Home > Community Bank of Rockmart > Income and Expense

Community Bank of Rockmart, Income and Expense

2011-09-30 (YTD Data)Rank
Total interest income$2,115,0005,930
Total interest expense$772,0004,449
Net interest income$1,343,0006,323
Provision for loan and lease losses$370,0003,333
Total noninterest income$202,0005,461
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$77,0005,511
Trading account gains and fees$0145
Additional Noninterest Income$125,0004,807
Total noninterest expense$1,777,0005,477
Salaries and employee benefits$530,0006,492
Premises and equipment expense$237,0005,156
Additional noninterest expense$1,010,0004,152
Pre-tax net operating income$-602,0006,659
Securities gains (losses)$499,000644
Applicable income taxes$04,740
Income before extraordinary items$-103,0006,416
Extraordinary gains, net$021
Net income$-103,0006,420
Minority interest net income$087
Net income of bank and minority interests.$-103,0006,419
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-602,0006,690
2011-06-30 (YTD Data)Rank
Total interest income$1,441,0005,948
Total interest expense$520,0004,524
Net interest income$921,0006,317
Provision for loan and lease losses$370,0002,692
Total noninterest income$142,0005,394
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$50,0005,535
Trading account gains and fees$0153
Additional Noninterest Income$92,0004,668
Total noninterest expense$1,240,0005,439
Salaries and employee benefits$380,0006,420
Premises and equipment expense$160,0005,181
Additional noninterest expense$700,0004,109
Pre-tax net operating income$-547,0006,812
Securities gains (losses)$59,0001,494
Applicable income taxes$04,697
Income before extraordinary items$-488,0006,837
Extraordinary gains, net$015
Net income$-488,0006,836
Minority interest net income$089
Net income of bank and minority interests.$-488,0006,837
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-547,0006,853
2011-03-31 (YTD Data)Rank
Total interest income$738,0005,944
Total interest expense$266,0004,585
Net interest income$472,0006,293
Provision for loan and lease losses$05,840
Total noninterest income$48,0006,002
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$22,0005,670
Trading account gains and fees$0158
Additional Noninterest Income$26,0005,544
Total noninterest expense$658,0005,311
Salaries and employee benefits$204,0006,356
Premises and equipment expense$82,0005,167
Additional noninterest expense$372,0003,925
Pre-tax net operating income$-138,0006,745
Securities gains (losses)$20,0001,097
Applicable income taxes$04,545
Income before extraordinary items$-118,0006,749
Extraordinary gains, net$09
Net income$-118,0006,748
Minority interest net income$086
Net income of bank and minority interests.$-118,0006,749
Net charge-offs$-6,0006,852
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-138,0006,783
2010-12-31 (YTD Data)Rank
Total interest income$3,189,0005,918
Total interest expense$1,287,0004,631
Net interest income$1,902,0006,329
Provision for loan and lease losses$993,0003,068
Total noninterest income$221,0005,820
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$128,0005,173
Trading account gains and fees$0175
Additional Noninterest Income$93,0005,520
Total noninterest expense$3,179,0004,861
Salaries and employee benefits$804,0006,446
Premises and equipment expense$369,0004,942
Additional noninterest expense$2,006,0003,249
Pre-tax net operating income$-2,049,0006,782
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-2,049,0006,855
Extraordinary gains, net$029
Net income$-2,049,0006,855
Minority interest net income$0111
Net income of bank and minority interests.$-2,049,0006,856
Net charge-offs$1,052,0002,621
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-2,049,0006,832
2010-09-30 (YTD Data)Rank
Total interest income$2,411,0006,004
Total interest expense$986,0004,726
Net interest income$1,425,0006,423
Provision for loan and lease losses$973,0002,553
Total noninterest income$171,0005,906
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$102,0005,153
Trading account gains and fees$0165
Additional Noninterest Income$69,0005,663
Total noninterest expense$2,149,0005,173
Salaries and employee benefits$609,0006,468
Premises and equipment expense$279,0005,010
Additional noninterest expense$1,261,0003,684
Pre-tax net operating income$-1,526,0006,968
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-1,526,0007,059
Extraordinary gains, net$023
Net income$-1,526,0007,058
Minority interest net income$0110
Net income of bank and minority interests.$-1,526,0007,059
Net charge-offs$902,0002,313
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,526,0007,028
2010-06-30 (YTD Data)Rank
Total interest income$1,668,0005,978
Total interest expense$670,0004,801
Net interest income$998,0006,367
Provision for loan and lease losses$125,0004,845
Total noninterest income$126,0005,767
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$76,0004,972
Trading account gains and fees$0152
Additional Noninterest Income$50,0005,587
Total noninterest expense$1,391,0005,265
Salaries and employee benefits$411,0006,494
Premises and equipment expense$182,0005,080
Additional noninterest expense$798,0003,808
Pre-tax net operating income$-392,0006,661
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-392,0006,777
Extraordinary gains, net$019
Net income$-392,0006,779
Minority interest net income$0105
Net income of bank and minority interests.$-392,0006,778
Net charge-offs$122,0004,025
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-392,0006,735
2010-03-31 (YTD Data)Rank
Total interest income$831,0006,051
Total interest expense$349,0004,822
Net interest income$482,0006,489
Provision for loan and lease losses$65,0004,501
Total noninterest income$61,0005,853
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$37,0005,011
Trading account gains and fees$0175
Additional Noninterest Income$24,0005,720
Total noninterest expense$692,0005,332
Salaries and employee benefits$208,0006,541
Premises and equipment expense$91,0005,158
Additional noninterest expense$393,0003,834
Pre-tax net operating income$-214,0006,850
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-214,0006,949
Extraordinary gains, net$016
Net income$-214,0006,950
Minority interest net income$091
Net income of bank and minority interests.$-214,0006,949
Net charge-offs$12,0004,735
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-214,0006,911
2009-12-31 (YTD Data)Rank
Total interest income$3,858,0005,797
Total interest expense$1,945,0004,534
Net interest income$1,913,0006,447
Provision for loan and lease losses$2,255,0002,323
Total noninterest income$529,0004,635
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$146,0005,201
Trading account gains and fees$0211
Additional Noninterest Income$383,0003,605
Total noninterest expense$2,375,0005,813
Salaries and employee benefits$921,0006,408
Premises and equipment expense$372,0005,173
Additional noninterest expense$1,082,0005,016
Pre-tax net operating income$-2,188,0006,686
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-2,188,0006,810
Extraordinary gains, net$034
Net income$-2,188,0006,807
Minority interest net income$0115
Net income of bank and minority interests.$-2,188,0006,808
Net charge-offs$2,048,0002,006
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$40,0001,095
Net operating income$-2,188,0006,800
2009-09-30 (YTD Data)Rank
Total interest income$2,957,0005,809
Total interest expense$1,525,0004,553
Net interest income$1,432,0006,487
Provision for loan and lease losses$435,0004,048
Total noninterest income$416,0004,587
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$105,0005,296
Trading account gains and fees$0212
Additional Noninterest Income$311,0003,566
Total noninterest expense$1,627,0006,051
Salaries and employee benefits$707,0006,404
Premises and equipment expense$272,0005,276
Additional noninterest expense$648,0005,631
Pre-tax net operating income$-214,0006,034
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-214,0006,132
Extraordinary gains, net$027
Net income$-214,0006,133
Minority interest net income$0118
Net income of bank and minority interests.$-214,0006,132
Net charge-offs$391,0003,372
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$40,000970
Net operating income$-214,0006,103
2009-06-30 (YTD Data)Rank
Total interest income$2,001,0005,830
Total interest expense$1,049,0004,588
Net interest income$952,0006,496
Provision for loan and lease losses$375,0003,368
Total noninterest income$309,0004,364
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$69,0005,320
Trading account gains and fees$0193
Additional Noninterest Income$240,0003,369
Total noninterest expense$1,068,0006,148
Salaries and employee benefits$471,0006,467
Premises and equipment expense$182,0005,312
Additional noninterest expense$415,0005,734
Pre-tax net operating income$-182,0006,246
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-182,0006,347
Extraordinary gains, net$021
Net income$-182,0006,346
Minority interest net income$0112
Net income of bank and minority interests.$-182,0006,346
Net charge-offs$304,0002,908
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$40,000860
Net operating income$-182,0006,325
2009-03-31 (YTD Data)Rank
Total interest income$1,015,0005,835
Total interest expense$540,0004,626
Net interest income$475,0006,513
Provision for loan and lease losses$68,0004,513
Total noninterest income$69,0005,846
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$34,0005,303
Trading account gains and fees$0171
Additional Noninterest Income$35,0005,396
Total noninterest expense$531,0006,116
Salaries and employee benefits$235,0006,528
Premises and equipment expense$90,0005,382
Additional noninterest expense$206,0005,524
Pre-tax net operating income$-55,0006,507
Securities gains (losses)$60,0001,218
Applicable income taxes$04,835
Income before extraordinary items$5,0006,343
Extraordinary gains, net$015
Net income$5,0006,345
Minority interest net income$0102
Net income of bank and minority interests.$5,0006,345
Net charge-offs$99,0002,882
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$40,000558
Net operating income$-55,0006,569
2008-12-31 (YTD Data)Rank
Total interest income$4,227,0005,884
Total interest expense$2,247,0005,023
Net interest income$1,980,0006,432
Provision for loan and lease losses$762,0003,124
Total noninterest income$303,0005,800
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$120,0005,654
Trading account gains and fees$0154
Additional Noninterest Income$183,0004,986
Total noninterest expense$2,205,0005,976
Salaries and employee benefits$1,123,0006,149
Premises and equipment expense$388,0005,170
Additional noninterest expense$694,0005,831
Pre-tax net operating income$-684,0006,866
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-684,0006,824
Extraordinary gains, net$039
Net income$-684,0006,824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$437,0002,992
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$170,000819
Net operating income$-684,0006,946
2008-09-30 (YTD Data)Rank
Total interest income$3,227,0005,911
Total interest expense$1,709,0005,111
Net interest income$1,518,0006,438
Provision for loan and lease losses$278,0003,680
Total noninterest income$196,0006,148
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$85,0005,762
Trading account gains and fees$0148
Additional Noninterest Income$111,0005,453
Total noninterest expense$1,646,0005,981
Salaries and employee benefits$845,0006,148
Premises and equipment expense$285,0005,243
Additional noninterest expense$516,0005,820
Pre-tax net operating income$-210,0007,034
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-210,0006,916
Extraordinary gains, net$031
Net income$-210,0006,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0003,362
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-210,0007,084
2008-06-30 (YTD Data)Rank
Total interest income$2,106,0006,030
Total interest expense$1,133,0005,266
Net interest income$973,0006,545
Provision for loan and lease losses$154,0003,572
Total noninterest income$132,0006,204
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$52,0005,887
Trading account gains and fees$0149
Additional Noninterest Income$80,0005,422
Total noninterest expense$1,088,0006,042
Salaries and employee benefits$568,0006,187
Premises and equipment expense$190,0005,284
Additional noninterest expense$330,0005,923
Pre-tax net operating income$-137,0007,251
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-137,0007,311
Extraordinary gains, net$021
Net income$-137,0007,310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0003,261
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-137,0007,288
2008-03-31 (YTD Data)Rank
Total interest income$1,022,0006,170
Total interest expense$564,0005,454
Net interest income$458,0006,710
Provision for loan and lease losses$67,0003,363
Total noninterest income$62,0006,315
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$22,0006,119
Trading account gains and fees$0158
Additional Noninterest Income$40,0005,445
Total noninterest expense$545,0006,076
Salaries and employee benefits$290,0006,187
Premises and equipment expense$94,0005,338
Additional noninterest expense$161,0005,988
Pre-tax net operating income$-92,0007,534
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-92,0007,627
Extraordinary gains, net$015
Net income$-92,0007,626
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0001,981
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-92,0007,583
2007-12-31 (YTD Data)Rank
Total interest income$3,428,0006,564
Total interest expense$1,900,0005,931
Net interest income$1,528,0007,079
Provision for loan and lease losses$222,0003,715
Total noninterest income$198,0006,756
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$68,0006,473
Trading account gains and fees$0178
Additional Noninterest Income$130,0005,813
Total noninterest expense$1,704,0006,609
Salaries and employee benefits$892,0006,728
Premises and equipment expense$325,0005,591
Additional noninterest expense$487,0006,638
Pre-tax net operating income$-200,0007,644
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-200,0007,713
Extraordinary gains, net$039
Net income$-200,0007,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-200,0007,695
2007-09-30 (YTD Data)Rank
Total interest income$2,432,0006,720
Total interest expense$1,348,0006,093
Net interest income$1,084,0007,239
Provision for loan and lease losses$161,0003,375
Total noninterest income$146,0006,825
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$48,0006,565
Trading account gains and fees$0184
Additional Noninterest Income$98,0005,842
Total noninterest expense$1,226,0006,699
Salaries and employee benefits$658,0006,730
Premises and equipment expense$228,0005,748
Additional noninterest expense$340,0006,801
Pre-tax net operating income$-157,0007,854
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-157,0007,900
Extraordinary gains, net$033
Net income$-157,0007,896
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-157,0007,884
2007-06-30 (YTD Data)Rank
Total interest income$1,488,0006,933
Total interest expense$816,0006,316
Net interest income$672,0007,431
Provision for loan and lease losses$126,0002,895
Total noninterest income$114,0006,611
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$35,0006,515
Trading account gains and fees$0168
Additional Noninterest Income$79,0005,543
Total noninterest expense$789,0006,833
Salaries and employee benefits$429,0006,840
Premises and equipment expense$137,0006,041
Additional noninterest expense$223,0006,855
Pre-tax net operating income$-129,0008,016
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-129,0008,047
Extraordinary gains, net$029
Net income$-129,0008,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-129,0008,040
2007-03-31 (YTD Data)Rank
Total interest income$683,0007,131
Total interest expense$373,0006,506
Net interest income$310,0007,597
Provision for loan and lease losses$70,0002,576
Total noninterest income$56,0006,648
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$22,0006,225
Trading account gains and fees$0195
Additional Noninterest Income$34,0005,782
Total noninterest expense$403,0006,813
Salaries and employee benefits$228,0006,741
Premises and equipment expense$59,0006,441
Additional noninterest expense$116,0006,783
Pre-tax net operating income$-107,0008,158
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-107,0008,186
Extraordinary gains, net$022
Net income$-107,0008,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-107,0008,175
2006-12-31 (YTD Data)Rank
Total interest income$1,809,0007,689
Total interest expense$852,0007,224
Net interest income$957,0007,898
Provision for loan and lease losses$213,0003,413
Total noninterest income$195,0006,962
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$52,0006,858
Trading account gains and fees$0130
Additional Noninterest Income$143,0005,703
Total noninterest expense$1,419,0007,030
Salaries and employee benefits$785,0007,011
Premises and equipment expense$233,0006,379
Additional noninterest expense$401,0007,055
Pre-tax net operating income$-480,0008,247
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-480,0008,280
Extraordinary gains, net$051
Net income$-480,0008,279
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,021
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-480,0008,277
2006-09-30 (YTD Data)Rank
Total interest income$1,217,0007,888
Total interest expense$536,0007,506
Net interest income$681,0008,051
Provision for loan and lease losses$159,0003,319
Total noninterest income$160,0006,857
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$36,0007,010
Trading account gains and fees$0126
Additional Noninterest Income$124,0005,471
Total noninterest expense$1,050,0007,060
Salaries and employee benefits$582,0007,031
Premises and equipment expense$177,0006,376
Additional noninterest expense$291,0007,140
Pre-tax net operating income$-368,0008,379
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-368,0008,411
Extraordinary gains, net$045
Net income$-368,0008,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,547
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-368,0008,402
2006-06-30 (YTD Data)Rank
Total interest income$685,0008,119
Total interest expense$267,0007,857
Net interest income$418,0008,176
Provision for loan and lease losses$120,0002,983
Total noninterest income$93,0007,104
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$20,0007,168
Trading account gains and fees$0126
Additional Noninterest Income$73,0005,716
Total noninterest expense$690,0007,127
Salaries and employee benefits$380,0007,105
Premises and equipment expense$118,0006,392
Additional noninterest expense$192,0007,178
Pre-tax net operating income$-299,0008,470
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-299,0008,494
Extraordinary gains, net$039
Net income$-299,0008,494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,958
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-299,0008,490
2006-03-31 (YTD Data)Rank
Total interest income$278,0008,321
Total interest expense$105,0008,094
Net interest income$173,0008,377
Provision for loan and lease losses$29,0004,163
Total noninterest income$35,0007,491
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$9,0007,226
Trading account gains and fees$0115
Additional Noninterest Income$26,0006,300
Total noninterest expense$326,0007,265
Salaries and employee benefits$176,0007,305
Premises and equipment expense$59,0006,404
Additional noninterest expense$91,0007,270
Pre-tax net operating income$-147,0008,497
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-147,0008,512
Extraordinary gains, net$021
Net income$-147,0008,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-147,0008,500
2005-12-31 (YTD Data)Rank
Total interest income$475,0008,649
Total interest expense$140,0008,558
Net interest income$335,0008,649
Provision for loan and lease losses$98,0004,868
Total noninterest income$64,0008,312
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$2,0007,708
Trading account gains and fees$0138
Additional Noninterest Income$62,0007,122
Total noninterest expense$1,248,0007,319
Salaries and employee benefits$677,0007,348
Premises and equipment expense$137,0007,433
Additional noninterest expense$434,0006,911
Pre-tax net operating income$-947,0008,629
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-947,0008,656
Extraordinary gains, net$046
Net income$-947,0008,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$7,836,000237
Net operating income$-947,0008,640
2005-09-30 (YTD Data)Rank
Total interest income$259,0008,754
Total interest expense$66,0008,690
Net interest income$193,0008,746
Provision for loan and lease losses$48,0005,260
Total noninterest income$18,0008,638
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$4,0007,706
Trading account gains and fees$0126
Additional Noninterest Income$14,0008,207
Total noninterest expense$961,0007,249
Salaries and employee benefits$501,0007,365
Premises and equipment expense$90,0007,632
Additional noninterest expense$370,0006,594
Pre-tax net operating income$-798,0008,681
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-798,0008,714
Extraordinary gains, net$035
Net income$-798,0008,714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$7,836,000167
Net operating income$-798,0008,692
2005-06-30 (YTD Data)Rank
Total interest income$115,0008,802
Total interest expense$20,0008,758
Net interest income$95,0008,795
Provision for loan and lease losses$8,0006,231
Total noninterest income$1,0008,790
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$1,0008,662
Total noninterest expense$682,0007,134
Salaries and employee benefits$327,0007,413
Premises and equipment expense$46,0007,951
Additional noninterest expense$309,0005,921
Pre-tax net operating income$-594,0008,699
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-594,0008,730
Extraordinary gains, net$030
Net income$-594,0008,730
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$7,836,000107
Net operating income$-594,0008,706

* 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.