Home > Columbus Savings Bank > Income and Expense
Columbus Savings Bank, Income and Expense
2013-12-31 (YTD Data) | Rank | |
Total interest income | $543,000 | 6,707 |
Total interest expense | $109,000 | 6,377 |
Net interest income | $434,000 | 6,718 |
Provision for loan and lease losses | $0 | 5,091 |
Total noninterest income | $2,000 | 6,637 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $0 | 6,638 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $2,000 | 6,421 |
Total noninterest expense | $623,000 | 6,643 |
Salaries and employee benefits | $407,000 | 6,549 |
Premises and equipment expense | $37,000 | 6,690 |
Additional noninterest expense | $179,000 | 6,656 |
Pre-tax net operating income | $-187,000 | 6,357 |
Securities gains (losses) | $0 | 3,182 |
Applicable income taxes | $-56,000 | 6,425 |
Income before extraordinary items | $-131,000 | 6,363 |
Extraordinary gains, net | $0 | 29 |
Net income | $-131,000 | 6,364 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $-131,000 | 6,365 |
Net charge-offs | $0 | 5,475 |
Cash dividends | $0 | 4,350 |
Sale, conversion, retirement of capital stock, net | $0 | 924 |
Net operating income | $-131,000 | 6,339 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $416,000 | 6,783 |
Total interest expense | $82,000 | 6,465 |
Net interest income | $334,000 | 6,795 |
Provision for loan and lease losses | $0 | 4,941 |
Total noninterest income | $2,000 | 6,729 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $0 | 6,711 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $2,000 | 6,537 |
Total noninterest expense | $479,000 | 6,690 |
Salaries and employee benefits | $319,000 | 6,574 |
Premises and equipment expense | $24,000 | 6,786 |
Additional noninterest expense | $136,000 | 6,707 |
Pre-tax net operating income | $-143,000 | 6,451 |
Securities gains (losses) | $0 | 3,040 |
Applicable income taxes | $-38,000 | 6,615 |
Income before extraordinary items | $-105,000 | 6,459 |
Extraordinary gains, net | $0 | 25 |
Net income | $-105,000 | 6,462 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-105,000 | 6,461 |
Net charge-offs | $0 | 5,212 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $-105,000 | 6,429 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $288,000 | 6,827 |
Total interest expense | $55,000 | 6,519 |
Net interest income | $233,000 | 6,838 |
Provision for loan and lease losses | $0 | 4,788 |
Total noninterest income | $0 | 6,784 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $0 | 6,751 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $0 | 6,604 |
Total noninterest expense | $331,000 | 6,719 |
Salaries and employee benefits | $208,000 | 6,640 |
Premises and equipment expense | $18,000 | 6,817 |
Additional noninterest expense | $105,000 | 6,676 |
Pre-tax net operating income | $-98,000 | 6,472 |
Securities gains (losses) | $0 | 2,791 |
Applicable income taxes | $-14,000 | 6,612 |
Income before extraordinary items | $-84,000 | 6,507 |
Extraordinary gains, net | $0 | 22 |
Net income | $-84,000 | 6,508 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-84,000 | 6,508 |
Net charge-offs | $0 | 4,909 |
Cash dividends | $0 | 3,564 |
Sale, conversion, retirement of capital stock, net | $0 | 838 |
Net operating income | $-84,000 | 6,468 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $150,000 | 6,889 |
Total interest expense | $28,000 | 6,603 |
Net interest income | $122,000 | 6,902 |
Provision for loan and lease losses | $0 | 4,409 |
Total noninterest income | $0 | 6,849 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $0 | 6,809 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $0 | 6,676 |
Total noninterest expense | $146,000 | 6,849 |
Salaries and employee benefits | $98,000 | 6,735 |
Premises and equipment expense | $9,000 | 6,879 |
Additional noninterest expense | $39,000 | 6,876 |
Pre-tax net operating income | $-24,000 | 6,457 |
Securities gains (losses) | $0 | 1,966 |
Applicable income taxes | $-3,000 | 6,697 |
Income before extraordinary items | $-21,000 | 6,512 |
Extraordinary gains, net | $0 | 10 |
Net income | $-21,000 | 6,513 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $-21,000 | 6,513 |
Net charge-offs | $0 | 4,145 |
Cash dividends | $0 | 2,726 |
Sale, conversion, retirement of capital stock, net | $0 | 789 |
Net operating income | $-21,000 | 6,461 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $711,000 | 6,921 |
Total interest expense | $137,000 | 6,677 |
Net interest income | $574,000 | 6,937 |
Provision for loan and lease losses | $0 | 5,905 |
Total noninterest income | $1,000 | 6,816 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $0 | 6,902 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $1,000 | 6,522 |
Total noninterest expense | $649,000 | 6,877 |
Salaries and employee benefits | $446,000 | 6,723 |
Premises and equipment expense | $33,000 | 6,977 |
Additional noninterest expense | $170,000 | 6,938 |
Pre-tax net operating income | $-74,000 | 6,260 |
Securities gains (losses) | $165,000 | 1,856 |
Applicable income taxes | $25,000 | 4,128 |
Income before extraordinary items | $66,000 | 6,150 |
Extraordinary gains, net | $0 | 29 |
Net income | $66,000 | 6,144 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $66,000 | 6,146 |
Net charge-offs | $0 | 5,985 |
Cash dividends | $0 | 4,373 |
Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
Net operating income | $-54,450 | 6,252 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $553,000 | 7,018 |
Total interest expense | $106,000 | 6,781 |
Net interest income | $447,000 | 7,031 |
Provision for loan and lease losses | $0 | 5,790 |
Total noninterest income | $1,000 | 6,928 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $0 | 6,990 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $1,000 | 6,644 |
Total noninterest expense | $499,000 | 6,946 |
Salaries and employee benefits | $342,000 | 6,784 |
Premises and equipment expense | $24,000 | 7,071 |
Additional noninterest expense | $133,000 | 7,013 |
Pre-tax net operating income | $-51,000 | 6,369 |
Securities gains (losses) | $135,000 | 1,756 |
Applicable income taxes | $23,000 | 4,110 |
Income before extraordinary items | $61,000 | 6,240 |
Extraordinary gains, net | $0 | 20 |
Net income | $61,000 | 6,238 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $61,000 | 6,239 |
Net charge-offs | $0 | 5,771 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $0 | 952 |
Net operating income | $-37,550 | 6,357 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $380,000 | 7,071 |
Total interest expense | $72,000 | 6,845 |
Net interest income | $308,000 | 7,074 |
Provision for loan and lease losses | $0 | 5,619 |
Total noninterest income | $0 | 6,985 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $0 | 7,045 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $0 | 6,727 |
Total noninterest expense | $312,000 | 7,037 |
Salaries and employee benefits | $217,000 | 6,873 |
Premises and equipment expense | $17,000 | 7,121 |
Additional noninterest expense | $78,000 | 7,115 |
Pre-tax net operating income | $-4,000 | 6,324 |
Securities gains (losses) | $71,000 | 1,823 |
Applicable income taxes | $19,000 | 4,020 |
Income before extraordinary items | $48,000 | 6,239 |
Extraordinary gains, net | $0 | 19 |
Net income | $48,000 | 6,239 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $48,000 | 6,239 |
Net charge-offs | $0 | 5,507 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $0 | 928 |
Net operating income | $-3,120 | 6,328 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $198,000 | 7,112 |
Total interest expense | $38,000 | 6,894 |
Net interest income | $160,000 | 7,118 |
Provision for loan and lease losses | $0 | 5,254 |
Total noninterest income | $0 | 7,087 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $0 | 7,087 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $0 | 6,842 |
Total noninterest expense | $150,000 | 7,114 |
Salaries and employee benefits | $101,000 | 6,987 |
Premises and equipment expense | $9,000 | 7,152 |
Additional noninterest expense | $40,000 | 7,166 |
Pre-tax net operating income | $10,000 | 6,334 |
Securities gains (losses) | $17,000 | 1,644 |
Applicable income taxes | $5,000 | 4,246 |
Income before extraordinary items | $22,000 | 6,302 |
Extraordinary gains, net | $0 | 19 |
Net income | $22,000 | 6,301 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $22,000 | 6,302 |
Net charge-offs | $0 | 4,730 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $0 | 861 |
Net operating income | $8,230 | 6,342 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $906,000 | 7,125 |
Total interest expense | $181,000 | 6,963 |
Net interest income | $725,000 | 7,131 |
Provision for loan and lease losses | $1,000 | 6,485 |
Total noninterest income | $2,000 | 6,972 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $0 | 6,974 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $2,000 | 6,663 |
Total noninterest expense | $676,000 | 7,128 |
Salaries and employee benefits | $468,000 | 6,957 |
Premises and equipment expense | $33,000 | 7,257 |
Additional noninterest expense | $175,000 | 7,197 |
Pre-tax net operating income | $50,000 | 5,882 |
Securities gains (losses) | $68,000 | 2,356 |
Applicable income taxes | $37,000 | 3,871 |
Income before extraordinary items | $81,000 | 5,936 |
Extraordinary gains, net | $0 | 29 |
Net income | $81,000 | 5,938 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $81,000 | 5,938 |
Net charge-offs | $0 | 6,441 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
Net operating income | $34,080 | 5,951 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $693,000 | 7,188 |
Total interest expense | $141,000 | 7,039 |
Net interest income | $552,000 | 7,193 |
Provision for loan and lease losses | $1,000 | 6,380 |
Total noninterest income | $1,000 | 7,097 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $0 | 7,025 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $1,000 | 6,831 |
Total noninterest expense | $522,000 | 7,169 |
Salaries and employee benefits | $365,000 | 6,954 |
Premises and equipment expense | $25,000 | 7,316 |
Additional noninterest expense | $132,000 | 7,260 |
Pre-tax net operating income | $30,000 | 6,042 |
Securities gains (losses) | $68,000 | 2,095 |
Applicable income taxes | $33,000 | 3,826 |
Income before extraordinary items | $65,000 | 6,031 |
Extraordinary gains, net | $0 | 21 |
Net income | $65,000 | 6,032 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $65,000 | 6,032 |
Net charge-offs | $0 | 6,185 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
Net operating income | $20,120 | 6,088 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $472,000 | 7,249 |
Total interest expense | $99,000 | 7,092 |
Net interest income | $373,000 | 7,243 |
Provision for loan and lease losses | $1,000 | 6,201 |
Total noninterest income | $1,000 | 7,178 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $0 | 7,067 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $1,000 | 6,916 |
Total noninterest expense | $344,000 | 7,246 |
Salaries and employee benefits | $243,000 | 7,019 |
Premises and equipment expense | $17,000 | 7,388 |
Additional noninterest expense | $84,000 | 7,353 |
Pre-tax net operating income | $29,000 | 6,046 |
Securities gains (losses) | $54,000 | 1,548 |
Applicable income taxes | $29,000 | 3,661 |
Income before extraordinary items | $54,000 | 5,987 |
Extraordinary gains, net | $0 | 15 |
Net income | $54,000 | 5,986 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $54,000 | 5,987 |
Net charge-offs | $0 | 5,875 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $0 | 986 |
Net operating income | $18,900 | 6,125 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $240,000 | 7,303 |
Total interest expense | $55,000 | 7,100 |
Net interest income | $185,000 | 7,304 |
Provision for loan and lease losses | $1,000 | 5,795 |
Total noninterest income | $0 | 7,288 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $0 | 7,070 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $0 | 7,066 |
Total noninterest expense | $182,000 | 7,273 |
Salaries and employee benefits | $129,000 | 7,006 |
Premises and equipment expense | $8,000 | 7,448 |
Additional noninterest expense | $45,000 | 7,390 |
Pre-tax net operating income | $2,000 | 6,305 |
Securities gains (losses) | $39,000 | 847 |
Applicable income taxes | $11,000 | 3,738 |
Income before extraordinary items | $30,000 | 5,990 |
Extraordinary gains, net | $0 | 9 |
Net income | $30,000 | 5,989 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $30,000 | 5,990 |
Net charge-offs | $0 | 5,107 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $0 | 925 |
Net operating income | $1,530 | 6,333 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $939,000 | 7,382 |
Total interest expense | $258,000 | 7,181 |
Net interest income | $681,000 | 7,406 |
Provision for loan and lease losses | $0 | 7,042 |
Total noninterest income | $3,000 | 7,262 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $0 | 6,799 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $3,000 | 6,908 |
Total noninterest expense | $665,000 | 7,402 |
Salaries and employee benefits | $476,000 | 7,172 |
Premises and equipment expense | $30,000 | 7,555 |
Additional noninterest expense | $159,000 | 7,516 |
Pre-tax net operating income | $19,000 | 5,713 |
Securities gains (losses) | $73,000 | 2,412 |
Applicable income taxes | $40,000 | 3,733 |
Income before extraordinary items | $52,000 | 5,794 |
Extraordinary gains, net | $0 | 29 |
Net income | $52,000 | 5,795 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $52,000 | 5,795 |
Net charge-offs | $0 | 6,851 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
Net operating income | $5,280 | 5,816 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $724,000 | 7,478 |
Total interest expense | $202,000 | 7,281 |
Net interest income | $522,000 | 7,502 |
Provision for loan and lease losses | $0 | 6,977 |
Total noninterest income | $2,000 | 7,423 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $0 | 6,888 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $2,000 | 7,099 |
Total noninterest expense | $499,000 | 7,489 |
Salaries and employee benefits | $352,000 | 7,255 |
Premises and equipment expense | $27,000 | 7,626 |
Additional noninterest expense | $120,000 | 7,592 |
Pre-tax net operating income | $25,000 | 5,881 |
Securities gains (losses) | $30,000 | 2,726 |
Applicable income taxes | $33,000 | 3,791 |
Income before extraordinary items | $22,000 | 6,036 |
Extraordinary gains, net | $0 | 23 |
Net income | $22,000 | 6,037 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $22,000 | 6,037 |
Net charge-offs | $0 | 6,672 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
Net operating income | $2,800 | 5,991 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $487,000 | 7,543 |
Total interest expense | $145,000 | 7,306 |
Net interest income | $342,000 | 7,570 |
Provision for loan and lease losses | $0 | 6,857 |
Total noninterest income | $1,000 | 7,511 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $0 | 6,943 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $1,000 | 7,201 |
Total noninterest expense | $325,000 | 7,569 |
Salaries and employee benefits | $231,000 | 7,336 |
Premises and equipment expense | $18,000 | 7,693 |
Additional noninterest expense | $76,000 | 7,673 |
Pre-tax net operating income | $18,000 | 5,980 |
Securities gains (losses) | $30,000 | 2,176 |
Applicable income taxes | $19,000 | 3,810 |
Income before extraordinary items | $29,000 | 6,031 |
Extraordinary gains, net | $0 | 19 |
Net income | $29,000 | 6,033 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $29,000 | 6,032 |
Net charge-offs | $0 | 6,372 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $9,800 | 6,031 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $249,000 | 7,634 |
Total interest expense | $79,000 | 7,343 |
Net interest income | $170,000 | 7,666 |
Provision for loan and lease losses | $0 | 6,552 |
Total noninterest income | $0 | 7,655 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $0 | 7,028 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $0 | 7,418 |
Total noninterest expense | $157,000 | 7,693 |
Salaries and employee benefits | $108,000 | 7,499 |
Premises and equipment expense | $9,000 | 7,776 |
Additional noninterest expense | $40,000 | 7,758 |
Pre-tax net operating income | $13,000 | 6,107 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $5,000 | 4,091 |
Income before extraordinary items | $8,000 | 6,286 |
Extraordinary gains, net | $0 | 16 |
Net income | $8,000 | 6,289 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $8,000 | 6,288 |
Net charge-offs | $0 | 5,610 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net operating income | $8,000 | 6,174 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $1,096,000 | 7,656 |
Total interest expense | $386,000 | 7,385 |
Net interest income | $710,000 | 7,695 |
Provision for loan and lease losses | $1,000 | 7,420 |
Total noninterest income | $9,000 | 7,647 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $0 | 7,114 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $9,000 | 7,208 |
Total noninterest expense | $712,000 | 7,707 |
Salaries and employee benefits | $511,000 | 7,410 |
Premises and equipment expense | $33,000 | 7,887 |
Additional noninterest expense | $168,000 | 7,837 |
Pre-tax net operating income | $6,000 | 5,385 |
Securities gains (losses) | $166,000 | 1,703 |
Applicable income taxes | $49,000 | 3,272 |
Income before extraordinary items | $123,000 | 5,081 |
Extraordinary gains, net | $0 | 34 |
Net income | $123,000 | 5,080 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $123,000 | 5,080 |
Net charge-offs | $0 | 7,246 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net operating income | $3,480 | 5,469 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $836,000 | 7,728 |
Total interest expense | $296,000 | 7,474 |
Net interest income | $540,000 | 7,753 |
Provision for loan and lease losses | $1,000 | 7,275 |
Total noninterest income | $8,000 | 7,775 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $0 | 7,173 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $8,000 | 7,336 |
Total noninterest expense | $529,000 | 7,769 |
Salaries and employee benefits | $374,000 | 7,471 |
Premises and equipment expense | $26,000 | 7,959 |
Additional noninterest expense | $129,000 | 7,886 |
Pre-tax net operating income | $18,000 | 5,606 |
Securities gains (losses) | $78,000 | 1,996 |
Applicable income taxes | $34,000 | 3,540 |
Income before extraordinary items | $62,000 | 5,500 |
Extraordinary gains, net | $0 | 27 |
Net income | $62,000 | 5,500 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $62,000 | 5,500 |
Net charge-offs | $0 | 6,987 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $11,300 | 5,673 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $569,000 | 7,798 |
Total interest expense | $198,000 | 7,576 |
Net interest income | $371,000 | 7,793 |
Provision for loan and lease losses | $1,000 | 7,143 |
Total noninterest income | $7,000 | 7,855 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $0 | 7,241 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $7,000 | 7,375 |
Total noninterest expense | $350,000 | 7,850 |
Salaries and employee benefits | $256,000 | 7,531 |
Premises and equipment expense | $18,000 | 8,030 |
Additional noninterest expense | $76,000 | 8,016 |
Pre-tax net operating income | $27,000 | 5,644 |
Securities gains (losses) | $73,000 | 1,678 |
Applicable income taxes | $37,000 | 3,347 |
Income before extraordinary items | $63,000 | 5,479 |
Extraordinary gains, net | $0 | 21 |
Net income | $63,000 | 5,475 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $63,000 | 5,475 |
Net charge-offs | $0 | 6,628 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $16,280 | 5,732 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $298,000 | 7,822 |
Total interest expense | $101,000 | 7,640 |
Net interest income | $197,000 | 7,803 |
Provision for loan and lease losses | $1,000 | 6,705 |
Total noninterest income | $1,000 | 8,011 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $0 | 7,262 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $1,000 | 7,715 |
Total noninterest expense | $181,000 | 7,848 |
Salaries and employee benefits | $138,000 | 7,492 |
Premises and equipment expense | $9,000 | 8,068 |
Additional noninterest expense | $34,000 | 8,066 |
Pre-tax net operating income | $16,000 | 6,064 |
Securities gains (losses) | $73,000 | 1,132 |
Applicable income taxes | $32,000 | 3,243 |
Income before extraordinary items | $57,000 | 5,586 |
Extraordinary gains, net | $0 | 15 |
Net income | $57,000 | 5,589 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $57,000 | 5,589 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $10,280 | 6,123 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $1,218,000 | 7,854 |
Total interest expense | $556,000 | 7,573 |
Net interest income | $662,000 | 7,952 |
Provision for loan and lease losses | $0 | 7,334 |
Total noninterest income | $2,000 | 8,079 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $0 | 7,335 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $2,000 | 7,889 |
Total noninterest expense | $624,000 | 8,005 |
Salaries and employee benefits | $450,000 | 7,778 |
Premises and equipment expense | $40,000 | 8,126 |
Additional noninterest expense | $134,000 | 8,126 |
Pre-tax net operating income | $40,000 | 6,189 |
Securities gains (losses) | $121,000 | 994 |
Applicable income taxes | $41,000 | 3,952 |
Income before extraordinary items | $120,000 | 5,792 |
Extraordinary gains, net | $0 | 39 |
Net income | $120,000 | 5,793 |
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 | $0 | 1,389 |
Net operating income | $29,250 | 6,255 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $916,000 | 7,942 |
Total interest expense | $446,000 | 7,619 |
Net interest income | $470,000 | 8,073 |
Provision for loan and lease losses | $0 | 6,991 |
Total noninterest income | $2,000 | 8,200 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $0 | 7,386 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $2,000 | 8,026 |
Total noninterest expense | $459,000 | 8,066 |
Salaries and employee benefits | $328,000 | 7,836 |
Premises and equipment expense | $32,000 | 8,167 |
Additional noninterest expense | $99,000 | 8,186 |
Pre-tax net operating income | $13,000 | 6,698 |
Securities gains (losses) | $93,000 | 1,020 |
Applicable income taxes | $32,000 | 4,378 |
Income before extraordinary items | $74,000 | 6,305 |
Extraordinary gains, net | $0 | 31 |
Net income | $74,000 | 6,305 |
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 | $0 | 1,238 |
Net operating income | $8,900 | 6,738 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $620,000 | 7,985 |
Total interest expense | $312,000 | 7,672 |
Net interest income | $308,000 | 8,129 |
Provision for loan and lease losses | $0 | 6,671 |
Total noninterest income | $1,000 | 8,287 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $0 | 7,428 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $1,000 | 8,142 |
Total noninterest expense | $308,000 | 8,122 |
Salaries and employee benefits | $224,000 | 7,882 |
Premises and equipment expense | $19,000 | 8,260 |
Additional noninterest expense | $65,000 | 8,248 |
Pre-tax net operating income | $1,000 | 6,927 |
Securities gains (losses) | $83,000 | 1,105 |
Applicable income taxes | $20,000 | 4,673 |
Income before extraordinary items | $64,000 | 6,600 |
Extraordinary gains, net | $0 | 21 |
Net income | $64,000 | 6,600 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,998 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
Net operating income | $920 | 6,961 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $313,000 | 8,045 |
Total interest expense | $172,000 | 7,675 |
Net interest income | $141,000 | 8,240 |
Provision for loan and lease losses | $0 | 6,080 |
Total noninterest income | $1,000 | 8,296 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $0 | 7,431 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $1,000 | 8,110 |
Total noninterest expense | $147,000 | 8,193 |
Salaries and employee benefits | $104,000 | 7,993 |
Premises and equipment expense | $10,000 | 8,273 |
Additional noninterest expense | $33,000 | 8,272 |
Pre-tax net operating income | $-5,000 | 7,203 |
Securities gains (losses) | $37,000 | 1,259 |
Applicable income taxes | $5,000 | 5,114 |
Income before extraordinary items | $27,000 | 6,919 |
Extraordinary gains, net | $0 | 15 |
Net income | $27,000 | 6,920 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,009 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net operating income | $-4,080 | 7,223 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $1,085,000 | 8,147 |
Total interest expense | $661,000 | 7,723 |
Net interest income | $424,000 | 8,337 |
Provision for loan and lease losses | $0 | 6,851 |
Total noninterest income | $5,000 | 8,355 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $1,000 | 7,464 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $4,000 | 8,218 |
Total noninterest expense | $510,000 | 8,318 |
Salaries and employee benefits | $345,000 | 8,183 |
Premises and equipment expense | $38,000 | 8,340 |
Additional noninterest expense | $127,000 | 8,351 |
Pre-tax net operating income | $-81,000 | 7,538 |
Securities gains (losses) | $42,000 | 853 |
Applicable income taxes | $-20,000 | 7,846 |
Income before extraordinary items | $-19,000 | 7,530 |
Extraordinary gains, net | $0 | 39 |
Net income | $-19,000 | 7,528 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,600 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
Net operating income | $-45,880 | 7,548 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $792,000 | 8,218 |
Total interest expense | $476,000 | 7,801 |
Net interest income | $316,000 | 8,382 |
Provision for loan and lease losses | $0 | 6,528 |
Total noninterest income | $2,000 | 8,421 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $0 | 7,525 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $2,000 | 8,302 |
Total noninterest expense | $371,000 | 8,330 |
Salaries and employee benefits | $250,000 | 8,199 |
Premises and equipment expense | $29,000 | 8,337 |
Additional noninterest expense | $92,000 | 8,365 |
Pre-tax net operating income | $-53,000 | 7,738 |
Securities gains (losses) | $5,000 | 1,185 |
Applicable income taxes | $-22,000 | 8,084 |
Income before extraordinary items | $-26,000 | 7,735 |
Extraordinary gains, net | $0 | 33 |
Net income | $-26,000 | 7,732 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,076 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net operating income | $-29,200 | 7,717 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $508,000 | 8,308 |
Total interest expense | $299,000 | 7,898 |
Net interest income | $209,000 | 8,451 |
Provision for loan and lease losses | $0 | 6,209 |
Total noninterest income | $2,000 | 8,471 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $0 | 7,560 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $2,000 | 8,320 |
Total noninterest expense | $246,000 | 8,384 |
Salaries and employee benefits | $167,000 | 8,258 |
Premises and equipment expense | $20,000 | 8,368 |
Additional noninterest expense | $59,000 | 8,429 |
Pre-tax net operating income | $-35,000 | 7,866 |
Securities gains (losses) | $5,000 | 1,010 |
Applicable income taxes | $-4,000 | 8,099 |
Income before extraordinary items | $-26,000 | 7,862 |
Extraordinary gains, net | $0 | 29 |
Net income | $-26,000 | 7,861 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,517 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net operating income | $-30,350 | 7,862 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $262,000 | 8,340 |
Total interest expense | $155,000 | 7,899 |
Net interest income | $107,000 | 8,498 |
Provision for loan and lease losses | $0 | 5,779 |
Total noninterest income | $1,000 | 8,512 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $0 | 7,573 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $1,000 | 8,340 |
Total noninterest expense | $126,000 | 8,410 |
Salaries and employee benefits | $84,000 | 8,296 |
Premises and equipment expense | $10,000 | 8,392 |
Additional noninterest expense | $32,000 | 8,423 |
Pre-tax net operating income | $-18,000 | 7,942 |
Securities gains (losses) | $5,000 | 805 |
Applicable income taxes | $-2,000 | 8,174 |
Income before extraordinary items | $-11,000 | 7,915 |
Extraordinary gains, net | $0 | 22 |
Net income | $-11,000 | 7,914 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,509 |
Cash dividends | $0 | 3,942 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net operating income | $-15,250 | 7,928 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $949,000 | 8,309 |
Total interest expense | $497,000 | 7,920 |
Net interest income | $452,000 | 8,444 |
Provision for loan and lease losses | $0 | 6,850 |
Total noninterest income | $4,000 | 8,551 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $0 | 7,634 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $4,000 | 8,415 |
Total noninterest expense | $506,000 | 8,434 |
Salaries and employee benefits | $351,000 | 8,267 |
Premises and equipment expense | $36,000 | 8,482 |
Additional noninterest expense | $119,000 | 8,498 |
Pre-tax net operating income | $-50,000 | 8,011 |
Securities gains (losses) | $20,000 | 909 |
Applicable income taxes | $-12,000 | 8,191 |
Income before extraordinary items | $-18,000 | 8,001 |
Extraordinary gains, net | $0 | 51 |
Net income | $-18,000 | 8,003 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,377 |
Cash dividends | $0 | 5,941 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net operating income | $-30,800 | 8,005 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $695,000 | 8,395 |
Total interest expense | $348,000 | 8,017 |
Net interest income | $347,000 | 8,513 |
Provision for loan and lease losses | $0 | 6,685 |
Total noninterest income | $3,000 | 8,624 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $0 | 7,682 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $3,000 | 8,495 |
Total noninterest expense | $379,000 | 8,460 |
Salaries and employee benefits | $265,000 | 8,269 |
Premises and equipment expense | $27,000 | 8,542 |
Additional noninterest expense | $87,000 | 8,550 |
Pre-tax net operating income | $-29,000 | 8,160 |
Securities gains (losses) | $18,000 | 773 |
Applicable income taxes | $-9,000 | 8,412 |
Income before extraordinary items | $-2,000 | 8,132 |
Extraordinary gains, net | $0 | 45 |
Net income | $-2,000 | 8,134 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,858 |
Cash dividends | $0 | 5,292 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net operating income | $-13,520 | 8,141 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $464,000 | 8,444 |
Total interest expense | $226,000 | 8,038 |
Net interest income | $238,000 | 8,558 |
Provision for loan and lease losses | $0 | 6,419 |
Total noninterest income | $2,000 | 8,664 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $0 | 7,707 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $2,000 | 8,535 |
Total noninterest expense | $258,000 | 8,492 |
Salaries and employee benefits | $181,000 | 8,296 |
Premises and equipment expense | $19,000 | 8,552 |
Additional noninterest expense | $58,000 | 8,585 |
Pre-tax net operating income | $-18,000 | 8,220 |
Securities gains (losses) | $18,000 | 623 |
Applicable income taxes | $-1,000 | 8,427 |
Income before extraordinary items | $1,000 | 8,170 |
Extraordinary gains, net | $0 | 39 |
Net income | $1,000 | 8,171 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,361 |
Cash dividends | $0 | 5,069 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net operating income | $-17,000 | 8,216 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $234,000 | 8,448 |
Total interest expense | $112,000 | 8,034 |
Net interest income | $122,000 | 8,572 |
Provision for loan and lease losses | $0 | 6,013 |
Total noninterest income | $1,000 | 8,667 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $0 | 7,698 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $1,000 | 8,494 |
Total noninterest expense | $123,000 | 8,544 |
Salaries and employee benefits | $86,000 | 8,367 |
Premises and equipment expense | $9,000 | 8,564 |
Additional noninterest expense | $28,000 | 8,613 |
Pre-tax net operating income | $0 | 8,194 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $-1,000 | 8,441 |
Income before extraordinary items | $1,000 | 8,185 |
Extraordinary gains, net | $0 | 21 |
Net income | $1,000 | 8,186 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,399 |
Cash dividends | $0 | 3,943 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net operating income | $1,000 | 8,176 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $893,000 | 8,426 |
Total interest expense | $385,000 | 7,938 |
Net interest income | $508,000 | 8,524 |
Provision for loan and lease losses | $0 | 7,120 |
Total noninterest income | $6,000 | 8,695 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $1,000 | 7,726 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $5,000 | 8,545 |
Total noninterest expense | $694,000 | 8,248 |
Salaries and employee benefits | $509,000 | 7,866 |
Premises and equipment expense | $43,000 | 8,549 |
Additional noninterest expense | $142,000 | 8,528 |
Pre-tax net operating income | $-180,000 | 8,368 |
Securities gains (losses) | $353,000 | 365 |
Applicable income taxes | $49,000 | 5,876 |
Income before extraordinary items | $124,000 | 7,882 |
Extraordinary gains, net | $0 | 46 |
Net income | $124,000 | 7,882 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,618 |
Cash dividends | $0 | 6,054 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net operating income | $-130,160 | 8,359 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $667,000 | 8,455 |
Total interest expense | $276,000 | 7,980 |
Net interest income | $391,000 | 8,564 |
Provision for loan and lease losses | $0 | 6,899 |
Total noninterest income | $5,000 | 8,744 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $0 | 7,794 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $5,000 | 8,551 |
Total noninterest expense | $563,000 | 8,142 |
Salaries and employee benefits | $419,000 | 7,710 |
Premises and equipment expense | $33,000 | 8,534 |
Additional noninterest expense | $111,000 | 8,504 |
Pre-tax net operating income | $-167,000 | 8,470 |
Securities gains (losses) | $353,000 | 346 |
Applicable income taxes | $52,000 | 5,767 |
Income before extraordinary items | $134,000 | 7,783 |
Extraordinary gains, net | $0 | 35 |
Net income | $134,000 | 7,784 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,144 |
Cash dividends | $0 | 5,317 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net operating income | $-120,160 | 8,441 |
2005-06-30 (YTD Data) | Rank | |
Total interest income | $450,000 | 8,458 |
Total interest expense | $176,000 | 7,987 |
Net interest income | $274,000 | 8,554 |
Provision for loan and lease losses | $0 | 6,626 |
Total noninterest income | $2,000 | 8,770 |
Gross Fiduciary activities income | $0 | 1,480 |
Service charges on deposit accounts | $0 | 7,790 |
Trading account gains and fees | $0 | 116 |
Additional Noninterest Income | $2,000 | 8,611 |
Total noninterest expense | $381,000 | 8,127 |
Salaries and employee benefits | $299,000 | 7,615 |
Premises and equipment expense | $22,000 | 8,532 |
Additional noninterest expense | $60,000 | 8,640 |
Pre-tax net operating income | $-105,000 | 8,491 |
Securities gains (losses) | $337,000 | 301 |
Applicable income taxes | $66,000 | 5,270 |
Income before extraordinary items | $166,000 | 7,205 |
Extraordinary gains, net | $0 | 30 |
Net income | $166,000 | 7,206 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,660 |
Cash dividends | $0 | 5,072 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net operating income | $-76,640 | 8,470 |
2005-03-31 (YTD Data) | Rank | |
Total interest income | $232,000 | 8,494 |
Total interest expense | $85,000 | 8,038 |
Net interest income | $147,000 | 8,600 |
Provision for loan and lease losses | $0 | 6,226 |
Total noninterest income | $1,000 | 8,826 |
Gross Fiduciary activities income | $0 | 1,418 |
Service charges on deposit accounts | $0 | 7,845 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $1,000 | 8,675 |
Total noninterest expense | $143,000 | 8,519 |
Salaries and employee benefits | $102,000 | 8,241 |
Premises and equipment expense | $12,000 | 8,542 |
Additional noninterest expense | $29,000 | 8,714 |
Pre-tax net operating income | $5,000 | 8,386 |
Securities gains (losses) | $8,000 | 1,073 |
Applicable income taxes | $2,000 | 6,630 |
Income before extraordinary items | $11,000 | 8,344 |
Extraordinary gains, net | $0 | 24 |
Net income | $11,000 | 8,343 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,728 |
Cash dividends | $0 | 3,863 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net operating income | $4,200 | 8,389 |
2004-12-31 (YTD Data) | Rank | |
Total interest income | $960,000 | 8,432 |
Total interest expense | $332,000 | 7,947 |
Net interest income | $628,000 | 8,519 |
Provision for loan and lease losses | $0 | 7,314 |
Total noninterest income | $5,000 | 8,872 |
Gross Fiduciary activities income | $0 | 1,582 |
Service charges on deposit accounts | $0 | 7,912 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $5,000 | 8,690 |
Total noninterest expense | $589,000 | 8,542 |
Salaries and employee benefits | $421,000 | 8,239 |
Premises and equipment expense | $43,000 | 8,686 |
Additional noninterest expense | $125,000 | 8,708 |
Pre-tax net operating income | $44,000 | 8,267 |
Securities gains (losses) | $26,000 | 2,233 |
Applicable income taxes | $14,000 | 6,668 |
Income before extraordinary items | $56,000 | 8,258 |
Extraordinary gains, net | $0 | 34 |
Net income | $56,000 | 8,258 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,973 |
Cash dividends | $0 | 6,149 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net operating income | $35,200 | 8,300 |
2004-09-30 (YTD Data) | Rank | |
Total interest income | $716,000 | 8,472 |
Total interest expense | $247,000 | 7,994 |
Net interest income | $469,000 | 8,565 |
Provision for loan and lease losses | $0 | 7,100 |
Total noninterest income | $4,000 | 8,938 |
Gross Fiduciary activities income | $0 | 1,547 |
Service charges on deposit accounts | $0 | 7,933 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $4,000 | 8,732 |
Total noninterest expense | $441,000 | 8,537 |
Salaries and employee benefits | $319,000 | 8,201 |
Premises and equipment expense | $29,000 | 8,755 |
Additional noninterest expense | $93,000 | 8,746 |
Pre-tax net operating income | $32,000 | 8,363 |
Securities gains (losses) | $26,000 | 2,136 |
Applicable income taxes | $12,000 | 6,731 |
Income before extraordinary items | $46,000 | 8,330 |
Extraordinary gains, net | $0 | 26 |
Net income | $46,000 | 8,332 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,496 |
Cash dividends | $0 | 5,363 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net operating income | $25,460 | 8,379 |
2004-06-30 (YTD Data) | Rank | |
Total interest income | $474,000 | 8,539 |
Total interest expense | $162,000 | 8,085 |
Net interest income | $312,000 | 8,621 |
Provision for loan and lease losses | $0 | 6,885 |
Total noninterest income | $2,000 | 9,001 |
Gross Fiduciary activities income | $0 | 1,518 |
Service charges on deposit accounts | $0 | 7,979 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $2,000 | 8,825 |
Total noninterest expense | $292,000 | 8,603 |
Salaries and employee benefits | $213,000 | 8,261 |
Premises and equipment expense | $20,000 | 8,782 |
Additional noninterest expense | $59,000 | 8,832 |
Pre-tax net operating income | $22,000 | 8,411 |
Securities gains (losses) | $26,000 | 1,881 |
Applicable income taxes | $6,000 | 6,827 |
Income before extraordinary items | $42,000 | 8,296 |
Extraordinary gains, net | $0 | 21 |
Net income | $42,000 | 8,298 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,017 |
Cash dividends | $0 | 5,087 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net operating income | $19,380 | 8,406 |
2004-03-31 (YTD Data) | Rank | |
Total interest income | $239,000 | 8,585 |
Total interest expense | $80,000 | 8,165 |
Net interest income | $159,000 | 8,650 |
Provision for loan and lease losses | $0 | 6,501 |
Total noninterest income | $1,000 | 9,027 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $0 | 7,976 |
Trading account gains and fees | $0 | 121 |
Additional Noninterest Income | $1,000 | 8,837 |
Total noninterest expense | $151,000 | 8,600 |
Salaries and employee benefits | $110,000 | 8,250 |
Premises and equipment expense | $11,000 | 8,739 |
Additional noninterest expense | $30,000 | 8,856 |
Pre-tax net operating income | $9,000 | 8,446 |
Securities gains (losses) | $26,000 | 1,575 |
Applicable income taxes | $4,000 | 6,676 |
Income before extraordinary items | $31,000 | 8,136 |
Extraordinary gains, net | $0 | 16 |
Net income | $31,000 | 8,137 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,097 |
Cash dividends | $0 | 3,841 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net operating income | $7,860 | 8,443 |
2003-12-31 (YTD Data) | Rank | |
Total interest income | $1,035,000 | 8,554 |
Total interest expense | $381,000 | 8,173 |
Net interest income | $654,000 | 8,631 |
Provision for loan and lease losses | $0 | 7,651 |
Total noninterest income | $5,000 | 9,085 |
Gross Fiduciary activities income | $0 | 1,641 |
Service charges on deposit accounts | $0 | 8,063 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $5,000 | 8,909 |
Total noninterest expense | $614,000 | 8,629 |
Salaries and employee benefits | $456,000 | 8,228 |
Premises and equipment expense | $39,000 | 8,905 |
Additional noninterest expense | $119,000 | 8,922 |
Pre-tax net operating income | $45,000 | 8,403 |
Securities gains (losses) | $47,000 | 2,570 |
Applicable income taxes | $19,000 | 6,818 |
Income before extraordinary items | $73,000 | 8,364 |
Extraordinary gains, net | $0 | 54 |
Net income | $73,000 | 8,368 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,416 |
Cash dividends | $0 | 6,283 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $35,870 | 8,424 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $801,000 | 8,613 |
Total interest expense | $297,000 | 8,255 |
Net interest income | $504,000 | 8,669 |
Provision for loan and lease losses | $0 | 7,481 |
Total noninterest income | $4,000 | 9,145 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $0 | 8,111 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $4,000 | 8,966 |
Total noninterest expense | $473,000 | 8,600 |
Salaries and employee benefits | $353,000 | 8,182 |
Premises and equipment expense | $29,000 | 8,941 |
Additional noninterest expense | $91,000 | 8,950 |
Pre-tax net operating income | $35,000 | 8,514 |
Securities gains (losses) | $38,000 | 2,527 |
Applicable income taxes | $17,000 | 6,871 |
Income before extraordinary items | $56,000 | 8,493 |
Extraordinary gains, net | $0 | 40 |
Net income | $56,000 | 8,494 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,967 |
Cash dividends | $0 | 5,519 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net operating income | $26,740 | 8,529 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $550,000 | 8,641 |
Total interest expense | $204,000 | 8,305 |
Net interest income | $346,000 | 8,682 |
Provision for loan and lease losses | $0 | 7,324 |
Total noninterest income | $3,000 | 9,179 |
Gross Fiduciary activities income | $0 | 1,577 |
Service charges on deposit accounts | $0 | 8,133 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $3,000 | 8,960 |
Total noninterest expense | $312,000 | 8,635 |
Salaries and employee benefits | $237,000 | 8,194 |
Premises and equipment expense | $20,000 | 8,935 |
Additional noninterest expense | $55,000 | 9,030 |
Pre-tax net operating income | $37,000 | 8,457 |
Securities gains (losses) | $38,000 | 2,204 |
Applicable income taxes | $18,000 | 6,667 |
Income before extraordinary items | $57,000 | 8,359 |
Extraordinary gains, net | $0 | 30 |
Net income | $57,000 | 8,360 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,535 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net operating income | $28,120 | 8,475 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $278,000 | 8,692 |
Total interest expense | $103,000 | 8,395 |
Net interest income | $175,000 | 8,718 |
Provision for loan and lease losses | $0 | 6,934 |
Total noninterest income | $1,000 | 9,226 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $0 | 8,142 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $1,000 | 9,034 |
Total noninterest expense | $150,000 | 8,729 |
Salaries and employee benefits | $112,000 | 8,326 |
Premises and equipment expense | $10,000 | 8,968 |
Additional noninterest expense | $28,000 | 9,056 |
Pre-tax net operating income | $26,000 | 8,369 |
Securities gains (losses) | $0 | 2,891 |
Applicable income taxes | $4,000 | 6,977 |
Income before extraordinary items | $22,000 | 8,456 |
Extraordinary gains, net | $0 | 21 |
Net income | $22,000 | 8,454 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,539 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net operating income | $22,000 | 8,331 |
2002-12-31 (YTD Data) | Rank | |
Total interest income | $1,172,000 | 8,702 |
Total interest expense | $507,000 | 8,364 |
Net interest income | $665,000 | 8,793 |
Provision for loan and lease losses | $0 | 8,089 |
Total noninterest income | $8,000 | 9,244 |
Gross Fiduciary activities income | $0 | 1,713 |
Service charges on deposit accounts | $1,000 | 8,184 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $7,000 | 9,001 |
Total noninterest expense | $641,000 | 8,671 |
Salaries and employee benefits | $478,000 | 8,229 |
Premises and equipment expense | $39,000 | 9,068 |
Additional noninterest expense | $124,000 | 9,046 |
Pre-tax net operating income | $32,000 | 8,535 |
Securities gains (losses) | $62,000 | 2,209 |
Applicable income taxes | $22,000 | 7,002 |
Income before extraordinary items | $72,000 | 8,457 |
Extraordinary gains, net | $0 | 70 |
Net income | $72,000 | 8,457 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,632 |
Cash dividends | $0 | 6,377 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $24,260 | 8,566 |
2001-12-31 (YTD Data) | Rank | |
Total interest income | $1,381,000 | 8,843 |
Total interest expense | $764,000 | 8,504 |
Net interest income | $617,000 | 9,006 |
Provision for loan and lease losses | $0 | 8,228 |
Total noninterest income | $8,000 | 9,492 |
Gross Fiduciary activities income | $0 | 1,731 |
Service charges on deposit accounts | $1,000 | 8,372 |
Trading account gains and fees | $0 | 177 |
Additional Noninterest Income | $7,000 | 9,251 |
Total noninterest expense | $590,000 | 8,962 |
Salaries and employee benefits | $430,000 | 8,490 |
Premises and equipment expense | $39,000 | 9,309 |
Additional noninterest expense | $121,000 | 9,252 |
Pre-tax net operating income | $35,000 | 8,595 |
Securities gains (losses) | $143,000 | 1,445 |
Applicable income taxes | $39,000 | 6,903 |
Income before extraordinary items | $139,000 | 8,103 |
Extraordinary gains, net | $0 | 105 |
Net income | $139,000 | 8,105 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,777 |
Cash dividends | $0 | 6,617 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net operating income | $27,460 | 8,614 |
2000-12-31 (YTD Data) | Rank | |
Total interest income | $1,466,000 | 8,994 |
Total interest expense | $870,000 | 8,487 |
Net interest income | $596,000 | 9,304 |
Provision for loan and lease losses | $-1,000 | 9,684 |
Total noninterest income | $8,000 | 9,760 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 8,577 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $7,000 | 9,569 |
Total noninterest expense | $529,000 | 9,316 |
Salaries and employee benefits | $351,000 | 8,988 |
Premises and equipment expense | $37,000 | 9,591 |
Additional noninterest expense | $141,000 | 9,314 |
Pre-tax net operating income | $74,000 | 8,893 |
Securities gains (losses) | $16,000 | 1,014 |
Applicable income taxes | $12,000 | 8,023 |
Income before extraordinary items | $78,000 | 8,842 |
Extraordinary gains, net | $0 | 38 |
Net income | $78,000 | 8,842 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,622 |
Cash dividends | $0 | 6,853 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $64,080 | 8,888 |
1999-12-31 (YTD Data) | Rank | |
Total interest income | $1,344,000 | 9,259 |
Total interest expense | $744,000 | 8,835 |
Net interest income | $600,000 | 9,512 |
Provision for loan and lease losses | $0 | 8,503 |
Total noninterest income | $9,000 | 10,064 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 8,885 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $9,000 | 9,783 |
Total noninterest expense | $522,000 | 9,574 |
Salaries and employee benefits | $353,000 | 9,174 |
Premises and equipment expense | $41,000 | 9,812 |
Additional noninterest expense | $128,000 | 9,719 |
Pre-tax net operating income | $87,000 | 9,118 |
Securities gains (losses) | $6,000 | 2,044 |
Applicable income taxes | $11,000 | 8,454 |
Income before extraordinary items | $82,000 | 9,082 |
Extraordinary gains, net | $0 | 35 |
Net income | $82,000 | 9,080 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,897 |
Cash dividends | $0 | 7,131 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net operating income | $76,720 | 9,079 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $1,183,000 | 9,677 |
Total interest expense | $681,000 | 9,231 |
Net interest income | $502,000 | 9,918 |
Provision for loan and lease losses | $-1,000 | 10,177 |
Total noninterest income | $10,000 | 10,291 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 9,040 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $9,000 | 10,010 |
Total noninterest expense | $503,000 | 9,773 |
Salaries and employee benefits | $332,000 | 9,406 |
Premises and equipment expense | $43,000 | 9,960 |
Additional noninterest expense | $128,000 | 9,882 |
Pre-tax net operating income | $8,000 | 9,759 |
Securities gains (losses) | $48,000 | 1,766 |
Applicable income taxes | $18,000 | 8,924 |
Income before extraordinary items | $38,000 | 9,682 |
Extraordinary gains, net | $0 | 32 |
Net income | $38,000 | 9,680 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,132 |
Cash dividends | $0 | 7,473 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $5,360 | 9,768 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $1,453,000 | 9,735 |
Total interest expense | $909,000 | 8,942 |
Net interest income | $544,000 | 10,294 |
Provision for loan and lease losses | $0 | 8,829 |
Total noninterest income | $13,000 | 10,762 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 9,453 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $12,000 | 10,305 |
Total noninterest expense | $474,000 | 10,220 |
Salaries and employee benefits | $307,000 | 9,902 |
Premises and equipment expense | $42,000 | 10,388 |
Additional noninterest expense | $125,000 | 10,283 |
Pre-tax net operating income | $83,000 | 10,129 |
Securities gains (losses) | $5,000 | 2,787 |
Applicable income taxes | $28,000 | 9,589 |
Income before extraordinary items | $60,000 | 10,180 |
Extraordinary gains, net | $0 | 44 |
Net income | $60,000 | 10,182 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,513 |
Cash dividends | $0 | 7,871 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $56,600 | 10,168 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $1,511,000 | 10,087 |
Total interest expense | $930,000 | 9,240 |
Net interest income | $581,000 | 10,707 |
Provision for loan and lease losses | $0 | 9,041 |
Total noninterest income | $17,000 | 11,258 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 9,883 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $16,000 | 10,642 |
Total noninterest expense | $584,000 | 10,234 |
Salaries and employee benefits | $328,000 | 10,119 |
Premises and equipment expense | $41,000 | 10,885 |
Additional noninterest expense | $215,000 | 9,764 |
Pre-tax net operating income | $14,000 | 10,727 |
Securities gains (losses) | $11,000 | 2,431 |
Applicable income taxes | $-7,000 | 10,932 |
Income before extraordinary items | $32,000 | 10,671 |
Extraordinary gains, net | $0 | 53 |
Net income | $32,000 | 10,667 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,805 |
Cash dividends | $0 | 8,336 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $21,000 | 10,677 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $1,459,000 | 10,599 |
Total interest expense | $933,000 | 9,491 |
Net interest income | $526,000 | 11,340 |
Provision for loan and lease losses | $0 | 8,958 |
Total noninterest income | $14,000 | 11,838 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 10,307 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $13,000 | 11,328 |
Total noninterest expense | $489,000 | 11,067 |
Salaries and employee benefits | $316,000 | 10,619 |
Premises and equipment expense | $43,000 | 11,294 |
Additional noninterest expense | $130,000 | 11,309 |
Pre-tax net operating income | $51,000 | 11,300 |
Securities gains (losses) | $10,000 | 2,384 |
Applicable income taxes | $11,000 | 10,915 |
Income before extraordinary items | $50,000 | 11,286 |
Extraordinary gains, net | $0 | 65 |
Net income | $50,000 | 11,285 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,856 |
Cash dividends | $0 | 8,717 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $41,800 | 11,298 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,473,000 | 10,786 |
Total interest expense | $849,000 | 9,348 |
Net interest income | $624,000 | 11,631 |
Provision for loan and lease losses | $0 | 9,146 |
Total noninterest income | $47,000 | 11,998 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 10,846 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $46,000 | 9,840 |
Total noninterest expense | $566,000 | 11,283 |
Salaries and employee benefits | $389,000 | 10,379 |
Premises and equipment expense | $41,000 | 11,957 |
Additional noninterest expense | $136,000 | 11,953 |
Pre-tax net operating income | $105,000 | 11,596 |
Securities gains (losses) | $0 | 3,600 |
Applicable income taxes | $26,000 | 11,018 |
Income before extraordinary items | $79,000 | 11,575 |
Extraordinary gains, net | $0 | 249 |
Net income | $79,000 | 11,583 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 8,921 |
Cash dividends | $0 | 8,932 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $79,000 | 11,620 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $1,564,000 | 11,077 |
Total interest expense | $814,000 | 9,968 |
Net interest income | $750,000 | 11,693 |
Provision for loan and lease losses | $0 | 10,371 |
Total noninterest income | $15,000 | 13,115 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $1,000 | 11,331 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $14,000 | 12,477 |
Total noninterest expense | $591,000 | 11,701 |
Salaries and employee benefits | $413,000 | 10,500 |
Premises and equipment expense | $43,000 | 12,433 |
Additional noninterest expense | $135,000 | 12,601 |
Pre-tax net operating income | $174,000 | 11,279 |
Securities gains (losses) | $56,000 | 3,232 |
Applicable income taxes | $79,000 | 10,245 |
Income before extraordinary items | $151,000 | 11,190 |
Extraordinary gains, net | $-67,000 | 12,811 |
Net income | $84,000 | 12,006 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 9,922 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $114,040 | 11,458 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $1,795,000 | 11,317 |
Total interest expense | $1,042,000 | 10,219 |
Net interest income | $753,000 | 12,104 |
Provision for loan and lease losses | $0 | 11,756 |
Total noninterest income | $24,000 | 13,630 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $24,000 | 12,236 |
Total noninterest expense | $590,000 | 12,125 |
Salaries and employee benefits | $436,000 | 10,450 |
Premises and equipment expense | $56,000 | 12,452 |
Additional noninterest expense | $98,000 | 13,553 |
Pre-tax net operating income | $187,000 | 11,198 |
Securities gains (losses) | $60,000 | 3,829 |
Applicable income taxes | $70,000 | 10,722 |
Income before extraordinary items | $177,000 | 10,906 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $177,000 | 11,002 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 11,197 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $133,800 | 11,174 |
* 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.