before extraordinary items$373,0003,862
Extraordinary gains, net$021
Net income$373,0003,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,166
Cash dividends$19,0003,834
Sale, conversion, retirement of capital stock, net$0648
Net operating income$373,0003,843
2005-12-31 (YTD Data)Rank
Total interest income$15,116,0002,200
Total interest expense$7,539,0001,504
Net interest income$7,577,0002,834
Provision for loan and lease losses$56,0005,637
Total noninterest income$1,441,0002,760
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,441,0001,718
Total noninterest expense$6,685,0002,491
Salaries and employee benefits$4,003,0002,285
Premises and equipment expense$1,383,0001,750
Additional noninterest expense$1,299,0003,621
Pre-tax net operating income$2,277,0003,382
Securities gains (losses)$02,296
Applicable income taxes$771,0002,664
Income before extraordinary items$1,506,0003,780
Extraordinary gains, net$046
Net income$1,506,0003,781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,012
Cash dividends$75,0005,634
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,506,0003,744
2005-09-30 (YTD Data)Rank
Total interest income$11,300,0002,151
Total interest expense$5,618,0001,430
Net interest income$5,682,0002,811
Provision for loan and lease losses$35,0005,685
Total noninterest income$1,049,0002,808
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,049,0001,763
Total noninterest expense$4,974,0002,486
Salaries and employee benefits$2,992,0002,273
Premises and equipment expense$1,013,0001,780
Additional noninterest expense$969,0003,583
Pre-tax net operating income$1,722,0003,421
Securities gains (losses)$02,317
Applicable income taxes$594,0002,656
Income before extraordinary items$1,128,0003,840
Extraordinary gains, net$035
Net income$1,128,0003,841
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0004,007
Cash dividends$57,0004,984
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,128,0003,791
2005-06-30 (YTD Data)Rank
Total interest income$7,542,0002,095
Total interest expense$3,752,0001,345
Net interest income$3,790,0002,783
Provision for loan and lease losses$-18,0008,644
Total noninterest income$602,0003,081
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$602,0001,924
Total noninterest expense$3,301,0002,470
Salaries and employee benefits$1,998,0002,261
Premises and equipment expense$667,0001,792
Additional noninterest expense$636,0003,629
Pre-tax net operating income$1,109,0003,442
Securities gains (losses)$02,146
Applicable income taxes$427,0002,504
Income before extraordinary items$682,0004,070
Extraordinary gains, net$030
Net income$682,0004,071
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,582
Cash dividends$38,0004,822
Sale, conversion, retirement of capital stock, net$0643
Net operating income$682,0004,011
2005-03-31 (YTD Data)Rank
Total interest income$3,769,0002,052
Total interest expense$1,858,0001,283
Net interest income$1,911,0002,760
Provision for loan and lease losses$-17,0008,744
Total noninterest income$281,0003,204
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$281,0001,970
Total noninterest expense$1,637,0002,503
Salaries and employee benefits$1,004,0002,265
Premises and equipment expense$336,0001,793
Additional noninterest expense$297,0003,831
Pre-tax net operating income$572,0003,342
Securities gains (losses)$01,685
Applicable income taxes$220,0002,449
Income before extraordinary items$352,0003,943
Extraordinary gains, net$024
Net income$352,0003,945
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,060
Cash dividends$19,0003,752
Sale, conversion, retirement of capital stock, net$0491
Net operating income$352,0003,897
2004-12-31 (YTD Data)Rank
Total interest income$14,792,0001,924
Total interest expense$7,478,0001,082
Net interest income$7,314,0002,769
Provision for loan and lease losses$21,0006,700
Total noninterest income$1,194,0003,142
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,194,0001,911
Total noninterest expense$6,679,0002,391
Salaries and employee benefits$3,979,0002,185
Premises and equipment expense$1,332,0001,729
Additional noninterest expense$1,368,0003,364
Pre-tax net operating income$1,808,0003,779
Securities gains (losses)$03,819
Applicable income taxes$681,0002,812
Income before extraordinary items$1,127,0004,367
Extraordinary gains, net$034
Net income$1,127,0004,368
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0004,420
Cash dividends$74,0005,687
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,127,0004,296
2004-09-30 (YTD Data)Rank
Total interest income$10,998,0001,920
Total interest expense$5,586,0001,069
Net interest income$5,412,0002,775
Provision for loan and lease losses$-17,0008,791
Total noninterest income$866,0003,228
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$866,0001,971
Total noninterest expense$4,963,0002,398
Salaries and employee benefits$2,940,0002,209
Premises and equipment expense$1,012,0001,714
Additional noninterest expense$1,011,0003,396
Pre-tax net operating income$1,332,0003,891
Securities gains (losses)$03,710
Applicable income taxes$515,0002,844
Income before extraordinary items$817,0004,570
Extraordinary gains, net$026
Net income$817,0004,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0004,640
Cash dividends$56,0004,949
Sale, conversion, retirement of capital stock, net$0738
Net operating income$817,0004,484
2004-06-30 (YTD Data)Rank
Total interest income$7,238,0001,935
Total interest expense$3,710,0001,054
Net interest income$3,528,0002,826
Provision for loan and lease losses$7,0006,522
Total noninterest income$529,0003,439
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$529,0002,103
Total noninterest expense$3,339,0002,382
Salaries and employee benefits$1,968,0002,202
Premises and equipment expense$692,0001,668
Additional noninterest expense$679,0003,382
Pre-tax net operating income$711,0004,415
Securities gains (losses)$03,413
Applicable income taxes$275,0003,221
Income before extraordinary items$436,0005,095
Extraordinary gains, net$021
Net income$436,0005,095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,147
Cash dividends$38,0004,799
Sale, conversion, retirement of capital stock, net$0638
Net operating income$436,0005,002
2004-03-31 (YTD Data)Rank
Total interest income$3,603,0001,943
Total interest expense$1,871,0001,059
Net interest income$1,732,0002,870
Provision for loan and lease losses$22,0004,718
Total noninterest income$262,0003,408
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$262,0002,058
Total noninterest expense$1,640,0002,436
Salaries and employee benefits$956,0002,285
Premises and equipment expense$345,0001,693
Additional noninterest expense$339,0003,390
Pre-tax net operating income$332,0004,577
Securities gains (losses)$02,934
Applicable income taxes$128,0003,374
Income before extraordinary items$204,0005,289
Extraordinary gains, net$016
Net income$204,0005,288
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,075
Cash dividends$19,0003,724
Sale, conversion, retirement of capital stock, net$0464
Net operating income$204,0005,174
2003-12-31 (YTD Data)Rank
Total interest income$14,970,0001,888
Total interest expense$7,873,0001,136
Net interest income$7,097,0002,726
Provision for loan and lease losses$206,0003,970
Total noninterest income$1,358,0003,037
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$1,358,0001,952
Total noninterest expense$6,354,0002,474
Salaries and employee benefits$3,701,0002,292
Premises and equipment expense$1,185,0001,929
Additional noninterest expense$1,468,0003,147
Pre-tax net operating income$1,895,0003,511
Securities gains (losses)$04,500
Applicable income taxes$709,0002,772
Income before extraordinary items$1,186,0004,169
Extraordinary gains, net$054
Net income$1,186,0004,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$188,0002,977
Cash dividends$76,0005,732
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,186,0004,002
2003-09-30 (YTD Data)Rank
Total interest income$11,332,0001,911
Total interest expense$5,963,0001,173
Net interest income$5,369,0002,710
Provision for loan and lease losses$159,0003,802
Total noninterest income$1,060,0003,015
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,060,0001,969
Total noninterest expense$4,677,0002,519
Salaries and employee benefits$2,700,0002,352
Premises and equipment expense$862,0001,989
Additional noninterest expense$1,115,0003,093
Pre-tax net operating income$1,593,0003,396
Securities gains (losses)$04,204
Applicable income taxes$603,0002,661
Income before extraordinary items$990,0004,006
Extraordinary gains, net$040
Net income$990,0004,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,556
Cash dividends$57,0005,053
Sale, conversion, retirement of capital stock, net$0722
Net operating income$990,0003,839
2003-06-30 (YTD Data)Rank
Total interest income$7,692,0001,898
Total interest expense$4,046,0001,180
Net interest income$3,646,0002,673
Provision for loan and lease losses$129,0003,358
Total noninterest income$727,0002,934
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$727,0001,909
Total noninterest expense$3,065,0002,548
Salaries and employee benefits$1,774,0002,377
Premises and equipment expense$576,0001,985
Additional noninterest expense$715,0003,179
Pre-tax net operating income$1,179,0003,124
Securities gains (losses)$03,782
Applicable income taxes$443,0002,502
Income before extraordinary items$736,0003,726
Extraordinary gains, net$030
Net income$736,0003,726
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$108,0002,386
Cash dividends$38,0004,881
Sale, conversion, retirement of capital stock, net$0589
Net operating income$736,0003,528
2003-03-31 (YTD Data)Rank
Total interest income$3,924,0001,871
Total interest expense$2,065,0001,189
Net interest income$1,859,0002,606
Provision for loan and lease losses$73,0003,016
Total noninterest income$321,0003,096
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$321,0002,012
Total noninterest expense$1,501,0002,583
Salaries and employee benefits$873,0002,417
Premises and equipment expense$299,0001,917
Additional noninterest expense$329,0003,367
Pre-tax net operating income$606,0003,056
Securities gains (losses)$02,891
Applicable income taxes$234,0002,436
Income before extraordinary items$372,0003,652
Extraordinary gains, net$021
Net income$372,0003,650
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0001,904
Cash dividends$19,0003,758
Sale, conversion, retirement of capital stock, net$0419
Net operating income$372,0003,478
2002-12-31 (YTD Data)Rank
Total interest income$16,727,0001,842
Total interest expense$9,393,0001,198
Net interest income$7,334,0002,600
Provision for loan and lease losses$272,0003,673
Total noninterest income$1,232,0003,016
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,232,0001,909
Total noninterest expense$5,959,0002,477
Salaries and employee benefits$3,451,0002,315
Premises and equipment expense$1,115,0001,979
Additional noninterest expense$1,393,0003,148
Pre-tax net operating income$2,335,0003,048
Securities gains (losses)$04,537
Applicable income taxes$883,0002,416
Income before extraordinary items$1,452,0003,581
Extraordinary gains, net$070
Net income$1,452,0003,579
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$261,0002,589
Cash dividends$81,0005,716
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,452,0003,482
2001-12-31 (YTD Data)Rank
Total interest income$18,292,0001,875
Total interest expense$11,458,0001,413
Net interest income$6,834,0002,622
Provision for loan and lease losses$388,0002,692
Total noninterest income$1,182,0002,959
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$1,182,0001,819
Total noninterest expense$5,760,0002,464
Salaries and employee benefits$3,179,0002,363
Premises and equipment expense$1,119,0001,915
Additional noninterest expense$1,462,0002,934
Pre-tax net operating income$1,868,0003,335
Securities gains (losses)$04,612
Applicable income taxes$691,0002,698
Income before extraordinary items$1,177,0003,863
Extraordinary gains, net$0105
Net income$1,177,0003,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$351,0002,005
Cash dividends$100,0005,729
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,177,0003,736
2000-12-31 (YTD Data)Rank
Total interest income$18,170,0001,928
Total interest expense$11,789,0001,464
Net interest income$6,381,0002,785
Provision for loan and lease losses$120,0004,828
Total noninterest income$858,0003,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$858,0002,062
Total noninterest expense$4,908,0002,766
Salaries and employee benefits$2,731,0002,605
Premises and equipment expense$989,0002,080
Additional noninterest expense$1,188,0003,460
Pre-tax net operating income$2,211,0003,068
Securities gains (losses)$01,956
Applicable income taxes$824,0002,463
Income before extraordinary items$1,387,0003,462
Extraordinary gains, net$038
Net income$1,387,0003,460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0004,794
Cash dividends$100,0005,913
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,387,0003,443
1999-12-31 (YTD Data)Rank
Total interest income$15,721,0002,073
Total interest expense$9,564,0001,571
Net interest income$6,157,0002,853
Provision for loan and lease losses$83,0005,609
Total noninterest income$710,0003,957
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$710,0002,353
Total noninterest expense$4,624,0002,915
Salaries and employee benefits$2,615,0002,688
Premises and equipment expense$854,0002,359
Additional noninterest expense$1,155,0003,564
Pre-tax net operating income$2,160,0003,142
Securities gains (losses)$03,155
Applicable income taxes$798,0002,652
Income before extraordinary items$1,362,0003,498
Extraordinary gains, net$035
Net income$1,362,0003,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,619
Cash dividends$100,0006,057
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,362,0003,463
1998-12-31 (YTD Data)Rank
Total interest income$15,166,0002,152
Total interest expense$9,461,0001,627
Net interest income$5,705,0003,020
Provision for loan and lease losses$113,0004,873
Total noninterest income$559,0004,608
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$559,0002,779
Total noninterest expense$4,374,0002,966
Salaries and employee benefits$2,395,0002,840
Premises and equipment expense$1,036,0001,911
Additional noninterest expense$943,0004,148
Pre-tax net operating income$1,777,0003,668
Securities gains (losses)$04,449
Applicable income taxes$646,0003,214
Income before extraordinary items$1,131,0004,102
Extraordinary gains, net$032
Net income$1,131,0004,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,253
Cash dividends$100,0006,234
Sale, conversion, retirement of capital stock, net$80,000801
Net operating income$1,131,0004,016
1997-12-31 (YTD Data)Rank
Total interest income$14,084,0002,318
Total interest expense$8,498,0001,823
Net interest income$5,586,0003,131
Provision for loan and lease losses$82,0005,614
Total noninterest income$455,0005,289
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$455,0003,022
Total noninterest expense$3,660,0003,463
Salaries and employee benefits$2,043,0003,242
Premises and equipment expense$802,0002,420
Additional noninterest expense$815,0004,652
Pre-tax net operating income$2,299,0003,128
Securities gains (losses)$1,0003,559
Applicable income taxes$862,0002,760
Income before extraordinary items$1,438,0003,476
Extraordinary gains, net$044
Net income$1,438,0003,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0005,067
Cash dividends$100,0006,450
Sale, conversion, retirement of capital stock, net$39,000864
Net operating income$1,437,3603,399
1996-12-31 (YTD Data)Rank
Total interest income$13,497,0002,472
Total interest expense$8,068,0001,943
Net interest income$5,429,0003,261
Provision for loan and lease losses$38,0007,073
Total noninterest income$474,0005,341
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$474,0003,041
Total noninterest expense$9,357,0001,526
Salaries and employee benefits$1,939,0003,430
Premises and equipment expense$760,0002,574
Additional noninterest expense$6,658,000919
Pre-tax net operating income$-3,492,00011,432
Securities gains (losses)$4,0003,123
Applicable income taxes$328,0005,538
Income before extraordinary items$-3,816,00011,424
Extraordinary gains, net$053
Net income$-3,816,00011,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,694
Cash dividends$168,0005,798
Sale, conversion, retirement of capital stock, net$27,000792
Net operating income$-3,820,00011,422
1995-12-31 (YTD Data)Rank
Total interest income$12,917,0002,582
Total interest expense$7,650,0002,050
Net interest income$5,267,0003,365
Provision for loan and lease losses$5,0008,671
Total noninterest income$375,0006,217
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$375,0003,454
Total noninterest expense$3,803,0003,478
Salaries and employee benefits$1,854,0003,553
Premises and equipment expense$679,0002,891
Additional noninterest expense$1,270,0003,574
Pre-tax net operating income$1,834,0003,780
Securities gains (losses)$3,0003,092
Applicable income taxes$788,0002,907
Income before extraordinary items$1,049,0004,410
Extraordinary gains, net$065
Net income$1,049,0004,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0007,275
Cash dividends$168,0005,868
Sale, conversion, retirement of capital stock, netNANA
Net operating income$1,047,0804,408
1994-12-31 (YTD Data)Rank
Total interest income$11,850,0002,557
Total interest expense$6,318,0001,974
Net interest income$5,532,0003,229
Provision for loan and lease losses$2,0009,032
Total noninterest income$259,0007,818
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$259,0004,483
Total noninterest expense$3,759,0003,613
Salaries and employee benefits$1,815,0003,587
Premises and equipment expense$664,0002,967
Additional noninterest expense$1,280,0003,832
Pre-tax net operating income$2,030,0003,382
Securities gains (losses)$03,600
Applicable income taxes$842,0002,648
Income before extraordinary items$1,188,0003,893
Extraordinary gains, net$0249
Net income$1,188,0003,898
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,704
Cash dividends$100,0006,840
Sale, conversion, retirement of capital stock, net$1,041,000416
Net operating income$1,188,0003,926
1993-12-31 (YTD Data)Rank
Total interest income$12,419,0002,484
Total interest expense$6,478,0001,994
Net interest income$5,941,0003,056
Provision for loan and lease losses$48,0007,582
Total noninterest income$265,0008,137
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$265,0004,825
Total noninterest expense$3,557,0003,858
Salaries and employee benefits$1,762,0003,685
Premises and equipment expense$552,0003,559
Additional noninterest expense$1,243,0004,068
Pre-tax net operating income$2,601,0002,621
Securities gains (losses)$07,477
Applicable income taxes$1,026,0002,189
Income before extraordinary items$1,575,0003,095
Extraordinary gains, net$03,149
Net income$1,575,0003,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,00011,292
Cash dividends$100,0006,847
Sale, conversion, retirement of capital stock, net$848,000511
Net operating income$1,575,0002,922
1992-12-31 (YTD Data)Rank
Total interest income$13,340,0002,642
Total interest expense$8,047,0002,113
Net interest income$5,293,0003,443
Provision for loan and lease losses$6,00011,435
Total noninterest income$742,0004,214
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$742,0002,422
Total noninterest expense$3,463,0003,968
Salaries and employee benefits$1,576,0004,041
Premises and equipment expense$512,0003,886
Additional noninterest expense$1,375,0003,859
Pre-tax net operating income$2,566,0002,416
Securities gains (losses)$29,0005,046
Applicable income taxes$1,045,0002,023
Income before extraordinary items$1,550,0002,981
Extraordinary gains, net$1,068,000121
Net income$2,618,0001,760
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$100,0006,542
Sale, conversion, retirement of capital stock, net$500,000549
Net operating income$1,531,4402,798

* 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.