Home > California United Bank > Income and Expense

California United Bank, Income and Expense

2017-09-30 (YTD Data)Rank
Total interest income$84,789,000303
Total interest expense$2,744,000883
Net interest income$82,045,000279
Provision for loan and lease losses$3,225,000273
Total noninterest income$10,451,000554
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$3,700,000301
Trading account gains and fees$0145
Additional Noninterest Income$6,751,000565
Total noninterest expense$48,791,000365
Salaries and employee benefits$31,502,000315
Premises and equipment expense$4,472,000439
Additional noninterest expense$12,817,000415
Pre-tax net operating income$40,480,000270
Securities gains (losses)$141,000466
Applicable income taxes$15,014,000234
Income before extraordinary items$25,607,000295
Extraordinary gains, net$09
Net income$25,607,000295
Minority interest net income$071
Net income of bank and minority interests.$25,607,000295
Net charge-offs$3,584,000198
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$2,362,000124
Net operating income$25,516,760292
2017-06-30 (YTD Data)Rank
Total interest income$55,091,000311
Total interest expense$1,748,000904
Net interest income$53,343,000284
Provision for loan and lease losses$701,000659
Total noninterest income$7,860,000506
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$2,468,000296
Trading account gains and fees$0139
Additional Noninterest Income$5,392,000494
Total noninterest expense$32,597,000364
Salaries and employee benefits$21,533,000308
Premises and equipment expense$2,939,000445
Additional noninterest expense$8,125,000435
Pre-tax net operating income$27,905,000262
Securities gains (losses)$140,000344
Applicable income taxes$9,759,000238
Income before extraordinary items$18,286,000280
Extraordinary gains, net$011
Net income$18,286,000279
Minority interest net income$071
Net income of bank and minority interests.$18,286,000280
Net charge-offs$-251,0005,623
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$1,610,000109
Net operating income$18,195,000280
2017-03-31 (YTD Data)Rank
Total interest income$27,390,000311
Total interest expense$862,000887
Net interest income$26,528,000284
Provision for loan and lease losses$03,537
Total noninterest income$2,479,000684
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$1,208,000298
Trading account gains and fees$0142
Additional Noninterest Income$1,271,000805
Total noninterest expense$16,266,000373
Salaries and employee benefits$10,987,000311
Premises and equipment expense$1,489,000452
Additional noninterest expense$3,790,000463
Pre-tax net operating income$12,741,000276
Securities gains (losses)$140,000191
Applicable income taxes$4,781,000238
Income before extraordinary items$8,100,000301
Extraordinary gains, net$08
Net income$8,100,000302
Minority interest net income$055
Net income of bank and minority interests.$8,100,000302
Net charge-offs$-231,0005,740
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$773,00097
Net operating income$8,010,400301
2016-12-31 (YTD Data)Rank
Total interest income$102,366,000300
Total interest expense$2,659,0001,080
Net interest income$99,707,000288
Provision for loan and lease losses$3,264,000363
Total noninterest income$10,566,000662
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$4,814,000306
Trading account gains and fees$0170
Additional Noninterest Income$5,752,000758
Total noninterest expense$62,780,000376
Salaries and employee benefits$40,506,000327
Premises and equipment expense$6,038,000437
Additional noninterest expense$16,236,000438
Pre-tax net operating income$44,229,000283
Securities gains (losses)$258,000734
Applicable income taxes$16,431,000251
Income before extraordinary items$28,056,000314
Extraordinary gains, net$05
Net income$28,056,000313
Minority interest net income$082
Net income of bank and minority interests.$28,056,000313
Net charge-offs$-428,0005,771
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$3,567,000113
Net operating income$27,890,880310
2016-09-30 (YTD Data)Rank
Total interest income$75,650,000300
Total interest expense$1,967,0001,091
Net interest income$73,683,000289
Provision for loan and lease losses$2,382,000356
Total noninterest income$8,098,000660
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$3,621,000306
Trading account gains and fees$0169
Additional Noninterest Income$4,477,000743
Total noninterest expense$46,529,000375
Salaries and employee benefits$30,138,000328
Premises and equipment expense$4,548,000438
Additional noninterest expense$11,843,000441
Pre-tax net operating income$32,870,000285
Securities gains (losses)$141,0001,028
Applicable income taxes$12,278,000248
Income before extraordinary items$20,733,000311
Extraordinary gains, net$05
Net income$20,733,000311
Minority interest net income$071
Net income of bank and minority interests.$20,733,000311
Net charge-offs$-307,0005,797
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$2,664,000100
Net operating income$20,642,760307
2016-06-30 (YTD Data)Rank
Total interest income$49,609,000304
Total interest expense$1,283,0001,116
Net interest income$48,326,000294
Provision for loan and lease losses$1,685,000338
Total noninterest income$5,406,000647
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$2,411,000305
Trading account gains and fees$0157
Additional Noninterest Income$2,995,000735
Total noninterest expense$29,929,000391
Salaries and employee benefits$19,878,000331
Premises and equipment expense$2,875,000454
Additional noninterest expense$7,176,000487
Pre-tax net operating income$22,118,000281
Securities gains (losses)$02,835
Applicable income taxes$8,864,000235
Income before extraordinary items$13,254,000318
Extraordinary gains, net$016
Net income$13,254,000318
Minority interest net income$071
Net income of bank and minority interests.$13,254,000318
Net charge-offs$-1,109,0006,026
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$2,497,00075
Net operating income$13,254,000313
2016-03-31 (YTD Data)Rank
Total interest income$24,396,000303
Total interest expense$653,0001,102
Net interest income$23,743,000293
Provision for loan and lease losses$622,000393
Total noninterest income$2,653,000642
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,189,000303
Trading account gains and fees$0142
Additional Noninterest Income$1,464,000719
Total noninterest expense$15,045,000383
Salaries and employee benefits$10,091,000326
Premises and equipment expense$1,436,000458
Additional noninterest expense$3,518,000491
Pre-tax net operating income$10,729,000277
Securities gains (losses)$02,077
Applicable income taxes$4,303,000232
Income before extraordinary items$6,426,000317
Extraordinary gains, net$012
Net income$6,426,000317
Minority interest net income$062
Net income of bank and minority interests.$6,426,000317
Net charge-offs$-241,0006,016
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$1,131,00067
Net operating income$6,426,000313
2015-12-31 (YTD Data)Rank
Total interest income$91,405,000311
Total interest expense$2,285,0001,214
Net interest income$89,120,000293
Provision for loan and lease losses$5,081,000211
Total noninterest income$10,151,000671
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$4,644,000320
Trading account gains and fees$0159
Additional Noninterest Income$5,507,000763
Total noninterest expense$59,155,000384
Salaries and employee benefits$37,671,000331
Premises and equipment expense$5,792,000451
Additional noninterest expense$15,692,000447
Pre-tax net operating income$35,035,000317
Securities gains (losses)$112,0001,103
Applicable income taxes$13,334,000263
Income before extraordinary items$21,813,000364
Extraordinary gains, net$023
Net income$21,813,000364
Minority interest net income$081
Net income of bank and minority interests.$21,813,000364
Net charge-offs$2,009,000368
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$4,240,00095
Net operating income$21,741,320359
2015-09-30 (YTD Data)Rank
Total interest income$67,393,000320
Total interest expense$1,692,0001,241
Net interest income$65,701,000301
Provision for loan and lease losses$2,831,000254
Total noninterest income$7,445,000694
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$3,453,000326
Trading account gains and fees$0153
Additional Noninterest Income$3,992,000784
Total noninterest expense$44,248,000391
Salaries and employee benefits$27,987,000340
Premises and equipment expense$4,301,000462
Additional noninterest expense$11,960,000439
Pre-tax net operating income$26,067,000323
Securities gains (losses)$03,031
Applicable income taxes$9,939,000273
Income before extraordinary items$16,128,000374
Extraordinary gains, net$021
Net income$16,128,000374
Minority interest net income$078
Net income of bank and minority interests.$16,128,000374
Net charge-offs$476,000895
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$2,918,00089
Net operating income$16,128,000365
2015-06-30 (YTD Data)Rank
Total interest income$43,893,000320
Total interest expense$1,097,0001,279
Net interest income$42,796,000303
Provision for loan and lease losses$2,126,000232
Total noninterest income$5,001,000688
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$2,294,000319
Trading account gains and fees$0157
Additional Noninterest Income$2,707,000777
Total noninterest expense$29,531,000393
Salaries and employee benefits$18,323,000346
Premises and equipment expense$2,835,000469
Additional noninterest expense$8,373,000428
Pre-tax net operating income$16,140,000340
Securities gains (losses)$02,636
Applicable income taxes$6,408,000285
Income before extraordinary items$9,732,000407
Extraordinary gains, net$022
Net income$9,732,000406
Minority interest net income$075
Net income of bank and minority interests.$9,732,000407
Net charge-offs$612,000537
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,771,000105
Net operating income$9,732,000398
2015-03-31 (YTD Data)Rank
Total interest income$21,470,000326
Total interest expense$539,0001,310
Net interest income$20,931,000309
Provision for loan and lease losses$1,443,000178
Total noninterest income$2,407,000681
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,141,000316
Trading account gains and fees$0152
Additional Noninterest Income$1,266,000769
Total noninterest expense$14,774,000385
Salaries and employee benefits$9,096,000348
Premises and equipment expense$1,420,000472
Additional noninterest expense$4,258,000407
Pre-tax net operating income$7,121,000372
Securities gains (losses)$02,027
Applicable income taxes$2,798,000301
Income before extraordinary items$4,323,000430
Extraordinary gains, net$013
Net income$4,323,000430
Minority interest net income$064
Net income of bank and minority interests.$4,323,000430
Net charge-offs$806,000233
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$824,00094
Net operating income$4,323,000421
2014-12-31 (YTD Data)Rank
Total interest income$55,124,000446
Total interest expense$1,491,0001,897
Net interest income$53,633,000420
Provision for loan and lease losses$2,339,000421
Total noninterest income$7,643,000799
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$2,744,000503
Trading account gains and fees$0180
Additional Noninterest Income$4,899,000771
Total noninterest expense$42,374,000495
Salaries and employee benefits$26,302,000433
Premises and equipment expense$4,112,000599
Additional noninterest expense$11,960,000574
Pre-tax net operating income$16,563,000543
Securities gains (losses)$-47,0006,253
Applicable income taxes$6,689,000412
Income before extraordinary items$9,827,000693
Extraordinary gains, net$017
Net income$9,827,000692
Minority interest net income$084
Net income of bank and minority interests.$9,827,000693
Net charge-offs$332,0001,906
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$2,191,000131
Net operating income$9,857,080679
2014-09-30 (YTD Data)Rank
Total interest income$38,782,000477
Total interest expense$1,071,0001,997
Net interest income$37,711,000442
Provision for loan and lease losses$618,000974
Total noninterest income$5,568,000824
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,891,000540
Trading account gains and fees$0174
Additional Noninterest Income$3,677,000769
Total noninterest expense$28,580,000534
Salaries and employee benefits$17,723,000472
Premises and equipment expense$2,970,000621
Additional noninterest expense$7,887,000633
Pre-tax net operating income$14,081,000482
Securities gains (losses)$02,980
Applicable income taxes$5,924,000364
Income before extraordinary items$8,157,000632
Extraordinary gains, net$015
Net income$8,157,000628
Minority interest net income$081
Net income of bank and minority interests.$8,157,000630
Net charge-offs$-127,0006,256
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$1,809,000111
Net operating income$8,157,000618
2014-06-30 (YTD Data)Rank
Total interest income$25,569,000481
Total interest expense$710,0002,027
Net interest income$24,859,000443
Provision for loan and lease losses$583,000748
Total noninterest income$3,568,000831
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$1,260,000538
Trading account gains and fees$0172
Additional Noninterest Income$2,308,000788
Total noninterest expense$18,716,000545
Salaries and employee benefits$11,711,000473
Premises and equipment expense$1,971,000625
Additional noninterest expense$5,034,000655
Pre-tax net operating income$9,128,000487
Securities gains (losses)$02,580
Applicable income taxes$3,666,000378
Income before extraordinary items$5,462,000604
Extraordinary gains, net$020
Net income$5,462,000604
Minority interest net income$080
Net income of bank and minority interests.$5,462,000604
Net charge-offs$-98,0006,316
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$1,219,00097
Net operating income$5,462,000599
2014-03-31 (YTD Data)Rank
Total interest income$12,609,000486
Total interest expense$356,0002,038
Net interest income$12,253,000445
Provision for loan and lease losses$75,0001,807
Total noninterest income$1,787,000798
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$630,000528
Trading account gains and fees$0147
Additional Noninterest Income$1,157,000748
Total noninterest expense$9,380,000545
Salaries and employee benefits$5,959,000469
Premises and equipment expense$986,000648
Additional noninterest expense$2,435,000677
Pre-tax net operating income$4,585,000477
Securities gains (losses)$01,715
Applicable income taxes$1,779,000368
Income before extraordinary items$2,806,000569
Extraordinary gains, net$016
Net income$2,806,000570
Minority interest net income$066
Net income of bank and minority interests.$2,806,000570
Net charge-offs$-145,0006,543
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$674,00086
Net operating income$2,806,000563
2013-12-31 (YTD Data)Rank
Total interest income$50,675,000479
Total interest expense$1,594,0002,050
Net interest income$49,081,000444
Provision for loan and lease losses$2,852,000454
Total noninterest income$6,470,000942
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$2,377,000579
Trading account gains and fees$0184
Additional Noninterest Income$4,093,000927
Total noninterest expense$37,084,000555
Salaries and employee benefits$22,653,000484
Premises and equipment expense$4,194,000582
Additional noninterest expense$10,237,000677
Pre-tax net operating income$15,615,000525
Securities gains (losses)$47,0001,839
Applicable income taxes$5,379,000437
Income before extraordinary items$10,283,000628
Extraordinary gains, net$029
Net income$10,283,000630
Minority interest net income$090
Net income of bank and minority interests.$10,283,000629
Net charge-offs$1,052,0001,226
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$1,747,000164
Net operating income$10,251,980613
2013-09-30 (YTD Data)Rank
Total interest income$37,868,000484
Total interest expense$1,205,0002,096
Net interest income$36,663,000444
Provision for loan and lease losses$1,918,000513
Total noninterest income$4,582,0001,004
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,749,000584
Trading account gains and fees$0180
Additional Noninterest Income$2,833,0001,009
Total noninterest expense$27,652,000564
Salaries and employee benefits$16,877,000488
Premises and equipment expense$3,157,000585
Additional noninterest expense$7,618,000681
Pre-tax net operating income$11,675,000528
Securities gains (losses)$5,0002,677
Applicable income taxes$4,435,000421
Income before extraordinary items$7,245,000671
Extraordinary gains, net$025
Net income$7,245,000672
Minority interest net income$084
Net income of bank and minority interests.$7,245,000673
Net charge-offs$683,0001,311
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$817,000178
Net operating income$7,241,800644
2013-06-30 (YTD Data)Rank
Total interest income$25,086,000492
Total interest expense$815,0002,096
Net interest income$24,271,000450
Provision for loan and lease losses$1,287,000544
Total noninterest income$3,111,000985
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$1,151,000578
Trading account gains and fees$0157
Additional Noninterest Income$1,960,0001,006
Total noninterest expense$18,337,000566
Salaries and employee benefits$11,247,000490
Premises and equipment expense$2,083,000589
Additional noninterest expense$5,007,000687
Pre-tax net operating income$7,758,000531
Securities gains (losses)$5,0002,459
Applicable income taxes$3,108,000410
Income before extraordinary items$4,655,000685
Extraordinary gains, net$022
Net income$4,655,000687
Minority interest net income$082
Net income of bank and minority interests.$4,655,000687
Net charge-offs$678,0001,016
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$506,000164
Net operating income$4,651,800660
2013-03-31 (YTD Data)Rank
Total interest income$12,011,000514
Total interest expense$407,0002,161
Net interest income$11,604,000467
Provision for loan and lease losses$134,0001,815
Total noninterest income$1,421,0001,057
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$568,000585
Trading account gains and fees$0148
Additional Noninterest Income$853,0001,097
Total noninterest expense$9,193,000575
Salaries and employee benefits$5,634,000503
Premises and equipment expense$1,064,000587
Additional noninterest expense$2,495,000687
Pre-tax net operating income$3,698,000556
Securities gains (losses)$5,0001,643
Applicable income taxes$1,462,000427
Income before extraordinary items$2,241,000704
Extraordinary gains, net$010
Net income$2,241,000703
Minority interest net income$076
Net income of bank and minority interests.$2,241,000705
Net charge-offs$96,0001,931
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$107,000232
Net operating income$2,237,800675
2012-12-31 (YTD Data)Rank
Total interest income$37,403,000699
Total interest expense$1,466,0002,773
Net interest income$35,937,000604
Provision for loan and lease losses$1,768,0001,177
Total noninterest income$3,818,0001,379
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$2,130,000663
Trading account gains and fees$0166
Additional Noninterest Income$1,688,0001,715
Total noninterest expense$33,976,000615
Salaries and employee benefits$18,667,000565
Premises and equipment expense$3,564,000676
Additional noninterest expense$11,745,000608
Pre-tax net operating income$4,011,0001,655
Securities gains (losses)$-155,0006,940
Applicable income taxes$1,804,000949
Income before extraordinary items$2,052,0002,532
Extraordinary gains, net$029
Net income$2,052,0002,534
Minority interest net income$093
Net income of bank and minority interests.$2,052,0002,533
Net charge-offs$460,0002,764
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$893,000229
Net operating income$2,151,2002,321
2012-09-30 (YTD Data)Rank
Total interest income$25,016,000796
Total interest expense$965,0003,156
Net interest income$24,051,000677
Provision for loan and lease losses$901,0001,550
Total noninterest income$2,393,0001,573
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,497,000723
Trading account gains and fees$0157
Additional Noninterest Income$896,0002,132
Total noninterest expense$24,626,000634
Salaries and employee benefits$13,314,000592
Premises and equipment expense$2,525,000723
Additional noninterest expense$8,787,000610
Pre-tax net operating income$917,0003,788
Securities gains (losses)$-90,0007,009
Applicable income taxes$611,0001,729
Income before extraordinary items$216,0005,656
Extraordinary gains, net$020
Net income$216,0005,655
Minority interest net income$086
Net income of bank and minority interests.$216,0005,655
Net charge-offs$590,0001,993
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$529,000232
Net operating income$273,6005,244
2012-06-30 (YTD Data)Rank
Total interest income$14,639,000914
Total interest expense$475,0003,946
Net interest income$14,164,000775
Provision for loan and lease losses$380,0002,136
Total noninterest income$1,202,0001,910
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$943,000755
Trading account gains and fees$0153
Additional Noninterest Income$259,0003,286
Total noninterest expense$12,943,000775
Salaries and employee benefits$7,563,000687
Premises and equipment expense$1,551,000779
Additional noninterest expense$3,829,000899
Pre-tax net operating income$2,043,0001,660
Securities gains (losses)$-60,0007,059
Applicable income taxes$952,000929
Income before extraordinary items$1,031,0002,567
Extraordinary gains, net$019
Net income$1,031,0002,567
Minority interest net income$084
Net income of bank and minority interests.$1,031,0002,567
Net charge-offs$546,0001,674
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$262,000236
Net operating income$1,069,4002,357
2012-03-31 (YTD Data)Rank
Total interest income$7,478,000900
Total interest expense$239,0004,035
Net interest income$7,239,000760
Provision for loan and lease losses$05,254
Total noninterest income$420,0002,410
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$463,000758
Trading account gains and fees$0148
Additional Noninterest Income$-43,0007,079
Total noninterest expense$6,673,000745
Salaries and employee benefits$3,938,000664
Premises and equipment expense$752,000806
Additional noninterest expense$1,983,000856
Pre-tax net operating income$986,0001,702
Securities gains (losses)$-30,0007,129
Applicable income taxes$450,000971
Income before extraordinary items$506,0002,583
Extraordinary gains, net$019
Net income$506,0002,585
Minority interest net income$078
Net income of bank and minority interests.$506,0002,586
Net charge-offs$-17,0006,828
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$141,000190
Net operating income$525,2002,380
2011-12-31 (YTD Data)Rank
Total interest income$28,756,000970
Total interest expense$1,316,0003,750
Net interest income$27,440,000794
Provision for loan and lease losses$1,442,0001,945
Total noninterest income$2,407,0001,766
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,617,000913
Trading account gains and fees$0146
Additional Noninterest Income$790,0002,471
Total noninterest expense$25,746,000767
Salaries and employee benefits$15,352,000636
Premises and equipment expense$3,103,000802
Additional noninterest expense$7,291,000968
Pre-tax net operating income$2,659,0002,037
Securities gains (losses)$-45,0007,009
Applicable income taxes$1,147,0001,230
Income before extraordinary items$1,467,0002,812
Extraordinary gains, net$029
Net income$1,467,0002,814
Minority interest net income$096
Net income of bank and minority interests.$1,467,0002,814
Net charge-offs$-193,0007,291
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$11,896,00059
Net operating income$1,495,8002,686
2011-09-30 (YTD Data)Rank
Total interest income$21,414,000991
Total interest expense$1,062,0003,690
Net interest income$20,352,000810
Provision for loan and lease losses$661,0002,522
Total noninterest income$1,777,0001,762
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,281,000864
Trading account gains and fees$0145
Additional Noninterest Income$496,0002,724
Total noninterest expense$19,426,000763
Salaries and employee benefits$11,834,000617
Premises and equipment expense$2,308,000823
Additional noninterest expense$5,284,0001,000
Pre-tax net operating income$2,042,0002,054
Securities gains (losses)$85,0001,924
Applicable income taxes$966,0001,117
Income before extraordinary items$1,161,0002,782
Extraordinary gains, net$021
Net income$1,161,0002,784
Minority interest net income$087
Net income of bank and minority interests.$1,161,0002,784
Net charge-offs$-463,0007,403
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$11,541,00052
Net operating income$1,106,6002,765
2011-06-30 (YTD Data)Rank
Total interest income$14,211,0001,005
Total interest expense$750,0003,650
Net interest income$13,461,000826
Provision for loan and lease losses$661,0001,954
Total noninterest income$1,127,0001,822
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$827,000883
Trading account gains and fees$0153
Additional Noninterest Income$300,0002,874
Total noninterest expense$12,953,000769
Salaries and employee benefits$7,843,000624
Premises and equipment expense$1,543,000826
Additional noninterest expense$3,567,0001,016
Pre-tax net operating income$974,0002,590
Securities gains (losses)$98,0001,158
Applicable income taxes$512,0001,300
Income before extraordinary items$560,0003,342
Extraordinary gains, net$015
Net income$560,0003,342
Minority interest net income$089
Net income of bank and minority interests.$560,0003,343
Net charge-offs$222,0003,001
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$11,185,00032
Net operating income$497,2803,499
2011-03-31 (YTD Data)Rank
Total interest income$6,994,0001,034
Total interest expense$412,0003,528
Net interest income$6,582,000845
Provision for loan and lease losses$194,0002,494
Total noninterest income$543,0001,873
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$401,000893
Trading account gains and fees$0158
Additional Noninterest Income$142,0003,001
Total noninterest expense$6,512,000770
Salaries and employee benefits$4,010,000616
Premises and equipment expense$771,000854
Additional noninterest expense$1,731,0001,026
Pre-tax net operating income$419,0002,874
Securities gains (losses)$99,000539
Applicable income taxes$270,0001,217
Income before extraordinary items$248,0003,605
Extraordinary gains, net$09
Net income$248,0003,604
Minority interest net income$086
Net income of bank and minority interests.$248,0003,604
Net charge-offs$-16,0007,143
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$10,251,00017
Net operating income$184,6404,075
2010-12-31 (YTD Data)Rank
Total interest income$20,594,0001,499
Total interest expense$2,191,0003,314
Net interest income$18,403,0001,223
Provision for loan and lease losses$2,542,0001,792
Total noninterest income$1,189,0002,930
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$935,0001,590
Trading account gains and fees$0175
Additional Noninterest Income$254,0004,225
Total noninterest expense$20,370,000980
Salaries and employee benefits$12,083,000822
Premises and equipment expense$2,038,0001,271
Additional noninterest expense$6,249,0001,183
Pre-tax net operating income$-3,320,0006,961
Securities gains (losses)$-106,0007,232
Applicable income taxes$-1,143,0007,344
Income before extraordinary items$-2,283,0006,899
Extraordinary gains, net$029
Net income$-2,283,0006,899
Minority interest net income$0111
Net income of bank and minority interests.$-2,283,0006,900
Net charge-offs$1,435,0002,228
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$2,287,000243
Net operating income$-2,211,9806,862
2010-09-30 (YTD Data)Rank
Total interest income$15,383,0001,532
Total interest expense$1,764,0003,253
Net interest income$13,619,0001,251
Provision for loan and lease losses$666,0003,111
Total noninterest income$831,0003,079
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$670,0001,698
Trading account gains and fees$0165
Additional Noninterest Income$161,0004,543
Total noninterest expense$13,528,0001,085
Salaries and employee benefits$8,337,000871
Premises and equipment expense$1,452,0001,345
Additional noninterest expense$3,739,0001,417
Pre-tax net operating income$256,0005,036
Securities gains (losses)$-44,0007,322
Applicable income taxes$208,0002,516
Income before extraordinary items$4,0006,107
Extraordinary gains, net$023
Net income$4,0006,108
Minority interest net income$0110
Net income of bank and minority interests.$4,0006,108
Net charge-offs$-1,0007,212
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$1,269,000266
Net operating income$32,1605,878
2010-06-30 (YTD Data)Rank
Total interest income$10,099,0001,571
Total interest expense$1,198,0003,304
Net interest income$8,901,0001,281
Provision for loan and lease losses$256,0003,851
Total noninterest income$511,0003,182
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$423,0001,795
Trading account gains and fees$0152
Additional Noninterest Income$88,0004,822
Total noninterest expense$8,403,0001,187
Salaries and employee benefits$5,202,000939
Premises and equipment expense$939,0001,413
Additional noninterest expense$2,262,0001,562
Pre-tax net operating income$753,0002,898
Securities gains (losses)$120,0001,301
Applicable income taxes$422,0001,394
Income before extraordinary items$451,0003,587
Extraordinary gains, net$019
Net income$451,0003,584
Minority interest net income$0105
Net income of bank and minority interests.$451,0003,586
Net charge-offs$-1,0007,109
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$1,003,000198
Net operating income$374,2003,793
2010-03-31 (YTD Data)Rank
Total interest income$5,131,0001,582
Total interest expense$592,0003,466
Net interest income$4,539,0001,265
Provision for loan and lease losses$196,0003,033
Total noninterest income$238,0003,298
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$204,0001,845
Trading account gains and fees$0175
Additional Noninterest Income$34,0005,280
Total noninterest expense$4,161,0001,215
Salaries and employee benefits$2,572,000954
Premises and equipment expense$463,0001,468
Additional noninterest expense$1,126,0001,568
Pre-tax net operating income$420,0002,748
Securities gains (losses)$02,284
Applicable income taxes$183,0001,514
Income before extraordinary items$237,0003,589
Extraordinary gains, net$016
Net income$237,0003,585
Minority interest net income$091
Net income of bank and minority interests.$237,0003,588
Net charge-offs$-1,0006,806
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$106,000307
Net operating income$237,0003,461
2009-12-31 (YTD Data)Rank
Total interest income$20,131,0001,698
Total interest expense$2,537,0003,856
Net interest income$17,594,0001,273
Provision for loan and lease losses$3,461,0001,800
Total noninterest income$941,0003,464
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$750,0002,139
Trading account gains and fees$0211
Additional Noninterest Income$191,0004,711
Total noninterest expense$13,297,0001,557
Salaries and employee benefits$7,581,0001,305
Premises and equipment expense$1,560,0001,734
Additional noninterest expense$4,156,0001,791
Pre-tax net operating income$1,777,0002,106
Securities gains (losses)$-408,0007,551
Applicable income taxes$624,0001,348
Income before extraordinary items$745,0003,263
Extraordinary gains, net$034
Net income$745,0003,262
Minority interest net income$0115
Net income of bank and minority interests.$745,0003,262
Net charge-offs$1,913,0002,088
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$659,000494
Net operating income$1,006,1202,710
2009-09-30 (YTD Data)Rank
Total interest income$14,824,0001,750
Total interest expense$1,902,0003,982
Net interest income$12,922,0001,290
Provision for loan and lease losses$2,182,0001,802
Total noninterest income$730,0003,446
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$583,0002,089
Trading account gains and fees$0212
Additional Noninterest Income$147,0004,809
Total noninterest expense$9,795,0001,572
Salaries and employee benefits$5,838,0001,290
Premises and equipment expense$1,142,0001,790
Additional noninterest expense$2,815,0001,886
Pre-tax net operating income$1,675,0001,866
Securities gains (losses)$-342,0007,683
Applicable income taxes$631,0001,185
Income before extraordinary items$702,0003,119
Extraordinary gains, net$027
Net income$702,0003,117
Minority interest net income$0118
Net income of bank and minority interests.$702,0003,120
Net charge-offs$1,135,0002,067
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$536,000419
Net operating income$920,8802,568
2009-06-30 (YTD Data)Rank
Total interest income$9,732,0001,810
Total interest expense$1,213,0004,219
Net interest income$8,519,0001,304
Provision for loan and lease losses$947,0002,137
Total noninterest income$471,0003,539
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$380,0002,104
Trading account gains and fees$0193
Additional Noninterest Income$91,0004,967
Total noninterest expense$7,097,0001,463
Salaries and employee benefits$4,132,0001,227
Premises and equipment expense$759,0001,821
Additional noninterest expense$2,206,0001,646
Pre-tax net operating income$946,0002,215
Securities gains (losses)$16,0002,414
Applicable income taxes$413,0001,238
Income before extraordinary items$549,0002,929
Extraordinary gains, net$021
Net income$549,0002,927
Minority interest net income$0112
Net income of bank and minority interests.$549,0002,928
Net charge-offs$357,0002,737
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$338,000397
Net operating income$538,7602,856
2009-03-31 (YTD Data)Rank
Total interest income$4,748,0001,887
Total interest expense$589,0004,396
Net interest income$4,159,0001,327
Provision for loan and lease losses$675,0001,498
Total noninterest income$226,0003,582
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$193,0002,027
Trading account gains and fees$0171
Additional Noninterest Income$33,0005,480
Total noninterest expense$3,128,0001,611
Salaries and employee benefits$1,941,0001,330
Premises and equipment expense$381,0001,857
Additional noninterest expense$806,0001,976
Pre-tax net operating income$582,0002,094
Securities gains (losses)$-224,0008,051
Applicable income taxes$156,0001,705
Income before extraordinary items$202,0003,843
Extraordinary gains, net$015
Net income$202,0003,844
Minority interest net income$0102
Net income of bank and minority interests.$202,0003,844
Net charge-offs$340,0001,671
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$182,000283
Net operating income$345,3602,714
2008-12-31 (YTD Data)Rank
Total interest income$17,158,0002,206
Total interest expense$4,046,0003,486
Net interest income$13,112,0001,695
Provision for loan and lease losses$1,185,0002,471
Total noninterest income$687,0004,176
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$398,0003,460
Trading account gains and fees$0154
Additional Noninterest Income$289,0004,171
Total noninterest expense$13,376,0001,457
Salaries and employee benefits$7,573,0001,350
Premises and equipment expense$1,460,0001,882
Additional noninterest expense$4,343,0001,430
Pre-tax net operating income$-762,0006,904
Securities gains (losses)$375,000471
Applicable income taxes$-2,280,0007,953
Income before extraordinary items$1,893,0002,101
Extraordinary gains, net$039
Net income$1,893,0002,103
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$1,081,000417
Net operating income$1,653,0002,480
2008-09-30 (YTD Data)Rank
Total interest income$12,508,0002,309
Total interest expense$3,215,0003,445
Net interest income$9,293,0001,812
Provision for loan and lease losses$642,0002,379
Total noninterest income$453,0004,556
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$245,0003,895
Trading account gains and fees$0148
Additional Noninterest Income$208,0004,341
Total noninterest expense$8,692,0001,673
Salaries and employee benefits$5,503,0001,409
Premises and equipment expense$1,077,0001,895
Additional noninterest expense$2,112,0002,060
Pre-tax net operating income$412,0005,229
Securities gains (losses)$368,000398
Applicable income taxes$-1,737,0008,159
Income before extraordinary items$2,517,0001,452
Extraordinary gains, net$031
Net income$2,517,0001,450
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$918,000313
Net operating income$2,149,0001,762
2008-06-30 (YTD Data)Rank
Total interest income$8,096,0002,396
Total interest expense$2,123,0003,600
Net interest income$5,973,0001,873
Provision for loan and lease losses$480,0001,962
Total noninterest income$302,0004,612
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$150,0004,054
Trading account gains and fees$0149
Additional Noninterest Income$152,0004,295
Total noninterest expense$5,627,0001,718
Salaries and employee benefits$3,489,0001,514
Premises and equipment expense$700,0001,934
Additional noninterest expense$1,438,0002,002
Pre-tax net operating income$168,0006,013
Securities gains (losses)$368,000390
Applicable income taxes$-1,845,0008,324
Income before extraordinary items$2,381,0001,158
Extraordinary gains, net$021
Net income$2,381,0001,158
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$598,000247
Net operating income$2,013,0001,347
2008-03-31 (YTD Data)Rank
Total interest income$4,064,0002,441
Total interest expense$1,103,0003,655
Net interest income$2,961,0001,885
Provision for loan and lease losses$215,0001,749
Total noninterest income$143,0004,715
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$64,0004,316
Trading account gains and fees$0158
Additional Noninterest Income$79,0004,225
Total noninterest expense$2,825,0001,711
Salaries and employee benefits$1,774,0001,506
Premises and equipment expense$348,0001,956
Additional noninterest expense$703,0002,001
Pre-tax net operating income$64,0006,423
Securities gains (losses)$265,000365
Applicable income taxes$-1,961,0008,430
Income before extraordinary items$2,290,000674
Extraordinary gains, net$015
Net income$2,290,000675
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$230,000196
Net operating income$2,025,000717
2007-12-31 (YTD Data)Rank
Total interest income$14,668,0002,739
Total interest expense$4,527,0003,704
Net interest income$10,141,0002,219
Provision for loan and lease losses$730,0001,792
Total noninterest income$400,0005,492
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$147,0005,461
Trading account gains and fees$0178
Additional Noninterest Income$253,0004,560
Total noninterest expense$9,787,0001,889
Salaries and employee benefits$6,034,0001,662
Premises and equipment expense$1,204,0002,157
Additional noninterest expense$2,549,0002,145
Pre-tax net operating income$24,0007,368
Securities gains (losses)$5,0001,575
Applicable income taxes$06,070
Income before extraordinary items$29,0007,399
Extraordinary gains, net$039
Net income$29,0007,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$2,061,000355
Net operating income$24,0007,391
2007-09-30 (YTD Data)Rank
Total interest income$10,523,0002,858
Total interest expense$3,214,0003,847
Net interest income$7,309,0002,303
Provision for loan and lease losses$700,0001,201
Total noninterest income$259,0005,836
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$93,0005,741
Trading account gains and fees$0184
Additional Noninterest Income$166,0004,870
Total noninterest expense$7,001,0001,965
Salaries and employee benefits$4,438,0001,697
Premises and equipment expense$856,0002,261
Additional noninterest expense$1,707,0002,322
Pre-tax net operating income$-133,0007,839
Securities gains (losses)$5,0001,185
Applicable income taxes$06,220
Income before extraordinary items$-128,0007,880
Extraordinary gains, net$033
Net income$-128,0007,876
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$1,812,000279
Net operating income$-133,0007,865
2007-06-30 (YTD Data)Rank
Total interest income$6,535,0003,044
Total interest expense$1,925,0004,111
Net interest income$4,610,0002,446
Provision for loan and lease losses$495,0001,045
Total noninterest income$139,0006,259
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$56,0005,910
Trading account gains and fees$0168
Additional Noninterest Income$83,0005,442
Total noninterest expense$4,450,0002,066
Salaries and employee benefits$2,866,0001,789
Premises and equipment expense$516,0002,507
Additional noninterest expense$1,068,0002,478
Pre-tax net operating income$-196,0008,079
Securities gains (losses)$5,0001,010
Applicable income taxes$06,265
Income before extraordinary items$-191,0008,108
Extraordinary gains, net$029
Net income$-191,0008,107
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$1,575,000221
Net operating income$-196,0008,103
2007-03-31 (YTD Data)Rank
Total interest income$3,033,0003,257
Total interest expense$872,0004,355
Net interest income$2,161,0002,582
Provision for loan and lease losses$275,000887
Total noninterest income$43,0007,029
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$22,0006,225
Trading account gains and fees$0195
Additional Noninterest Income$21,0006,540
Total noninterest expense$2,156,0002,148
Salaries and employee benefits$1,418,0001,818
Premises and equipment expense$242,0002,662
Additional noninterest expense$496,0002,640
Pre-tax net operating income$-227,0008,332
Securities gains (losses)$5,000805
Applicable income taxes$06,196
Income before extraordinary items$-222,0008,351
Extraordinary gains, net$022
Net income$-222,0008,349
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$1,288,000123
Net operating income$-227,0008,348
2006-12-31 (YTD Data)Rank
Total interest income$8,055,0004,176
Total interest expense$2,416,0004,910
Net interest income$5,639,0003,682
Provision for loan and lease losses$823,0001,245
Total noninterest income$86,0007,885
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$37,0007,075
Trading account gains and fees$0130
Additional Noninterest Income$49,0007,272
Total noninterest expense$7,701,0002,298
Salaries and employee benefits$5,163,0001,890
Premises and equipment expense$833,0002,899
Additional noninterest expense$1,705,0002,955
Pre-tax net operating income$-2,799,0008,624
Securities gains (losses)$-133,0008,283
Applicable income taxes$06,600
Income before extraordinary items$-2,932,0008,639
Extraordinary gains, net$051
Net income$-2,932,0008,639
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$21,983,00069
Net operating income$-2,799,0008,627
2006-09-30 (YTD Data)Rank
Total interest income$5,419,0004,459
Total interest expense$1,567,0005,217
Net interest income$3,852,0003,955
Provision for loan and lease losses$478,0001,446
Total noninterest income$56,0008,078
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$23,0007,228
Trading account gains and fees$0126
Additional Noninterest Income$33,0007,424
Total noninterest expense$5,297,0002,486
Salaries and employee benefits$3,663,0001,984
Premises and equipment expense$590,0003,052
Additional noninterest expense$1,044,0003,487
Pre-tax net operating income$-1,867,0008,692
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,867,0008,699
Extraordinary gains, net$045
Net income$-1,867,0008,699
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$921,000384
Net operating income$-1,867,0008,692
2006-06-30 (YTD Data)Rank
Total interest income$3,037,0004,913
Total interest expense$758,0005,941
Net interest income$2,279,0004,325
Provision for loan and lease losses$233,0001,882
Total noninterest income$32,0008,240
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$13,0007,334
Trading account gains and fees$0126
Additional Noninterest Income$19,0007,607
Total noninterest expense$3,362,0002,611
Salaries and employee benefits$2,362,0002,071
Premises and equipment expense$336,0003,438
Additional noninterest expense$664,0003,634
Pre-tax net operating income$-1,284,0008,723
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-1,284,0008,727
Extraordinary gains, net$039
Net income$-1,284,0008,727
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$659,000303
Net operating income$-1,284,0008,719
2006-03-31 (YTD Data)Rank
Total interest income$1,348,0005,249
Total interest expense$314,0006,292
Net interest income$1,034,0004,616
Provision for loan and lease losses$103,0001,966
Total noninterest income$13,0008,341
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,0007,423
Trading account gains and fees$0115
Additional Noninterest Income$8,0007,731
Total noninterest expense$1,610,0002,717
Salaries and employee benefits$1,123,0002,198
Premises and equipment expense$151,0003,771
Additional noninterest expense$336,0003,555
Pre-tax net operating income$-666,0008,723
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-666,0008,732
Extraordinary gains, net$021
Net income$-666,0008,731
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$337,000216
Net operating income$-666,0008,724
2005-12-31 (YTD Data)Rank
Total interest income$2,087,0007,370
Total interest expense$314,0008,146
Net interest income$1,773,0006,930
Provision for loan and lease losses$467,0002,013
Total noninterest income$16,0008,620
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$4,0007,677
Trading account gains and fees$0138
Additional Noninterest Income$12,0008,364
Total noninterest expense$4,125,0003,775
Salaries and employee benefits$2,484,0003,507
Premises and equipment expense$419,0004,718
Additional noninterest expense$1,222,0003,824
Pre-tax net operating income$-2,803,0008,792
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-2,803,0008,795
Extraordinary gains, net$046
Net income$-2,803,0008,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$34,705,00033
Net operating income$-2,803,0008,786
2005-09-30 (YTD Data)Rank
Total interest income$1,122,0007,913
Total interest expense$125,0008,538
Net interest income$997,0007,565
Provision for loan and lease losses$257,0002,491
Total noninterest income$5,0008,744
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,0007,763
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,585
Total noninterest expense$2,715,0004,137
Salaries and employee benefits$1,692,0003,758
Premises and equipment expense$235,0005,609
Additional noninterest expense$788,0004,226
Pre-tax net operating income$-1,970,0008,809
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,970,0008,821
Extraordinary gains, net$035
Net income$-1,970,0008,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$34,702,00024
Net operating income$-1,970,0008,808
2005-06-30 (YTD Data)Rank
Total interest income$150,0008,785
Total interest expense$16,0008,771
Net interest income$134,0008,768
Provision for loan and lease losses$66,0004,004
Total noninterest income$1,0008,790
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$1,0008,662
Total noninterest expense$1,287,0005,243
Salaries and employee benefits$1,177,0003,619
Premises and equipment expense$42,0008,050
Additional noninterest expense$68,0008,551
Pre-tax net operating income$-1,218,0008,806
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-1,218,0008,821
Extraordinary gains, net$030
Net income$-1,218,0008,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$34,702,00017
Net operating income$-1,218,0008,807

* 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.