Home > Colombo Bank > Income and Expense

Colombo Bank, Income and Expense

2018-09-30 (YTD Data)Rank
Total interest income$6,781,0002,700
Total interest expense$1,401,0001,952
Net interest income$5,380,0002,865
Provision for loan and lease losses$-305,0005,356
Total noninterest income$154,0004,674
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$123,0003,596
Trading account gains and fees$0138
Additional Noninterest Income$31,0005,038
Total noninterest expense$5,251,0002,481
Salaries and employee benefits$2,830,0002,548
Premises and equipment expense$982,0001,708
Additional noninterest expense$1,439,0002,676
Pre-tax net operating income$588,0004,361
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$588,0004,231
Extraordinary gains, net$05
Net income$588,0004,230
Minority interest net income$066
Net income of bank and minority interests.$588,0004,230
Net charge-offs$157,0001,407
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$588,0004,235
2018-06-30 (YTD Data)Rank
Total interest income$4,450,0002,721
Total interest expense$915,0001,907
Net interest income$3,535,0002,901
Provision for loan and lease losses$-200,0005,412
Total noninterest income$166,0004,292
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$81,0003,613
Trading account gains and fees$0130
Additional Noninterest Income$85,0004,277
Total noninterest expense$3,555,0002,462
Salaries and employee benefits$1,947,0002,512
Premises and equipment expense$642,0001,746
Additional noninterest expense$966,0002,680
Pre-tax net operating income$346,0004,494
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$346,0004,367
Extraordinary gains, net$06
Net income$346,0004,366
Minority interest net income$065
Net income of bank and minority interests.$346,0004,366
Net charge-offs$-118,0005,242
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$346,0004,374
2018-03-31 (YTD Data)Rank
Total interest income$2,250,0002,707
Total interest expense$448,0001,856
Net interest income$1,802,0002,874
Provision for loan and lease losses$-200,0005,525
Total noninterest income$81,0004,334
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$39,0003,676
Trading account gains and fees$0123
Additional Noninterest Income$42,0004,292
Total noninterest expense$1,706,0002,548
Salaries and employee benefits$1,005,0002,502
Premises and equipment expense$312,0001,816
Additional noninterest expense$389,0003,120
Pre-tax net operating income$377,0003,523
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$377,0003,341
Extraordinary gains, net$07
Net income$377,0003,341
Minority interest net income$052
Net income of bank and minority interests.$377,0003,341
Net charge-offs$-40,0005,184
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$377,0003,339
2017-12-31 (YTD Data)Rank
Total interest income$9,078,0002,633
Total interest expense$2,081,0001,492
Net interest income$6,997,0002,886
Provision for loan and lease losses$-1,000,0005,590
Total noninterest income$432,0004,101
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$170,0003,671
Trading account gains and fees$0151
Additional Noninterest Income$262,0003,935
Total noninterest expense$7,365,0002,426
Salaries and employee benefits$3,986,0002,479
Premises and equipment expense$1,220,0001,819
Additional noninterest expense$2,159,0002,524
Pre-tax net operating income$1,064,0003,990
Securities gains (losses)$02,243
Applicable income taxes$28,0003,688
Income before extraordinary items$1,036,0003,676
Extraordinary gains, net$09
Net income$1,036,0003,675
Minority interest net income$076
Net income of bank and minority interests.$1,036,0003,676
Net charge-offs$-746,0005,605
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,036,0003,669
2017-09-30 (YTD Data)Rank
Total interest income$6,870,0002,623
Total interest expense$1,557,0001,467
Net interest income$5,313,0002,884
Provision for loan and lease losses$04,088
Total noninterest income$343,0004,089
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$126,0003,715
Trading account gains and fees$0145
Additional Noninterest Income$217,0003,878
Total noninterest expense$4,988,0002,598
Salaries and employee benefits$2,858,0002,559
Premises and equipment expense$919,0001,834
Additional noninterest expense$1,211,0003,073
Pre-tax net operating income$668,0004,277
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$668,0004,063
Extraordinary gains, net$09
Net income$668,0004,062
Minority interest net income$071
Net income of bank and minority interests.$668,0004,063
Net charge-offs$-112,0005,369
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$668,0004,053
2017-06-30 (YTD Data)Rank
Total interest income$4,469,0002,661
Total interest expense$1,032,0001,440
Net interest income$3,437,0002,934
Provision for loan and lease losses$03,871
Total noninterest income$235,0004,063
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$84,0003,715
Trading account gains and fees$0139
Additional Noninterest Income$151,0003,836
Total noninterest expense$3,307,0002,620
Salaries and employee benefits$1,878,0002,601
Premises and equipment expense$623,0001,803
Additional noninterest expense$806,0003,093
Pre-tax net operating income$365,0004,482
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$365,0004,282
Extraordinary gains, net$011
Net income$365,0004,281
Minority interest net income$071
Net income of bank and minority interests.$365,0004,282
Net charge-offs$-44,0005,254
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$365,0004,262
2017-03-31 (YTD Data)Rank
Total interest income$2,211,0002,672
Total interest expense$511,0001,434
Net interest income$1,700,0002,962
Provision for loan and lease losses$03,537
Total noninterest income$135,0003,888
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$39,0003,834
Trading account gains and fees$0142
Additional Noninterest Income$96,0003,534
Total noninterest expense$1,661,0002,624
Salaries and employee benefits$921,0002,683
Premises and equipment expense$305,0001,861
Additional noninterest expense$435,0002,942
Pre-tax net operating income$174,0004,497
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$174,0004,318
Extraordinary gains, net$08
Net income$174,0004,318
Minority interest net income$055
Net income of bank and minority interests.$174,0004,318
Net charge-offs$-9,0004,951
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$174,0004,302
2016-12-31 (YTD Data)Rank
Total interest income$8,598,0002,711
Total interest expense$1,968,0001,441
Net interest income$6,630,0003,000
Provision for loan and lease losses$-330,0005,689
Total noninterest income$322,0004,601
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$168,0003,811
Trading account gains and fees$0170
Additional Noninterest Income$154,0004,628
Total noninterest expense$7,123,0002,524
Salaries and employee benefits$4,116,0002,446
Premises and equipment expense$1,265,0001,776
Additional noninterest expense$1,742,0003,026
Pre-tax net operating income$159,0005,390
Securities gains (losses)$65,0001,657
Applicable income taxes$04,278
Income before extraordinary items$224,0005,269
Extraordinary gains, net$05
Net income$224,0005,268
Minority interest net income$082
Net income of bank and minority interests.$224,0005,268
Net charge-offs$84,0002,750
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$159,0005,360
2016-09-30 (YTD Data)Rank
Total interest income$6,504,0002,692
Total interest expense$1,446,0001,464
Net interest income$5,058,0002,970
Provision for loan and lease losses$-300,0005,808
Total noninterest income$244,0004,633
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$132,0003,779
Trading account gains and fees$0169
Additional Noninterest Income$112,0004,694
Total noninterest expense$5,480,0002,468
Salaries and employee benefits$3,172,0002,383
Premises and equipment expense$955,0001,773
Additional noninterest expense$1,353,0002,954
Pre-tax net operating income$122,0005,465
Securities gains (losses)$65,0001,574
Applicable income taxes$04,325
Income before extraordinary items$187,0005,294
Extraordinary gains, net$05
Net income$187,0005,294
Minority interest net income$071
Net income of bank and minority interests.$187,0005,294
Net charge-offs$-146,0005,670
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$122,0005,428
2016-06-30 (YTD Data)Rank
Total interest income$4,406,0002,672
Total interest expense$946,0001,482
Net interest income$3,460,0002,920
Provision for loan and lease losses$-150,0005,874
Total noninterest income$179,0004,553
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$90,0003,740
Trading account gains and fees$0157
Additional Noninterest Income$89,0004,550
Total noninterest expense$3,729,0002,441
Salaries and employee benefits$2,167,0002,349
Premises and equipment expense$632,0001,775
Additional noninterest expense$930,0002,897
Pre-tax net operating income$60,0005,596
Securities gains (losses)$65,0001,256
Applicable income taxes$04,338
Income before extraordinary items$125,0005,346
Extraordinary gains, net$016
Net income$125,0005,344
Minority interest net income$071
Net income of bank and minority interests.$125,0005,345
Net charge-offs$-116,0005,731
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$60,0005,566
2016-03-31 (YTD Data)Rank
Total interest income$2,213,0002,667
Total interest expense$465,0001,501
Net interest income$1,748,0002,909
Provision for loan and lease losses$-150,0005,999
Total noninterest income$103,0004,353
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$59,0003,355
Trading account gains and fees$0142
Additional Noninterest Income$44,0004,532
Total noninterest expense$1,920,0002,386
Salaries and employee benefits$1,128,0002,273
Premises and equipment expense$321,0001,770
Additional noninterest expense$471,0002,878
Pre-tax net operating income$81,0005,217
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$81,0005,176
Extraordinary gains, net$012
Net income$81,0005,176
Minority interest net income$062
Net income of bank and minority interests.$81,0005,176
Net charge-offs$-151,0005,948
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$81,0005,120
2015-12-31 (YTD Data)Rank
Total interest income$8,671,0002,673
Total interest expense$2,121,0001,309
Net interest income$6,550,0003,016
Provision for loan and lease losses$-530,0005,956
Total noninterest income$784,0003,462
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$250,0003,352
Trading account gains and fees$0159
Additional Noninterest Income$534,0003,195
Total noninterest expense$7,933,0002,311
Salaries and employee benefits$4,393,0002,294
Premises and equipment expense$1,322,0001,727
Additional noninterest expense$2,218,0002,568
Pre-tax net operating income$-69,0005,921
Securities gains (losses)$84,0001,264
Applicable income taxes$04,402
Income before extraordinary items$15,0005,874
Extraordinary gains, net$023
Net income$15,0005,877
Minority interest net income$081
Net income of bank and minority interests.$15,0005,877
Net charge-offs$-235,0005,887
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-69,0005,921
2015-09-30 (YTD Data)Rank
Total interest income$6,521,0002,683
Total interest expense$1,565,0001,344
Net interest income$4,956,0003,015
Provision for loan and lease losses$-330,0006,039
Total noninterest income$630,0003,389
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$199,0003,272
Trading account gains and fees$0153
Additional Noninterest Income$431,0003,107
Total noninterest expense$5,932,0002,319
Salaries and employee benefits$3,281,0002,313
Premises and equipment expense$1,003,0001,720
Additional noninterest expense$1,648,0002,597
Pre-tax net operating income$-16,0005,958
Securities gains (losses)$84,0001,136
Applicable income taxes$04,489
Income before extraordinary items$68,0005,822
Extraordinary gains, net$021
Net income$68,0005,825
Minority interest net income$078
Net income of bank and minority interests.$68,0005,825
Net charge-offs$-207,0005,973
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-16,0005,958
2015-06-30 (YTD Data)Rank
Total interest income$4,307,0002,707
Total interest expense$1,035,0001,363
Net interest income$3,272,0003,040
Provision for loan and lease losses$04,069
Total noninterest income$519,0003,007
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$145,0003,081
Trading account gains and fees$0157
Additional Noninterest Income$374,0002,765
Total noninterest expense$3,990,0002,307
Salaries and employee benefits$2,158,0002,344
Premises and equipment expense$654,0001,766
Additional noninterest expense$1,178,0002,471
Pre-tax net operating income$-199,0006,171
Securities gains (losses)$84,000922
Applicable income taxes$04,497
Income before extraordinary items$-115,0006,154
Extraordinary gains, net$022
Net income$-115,0006,154
Minority interest net income$075
Net income of bank and minority interests.$-115,0006,154
Net charge-offs$-174,0006,043
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-199,0006,174
2015-03-31 (YTD Data)Rank
Total interest income$2,020,0002,845
Total interest expense$520,0001,351
Net interest income$1,500,0003,218
Provision for loan and lease losses$03,703
Total noninterest income$124,0004,214
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$73,0003,050
Trading account gains and fees$0152
Additional Noninterest Income$51,0004,496
Total noninterest expense$1,951,0002,359
Salaries and employee benefits$1,057,0002,395
Premises and equipment expense$324,0001,809
Additional noninterest expense$570,0002,528
Pre-tax net operating income$-327,0006,342
Securities gains (losses)$84,000645
Applicable income taxes$04,400
Income before extraordinary items$-243,0006,329
Extraordinary gains, net$013
Net income$-243,0006,330
Minority interest net income$064
Net income of bank and minority interests.$-243,0006,330
Net charge-offs$-15,0005,573
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-327,0006,342
2014-12-31 (YTD Data)Rank
Total interest income$8,122,0002,863
Total interest expense$2,055,0001,435
Net interest income$6,067,0003,218
Provision for loan and lease losses$04,603
Total noninterest income$633,0003,901
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$300,0003,206
Trading account gains and fees$0180
Additional Noninterest Income$333,0003,878
Total noninterest expense$8,365,0002,242
Salaries and employee benefits$4,183,0002,403
Premises and equipment expense$1,407,0001,668
Additional noninterest expense$2,775,0002,184
Pre-tax net operating income$-1,665,0006,419
Securities gains (losses)$145,000996
Applicable income taxes$04,531
Income before extraordinary items$-1,520,0006,406
Extraordinary gains, net$017
Net income$-1,520,0006,406
Minority interest net income$084
Net income of bank and minority interests.$-1,520,0006,406
Net charge-offs$264,0002,162
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,665,0006,414
2014-09-30 (YTD Data)Rank
Total interest income$6,184,0002,847
Total interest expense$1,539,0001,453
Net interest income$4,645,0003,197
Provision for loan and lease losses$04,401
Total noninterest income$493,0003,864
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$209,0003,384
Trading account gains and fees$0174
Additional Noninterest Income$284,0003,713
Total noninterest expense$6,216,0002,269
Salaries and employee benefits$3,122,0002,397
Premises and equipment expense$1,049,0001,692
Additional noninterest expense$2,045,0002,195
Pre-tax net operating income$-1,078,0006,484
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-1,078,0006,485
Extraordinary gains, net$015
Net income$-1,078,0006,484
Minority interest net income$081
Net income of bank and minority interests.$-1,078,0006,484
Net charge-offs$261,0001,712
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-1,078,0006,485
2014-06-30 (YTD Data)Rank
Total interest income$4,242,0002,789
Total interest expense$1,006,0001,494
Net interest income$3,236,0003,087
Provision for loan and lease losses$04,196
Total noninterest income$328,0003,866
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$125,0003,569
Trading account gains and fees$0172
Additional Noninterest Income$203,0003,599
Total noninterest expense$4,224,0002,229
Salaries and employee benefits$2,095,0002,394
Premises and equipment expense$739,0001,609
Additional noninterest expense$1,390,0002,157
Pre-tax net operating income$-660,0006,540
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-660,0006,551
Extraordinary gains, net$020
Net income$-660,0006,551
Minority interest net income$080
Net income of bank and minority interests.$-660,0006,551
Net charge-offs$220,0001,505
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-660,0006,549
2014-03-31 (YTD Data)Rank
Total interest income$2,140,0002,772
Total interest expense$509,0001,488
Net interest income$1,631,0003,074
Provision for loan and lease losses$03,817
Total noninterest income$124,0004,301
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$61,0003,594
Trading account gains and fees$0147
Additional Noninterest Income$63,0004,256
Total noninterest expense$2,102,0002,230
Salaries and employee benefits$1,059,0002,382
Premises and equipment expense$372,0001,624
Additional noninterest expense$671,0002,229
Pre-tax net operating income$-347,0006,592
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-347,0006,597
Extraordinary gains, net$016
Net income$-347,0006,597
Minority interest net income$066
Net income of bank and minority interests.$-347,0006,597
Net charge-offs$212,000911
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-347,0006,596
2013-12-31 (YTD Data)Rank
Total interest income$7,788,0003,002
Total interest expense$2,217,0001,537
Net interest income$5,571,0003,442
Provision for loan and lease losses$-278,0006,507
Total noninterest income$1,813,0002,294
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$216,0003,979
Trading account gains and fees$0184
Additional Noninterest Income$1,597,0001,783
Total noninterest expense$10,757,0001,790
Salaries and employee benefits$5,134,0001,990
Premises and equipment expense$1,520,0001,557
Additional noninterest expense$4,103,0001,593
Pre-tax net operating income$-3,095,0006,719
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$-3,095,0006,724
Extraordinary gains, net$029
Net income$-3,095,0006,724
Minority interest net income$090
Net income of bank and minority interests.$-3,095,0006,724
Net charge-offs$-493,0006,735
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-3,095,0006,718
2013-09-30 (YTD Data)Rank
Total interest income$2,236,0005,291
Total interest expense$540,0003,767
Net interest income$1,696,0005,496
Provision for loan and lease losses$04,941
Total noninterest income$369,0004,490
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$42,0005,950
Trading account gains and fees$0180
Additional Noninterest Income$327,0003,618
Total noninterest expense$3,110,0003,858
Salaries and employee benefits$1,168,0004,680
Premises and equipment expense$587,0002,769
Additional noninterest expense$1,355,0003,205
Pre-tax net operating income$-1,045,0006,709
Securities gains (losses)$03,040
Applicable income taxes$1,0004,622
Income before extraordinary items$-1,046,0006,719
Extraordinary gains, net$025
Net income$-1,046,0006,720
Minority interest net income$084
Net income of bank and minority interests.$-1,046,0006,720
Net charge-offs$266,0002,238
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,300,000142
Net operating income$-1,046,0006,711
2013-06-30 (YTD Data)Rank
Total interest income$1,517,0005,289
Total interest expense$362,0003,805
Net interest income$1,155,0005,480
Provision for loan and lease losses$04,788
Total noninterest income$317,0004,120
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$35,0005,735
Trading account gains and fees$0157
Additional Noninterest Income$282,0003,299
Total noninterest expense$2,095,0003,851
Salaries and employee benefits$820,0004,587
Premises and equipment expense$447,0002,500
Additional noninterest expense$828,0003,415
Pre-tax net operating income$-623,0006,724
Securities gains (losses)$02,791
Applicable income taxes$1,0004,582
Income before extraordinary items$-624,0006,756
Extraordinary gains, net$022
Net income$-624,0006,758
Minority interest net income$082
Net income of bank and minority interests.$-624,0006,757
Net charge-offs$331,0001,597
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$1,300,000103
Net operating income$-624,0006,733
2013-03-31 (YTD Data)Rank
Total interest income$681,0005,511
Total interest expense$186,0003,835
Net interest income$495,0005,793
Provision for loan and lease losses$04,409
Total noninterest income$139,0004,314
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$20,0005,591
Trading account gains and fees$0148
Additional Noninterest Income$119,0003,517
Total noninterest expense$1,118,0003,734
Salaries and employee benefits$448,0004,419
Premises and equipment expense$218,0002,593
Additional noninterest expense$452,0003,207
Pre-tax net operating income$-484,0006,852
Securities gains (losses)$01,966
Applicable income taxes$1,0004,491
Income before extraordinary items$-485,0006,869
Extraordinary gains, net$010
Net income$-485,0006,870
Minority interest net income$076
Net income of bank and minority interests.$-485,0006,870
Net charge-offs$-14,0006,319
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$1,300,00051
Net operating income$-485,0006,854
2012-12-31 (YTD Data)Rank
Total interest income$3,592,0005,122
Total interest expense$992,0003,622
Net interest income$2,600,0005,393
Provision for loan and lease losses$339,0003,227
Total noninterest income$560,0004,289
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$65,0005,985
Trading account gains and fees$0166
Additional Noninterest Income$495,0003,362
Total noninterest expense$6,023,0003,029
Salaries and employee benefits$1,848,0004,326
Premises and equipment expense$1,116,0002,069
Additional noninterest expense$3,059,0002,118
Pre-tax net operating income$-3,202,0006,893
Securities gains (losses)$57,0002,640
Applicable income taxes$2,0004,597
Income before extraordinary items$-3,147,0006,902
Extraordinary gains, net$029
Net income$-3,147,0006,901
Minority interest net income$093
Net income of bank and minority interests.$-3,147,0006,901
Net charge-offs$782,0002,081
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-3,204,0006,891
2012-09-30 (YTD Data)Rank
Total interest income$3,080,0004,897
Total interest expense$786,0003,618
Net interest income$2,294,0005,128
Provision for loan and lease losses$339,0002,821
Total noninterest income$230,0005,245
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$54,0005,933
Trading account gains and fees$0157
Additional Noninterest Income$176,0004,412
Total noninterest expense$3,394,0003,759
Salaries and employee benefits$1,399,0004,321
Premises and equipment expense$891,0001,979
Additional noninterest expense$1,104,0003,848
Pre-tax net operating income$-1,209,0006,884
Securities gains (losses)$57,0002,357
Applicable income taxes$04,802
Income before extraordinary items$-1,152,0006,907
Extraordinary gains, net$020
Net income$-1,152,0006,903
Minority interest net income$086
Net income of bank and minority interests.$-1,152,0006,905
Net charge-offs$766,0001,722
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,209,0006,894
2012-06-30 (YTD Data)Rank
Total interest income$2,190,0004,758
Total interest expense$549,0003,614
Net interest income$1,641,0005,012
Provision for loan and lease losses$339,0002,270
Total noninterest income$153,0005,272
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$37,0005,917
Trading account gains and fees$0153
Additional Noninterest Income$116,0004,443
Total noninterest expense$2,286,0003,737
Salaries and employee benefits$952,0004,296
Premises and equipment expense$621,0001,908
Additional noninterest expense$713,0003,936
Pre-tax net operating income$-831,0006,928
Securities gains (losses)$57,0001,972
Applicable income taxes$04,770
Income before extraordinary items$-774,0006,952
Extraordinary gains, net$019
Net income$-774,0006,951
Minority interest net income$084
Net income of bank and minority interests.$-774,0006,952
Net charge-offs$544,0001,677
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-831,0006,945
2012-03-31 (YTD Data)Rank
Total interest income$1,008,0005,015
Total interest expense$271,0003,734
Net interest income$737,0005,281
Provision for loan and lease losses$218,0001,927
Total noninterest income$49,0005,866
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$19,0005,880
Trading account gains and fees$0148
Additional Noninterest Income$30,0005,349
Total noninterest expense$1,134,0003,783
Salaries and employee benefits$502,0004,197
Premises and equipment expense$312,0001,914
Additional noninterest expense$320,0004,209
Pre-tax net operating income$-566,0007,070
Securities gains (losses)$02,210
Applicable income taxes$2,0004,463
Income before extraordinary items$-568,0007,092
Extraordinary gains, net$019
Net income$-568,0007,091
Minority interest net income$078
Net income of bank and minority interests.$-568,0007,092
Net charge-offs$571,0001,005
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-568,0007,077
2011-12-31 (YTD Data)Rank
Total interest income$4,761,0004,688
Total interest expense$1,617,0003,257
Net interest income$3,144,0005,143
Provision for loan and lease losses$06,496
Total noninterest income$427,0004,660
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$427,0003,336
Total noninterest expense$4,879,0003,608
Salaries and employee benefits$2,021,0004,152
Premises and equipment expense$1,115,0002,184
Additional noninterest expense$1,743,0003,495
Pre-tax net operating income$-1,308,0006,662
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-1,308,0006,726
Extraordinary gains, net$029
Net income$-1,308,0006,726
Minority interest net income$096
Net income of bank and minority interests.$-1,308,0006,726
Net charge-offs$135,0004,702
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,308,0006,691
2011-09-30 (YTD Data)Rank
Total interest income$3,689,0004,663
Total interest expense$1,232,0003,334
Net interest income$2,457,0005,102
Provision for loan and lease losses$06,393
Total noninterest income$339,0004,606
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$339,0003,278
Total noninterest expense$3,661,0003,614
Salaries and employee benefits$1,523,0004,146
Premises and equipment expense$823,0002,233
Additional noninterest expense$1,315,0003,468
Pre-tax net operating income$-865,0006,753
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-865,0006,815
Extraordinary gains, net$021
Net income$-865,0006,816
Minority interest net income$087
Net income of bank and minority interests.$-865,0006,815
Net charge-offs$142,0004,076
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-865,0006,784
2011-06-30 (YTD Data)Rank
Total interest income$2,561,0004,594
Total interest expense$828,0003,423
Net interest income$1,733,0004,965
Provision for loan and lease losses$06,217
Total noninterest income$266,0004,365
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$266,0003,068
Total noninterest expense$2,412,0003,673
Salaries and employee benefits$1,018,0004,154
Premises and equipment expense$525,0002,358
Additional noninterest expense$869,0003,539
Pre-tax net operating income$-413,0006,741
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-413,0006,793
Extraordinary gains, net$015
Net income$-413,0006,792
Minority interest net income$089
Net income of bank and minority interests.$-413,0006,793
Net charge-offs$143,0003,467
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-413,0006,785
2011-03-31 (YTD Data)Rank
Total interest income$1,261,0004,658
Total interest expense$439,0003,381
Net interest income$822,0005,098
Provision for loan and lease losses$05,840
Total noninterest income$83,0005,225
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$83,0003,850
Total noninterest expense$1,233,0003,621
Salaries and employee benefits$519,0004,124
Premises and equipment expense$270,0002,320
Additional noninterest expense$444,0003,485
Pre-tax net operating income$-328,0006,964
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-328,0007,013
Extraordinary gains, net$09
Net income$-328,0007,013
Minority interest net income$086
Net income of bank and minority interests.$-328,0007,013
Net charge-offs$163,0002,288
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-328,0006,999
2010-12-31 (YTD Data)Rank
Total interest income$6,284,0004,179
Total interest expense$2,196,0003,309
Net interest income$4,088,0004,525
Provision for loan and lease losses$583,0003,901
Total noninterest income$1,908,0002,141
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,908,0001,443
Total noninterest expense$5,484,0003,346
Salaries and employee benefits$2,286,0003,838
Premises and equipment expense$1,011,0002,459
Additional noninterest expense$2,187,0002,997
Pre-tax net operating income$-71,0005,896
Securities gains (losses)$216,0001,525
Applicable income taxes$04,655
Income before extraordinary items$145,0005,471
Extraordinary gains, net$029
Net income$145,0005,471
Minority interest net income$0111
Net income of bank and minority interests.$145,0005,472
Net charge-offs$588,0003,427
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-71,0005,958
2010-09-30 (YTD Data)Rank
Total interest income$4,933,0004,146
Total interest expense$1,714,0003,339
Net interest income$3,219,0004,422
Provision for loan and lease losses$433,0003,793
Total noninterest income$418,0004,432
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$418,0003,046
Total noninterest expense$4,222,0003,281
Salaries and employee benefits$1,710,0003,890
Premises and equipment expense$751,0002,517
Additional noninterest expense$1,761,0002,766
Pre-tax net operating income$-1,018,0006,796
Securities gains (losses)$216,0001,316
Applicable income taxes$04,726
Income before extraordinary items$-802,0006,825
Extraordinary gains, net$023
Net income$-802,0006,824
Minority interest net income$0110
Net income of bank and minority interests.$-802,0006,825
Net charge-offs$575,0002,886
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,018,0006,864
2010-06-30 (YTD Data)Rank
Total interest income$3,444,0004,069
Total interest expense$1,176,0003,356
Net interest income$2,268,0004,285
Provision for loan and lease losses$06,857
Total noninterest income$218,0004,875
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$218,0003,366
Total noninterest expense$2,750,0003,340
Salaries and employee benefits$1,035,0004,195
Premises and equipment expense$486,0002,588
Additional noninterest expense$1,229,0002,662
Pre-tax net operating income$-264,0006,521
Securities gains (losses)$127,0001,254
Applicable income taxes$04,691
Income before extraordinary items$-137,0006,477
Extraordinary gains, net$019
Net income$-137,0006,479
Minority interest net income$0105
Net income of bank and minority interests.$-137,0006,477
Net charge-offs$125,0004,002
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-264,0006,593
2010-03-31 (YTD Data)Rank
Total interest income$1,895,0003,870
Total interest expense$616,0003,360
Net interest income$1,279,0003,985
Provision for loan and lease losses$06,552
Total noninterest income$18,0007,169
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$18,0006,058
Total noninterest expense$1,324,0003,489
Salaries and employee benefits$480,0004,467
Premises and equipment expense$209,0003,023
Additional noninterest expense$635,0002,576
Pre-tax net operating income$-27,0006,413
Securities gains (losses)$-18,0007,549
Applicable income taxes$04,611
Income before extraordinary items$-45,0006,596
Extraordinary gains, net$016
Net income$-45,0006,598
Minority interest net income$091
Net income of bank and minority interests.$-45,0006,597
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-27,0006,449
2009-12-31 (YTD Data)Rank
Total interest income$8,566,0003,641
Total interest expense$3,861,0002,818
Net interest income$4,705,0004,096
Provision for loan and lease losses$2,796,0002,065
Total noninterest income$604,0004,353
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$604,0002,894
Total noninterest expense$7,303,0002,694
Salaries and employee benefits$2,219,0004,045
Premises and equipment expense$1,396,0001,924
Additional noninterest expense$3,688,0001,982
Pre-tax net operating income$-4,790,0007,166
Securities gains (losses)$501,000881
Applicable income taxes$04,388
Income before extraordinary items$-4,289,0007,191
Extraordinary gains, net$034
Net income$-4,289,0007,190
Minority interest net income$0115
Net income of bank and minority interests.$-4,289,0007,190
Net charge-offs$1,875,0002,111
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-4,790,0007,263
2009-09-30 (YTD Data)Rank
Total interest income$6,527,0003,643
Total interest expense$3,145,0002,741
Net interest income$3,382,0004,233
Provision for loan and lease losses$226,0004,982
Total noninterest income$1,959,0001,805
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$1,959,0001,168
Total noninterest expense$4,677,0003,089
Salaries and employee benefits$1,509,0004,366
Premises and equipment expense$1,138,0001,797
Additional noninterest expense$2,030,0002,535
Pre-tax net operating income$438,0004,067
Securities gains (losses)$438,000770
Applicable income taxes$04,592
Income before extraordinary items$876,0002,705
Extraordinary gains, net$027
Net income$876,0002,702
Minority interest net income$0118
Net income of bank and minority interests.$876,0002,705
Net charge-offs$395,0003,355
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$438,0003,809
2009-06-30 (YTD Data)Rank
Total interest income$4,623,0003,514
Total interest expense$2,276,0002,667
Net interest income$2,347,0004,094
Provision for loan and lease losses$221,0004,199
Total noninterest income$1,174,0001,952
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$1,174,0001,286
Total noninterest expense$3,026,0003,200
Salaries and employee benefits$1,076,0004,210
Premises and equipment expense$550,0002,445
Additional noninterest expense$1,400,0002,480
Pre-tax net operating income$274,0004,261
Securities gains (losses)$169,0001,117
Applicable income taxes$04,657
Income before extraordinary items$443,0003,316
Extraordinary gains, net$021
Net income$443,0003,311
Minority interest net income$0112
Net income of bank and minority interests.$443,0003,314
Net charge-offs$-13,0007,937
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$274,0003,993
2009-03-31 (YTD Data)Rank
Total interest income$2,286,0003,577
Total interest expense$1,102,0002,828
Net interest income$1,184,0004,070
Provision for loan and lease losses$221,0002,726
Total noninterest income$969,0001,316
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$969,000874
Total noninterest expense$1,221,0003,717
Salaries and employee benefits$600,0003,920
Premises and equipment expense$231,0002,868
Additional noninterest expense$390,0003,650
Pre-tax net operating income$711,0001,781
Securities gains (losses)$1,0002,304
Applicable income taxes$04,835
Income before extraordinary items$712,0001,531
Extraordinary gains, net$015
Net income$712,0001,533
Minority interest net income$0102
Net income of bank and minority interests.$712,0001,533
Net charge-offs$39,0003,779
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$711,0001,449
2008-12-31 (YTD Data)Rank
Total interest income$8,979,0003,806
Total interest expense$4,314,0003,320
Net interest income$4,665,0004,132
Provision for loan and lease losses$472,0003,899
Total noninterest income$521,0004,750
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$521,0003,107
Total noninterest expense$6,819,0002,748
Salaries and employee benefits$2,262,0004,078
Premises and equipment expense$1,708,0001,623
Additional noninterest expense$2,849,0002,101
Pre-tax net operating income$-2,105,0007,391
Securities gains (losses)$624,000308
Applicable income taxes$04,979
Income before extraordinary items$-1,481,0007,206
Extraordinary gains, net$039
Net income$-1,481,0007,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0004,818
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,105,0007,506
2008-09-30 (YTD Data)Rank
Total interest income$6,806,0003,840
Total interest expense$3,111,0003,538
Net interest income$3,695,0004,004
Provision for loan and lease losses$285,0003,641
Total noninterest income$525,0004,229
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$525,0002,739
Total noninterest expense$5,000,0002,780
Salaries and employee benefits$1,740,0004,020
Premises and equipment expense$1,255,0001,662
Additional noninterest expense$2,005,0002,162
Pre-tax net operating income$-1,065,0007,567
Securities gains (losses)$564,000291
Applicable income taxes$05,372
Income before extraordinary items$-501,0007,197
Extraordinary gains, net$031
Net income$-501,0007,196
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,648
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,065,0007,650
2008-06-30 (YTD Data)Rank
Total interest income$4,653,0003,828
Total interest expense$2,087,0003,636
Net interest income$2,566,0003,903
Provision for loan and lease losses$227,0002,947
Total noninterest income$90,0006,796
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$90,0005,223
Total noninterest expense$3,357,0002,771
Salaries and employee benefits$1,191,0003,981
Premises and equipment expense$792,0001,733
Additional noninterest expense$1,374,0002,071
Pre-tax net operating income$-928,0007,871
Securities gains (losses)$349,000404
Applicable income taxes$05,627
Income before extraordinary items$-579,0007,747
Extraordinary gains, net$021
Net income$-579,0007,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0004,084
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-928,0007,949
2008-03-31 (YTD Data)Rank
Total interest income$2,528,0003,698
Total interest expense$1,127,0003,608
Net interest income$1,401,0003,658
Provision for loan and lease losses$06,080
Total noninterest income$33,0007,206
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$33,0005,761
Total noninterest expense$1,625,0002,844
Salaries and employee benefits$666,0003,678
Premises and equipment expense$376,0001,817
Additional noninterest expense$583,0002,371
Pre-tax net operating income$-191,0007,748
Securities gains (losses)$312,000316
Applicable income taxes$05,622
Income before extraordinary items$121,0005,555
Extraordinary gains, net$015
Net income$121,0005,558
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$01,000
Net operating income$-191,0007,796
2007-12-31 (YTD Data)Rank
Total interest income$9,969,0003,771
Total interest expense$5,282,0003,328
Net interest income$4,687,0004,192
Provision for loan and lease losses$321,0003,073
Total noninterest income$215,0006,646
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$215,0004,918
Total noninterest expense$7,243,0002,506
Salaries and employee benefits$2,842,0003,370
Premises and equipment expense$1,728,0001,537
Additional noninterest expense$2,673,0002,046
Pre-tax net operating income$-2,662,0008,346
Securities gains (losses)$-445,0008,356
Applicable income taxes$-75,0007,981
Income before extraordinary items$-3,032,0008,401
Extraordinary gains, net$039
Net income$-3,032,0008,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-27,0008,172
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-2,595,9008,371
2007-09-30 (YTD Data)Rank
Total interest income$7,498,0003,775
Total interest expense$3,855,0003,396
Net interest income$3,643,0004,093
Provision for loan and lease losses$38,0005,373
Total noninterest income$220,0006,124
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$220,0004,310
Total noninterest expense$5,614,0002,412
Salaries and employee benefits$2,186,0003,287
Premises and equipment expense$1,252,0001,590
Additional noninterest expense$2,176,0001,854
Pre-tax net operating income$-1,789,0008,424
Securities gains (losses)$520,000221
Applicable income taxes$06,220
Income before extraordinary items$-1,269,0008,377
Extraordinary gains, net$033
Net income$-1,269,0008,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0004,134
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-1,789,0008,439
2007-06-30 (YTD Data)Rank
Total interest income$4,974,0003,801
Total interest expense$2,591,0003,357
Net interest income$2,383,0004,185
Provision for loan and lease losses$38,0004,699
Total noninterest income$173,0005,867
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$173,0004,066
Total noninterest expense$4,015,0002,270
Salaries and employee benefits$1,474,0003,300
Premises and equipment expense$952,0001,394
Additional noninterest expense$1,589,0001,715
Pre-tax net operating income$-1,497,0008,522
Securities gains (losses)$371,000217
Applicable income taxes$06,265
Income before extraordinary items$-1,126,0008,501
Extraordinary gains, net$029
Net income$-1,126,0008,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-46,0008,266
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-1,497,0008,531
2007-03-31 (YTD Data)Rank
Total interest income$2,535,0003,744
Total interest expense$1,299,0003,323
Net interest income$1,236,0004,066
Provision for loan and lease losses$05,779
Total noninterest income$109,0005,358
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$109,0003,600
Total noninterest expense$2,369,0001,950
Salaries and employee benefits$796,0003,099
Premises and equipment expense$483,0001,391
Additional noninterest expense$1,090,0001,241
Pre-tax net operating income$-1,024,0008,591
Securities gains (losses)$178,000221
Applicable income taxes$06,196
Income before extraordinary items$-846,0008,584
Extraordinary gains, net$022
Net income$-846,0008,582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-42,0008,343
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-1,024,0008,594
2006-12-31 (YTD Data)Rank
Total interest income$9,901,0003,603
Total interest expense$4,643,0003,217
Net interest income$5,258,0003,872
Provision for loan and lease losses$06,850
Total noninterest income$1,050,0003,432
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,050,0002,153
Total noninterest expense$10,437,0001,704
Salaries and employee benefits$3,339,0002,845
Premises and equipment expense$2,187,0001,168
Additional noninterest expense$4,911,0001,089
Pre-tax net operating income$-4,129,0008,656
Securities gains (losses)$1,435,000137
Applicable income taxes$06,600
Income before extraordinary items$-2,694,0008,633
Extraordinary gains, net$051
Net income$-2,694,0008,633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,073
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-4,129,0008,655
2006-09-30 (YTD Data)Rank
Total interest income$7,370,0003,591
Total interest expense$3,335,0003,231
Net interest income$4,035,0003,825
Provision for loan and lease losses$06,685
Total noninterest income$791,0003,423
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$791,0002,142
Total noninterest expense$8,211,0001,631
Salaries and employee benefits$2,533,0002,814
Premises and equipment expense$1,628,0001,193
Additional noninterest expense$4,050,000992
Pre-tax net operating income$-3,385,0008,727
Securities gains (losses)$1,141,000132
Applicable income taxes$06,687
Income before extraordinary items$-2,244,0008,711
Extraordinary gains, net$045
Net income$-2,244,0008,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,745
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-3,385,0008,718
2006-06-30 (YTD Data)Rank
Total interest income$4,898,0003,548
Total interest expense$2,180,0003,165
Net interest income$2,718,0003,817
Provision for loan and lease losses$06,419
Total noninterest income$560,0003,263
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$560,0002,060
Total noninterest expense$5,605,0001,603
Salaries and employee benefits$1,674,0002,832
Premises and equipment expense$1,080,0001,197
Additional noninterest expense$2,851,000939
Pre-tax net operating income$-2,327,0008,761
Securities gains (losses)$986,000118
Applicable income taxes$06,706
Income before extraordinary items$-1,341,0008,733
Extraordinary gains, net$039
Net income$-1,341,0008,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,553
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-2,327,0008,750
2006-03-31 (YTD Data)Rank
Total interest income$2,334,0003,623
Total interest expense$1,053,0003,129
Net interest income$1,281,0003,979
Provision for loan and lease losses$06,013
Total noninterest income$319,0002,962
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$319,0001,847
Total noninterest expense$2,372,0001,880
Salaries and employee benefits$887,0002,719
Premises and equipment expense$542,0001,189
Additional noninterest expense$943,0001,399
Pre-tax net operating income$-772,0008,734
Securities gains (losses)$814,00078
Applicable income taxes$06,588
Income before extraordinary items$42,0007,660
Extraordinary gains, net$021
Net income$42,0007,660
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,131
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-772,0008,736
2005-12-31 (YTD Data)Rank
Total interest income$8,788,0003,483
Total interest expense$3,435,0002,984
Net interest income$5,353,0003,761
Provision for loan and lease losses$-300,0008,721
Total noninterest income$1,237,0003,068
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,237,0001,926
Total noninterest expense$9,462,0001,793
Salaries and employee benefits$3,134,0002,864
Premises and equipment expense$2,035,0001,214
Additional noninterest expense$4,293,0001,206
Pre-tax net operating income$-2,572,0008,785
Securities gains (losses)$1,563,000158
Applicable income taxes$06,964
Income before extraordinary items$-1,009,0008,667
Extraordinary gains, net$046
Net income$-1,009,0008,666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-179,0008,718
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-2,572,0008,777
2005-09-30 (YTD Data)Rank
Total interest income$6,524,0003,464
Total interest expense$2,475,0002,950
Net interest income$4,049,0003,728
Provision for loan and lease losses$-335,0008,766
Total noninterest income$971,0002,967
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$971,0001,858
Total noninterest expense$6,878,0001,827
Salaries and employee benefits$2,310,0002,870
Premises and equipment expense$1,529,0001,183
Additional noninterest expense$3,039,0001,263
Pre-tax net operating income$-1,523,0008,783
Securities gains (losses)$1,471,000149
Applicable income taxes$06,976
Income before extraordinary items$-52,0008,414
Extraordinary gains, net$035
Net income$-52,0008,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-176,0008,729
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-1,523,0008,782
2005-06-30 (YTD Data)Rank
Total interest income$4,409,0003,362
Total interest expense$1,673,0002,780
Net interest income$2,736,0003,664
Provision for loan and lease losses$06,626
Total noninterest income$605,0003,073
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$605,0001,916
Total noninterest expense$4,291,0001,932
Salaries and employee benefits$1,489,0002,944
Premises and equipment expense$1,031,0001,162
Additional noninterest expense$1,771,0001,409
Pre-tax net operating income$-950,0008,769
Securities gains (losses)$1,315,000135
Applicable income taxes$06,961
Income before extraordinary items$365,0005,678
Extraordinary gains, net$030
Net income$365,0005,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0003,314
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-950,0008,773
2005-03-31 (YTD Data)Rank
Total interest income$2,167,0003,374
Total interest expense$805,0002,770
Net interest income$1,362,0003,691
Provision for loan and lease losses$06,226
Total noninterest income$267,0003,327
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$267,0002,045
Total noninterest expense$2,099,0001,972
Salaries and employee benefits$742,0002,959
Premises and equipment expense$518,0001,173
Additional noninterest expense$839,0001,482
Pre-tax net operating income$-470,0008,845
Securities gains (losses)$398,000168
Applicable income taxes$06,892
Income before extraordinary items$-72,0008,629
Extraordinary gains, net$024
Net income$-72,0008,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-470,0008,845
2004-12-31 (YTD Data)Rank
Total interest income$8,716,0003,182
Total interest expense$3,370,0002,382
Net interest income$5,346,0003,612
Provision for loan and lease losses$07,314
Total noninterest income$1,647,0002,506
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,647,0001,527
Total noninterest expense$11,133,0001,462
Salaries and employee benefits$3,210,0002,675
Premises and equipment expense$2,224,0001,035
Additional noninterest expense$5,699,000881
Pre-tax net operating income$-4,140,0008,948
Securities gains (losses)$2,003,000184
Applicable income taxes$8,0006,812
Income before extraordinary items$-2,145,0008,923
Extraordinary gains, net$034
Net income$-2,145,0008,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,475
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-4,148,0008,949
2004-09-30 (YTD Data)Rank
Total interest income$6,515,0003,165
Total interest expense$2,578,0002,290
Net interest income$3,937,0003,646
Provision for loan and lease losses$07,100
Total noninterest income$1,364,0002,359
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,364,0001,434
Total noninterest expense$9,654,0001,276
Salaries and employee benefits$2,524,0002,555
Premises and equipment expense$1,717,0001,004
Additional noninterest expense$5,413,000714
Pre-tax net operating income$-4,353,0009,008
Securities gains (losses)$1,892,000175
Applicable income taxes$4,0006,986
Income before extraordinary items$-2,465,0008,994
Extraordinary gains, net$026
Net income$-2,465,0008,995
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,881
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-4,357,0009,000
2004-06-30 (YTD Data)Rank
Total interest income$4,353,0003,151
Total interest expense$1,754,0002,235
Net interest income$2,599,0003,660
Provision for loan and lease losses$06,885
Total noninterest income$1,108,0002,044
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,108,0001,234
Total noninterest expense$6,696,0001,209
Salaries and employee benefits$1,858,0002,327
Premises and equipment expense$1,131,0001,010
Additional noninterest expense$3,707,000692
Pre-tax net operating income$-2,989,0009,062
Securities gains (losses)$1,761,000161
Applicable income taxes$07,214
Income before extraordinary items$-1,228,0009,028
Extraordinary gains, net$021
Net income$-1,228,0009,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,531
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-2,989,0009,052
2004-03-31 (YTD Data)Rank
Total interest income$2,232,0003,086
Total interest expense$908,0002,190
Net interest income$1,324,0003,597
Provision for loan and lease losses$06,501
Total noninterest income$519,0002,098
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$519,0001,263
Total noninterest expense$2,744,0001,490
Salaries and employee benefits$936,0002,326
Premises and equipment expense$553,0001,075
Additional noninterest expense$1,255,000982
Pre-tax net operating income$-901,0009,080
Securities gains (losses)$844,000189
Applicable income taxes$07,103
Income before extraordinary items$-57,0008,768
Extraordinary gains, net$016
Net income$-57,0008,769
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,804
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-901,0009,075
2003-12-31 (YTD Data)Rank
Total interest income$9,820,0002,875
Total interest expense$5,063,0001,766
Net interest income$4,757,0003,830
Provision for loan and lease losses$07,651
Total noninterest income$2,172,0002,179
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$2,172,0001,385
Total noninterest expense$9,932,0001,618
Salaries and employee benefits$4,600,0001,871
Premises and equipment expense$2,047,0001,117
Additional noninterest expense$3,285,0001,503
Pre-tax net operating income$-3,003,0009,113
Securities gains (losses)$685,000617
Applicable income taxes$-890,0009,128
Income before extraordinary items$-1,428,0009,085
Extraordinary gains, net$054
Net income$-1,428,0009,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,737
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,866,4009,074
2003-09-30 (YTD Data)Rank
Total interest income$7,563,0002,837
Total interest expense$4,066,0001,730
Net interest income$3,497,0003,902
Provision for loan and lease losses$07,481
Total noninterest income$1,643,0002,206
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,643,0001,436
Total noninterest expense$7,398,0001,637
Salaries and employee benefits$3,587,0001,811
Premises and equipment expense$1,473,0001,164
Additional noninterest expense$2,338,0001,574
Pre-tax net operating income$-2,258,0009,169
Securities gains (losses)$536,000651
Applicable income taxes$-608,0009,181
Income before extraordinary items$-1,114,0009,136
Extraordinary gains, net$040
Net income$-1,114,0009,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,698
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-1,462,4009,131
2003-06-30 (YTD Data)Rank
Total interest income$5,270,0002,749
Total interest expense$2,964,0001,634
Net interest income$2,306,0003,952
Provision for loan and lease losses$07,324
Total noninterest income$1,107,0002,188
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,107,0001,406
Total noninterest expense$5,288,0001,521
Salaries and employee benefits$2,625,0001,631
Premises and equipment expense$977,0001,173
Additional noninterest expense$1,686,0001,460
Pre-tax net operating income$-1,875,0009,212
Securities gains (losses)$531,000556
Applicable income taxes$-435,0009,214
Income before extraordinary items$-909,0009,200
Extraordinary gains, net$030
Net income$-909,0009,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,0008,754
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-1,270,0809,190
2003-03-31 (YTD Data)Rank
Total interest income$2,590,0002,819
Total interest expense$1,537,0001,609
Net interest income$1,053,0004,238
Provision for loan and lease losses$06,934
Total noninterest income$528,0002,195
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$528,0001,433
Total noninterest expense$2,205,0001,781
Salaries and employee benefits$865,0002,440
Premises and equipment expense$485,0001,184
Additional noninterest expense$855,0001,409
Pre-tax net operating income$-624,0009,230
Securities gains (losses)$162,000746
Applicable income taxes$-152,0009,246
Income before extraordinary items$-310,0009,189
Extraordinary gains, net$021
Net income$-310,0009,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-418,5409,179
2002-12-31 (YTD Data)Rank
Total interest income$12,860,0002,400
Total interest expense$7,452,0001,526
Net interest income$5,408,0003,423
Provision for loan and lease losses$08,089
Total noninterest income$2,997,0001,554
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$23,000128
Additional Noninterest Income$2,974,000999
Total noninterest expense$9,278,0001,648
Salaries and employee benefits$3,677,0002,179
Premises and equipment expense$1,907,0001,162
Additional noninterest expense$3,694,0001,306
Pre-tax net operating income$-873,0009,091
Securities gains (losses)$945,000439
Applicable income taxes$353,0004,137
Income before extraordinary items$-281,0008,952
Extraordinary gains, net$070
Net income$-281,0008,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,227
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-885,8009,116
2001-12-31 (YTD Data)Rank
Total interest income$17,226,0001,985
Total interest expense$11,090,0001,460
Net interest income$6,136,0002,891
Provision for loan and lease losses$12,0007,834
Total noninterest income$2,933,0001,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$15,000158
Additional Noninterest Income$2,918,000966
Total noninterest expense$9,033,0001,616
Salaries and employee benefits$3,621,0002,082
Premises and equipment expense$1,903,0001,117
Additional noninterest expense$3,509,0001,331
Pre-tax net operating income$24,0008,635
Securities gains (losses)$548,000579
Applicable income taxes$298,0004,285
Income before extraordinary items$274,0007,290
Extraordinary gains, net$0105
Net income$274,0007,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,336
Cash dividends$385,0003,961
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-76,7208,871
2000-12-31 (YTD Data)Rank
Total interest income$18,761,0001,866
Total interest expense$12,542,0001,388
Net interest income$6,219,0002,848
Provision for loan and lease losses$55,0006,399
Total noninterest income$2,697,0001,486
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$2,697,000922
Total noninterest expense$7,699,0001,808
Salaries and employee benefits$3,551,0001,999
Premises and equipment expense$1,612,0001,261
Additional noninterest expense$2,536,0001,752
Pre-tax net operating income$1,162,0004,816
Securities gains (losses)$711,000204
Applicable income taxes$790,0002,544
Income before extraordinary items$1,083,0004,155
Extraordinary gains, net$038
Net income$1,083,0004,156
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0003,734
Cash dividends$872,0002,525
Sale, conversion, retirement of capital stock, net$0969
Net operating income$627,9605,733
1999-12-31 (YTD Data)Rank
Total interest income$17,693,0001,834
Total interest expense$11,596,0001,302
Net interest income$6,097,0002,887
Provision for loan and lease losses$-132,00010,119
Total noninterest income$2,306,0001,677
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$2,306,0001,041
Total noninterest expense$7,147,0001,917
Salaries and employee benefits$3,081,0002,276
Premises and equipment expense$1,503,0001,351
Additional noninterest expense$2,563,0001,735
Pre-tax net operating income$1,388,0004,321
Securities gains (losses)$672,000286
Applicable income taxes$839,0002,540
Income before extraordinary items$1,221,0003,824
Extraordinary gains, net$035
Net income$1,221,0003,825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,495
Cash dividends$335,0004,301
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$790,9205,086
1998-12-31 (YTD Data)Rank
Total interest income$18,632,0001,741
Total interest expense$12,430,0001,256
Net interest income$6,202,0002,768
Provision for loan and lease losses$116,0004,821
Total noninterest income$3,963,0001,090
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$3,963,000751
Total noninterest expense$7,856,0001,675
Salaries and employee benefits$3,591,0001,859
Premises and equipment expense$1,464,0001,326
Additional noninterest expense$2,801,0001,545
Pre-tax net operating income$2,193,0003,092
Securities gains (losses)$3,336,000171
Applicable income taxes$1,810,0001,394
Income before extraordinary items$3,719,0001,418
Extraordinary gains, net$032
Net income$3,719,0001,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,759
Cash dividends$320,0004,410
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,483,8803,204
1997-12-31 (YTD Data)Rank
Total interest income$18,494,0001,788
Total interest expense$12,335,0001,286
Net interest income$6,159,0002,834
Provision for loan and lease losses$122,0004,599
Total noninterest income$2,864,0001,333
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$2,864,000864
Total noninterest expense$7,961,0001,642
Salaries and employee benefits$3,541,0001,851
Premises and equipment expense$1,273,0001,527
Additional noninterest expense$3,147,0001,378
Pre-tax net operating income$940,0006,019
Securities gains (losses)$1,716,000210
Applicable income taxes$1,098,0002,250
Income before extraordinary items$1,558,0003,255
Extraordinary gains, net$044
Net income$1,558,0003,255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0006,193
Cash dividends$282,0004,699
Sale, conversion, retirement of capital stock, net$2,0001,010
Net operating income$459,7607,181
1996-12-31 (YTD Data)Rank
Total interest income$18,554,0001,825
Total interest expense$12,411,0001,303
Net interest income$6,143,0002,889
Provision for loan and lease losses$116,0004,790
Total noninterest income$2,231,0001,683
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$2,231,0001,067
Total noninterest expense$8,583,0001,656
Salaries and employee benefits$3,073,0002,177
Premises and equipment expense$1,214,0001,670
Additional noninterest expense$4,296,0001,286
Pre-tax net operating income$-325,00011,155
Securities gains (losses)$833,000299
Applicable income taxes$213,0006,931
Income before extraordinary items$295,0008,467
Extraordinary gains, net$053
Net income$295,0008,464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,581
Cash dividends$280,0004,699
Sale, conversion, retirement of capital stock, net$1,000935
Net operating income$-238,12011,099
1995-12-31 (YTD Data)Rank
Total interest income$19,159,0001,772
Total interest expense$12,607,0001,319
Net interest income$6,552,0002,712
Provision for loan and lease losses$93,0004,787
Total noninterest income$1,896,0001,925
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$1,896,0001,166
Total noninterest expense$7,088,0001,950
Salaries and employee benefits$2,905,0002,281
Premises and equipment expense$1,159,0001,746
Additional noninterest expense$3,024,0001,690
Pre-tax net operating income$1,267,0005,061
Securities gains (losses)$1,112,000209
Applicable income taxes$974,0002,439
Income before extraordinary items$1,405,0003,444
Extraordinary gains, net$065
Net income$1,405,0003,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,779
Cash dividends$251,0004,942
Sale, conversion, retirement of capital stock, netNANA
Net operating income$693,3206,020
1994-12-31 (YTD Data)Rank
Total interest income$17,218,0001,790
Total interest expense$9,724,0001,342
Net interest income$7,494,0002,416
Provision for loan and lease losses$-19,00011,836
Total noninterest income$1,798,0001,981
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$1,798,0001,219
Total noninterest expense$7,276,0001,967
Salaries and employee benefits$2,812,0002,379
Premises and equipment expense$1,136,0001,807
Additional noninterest expense$3,328,0001,655
Pre-tax net operating income$2,035,0003,371
Securities gains (losses)$617,000235
Applicable income taxes$1,300,0001,762
Income before extraordinary items$1,352,0003,473
Extraordinary gains, net$0249
Net income$1,352,0003,479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,717
Cash dividends$251,0004,885
Sale, conversion, retirement of capital stock, net$81,000846
Net operating income$957,1204,726
1993-12-31 (YTD Data)Rank
Total interest income$16,720,0001,875
Total interest expense$9,073,0001,471
Net interest income$7,647,0002,340
Provision for loan and lease losses$262,0003,284
Total noninterest income$2,418,0001,723
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$2,418,0001,118
Total noninterest expense$6,911,0002,120
Salaries and employee benefits$2,777,0002,398
Premises and equipment expense$1,134,0001,850
Additional noninterest expense$3,000,0001,910
Pre-tax net operating income$2,892,0002,380
Securities gains (losses)$829,000617
Applicable income taxes$1,795,0001,335
Income before extraordinary items$1,926,0002,613
Extraordinary gains, net$03,149
Net income$1,926,0002,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0005,636
Cash dividends$181,0005,672
Sale, conversion, retirement of capital stock, net$157,000820
Net operating income$1,395,4403,274
1992-12-31 (YTD Data)Rank
Total interest income$18,540,0001,919
Total interest expense$10,898,0001,602
Net interest income$7,642,0002,356
Provision for loan and lease losses$255,0004,532
Total noninterest income$3,815,0001,178
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$3,815,000813
Total noninterest expense$7,242,0002,035
Salaries and employee benefits$2,705,0002,392
Premises and equipment expense$1,155,0001,832
Additional noninterest expense$3,384,0001,798
Pre-tax net operating income$3,960,0001,574
Securities gains (losses)$59,0003,858
Applicable income taxes$1,660,0001,339
Income before extraordinary items$2,359,0001,935
Extraordinary gains, net$01,422
Net income$2,359,0001,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$149,0004,906
Cash dividends$120,0006,190
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,321,2401,824

* 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.