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CapitalSource Bank, Income and Expense

2014-03-31 (YTD Data)		Rank
Total interest income	$109,471,000	97
Total interest expense	$16,244,000	77
Net interest income	$93,227,000	102
Provision for loan and lease losses	$3,799,000	100
Total noninterest income	$10,195,000	236
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$12,000	5,863
Trading account gains and fees	$0	147
Additional Noninterest Income	$10,183,000	163
Total noninterest expense	$37,998,000	172
Salaries and employee benefits	$23,278,000	133
Premises and equipment expense	$3,767,000	192
Additional noninterest expense	$10,953,000	209
Pre-tax net operating income	$61,625,000	81
Securities gains (losses)	$0	1,715
Applicable income taxes	$24,655,000	70
Income before extraordinary items	$36,970,000	91
Extraordinary gains, net	$0	16
Net income	$36,970,000	91
Minority interest net income	$0	66
Net income of bank and minority interests.	$36,970,000	91
Net charge-offs	$6,008,000	83
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$-4,607,000	6,727
Net operating income	$36,970,000	90
2013-12-31 (YTD Data)		Rank
Total interest income	$443,191,000	97
Total interest expense	$62,685,000	84
Net interest income	$380,506,000	100
Provision for loan and lease losses	$16,866,000	108
Total noninterest income	$20,370,000	405
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$187,000	4,210
Trading account gains and fees	$0	184
Additional Noninterest Income	$20,183,000	286
Total noninterest expense	$146,949,000	172
Salaries and employee benefits	$107,765,000	115
Premises and equipment expense	$11,435,000	231
Additional noninterest expense	$27,749,000	292
Pre-tax net operating income	$237,061,000	85
Securities gains (losses)	$208,000	869
Applicable income taxes	$96,593,000	70
Income before extraordinary items	$140,676,000	97
Extraordinary gains, net	$0	29
Net income	$140,676,000	97
Minority interest net income	$0	90
Net income of bank and minority interests.	$140,676,000	97
Net charge-offs	$6,302,000	276
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$9,699,000	45
Net operating income	$140,542,880	96
2013-09-30 (YTD Data)		Rank
Total interest income	$325,226,000	98
Total interest expense	$46,327,000	85
Net interest income	$278,899,000	99
Provision for loan and lease losses	$12,438,000	110
Total noninterest income	$15,646,000	407
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$176,000	3,857
Trading account gains and fees	$0	180
Additional Noninterest Income	$15,470,000	294
Total noninterest expense	$109,401,000	170
Salaries and employee benefits	$79,071,000	117
Premises and equipment expense	$8,741,000	221
Additional noninterest expense	$21,589,000	274
Pre-tax net operating income	$172,706,000	88
Securities gains (losses)	$208,000	805
Applicable income taxes	$69,804,000	76
Income before extraordinary items	$103,110,000	96
Extraordinary gains, net	$0	25
Net income	$103,110,000	96
Minority interest net income	$0	84
Net income of bank and minority interests.	$103,110,000	96
Net charge-offs	$5,794,000	223
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$4,848,000	64
Net operating income	$102,976,880	95
2013-06-30 (YTD Data)		Rank
Total interest income	$211,415,000	101
Total interest expense	$30,221,000	84
Net interest income	$181,194,000	100
Provision for loan and lease losses	$10,208,000	98
Total noninterest income	$10,895,000	399
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$26,000	6,027
Trading account gains and fees	$0	157
Additional Noninterest Income	$10,869,000	290
Total noninterest expense	$72,587,000	168
Salaries and employee benefits	$51,629,000	116
Premises and equipment expense	$5,817,000	222
Additional noninterest expense	$15,141,000	269
Pre-tax net operating income	$109,294,000	93
Securities gains (losses)	$208,000	732
Applicable income taxes	$44,789,000	75
Income before extraordinary items	$64,713,000	99
Extraordinary gains, net	$0	22
Net income	$64,713,000	99
Minority interest net income	$0	82
Net income of bank and minority interests.	$64,713,000	99
Net charge-offs	$4,134,000	236
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$5,802,000	35
Net operating income	$64,579,880	98
2013-03-31 (YTD Data)		Rank
Total interest income	$105,707,000	101
Total interest expense	$14,791,000	85
Net interest income	$90,916,000	101
Provision for loan and lease losses	$3,152,000	139
Total noninterest income	$5,417,000	402
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$12,000	6,102
Trading account gains and fees	$0	148
Additional Noninterest Income	$5,405,000	288
Total noninterest expense	$34,141,000	178
Salaries and employee benefits	$24,610,000	121
Premises and equipment expense	$2,900,000	230
Additional noninterest expense	$6,631,000	300
Pre-tax net operating income	$59,040,000	87
Securities gains (losses)	$0	1,966
Applicable income taxes	$24,397,000	72
Income before extraordinary items	$34,643,000	98
Extraordinary gains, net	$0	10
Net income	$34,643,000	97
Minority interest net income	$0	76
Net income of bank and minority interests.	$34,643,000	98
Net charge-offs	$2,218,000	239
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$2,685,000	28
Net operating income	$34,643,000	96
2012-12-31 (YTD Data)		Rank
Total interest income	$411,055,000	104
Total interest expense	$62,096,000	91
Net interest income	$348,959,000	103
Provision for loan and lease losses	$16,192,000	192
Total noninterest income	$26,968,000	345
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$193,000	4,337
Trading account gains and fees	$0	166
Additional Noninterest Income	$26,775,000	254
Total noninterest expense	$153,014,000	160
Salaries and employee benefits	$102,529,000	114
Premises and equipment expense	$12,512,000	206
Additional noninterest expense	$37,973,000	242
Pre-tax net operating income	$206,721,000	90
Securities gains (losses)	$0	3,810
Applicable income taxes	$84,055,000	78
Income before extraordinary items	$122,666,000	103
Extraordinary gains, net	$0	29
Net income	$122,666,000	103
Minority interest net income	$0	93
Net income of bank and minority interests.	$122,666,000	103
Net charge-offs	$11,937,000	279
Cash dividends	$80,000,000	86
Sale, conversion, retirement of capital stock, net	$9,059,000	45
Net operating income	$122,666,000	101
2012-09-30 (YTD Data)		Rank
Total interest income	$303,976,000	106
Total interest expense	$46,974,000	94
Net interest income	$257,002,000	105
Provision for loan and lease losses	$14,745,000	167
Total noninterest income	$22,374,000	315
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$181,000	3,977
Trading account gains and fees	$0	157
Additional Noninterest Income	$22,193,000	241
Total noninterest expense	$113,866,000	163
Salaries and employee benefits	$74,895,000	117
Premises and equipment expense	$9,604,000	202
Additional noninterest expense	$29,367,000	234
Pre-tax net operating income	$150,765,000	95
Securities gains (losses)	$0	3,575
Applicable income taxes	$62,047,000	82
Income before extraordinary items	$88,718,000	106
Extraordinary gains, net	$0	20
Net income	$88,718,000	106
Minority interest net income	$0	86
Net income of bank and minority interests.	$88,718,000	106
Net charge-offs	$10,960,000	244
Cash dividends	$80,000,000	53
Sale, conversion, retirement of capital stock, net	$6,806,000	39
Net operating income	$88,718,000	103
2012-06-30 (YTD Data)		Rank
Total interest income	$200,680,000	107
Total interest expense	$31,453,000	97
Net interest income	$169,227,000	105
Provision for loan and lease losses	$14,472,000	123
Total noninterest income	$15,606,000	302
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$30,000	6,175
Trading account gains and fees	$0	153
Additional Noninterest Income	$15,576,000	229
Total noninterest expense	$77,230,000	157
Salaries and employee benefits	$49,609,000	115
Premises and equipment expense	$6,439,000	202
Additional noninterest expense	$21,182,000	219
Pre-tax net operating income	$93,131,000	96
Securities gains (losses)	$0	3,178
Applicable income taxes	$38,265,000	85
Income before extraordinary items	$54,866,000	107
Extraordinary gains, net	$0	19
Net income	$54,866,000	107
Minority interest net income	$0	84
Net income of bank and minority interests.	$54,866,000	107
Net charge-offs	$7,338,000	245
Cash dividends	$80,000,000	43
Sale, conversion, retirement of capital stock, net	$5,590,000	34
Net operating income	$54,866,000	107
2012-03-31 (YTD Data)		Rank
Total interest income	$101,823,000	106
Total interest expense	$16,059,000	98
Net interest income	$85,764,000	105
Provision for loan and lease losses	$1,903,000	370
Total noninterest income	$9,853,000	246
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$15,000	6,165
Trading account gains and fees	$0	148
Additional Noninterest Income	$9,838,000	165
Total noninterest expense	$38,751,000	156
Salaries and employee benefits	$24,608,000	113
Premises and equipment expense	$3,045,000	210
Additional noninterest expense	$11,098,000	208
Pre-tax net operating income	$54,963,000	89
Securities gains (losses)	$0	2,210
Applicable income taxes	$23,159,000	73
Income before extraordinary items	$31,804,000	98
Extraordinary gains, net	$0	19
Net income	$31,804,000	99
Minority interest net income	$0	78
Net income of bank and minority interests.	$31,804,000	99
Net charge-offs	$-63,000	7,110
Cash dividends	$80,000,000	25
Sale, conversion, retirement of capital stock, net	$2,921,000	35
Net operating income	$31,804,000	98
2011-12-31 (YTD Data)		Rank
Total interest income	$381,354,000	114
Total interest expense	$62,801,000	109
Net interest income	$318,553,000	108
Provision for loan and lease losses	$27,539,000	180
Total noninterest income	$17,398,000	416
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$203,000	4,345
Trading account gains and fees	$0	146
Additional Noninterest Income	$17,195,000	298
Total noninterest expense	$142,516,000	163
Salaries and employee benefits	$50,040,000	195
Premises and equipment expense	$12,364,000	216
Additional noninterest expense	$80,112,000	135
Pre-tax net operating income	$165,896,000	94
Securities gains (losses)	$4,713,000	109
Applicable income taxes	$57,995,000	93
Income before extraordinary items	$112,614,000	97
Extraordinary gains, net	$0	29
Net income	$112,614,000	98
Minority interest net income	$0	96
Net income of bank and minority interests.	$112,614,000	98
Net charge-offs	$57,767,000	115
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$3,441,000	191
Net operating income	$109,503,420	95
2011-09-30 (YTD Data)		Rank
Total interest income	$281,866,000	118
Total interest expense	$46,804,000	114
Net interest income	$235,062,000	111
Provision for loan and lease losses	$23,636,000	156
Total noninterest income	$15,066,000	367
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$192,000	3,932
Trading account gains and fees	$0	145
Additional Noninterest Income	$14,874,000	266
Total noninterest expense	$105,611,000	165
Salaries and employee benefits	$36,895,000	194
Premises and equipment expense	$9,752,000	202
Additional noninterest expense	$58,964,000	138
Pre-tax net operating income	$120,881,000	99
Securities gains (losses)	$2,845,000	140
Applicable income taxes	$38,448,000	98
Income before extraordinary items	$85,278,000	99
Extraordinary gains, net	$0	21
Net income	$85,278,000	100
Minority interest net income	$0	87
Net income of bank and minority interests.	$85,278,000	100
Net charge-offs	$29,830,000	139
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$2,381,000	192
Net operating income	$83,314,950	98
2011-06-30 (YTD Data)		Rank
Total interest income	$186,967,000	120
Total interest expense	$30,822,000	121
Net interest income	$156,145,000	112
Provision for loan and lease losses	$9,911,000	247
Total noninterest income	$4,863,000	628
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$36,000	5,964
Trading account gains and fees	$0	153
Additional Noninterest Income	$4,827,000	437
Total noninterest expense	$70,326,000	170
Salaries and employee benefits	$23,680,000	205
Premises and equipment expense	$6,643,000	203
Additional noninterest expense	$40,003,000	142
Pre-tax net operating income	$80,771,000	100
Securities gains (losses)	$1,221,000	167
Applicable income taxes	$21,935,000	107
Income before extraordinary items	$60,057,000	97
Extraordinary gains, net	$0	15
Net income	$60,057,000	97
Minority interest net income	$0	89
Net income of bank and minority interests.	$60,057,000	97
Net charge-offs	$26,197,000	131
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$1,365,000	146
Net operating income	$59,165,670	96
2011-03-31 (YTD Data)		Rank
Total interest income	$94,352,000	119
Total interest expense	$15,211,000	124
Net interest income	$79,141,000	111
Provision for loan and lease losses	$11,242,000	125
Total noninterest income	$2,941,000	557
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$18,000	5,934
Trading account gains and fees	$0	158
Additional Noninterest Income	$2,923,000	381
Total noninterest expense	$36,684,000	163
Salaries and employee benefits	$11,733,000	206
Premises and equipment expense	$3,175,000	217
Additional noninterest expense	$21,776,000	134
Pre-tax net operating income	$34,156,000	105
Securities gains (losses)	$1,221,000	86
Applicable income taxes	$3,095,000	210
Income before extraordinary items	$32,282,000	91
Extraordinary gains, net	$0	9
Net income	$32,282,000	91
Minority interest net income	$0	86
Net income of bank and minority interests.	$32,282,000	91
Net charge-offs	$3,150,000	384
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$866,000	101
Net operating income	$31,170,890	89
2010-12-31 (YTD Data)		Rank
Total interest income	$341,080,000	127
Total interest expense	$65,267,000	136
Net interest income	$275,813,000	114
Provision for loan and lease losses	$117,105,000	99
Total noninterest income	$25,284,000	327
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$220,000	4,238
Trading account gains and fees	$0	175
Additional Noninterest Income	$25,064,000	246
Total noninterest expense	$118,748,000	201
Salaries and employee benefits	$43,694,000	218
Premises and equipment expense	$14,030,000	192
Additional noninterest expense	$61,024,000	176
Pre-tax net operating income	$65,244,000	141
Securities gains (losses)	$0	3,793
Applicable income taxes	$13,629,000	175
Income before extraordinary items	$51,615,000	135
Extraordinary gains, net	$0	29
Net income	$51,615,000	135
Minority interest net income	$0	111
Net income of bank and minority interests.	$51,615,000	136
Net charge-offs	$144,735,000	81
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$1,317,000	332
Net operating income	$51,615,000	132
2010-09-30 (YTD Data)		Rank
Total interest income	$250,474,000	130
Total interest expense	$49,757,000	139
Net interest income	$200,717,000	116
Provision for loan and lease losses	$107,350,000	86
Total noninterest income	$20,705,000	305
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$206,000	3,885
Trading account gains and fees	$0	165
Additional Noninterest Income	$20,499,000	226
Total noninterest expense	$84,391,000	203
Salaries and employee benefits	$32,903,000	212
Premises and equipment expense	$10,900,000	187
Additional noninterest expense	$40,588,000	180
Pre-tax net operating income	$29,681,000	183
Securities gains (losses)	$0	3,651
Applicable income taxes	$-5,225,000	7,697
Income before extraordinary items	$34,906,000	148
Extraordinary gains, net	$0	23
Net income	$34,906,000	147
Minority interest net income	$0	110
Net income of bank and minority interests.	$34,906,000	148
Net charge-offs	$128,853,000	76
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$1,424,000	257
Net operating income	$34,906,000	139
2010-06-30 (YTD Data)		Rank
Total interest income	$162,541,000	135
Total interest expense	$33,732,000	143
Net interest income	$128,809,000	122
Provision for loan and lease losses	$92,797,000	79
Total noninterest income	$13,074,000	309
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$45,000	5,737
Trading account gains and fees	$0	152
Additional Noninterest Income	$13,029,000	223
Total noninterest expense	$53,592,000	211
Salaries and employee benefits	$22,345,000	204
Premises and equipment expense	$7,403,000	187
Additional noninterest expense	$23,844,000	203
Pre-tax net operating income	$-4,506,000	7,525
Securities gains (losses)	$0	3,184
Applicable income taxes	$-2,518,000	7,716
Income before extraordinary items	$-1,988,000	7,331
Extraordinary gains, net	$0	19
Net income	$-1,988,000	7,331
Minority interest net income	$0	105
Net income of bank and minority interests.	$-1,988,000	7,331
Net charge-offs	$80,743,000	80
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$821,000	223
Net operating income	$-1,988,000	7,323
2010-03-31 (YTD Data)		Rank
Total interest income	$82,392,000	134
Total interest expense	$17,301,000	143
Net interest income	$65,091,000	122
Provision for loan and lease losses	$87,703,000	57
Total noninterest income	$7,221,000	294
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$22,000	5,793
Trading account gains and fees	$0	175
Additional Noninterest Income	$7,199,000	218
Total noninterest expense	$24,335,000	225
Salaries and employee benefits	$11,162,000	207
Premises and equipment expense	$3,695,000	187
Additional noninterest expense	$9,478,000	241
Pre-tax net operating income	$-39,726,000	7,909
Securities gains (losses)	$0	2,284
Applicable income taxes	$-55,000	7,343
Income before extraordinary items	$-39,671,000	7,906
Extraordinary gains, net	$0	16
Net income	$-39,671,000	7,906
Minority interest net income	$0	91
Net income of bank and minority interests.	$-39,671,000	7,906
Net charge-offs	$17,893,000	143
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$520,000	155
Net operating income	$-39,671,000	7,907
2009-12-31 (YTD Data)		Rank
Total interest income	$314,099,000	140
Total interest expense	$111,873,000	114
Net interest income	$202,226,000	141
Provision for loan and lease losses	$213,381,000	91
Total noninterest income	$34,111,000	271
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$247,000	4,251
Trading account gains and fees	$0	211
Additional Noninterest Income	$33,864,000	197
Total noninterest expense	$99,830,000	240
Salaries and employee benefits	$44,710,000	205
Premises and equipment expense	$15,318,000	179
Additional noninterest expense	$39,802,000	261
Pre-tax net operating income	$-76,874,000	7,912
Securities gains (losses)	$-53,000	7,193
Applicable income taxes	$-6,228,000	7,812
Income before extraordinary items	$-70,699,000	7,909
Extraordinary gains, net	$0	34
Net income	$-70,699,000	7,908
Minority interest net income	$0	115
Net income of bank and minority interests.	$-70,699,000	7,908
Net charge-offs	$116,473,000	111
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$2,678,000	293
Net operating income	$-70,650,240	7,910
2009-09-30 (YTD Data)		Rank
Total interest income	$229,318,000	148
Total interest expense	$92,551,000	117
Net interest income	$136,767,000	152
Provision for loan and lease losses	$163,911,000	89
Total noninterest income	$25,101,000	272
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$230,000	3,860
Trading account gains and fees	$0	212
Additional Noninterest Income	$24,871,000	208
Total noninterest expense	$75,322,000	243
Salaries and employee benefits	$33,546,000	213
Premises and equipment expense	$11,442,000	187
Additional noninterest expense	$30,334,000	255
Pre-tax net operating income	$-77,365,000	8,017
Securities gains (losses)	$-81,000	7,441
Applicable income taxes	$8,641,000	155
Income before extraordinary items	$-86,087,000	8,025
Extraordinary gains, net	$0	27
Net income	$-86,087,000	8,023
Minority interest net income	$0	118
Net income of bank and minority interests.	$-86,087,000	8,024
Net charge-offs	$92,762,000	104
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$2,018,000	273
Net operating income	$-86,006,000	8,026
2009-06-30 (YTD Data)		Rank
Total interest income	$150,374,000	153
Total interest expense	$68,964,000	118
Net interest income	$81,410,000	173
Provision for loan and lease losses	$115,461,000	87
Total noninterest income	$17,759,000	253
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$57,000	5,605
Trading account gains and fees	$0	193
Additional Noninterest Income	$17,702,000	199
Total noninterest expense	$49,943,000	243
Salaries and employee benefits	$22,043,000	224
Premises and equipment expense	$7,455,000	195
Additional noninterest expense	$20,445,000	258
Pre-tax net operating income	$-66,235,000	8,120
Securities gains (losses)	$13,000	2,499
Applicable income taxes	$4,716,000	177
Income before extraordinary items	$-70,938,000	8,125
Extraordinary gains, net	$0	21
Net income	$-70,938,000	8,124
Minority interest net income	$0	112
Net income of bank and minority interests.	$-70,938,000	8,124
Net charge-offs	$79,528,000	91
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$1,449,000	248
Net operating income	$-70,951,000	8,126
2009-03-31 (YTD Data)		Rank
Total interest income	$77,425,000	155
Total interest expense	$38,413,000	117
Net interest income	$39,012,000	176
Provision for loan and lease losses	$24,991,000	146
Total noninterest income	$9,560,000	230
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$28,000	5,598
Trading account gains and fees	$0	171
Additional Noninterest Income	$9,532,000	178
Total noninterest expense	$23,739,000	247
Salaries and employee benefits	$10,992,000	222
Premises and equipment expense	$3,456,000	204
Additional noninterest expense	$9,291,000	246
Pre-tax net operating income	$-158,000	6,811
Securities gains (losses)	$0	2,434
Applicable income taxes	$-65,000	7,472
Income before extraordinary items	$-93,000	6,792
Extraordinary gains, net	$0	15
Net income	$-93,000	6,793
Minority interest net income	$0	102
Net income of bank and minority interests.	$-93,000	6,793
Net charge-offs	$10,018,000	210
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$688,000	185
Net operating income	$-93,000	6,703
2008-12-31 (YTD Data)		Rank
Total interest income	$148,216,000	274
Total interest expense	$76,245,000	225
Net interest income	$71,971,000	327
Provision for loan and lease losses	$55,600,000	174
Total noninterest income	$12,339,000	506
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$200,000	4,791
Trading account gains and fees	$0	154
Additional Noninterest Income	$12,139,000	337
Total noninterest expense	$43,288,000	476
Salaries and employee benefits	$20,053,000	482
Premises and equipment expense	$6,138,000	441
Additional noninterest expense	$17,097,000	435
Pre-tax net operating income	$-14,578,000	8,052
Securities gains (losses)	$0	3,220
Applicable income taxes	$-6,089,000	8,136
Income before extraordinary items	$-8,489,000	7,963
Extraordinary gains, net	$0	39
Net income	$-8,489,000	7,963
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,039
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$922,198,000	2
Net operating income	$-8,489,000	7,998
2008-09-30 (YTD Data)		Rank
Total interest income	$65,552,000	470
Total interest expense	$32,178,000	393
Net interest income	$33,374,000	506
Provision for loan and lease losses	$3,535,000	815
Total noninterest income	$5,573,000	795
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$176,000	4,524
Trading account gains and fees	$0	148
Additional Noninterest Income	$5,397,000	520
Total noninterest expense	$19,106,000	769
Salaries and employee benefits	$8,513,000	903
Premises and equipment expense	$2,453,000	847
Additional noninterest expense	$8,140,000	599
Pre-tax net operating income	$16,306,000	325
Securities gains (losses)	$0	3,106
Applicable income taxes	$6,576,000	250
Income before extraordinary items	$9,730,000	379
Extraordinary gains, net	$0	31
Net income	$9,730,000	378
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,534
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$921,544,000	2
Net operating income	$9,730,000	398

* 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.