Home > Brookhaven Bank > Income and Expense
Brookhaven Bank, Income and Expense
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $5,179,000 | 3,310 |
| Total interest expense | $625,000 | 3,440 |
| Net interest income | $4,554,000 | 3,262 |
| Provision for loan and lease losses | $206,000 | 2,541 |
| Total noninterest income | $340,000 | 4,614 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $107,000 | 4,703 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $233,000 | 4,115 |
| Total noninterest expense | $3,666,000 | 3,468 |
| Salaries and employee benefits | $2,351,000 | 3,038 |
| Premises and equipment expense | $399,000 | 3,623 |
| Additional noninterest expense | $916,000 | 4,158 |
| Pre-tax net operating income | $1,022,000 | 3,651 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $-1,622,000 | 6,842 |
| Income before extraordinary items | $2,644,000 | 1,694 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $2,644,000 | 1,696 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,644,000 | 1,698 |
| Net charge-offs | $143,000 | 2,921 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 579 |
| Net operating income | $2,644,000 | 1,647 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $3,438,000 | 3,331 |
| Total interest expense | $423,000 | 3,464 |
| Net interest income | $3,015,000 | 3,273 |
| Provision for loan and lease losses | $134,000 | 2,618 |
| Total noninterest income | $122,000 | 5,514 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $74,000 | 4,638 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $48,000 | 5,534 |
| Total noninterest expense | $2,385,000 | 3,559 |
| Salaries and employee benefits | $1,558,000 | 3,070 |
| Premises and equipment expense | $267,000 | 3,627 |
| Additional noninterest expense | $560,000 | 4,367 |
| Pre-tax net operating income | $618,000 | 3,777 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $-1,780,000 | 6,909 |
| Income before extraordinary items | $2,398,000 | 1,262 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $2,398,000 | 1,264 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $2,398,000 | 1,265 |
| Net charge-offs | $0 | 4,909 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $31,000 | 556 |
| Net operating income | $2,398,000 | 1,211 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,676,000 | 3,437 |
| Total interest expense | $210,000 | 3,568 |
| Net interest income | $1,466,000 | 3,356 |
| Provision for loan and lease losses | $32,000 | 3,154 |
| Total noninterest income | $63,000 | 5,477 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $31,000 | 4,905 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $32,000 | 5,248 |
| Total noninterest expense | $1,196,000 | 3,568 |
| Salaries and employee benefits | $795,000 | 3,062 |
| Premises and equipment expense | $135,000 | 3,623 |
| Additional noninterest expense | $266,000 | 4,505 |
| Pre-tax net operating income | $301,000 | 3,804 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $301,000 | 3,554 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $301,000 | 3,555 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $301,000 | 3,556 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 500 |
| Net operating income | $301,000 | 3,466 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $7,036,000 | 3,440 |
| Total interest expense | $1,154,000 | 3,277 |
| Net interest income | $5,882,000 | 3,418 |
| Provision for loan and lease losses | $905,000 | 1,881 |
| Total noninterest income | $968,000 | 3,303 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $142,000 | 4,864 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $826,000 | 2,631 |
| Total noninterest expense | $4,761,000 | 3,601 |
| Salaries and employee benefits | $2,858,000 | 3,236 |
| Premises and equipment expense | $533,000 | 3,662 |
| Additional noninterest expense | $1,370,000 | 4,007 |
| Pre-tax net operating income | $1,184,000 | 3,737 |
| Securities gains (losses) | $120,000 | 2,125 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $1,304,000 | 3,377 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,304,000 | 3,378 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,304,000 | 3,379 |
| Net charge-offs | $935,000 | 1,892 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $86,000 | 601 |
| Net operating income | $1,184,000 | 3,422 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $5,300,000 | 3,487 |
| Total interest expense | $926,000 | 3,244 |
| Net interest income | $4,374,000 | 3,495 |
| Provision for loan and lease losses | $465,000 | 2,371 |
| Total noninterest income | $553,000 | 3,836 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $102,000 | 5,015 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $451,000 | 3,105 |
| Total noninterest expense | $3,556,000 | 3,634 |
| Salaries and employee benefits | $2,097,000 | 3,313 |
| Premises and equipment expense | $403,000 | 3,688 |
| Additional noninterest expense | $1,056,000 | 3,960 |
| Pre-tax net operating income | $906,000 | 3,809 |
| Securities gains (losses) | $102,000 | 1,966 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $1,008,000 | 3,422 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,008,000 | 3,423 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,008,000 | 3,424 |
| Net charge-offs | $65,000 | 4,342 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $60,000 | 558 |
| Net operating income | $906,000 | 3,471 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,505,000 | 3,525 |
| Total interest expense | $644,000 | 3,254 |
| Net interest income | $2,861,000 | 3,562 |
| Provision for loan and lease losses | $410,000 | 2,042 |
| Total noninterest income | $456,000 | 3,411 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $61,000 | 5,210 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $395,000 | 2,666 |
| Total noninterest expense | $2,391,000 | 3,629 |
| Salaries and employee benefits | $1,390,000 | 3,342 |
| Premises and equipment expense | $265,000 | 3,725 |
| Additional noninterest expense | $736,000 | 3,859 |
| Pre-tax net operating income | $516,000 | 4,067 |
| Securities gains (losses) | $100,000 | 1,601 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $616,000 | 3,586 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $616,000 | 3,587 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $616,000 | 3,588 |
| Net charge-offs | $65,000 | 3,794 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $40,000 | 538 |
| Net operating income | $516,000 | 3,735 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,722,000 | 3,605 |
| Total interest expense | $336,000 | 3,254 |
| Net interest income | $1,386,000 | 3,654 |
| Provision for loan and lease losses | $145,000 | 2,473 |
| Total noninterest income | $225,000 | 3,429 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $28,000 | 5,334 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $197,000 | 2,689 |
| Total noninterest expense | $1,275,000 | 3,484 |
| Salaries and employee benefits | $703,000 | 3,336 |
| Premises and equipment expense | $134,000 | 3,731 |
| Additional noninterest expense | $438,000 | 3,432 |
| Pre-tax net operating income | $191,000 | 4,585 |
| Securities gains (losses) | $100,000 | 910 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $291,000 | 3,707 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $291,000 | 3,709 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $291,000 | 3,710 |
| Net charge-offs | $-29,000 | 6,967 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 485 |
| Net operating income | $191,000 | 4,306 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $7,636,000 | 3,453 |
| Total interest expense | $1,663,000 | 3,175 |
| Net interest income | $5,973,000 | 3,474 |
| Provision for loan and lease losses | $625,000 | 3,098 |
| Total noninterest income | $311,000 | 5,151 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $92,000 | 5,634 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $219,000 | 4,346 |
| Total noninterest expense | $4,652,000 | 3,719 |
| Salaries and employee benefits | $2,724,000 | 3,345 |
| Premises and equipment expense | $548,000 | 3,808 |
| Additional noninterest expense | $1,380,000 | 4,077 |
| Pre-tax net operating income | $1,007,000 | 3,722 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $1,007,000 | 3,552 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,007,000 | 3,553 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,007,000 | 3,555 |
| Net charge-offs | $375,000 | 3,530 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $87,000 | 697 |
| Net operating income | $1,007,000 | 3,437 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,811,000 | 3,455 |
| Total interest expense | $1,306,000 | 3,188 |
| Net interest income | $4,505,000 | 3,473 |
| Provision for loan and lease losses | $264,000 | 3,803 |
| Total noninterest income | $125,000 | 6,051 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $63,000 | 5,779 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $62,000 | 5,579 |
| Total noninterest expense | $3,484,000 | 3,732 |
| Salaries and employee benefits | $2,052,000 | 3,327 |
| Premises and equipment expense | $412,000 | 3,837 |
| Additional noninterest expense | $1,020,000 | 4,131 |
| Pre-tax net operating income | $882,000 | 3,541 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $882,000 | 3,313 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $882,000 | 3,315 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $882,000 | 3,314 |
| Net charge-offs | $159,000 | 3,960 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 646 |
| Net operating income | $882,000 | 3,202 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,914,000 | 3,462 |
| Total interest expense | $910,000 | 3,184 |
| Net interest income | $3,004,000 | 3,479 |
| Provision for loan and lease losses | $189,000 | 3,616 |
| Total noninterest income | $312,000 | 4,039 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $41,000 | 5,787 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $271,000 | 3,035 |
| Total noninterest expense | $2,460,000 | 3,619 |
| Salaries and employee benefits | $1,408,000 | 3,298 |
| Premises and equipment expense | $275,000 | 3,874 |
| Additional noninterest expense | $777,000 | 3,823 |
| Pre-tax net operating income | $667,000 | 3,266 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $667,000 | 2,999 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $667,000 | 3,000 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $667,000 | 3,001 |
| Net charge-offs | $13,000 | 5,250 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 575 |
| Net operating income | $667,000 | 2,925 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,974,000 | 3,447 |
| Total interest expense | $489,000 | 3,101 |
| Net interest income | $1,485,000 | 3,493 |
| Provision for loan and lease losses | $81,000 | 3,616 |
| Total noninterest income | $263,000 | 3,059 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $23,000 | 5,623 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $240,000 | 2,208 |
| Total noninterest expense | $1,291,000 | 3,492 |
| Salaries and employee benefits | $721,000 | 3,246 |
| Premises and equipment expense | $137,000 | 3,939 |
| Additional noninterest expense | $433,000 | 3,546 |
| Pre-tax net operating income | $376,000 | 3,094 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $376,000 | 2,799 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $376,000 | 2,798 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $376,000 | 2,799 |
| Net charge-offs | $4,000 | 4,727 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 528 |
| Net operating income | $376,000 | 2,739 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $7,994,000 | 3,558 |
| Total interest expense | $2,587,000 | 2,907 |
| Net interest income | $5,407,000 | 3,751 |
| Provision for loan and lease losses | $1,330,000 | 2,632 |
| Total noninterest income | $62,000 | 6,962 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $92,000 | 5,581 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-30,000 | 7,084 |
| Total noninterest expense | $4,677,000 | 3,795 |
| Salaries and employee benefits | $2,277,000 | 3,855 |
| Premises and equipment expense | $547,000 | 3,963 |
| Additional noninterest expense | $1,853,000 | 3,469 |
| Pre-tax net operating income | $-538,000 | 6,272 |
| Securities gains (losses) | $68,000 | 2,455 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-470,000 | 6,350 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-470,000 | 6,351 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-470,000 | 6,351 |
| Net charge-offs | $780,000 | 3,029 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $342,000 | 525 |
| Net operating income | $-538,000 | 6,342 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $5,952,000 | 3,645 |
| Total interest expense | $1,993,000 | 2,966 |
| Net interest income | $3,959,000 | 3,863 |
| Provision for loan and lease losses | $498,000 | 3,547 |
| Total noninterest income | $-57,000 | 7,500 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $64,000 | 5,762 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-121,000 | 7,402 |
| Total noninterest expense | $3,582,000 | 3,755 |
| Salaries and employee benefits | $1,645,000 | 4,006 |
| Premises and equipment expense | $414,000 | 4,009 |
| Additional noninterest expense | $1,523,000 | 3,179 |
| Pre-tax net operating income | $-178,000 | 6,266 |
| Securities gains (losses) | $68,000 | 2,245 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-110,000 | 6,325 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-110,000 | 6,325 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-110,000 | 6,325 |
| Net charge-offs | $259,000 | 3,917 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $302,000 | 435 |
| Net operating income | $-178,000 | 6,322 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,866,000 | 3,748 |
| Total interest expense | $1,360,000 | 3,011 |
| Net interest income | $2,506,000 | 4,006 |
| Provision for loan and lease losses | $334,000 | 3,460 |
| Total noninterest income | $-241,000 | 7,689 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $40,000 | 5,874 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-281,000 | 7,640 |
| Total noninterest expense | $2,307,000 | 3,837 |
| Salaries and employee benefits | $1,049,000 | 4,156 |
| Premises and equipment expense | $279,000 | 4,005 |
| Additional noninterest expense | $979,000 | 3,252 |
| Pre-tax net operating income | $-376,000 | 6,646 |
| Securities gains (losses) | $68,000 | 1,686 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-308,000 | 6,703 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-308,000 | 6,705 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-308,000 | 6,704 |
| Net charge-offs | $139,000 | 3,909 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $221,000 | 362 |
| Net operating income | $-376,000 | 6,721 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,807,000 | 3,986 |
| Total interest expense | $686,000 | 3,111 |
| Net interest income | $1,121,000 | 4,338 |
| Provision for loan and lease losses | $263,000 | 2,604 |
| Total noninterest income | $-300,000 | 7,859 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $16,000 | 6,154 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-316,000 | 7,839 |
| Total noninterest expense | $1,105,000 | 3,997 |
| Salaries and employee benefits | $487,000 | 4,425 |
| Premises and equipment expense | $140,000 | 4,056 |
| Additional noninterest expense | $478,000 | 3,310 |
| Pre-tax net operating income | $-547,000 | 7,211 |
| Securities gains (losses) | $68,000 | 987 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-479,000 | 7,245 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-479,000 | 7,246 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-479,000 | 7,246 |
| Net charge-offs | $139,000 | 2,804 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 295 |
| Net operating income | $-547,000 | 7,277 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $5,246,000 | 4,990 |
| Total interest expense | $2,895,000 | 3,504 |
| Net interest income | $2,351,000 | 5,987 |
| Provision for loan and lease losses | $1,400,000 | 2,990 |
| Total noninterest income | $116,000 | 6,860 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $52,000 | 6,437 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $64,000 | 6,127 |
| Total noninterest expense | $4,759,000 | 3,840 |
| Salaries and employee benefits | $2,284,000 | 3,969 |
| Premises and equipment expense | $564,000 | 4,060 |
| Additional noninterest expense | $1,911,000 | 3,436 |
| Pre-tax net operating income | $-3,692,000 | 7,016 |
| Securities gains (losses) | $50,000 | 2,617 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-3,642,000 | 7,104 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,642,000 | 7,102 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,642,000 | 7,102 |
| Net charge-offs | $754,000 | 3,261 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $489,000 | 552 |
| Net operating income | $-3,692,000 | 7,111 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,574,000 | 5,332 |
| Total interest expense | $2,123,000 | 3,702 |
| Net interest income | $1,451,000 | 6,458 |
| Provision for loan and lease losses | $1,188,000 | 2,526 |
| Total noninterest income | $72,000 | 7,131 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $39,000 | 6,486 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $33,000 | 6,638 |
| Total noninterest expense | $3,282,000 | 4,090 |
| Salaries and employee benefits | $1,469,000 | 4,450 |
| Premises and equipment expense | $421,000 | 4,107 |
| Additional noninterest expense | $1,392,000 | 3,467 |
| Pre-tax net operating income | $-2,947,000 | 7,273 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-2,947,000 | 7,371 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,947,000 | 7,371 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,947,000 | 7,371 |
| Net charge-offs | $754,000 | 2,556 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $369,000 | 485 |
| Net operating income | $-2,947,000 | 7,362 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,076,000 | 5,736 |
| Total interest expense | $1,297,000 | 4,041 |
| Net interest income | $779,000 | 6,895 |
| Provision for loan and lease losses | $604,000 | 2,688 |
| Total noninterest income | $39,000 | 7,363 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $24,000 | 6,581 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $15,000 | 7,005 |
| Total noninterest expense | $2,165,000 | 4,150 |
| Salaries and employee benefits | $938,000 | 4,631 |
| Premises and equipment expense | $280,000 | 4,139 |
| Additional noninterest expense | $947,000 | 3,417 |
| Pre-tax net operating income | $-1,951,000 | 7,371 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-1,951,000 | 7,468 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,951,000 | 7,468 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,951,000 | 7,467 |
| Net charge-offs | $166,000 | 3,655 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $247,000 | 446 |
| Net operating income | $-1,951,000 | 7,468 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $965,000 | 5,963 |
| Total interest expense | $550,000 | 4,576 |
| Net interest income | $415,000 | 6,810 |
| Provision for loan and lease losses | $257,000 | 2,529 |
| Total noninterest income | $15,000 | 7,594 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $10,000 | 6,707 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $5,000 | 7,314 |
| Total noninterest expense | $1,017,000 | 4,266 |
| Salaries and employee benefits | $466,000 | 4,699 |
| Premises and equipment expense | $138,000 | 4,229 |
| Additional noninterest expense | $413,000 | 3,484 |
| Pre-tax net operating income | $-844,000 | 7,572 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-844,000 | 7,653 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-844,000 | 7,654 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-844,000 | 7,654 |
| Net charge-offs | $76,000 | 3,153 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $123,000 | 335 |
| Net operating income | $-844,000 | 7,651 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,515,000 | 6,963 |
| Total interest expense | $968,000 | 6,829 |
| Net interest income | $1,547,000 | 6,950 |
| Provision for loan and lease losses | $1,258,000 | 2,393 |
| Total noninterest income | $30,000 | 7,870 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $20,000 | 7,038 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $10,000 | 7,689 |
| Total noninterest expense | $3,378,000 | 4,755 |
| Salaries and employee benefits | $1,544,000 | 5,256 |
| Premises and equipment expense | $460,000 | 4,699 |
| Additional noninterest expense | $1,374,000 | 3,861 |
| Pre-tax net operating income | $-3,059,000 | 7,600 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-3,059,000 | 7,619 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,059,000 | 7,618 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $570,000 | 2,621 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $493,000 | 564 |
| Net operating income | $-3,059,000 | 7,688 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,618,000 | 7,302 |
| Total interest expense | $551,000 | 7,384 |
| Net interest income | $1,067,000 | 7,163 |
| Provision for loan and lease losses | $595,000 | 2,498 |
| Total noninterest income | $19,000 | 8,031 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $8,000 | 7,214 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $11,000 | 7,732 |
| Total noninterest expense | $2,450,000 | 4,820 |
| Salaries and employee benefits | $1,107,000 | 5,392 |
| Premises and equipment expense | $325,000 | 4,883 |
| Additional noninterest expense | $1,018,000 | 3,812 |
| Pre-tax net operating income | $-1,959,000 | 7,848 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-1,959,000 | 7,853 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,959,000 | 7,853 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $120,000 | 3,724 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $370,000 | 448 |
| Net operating income | $-1,959,000 | 7,931 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $942,000 | 7,562 |
| Total interest expense | $280,000 | 7,768 |
| Net interest income | $662,000 | 7,300 |
| Provision for loan and lease losses | $274,000 | 2,686 |
| Total noninterest income | $10,000 | 8,153 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $4,000 | 7,287 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $6,000 | 7,890 |
| Total noninterest expense | $1,511,000 | 5,103 |
| Salaries and employee benefits | $677,000 | 5,689 |
| Premises and equipment expense | $194,000 | 5,229 |
| Additional noninterest expense | $640,000 | 3,979 |
| Pre-tax net operating income | $-1,113,000 | 7,965 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-1,113,000 | 8,030 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,113,000 | 8,030 |
| 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 | $246,000 | 377 |
| Net operating income | $-1,113,000 | 8,020 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $447,000 | 7,714 |
| Total interest expense | $145,000 | 7,834 |
| Net interest income | $302,000 | 7,479 |
| Provision for loan and lease losses | $72,000 | 3,280 |
| Total noninterest income | $4,000 | 8,219 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $2,000 | 7,305 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $2,000 | 8,025 |
| Total noninterest expense | $714,000 | 5,304 |
| Salaries and employee benefits | $325,000 | 5,863 |
| Premises and equipment expense | $85,000 | 5,587 |
| Additional noninterest expense | $304,000 | 4,074 |
| Pre-tax net operating income | $-480,000 | 8,073 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-480,000 | 8,136 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-480,000 | 8,135 |
| 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 | $123,000 | 286 |
| Net operating income | $-480,000 | 8,119 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $690,000 | 8,329 |
| Total interest expense | $159,000 | 8,340 |
| Net interest income | $531,000 | 8,259 |
| Provision for loan and lease losses | $129,000 | 4,526 |
| Total noninterest income | $2,000 | 8,386 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $2,000 | 8,265 |
| Total noninterest expense | $2,548,000 | 5,551 |
| Salaries and employee benefits | $1,283,000 | 5,786 |
| Premises and equipment expense | $206,000 | 6,667 |
| Additional noninterest expense | $1,059,000 | 4,457 |
| Pre-tax net operating income | $-2,144,000 | 8,291 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-2,144,000 | 8,330 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,144,000 | 8,327 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $23,986,000 | 59 |
| Net operating income | $-2,144,000 | 8,319 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $285,000 | 8,480 |
| Total interest expense | $10,000 | 8,532 |
| Net interest income | $275,000 | 8,423 |
| Provision for loan and lease losses | $28,000 | 5,595 |
| Total noninterest income | $1,000 | 8,439 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,000 | 8,340 |
| Total noninterest expense | $1,891,000 | 5,548 |
| Salaries and employee benefits | $775,000 | 6,352 |
| Premises and equipment expense | $124,000 | 7,066 |
| Additional noninterest expense | $992,000 | 3,724 |
| Pre-tax net operating income | $-1,643,000 | 8,402 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-1,643,000 | 8,431 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-1,643,000 | 8,427 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $24,000,000 | 42 |
| Net operating income | $-1,643,000 | 8,419 |
* 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.