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Community Business Bank, Income and Expense

2015-03-31 (YTD Data)Rank
Total interest income$1,242,0003,920
Total interest expense$171,0003,203
Net interest income$1,071,0003,998
Provision for loan and lease losses$03,703
Total noninterest income$40,0005,517
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$8,0005,829
Trading account gains and fees$0152
Additional Noninterest Income$32,0004,996
Total noninterest expense$1,163,0003,456
Salaries and employee benefits$376,0004,591
Premises and equipment expense$96,0004,109
Additional noninterest expense$691,0002,125
Pre-tax net operating income$-52,0006,161
Securities gains (losses)$02,027
Applicable income taxes$38,0003,188
Income before extraordinary items$-90,0006,236
Extraordinary gains, net$013
Net income$-90,0006,236
Minority interest net income$064
Net income of bank and minority interests.$-90,0006,237
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-90,0006,220
2014-12-31 (YTD Data)Rank
Total interest income$5,274,0003,835
Total interest expense$725,0003,238
Net interest income$4,549,0003,891
Provision for loan and lease losses$50,0003,764
Total noninterest income$162,0005,595
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$40,0005,854
Trading account gains and fees$0180
Additional Noninterest Income$122,0005,070
Total noninterest expense$3,059,0004,439
Salaries and employee benefits$1,569,0004,530
Premises and equipment expense$377,0004,218
Additional noninterest expense$1,113,0004,208
Pre-tax net operating income$1,602,0003,358
Securities gains (losses)$03,259
Applicable income taxes$586,0002,058
Income before extraordinary items$1,016,0003,942
Extraordinary gains, net$017
Net income$1,016,0003,942
Minority interest net income$084
Net income of bank and minority interests.$1,016,0003,944
Net charge-offs$-47,0005,980
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,016,0003,882
2014-09-30 (YTD Data)Rank
Total interest income$3,889,0003,917
Total interest expense$545,0003,294
Net interest income$3,344,0003,968
Provision for loan and lease losses$50,0003,379
Total noninterest income$122,0005,677
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$31,0005,911
Trading account gains and fees$0174
Additional Noninterest Income$91,0005,145
Total noninterest expense$2,285,0004,463
Salaries and employee benefits$1,190,0004,517
Premises and equipment expense$286,0004,246
Additional noninterest expense$809,0004,308
Pre-tax net operating income$1,131,0003,557
Securities gains (losses)$02,980
Applicable income taxes$413,0002,157
Income before extraordinary items$718,0004,086
Extraordinary gains, net$015
Net income$718,0004,087
Minority interest net income$081
Net income of bank and minority interests.$718,0004,087
Net charge-offs$-49,0006,034
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$718,0004,031
2014-06-30 (YTD Data)Rank
Total interest income$2,524,0003,984
Total interest expense$364,0003,322
Net interest income$2,160,0004,050
Provision for loan and lease losses$50,0002,981
Total noninterest income$77,0005,753
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$19,0006,001
Trading account gains and fees$0172
Additional Noninterest Income$58,0005,179
Total noninterest expense$1,482,0004,576
Salaries and employee benefits$785,0004,572
Premises and equipment expense$190,0004,280
Additional noninterest expense$507,0004,460
Pre-tax net operating income$705,0003,586
Securities gains (losses)$02,580
Applicable income taxes$258,0002,176
Income before extraordinary items$447,0004,144
Extraordinary gains, net$020
Net income$447,0004,150
Minority interest net income$080
Net income of bank and minority interests.$447,0004,149
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$447,0004,079
2014-03-31 (YTD Data)Rank
Total interest income$1,212,0004,105
Total interest expense$174,0003,454
Net interest income$1,038,0004,162
Provision for loan and lease losses$16,0003,071
Total noninterest income$35,0005,865
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$26,0005,301
Total noninterest expense$735,0004,626
Salaries and employee benefits$398,0004,590
Premises and equipment expense$95,0004,329
Additional noninterest expense$242,0004,577
Pre-tax net operating income$322,0003,695
Securities gains (losses)$01,715
Applicable income taxes$117,0002,219
Income before extraordinary items$205,0004,214
Extraordinary gains, net$016
Net income$205,0004,214
Minority interest net income$066
Net income of bank and minority interests.$205,0004,216
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$205,0004,160
2013-12-31 (YTD Data)Rank
Total interest income$4,863,0004,152
Total interest expense$650,0003,912
Net interest income$4,213,0004,149
Provision for loan and lease losses$91,0003,783
Total noninterest income$138,0005,977
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$39,0006,150
Trading account gains and fees$0184
Additional Noninterest Income$99,0005,382
Total noninterest expense$2,979,0004,628
Salaries and employee benefits$1,517,0004,718
Premises and equipment expense$396,0004,237
Additional noninterest expense$1,066,0004,448
Pre-tax net operating income$1,281,0003,660
Securities gains (losses)$-155,0006,595
Applicable income taxes$81,0003,530
Income before extraordinary items$1,045,0003,808
Extraordinary gains, net$029
Net income$1,045,0003,812
Minority interest net income$090
Net income of bank and minority interests.$1,045,0003,812
Net charge-offs$149,0003,337
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,189,1503,541
2013-09-30 (YTD Data)Rank
Total interest income$3,591,0004,239
Total interest expense$487,0004,006
Net interest income$3,104,0004,220
Provision for loan and lease losses$91,0003,443
Total noninterest income$100,0006,076
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$29,0006,223
Trading account gains and fees$0180
Additional Noninterest Income$71,0005,504
Total noninterest expense$2,193,0004,685
Salaries and employee benefits$1,093,0004,860
Premises and equipment expense$298,0004,266
Additional noninterest expense$802,0004,468
Pre-tax net operating income$920,0003,826
Securities gains (losses)$-155,0006,759
Applicable income taxes$04,713
Income before extraordinary items$765,0003,899
Extraordinary gains, net$025
Net income$765,0003,902
Minority interest net income$084
Net income of bank and minority interests.$765,0003,902
Net charge-offs$100,0003,258
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$920,0003,500
2013-06-30 (YTD Data)Rank
Total interest income$2,364,0004,283
Total interest expense$326,0004,057
Net interest income$2,038,0004,262
Provision for loan and lease losses$91,0003,028
Total noninterest income$66,0006,099
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$19,0006,254
Trading account gains and fees$0157
Additional Noninterest Income$47,0005,551
Total noninterest expense$1,433,0004,759
Salaries and employee benefits$725,0004,898
Premises and equipment expense$201,0004,254
Additional noninterest expense$507,0004,602
Pre-tax net operating income$580,0003,880
Securities gains (losses)$-155,0006,862
Applicable income taxes$04,679
Income before extraordinary items$425,0004,218
Extraordinary gains, net$022
Net income$425,0004,220
Minority interest net income$082
Net income of bank and minority interests.$425,0004,221
Net charge-offs$100,0002,758
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$580,0003,569
2013-03-31 (YTD Data)Rank
Total interest income$1,143,0004,390
Total interest expense$166,0004,104
Net interest income$977,0004,400
Provision for loan and lease losses$26,0003,405
Total noninterest income$29,0006,230
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$9,0006,313
Trading account gains and fees$0148
Additional Noninterest Income$20,0005,678
Total noninterest expense$723,0004,772
Salaries and employee benefits$364,0004,917
Premises and equipment expense$101,0004,282
Additional noninterest expense$258,0004,576
Pre-tax net operating income$257,0004,074
Securities gains (losses)$-155,0006,970
Applicable income taxes$04,602
Income before extraordinary items$102,0005,219
Extraordinary gains, net$010
Net income$102,0005,221
Minority interest net income$076
Net income of bank and minority interests.$102,0005,221
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$257,0003,739
2012-12-31 (YTD Data)Rank
Total interest income$4,655,0004,484
Total interest expense$744,0004,270
Net interest income$3,911,0004,466
Provision for loan and lease losses$359,0003,143
Total noninterest income$95,0006,330
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$32,0006,501
Trading account gains and fees$0166
Additional Noninterest Income$63,0005,703
Total noninterest expense$2,733,0004,948
Salaries and employee benefits$1,357,0005,107
Premises and equipment expense$359,0004,544
Additional noninterest expense$1,017,0004,761
Pre-tax net operating income$914,0004,142
Securities gains (losses)$201,0001,692
Applicable income taxes$04,751
Income before extraordinary items$1,115,0003,688
Extraordinary gains, net$029
Net income$1,115,0003,689
Minority interest net income$093
Net income of bank and minority interests.$1,115,0003,691
Net charge-offs$250,0003,529
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$914,0003,883
2012-09-30 (YTD Data)Rank
Total interest income$3,463,0004,586
Total interest expense$562,0004,376
Net interest income$2,901,0004,566
Provision for loan and lease losses$317,0002,899
Total noninterest income$67,0006,478
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$23,0006,601
Trading account gains and fees$0157
Additional Noninterest Income$44,0005,863
Total noninterest expense$2,018,0005,038
Salaries and employee benefits$1,010,0005,145
Premises and equipment expense$249,0004,805
Additional noninterest expense$759,0004,797
Pre-tax net operating income$633,0004,376
Securities gains (losses)$155,0001,639
Applicable income taxes$04,802
Income before extraordinary items$788,0003,886
Extraordinary gains, net$020
Net income$788,0003,887
Minority interest net income$086
Net income of bank and minority interests.$788,0003,888
Net charge-offs$250,0003,050
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$633,0004,100
2012-06-30 (YTD Data)Rank
Total interest income$2,265,0004,667
Total interest expense$370,0004,511
Net interest income$1,895,0004,644
Provision for loan and lease losses$231,0002,807
Total noninterest income$43,0006,540
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$17,0006,607
Trading account gains and fees$0153
Additional Noninterest Income$26,0005,983
Total noninterest expense$1,295,0005,173
Salaries and employee benefits$662,0005,219
Premises and equipment expense$143,0005,150
Additional noninterest expense$490,0004,907
Pre-tax net operating income$412,0004,410
Securities gains (losses)$101,0001,592
Applicable income taxes$04,770
Income before extraordinary items$513,0003,941
Extraordinary gains, net$019
Net income$513,0003,943
Minority interest net income$084
Net income of bank and minority interests.$513,0003,944
Net charge-offs$250,0002,497
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$412,0004,130
2012-03-31 (YTD Data)Rank
Total interest income$1,103,0004,789
Total interest expense$186,0004,615
Net interest income$917,0004,756
Provision for loan and lease losses$76,0003,173
Total noninterest income$20,0006,654
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$8,0006,658
Trading account gains and fees$0148
Additional Noninterest Income$12,0006,109
Total noninterest expense$609,0005,328
Salaries and employee benefits$321,0005,339
Premises and equipment expense$50,0005,849
Additional noninterest expense$238,0004,981
Pre-tax net operating income$252,0004,159
Securities gains (losses)$39,0001,339
Applicable income taxes$04,704
Income before extraordinary items$291,0003,707
Extraordinary gains, net$019
Net income$291,0003,709
Minority interest net income$078
Net income of bank and minority interests.$291,0003,710
Net charge-offs$250,0001,648
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$252,0003,811
2011-12-31 (YTD Data)Rank
Total interest income$4,505,0004,830
Total interest expense$895,0004,659
Net interest income$3,610,0004,805
Provision for loan and lease losses$691,0002,967
Total noninterest income$86,0006,530
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$28,0006,643
Trading account gains and fees$0146
Additional Noninterest Income$58,0005,821
Total noninterest expense$2,317,0005,515
Salaries and employee benefits$1,225,0005,472
Premises and equipment expense$211,0005,909
Additional noninterest expense$881,0005,211
Pre-tax net operating income$688,0004,314
Securities gains (losses)$214,0001,396
Applicable income taxes$04,719
Income before extraordinary items$902,0003,747
Extraordinary gains, net$029
Net income$902,0003,750
Minority interest net income$096
Net income of bank and minority interests.$902,0003,750
Net charge-offs$51,0005,463
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$18,000960
Net operating income$688,0004,055
2011-09-30 (YTD Data)Rank
Total interest income$3,349,0004,917
Total interest expense$693,0004,698
Net interest income$2,656,0004,897
Provision for loan and lease losses$426,0003,126
Total noninterest income$68,0006,597
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$21,0006,687
Trading account gains and fees$0145
Additional Noninterest Income$47,0005,857
Total noninterest expense$1,706,0005,574
Salaries and employee benefits$905,0005,511
Premises and equipment expense$159,0005,955
Additional noninterest expense$642,0005,288
Pre-tax net operating income$592,0004,240
Securities gains (losses)$212,0001,171
Applicable income taxes$04,740
Income before extraordinary items$804,0003,506
Extraordinary gains, net$021
Net income$804,0003,508
Minority interest net income$087
Net income of bank and minority interests.$804,0003,508
Net charge-offs$51,0004,964
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$5,000973
Net operating income$592,0003,942
2011-06-30 (YTD Data)Rank
Total interest income$2,205,0004,988
Total interest expense$476,0004,755
Net interest income$1,729,0004,973
Provision for loan and lease losses$126,0004,115
Total noninterest income$26,0006,956
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$12,0006,778
Trading account gains and fees$0153
Additional Noninterest Income$14,0006,448
Total noninterest expense$1,141,0005,631
Salaries and employee benefits$596,0005,579
Premises and equipment expense$102,0006,055
Additional noninterest expense$443,0005,292
Pre-tax net operating income$488,0003,865
Securities gains (losses)$83,0001,270
Applicable income taxes$04,697
Income before extraordinary items$571,0003,295
Extraordinary gains, net$015
Net income$571,0003,296
Minority interest net income$089
Net income of bank and minority interests.$571,0003,296
Net charge-offs$51,0004,427
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$4,000914
Net operating income$488,0003,537
2011-03-31 (YTD Data)Rank
Total interest income$1,073,0005,088
Total interest expense$237,0004,874
Net interest income$836,0005,050
Provision for loan and lease losses$19,0005,053
Total noninterest income$11,0007,083
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$5,0006,822
Trading account gains and fees$0158
Additional Noninterest Income$6,0006,638
Total noninterest expense$553,0005,742
Salaries and employee benefits$295,0005,644
Premises and equipment expense$51,0006,089
Additional noninterest expense$207,0005,445
Pre-tax net operating income$275,0003,673
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$275,0003,404
Extraordinary gains, net$09
Net income$275,0003,401
Minority interest net income$086
Net income of bank and minority interests.$275,0003,402
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$1,000891
Net operating income$275,0003,348
2010-12-31 (YTD Data)Rank
Total interest income$3,962,0005,416
Total interest expense$1,057,0005,098
Net interest income$2,905,0005,437
Provision for loan and lease losses$206,0005,299
Total noninterest income$-91,0007,371
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$18,0006,633
Trading account gains and fees$0175
Additional Noninterest Income$-109,0007,205
Total noninterest expense$2,825,0005,196
Salaries and employee benefits$1,214,0005,654
Premises and equipment expense$212,0006,116
Additional noninterest expense$1,399,0004,193
Pre-tax net operating income$-217,0006,045
Securities gains (losses)$85,0002,299
Applicable income taxes$04,655
Income before extraordinary items$-132,0006,115
Extraordinary gains, net$029
Net income$-132,0006,114
Minority interest net income$0111
Net income of bank and minority interests.$-132,0006,115
Net charge-offs$43,0006,009
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$662,000419
Net operating income$-217,0006,126
2010-09-30 (YTD Data)Rank
Total interest income$2,910,0005,560
Total interest expense$789,0005,256
Net interest income$2,121,0005,575
Provision for loan and lease losses$151,0005,237
Total noninterest income$-102,0007,533
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$13,0006,729
Trading account gains and fees$0165
Additional Noninterest Income$-115,0007,399
Total noninterest expense$2,107,0005,225
Salaries and employee benefits$914,0005,667
Premises and equipment expense$162,0006,131
Additional noninterest expense$1,031,0004,223
Pre-tax net operating income$-239,0006,337
Securities gains (losses)$85,0002,057
Applicable income taxes$04,726
Income before extraordinary items$-154,0006,387
Extraordinary gains, net$023
Net income$-154,0006,387
Minority interest net income$0110
Net income of bank and minority interests.$-154,0006,386
Net charge-offs$43,0005,615
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$496,000377
Net operating income$-239,0006,393
2010-06-30 (YTD Data)Rank
Total interest income$1,883,0005,692
Total interest expense$522,0005,379
Net interest income$1,361,0005,679
Provision for loan and lease losses$84,0005,354
Total noninterest income$-121,0007,655
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$9,0006,773
Trading account gains and fees$0152
Additional Noninterest Income$-130,0007,554
Total noninterest expense$1,439,0005,177
Salaries and employee benefits$609,0005,703
Premises and equipment expense$110,0006,131
Additional noninterest expense$720,0004,064
Pre-tax net operating income$-283,0006,552
Securities gains (losses)$85,0001,526
Applicable income taxes$04,691
Income before extraordinary items$-198,0006,558
Extraordinary gains, net$019
Net income$-198,0006,561
Minority interest net income$0105
Net income of bank and minority interests.$-198,0006,559
Net charge-offs$43,0005,008
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$331,000316
Net operating income$-283,0006,625
2010-03-31 (YTD Data)Rank
Total interest income$925,0005,796
Total interest expense$259,0005,533
Net interest income$666,0005,759
Provision for loan and lease losses$15,0005,865
Total noninterest income$20,0007,107
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$5,0006,829
Trading account gains and fees$0175
Additional Noninterest Income$15,0006,257
Total noninterest expense$710,0005,266
Salaries and employee benefits$305,0005,775
Premises and equipment expense$55,0006,222
Additional noninterest expense$350,0004,155
Pre-tax net operating income$-39,0006,454
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-39,0006,566
Extraordinary gains, net$016
Net income$-39,0006,568
Minority interest net income$091
Net income of bank and minority interests.$-39,0006,567
Net charge-offs$43,0003,853
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$166,000244
Net operating income$-39,0006,492
2009-12-31 (YTD Data)Rank
Total interest income$3,121,0006,281
Total interest expense$1,065,0005,899
Net interest income$2,056,0006,293
Provision for loan and lease losses$270,0005,431
Total noninterest income$106,0006,939
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$14,0006,972
Trading account gains and fees$0211
Additional Noninterest Income$92,0005,747
Total noninterest expense$2,637,0005,543
Salaries and employee benefits$1,204,0005,839
Premises and equipment expense$233,0006,212
Additional noninterest expense$1,200,0004,744
Pre-tax net operating income$-745,0006,139
Securities gains (losses)$310,0001,208
Applicable income taxes$04,388
Income before extraordinary items$-435,0006,034
Extraordinary gains, net$034
Net income$-435,0006,032
Minority interest net income$0115
Net income of bank and minority interests.$-435,0006,033
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$661,000493
Net operating income$-745,0006,240
2009-09-30 (YTD Data)Rank
Total interest income$2,193,0006,455
Total interest expense$782,0006,080
Net interest income$1,411,0006,514
Provision for loan and lease losses$163,0005,423
Total noninterest income$87,0006,975
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$9,0007,047
Trading account gains and fees$0212
Additional Noninterest Income$78,0005,728
Total noninterest expense$1,969,0005,556
Salaries and employee benefits$916,0005,822
Premises and equipment expense$174,0006,258
Additional noninterest expense$879,0004,785
Pre-tax net operating income$-634,0006,430
Securities gains (losses)$40,0002,423
Applicable income taxes$04,592
Income before extraordinary items$-594,0006,500
Extraordinary gains, net$027
Net income$-594,0006,501
Minority interest net income$0118
Net income of bank and minority interests.$-594,0006,500
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$496,000441
Net operating income$-634,0006,517
2009-06-30 (YTD Data)Rank
Total interest income$1,339,0006,704
Total interest expense$508,0006,239
Net interest income$831,0006,779
Provision for loan and lease losses$57,0005,978
Total noninterest income$60,0006,991
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$6,0007,103
Trading account gains and fees$0193
Additional Noninterest Income$54,0005,737
Total noninterest expense$1,269,0005,700
Salaries and employee benefits$615,0005,860
Premises and equipment expense$109,0006,430
Additional noninterest expense$545,0004,998
Pre-tax net operating income$-435,0006,573
Securities gains (losses)$15,0002,438
Applicable income taxes$04,657
Income before extraordinary items$-420,0006,676
Extraordinary gains, net$021
Net income$-420,0006,677
Minority interest net income$0112
Net income of bank and minority interests.$-420,0006,677
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$330,000404
Net operating income$-435,0006,667
2009-03-31 (YTD Data)Rank
Total interest income$629,0006,878
Total interest expense$240,0006,471
Net interest income$389,0006,924
Provision for loan and lease losses$42,0005,134
Total noninterest income$31,0006,970
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$2,0007,175
Trading account gains and fees$0171
Additional Noninterest Income$29,0005,665
Total noninterest expense$637,0005,637
Salaries and employee benefits$314,0005,860
Premises and equipment expense$52,0006,557
Additional noninterest expense$271,0004,718
Pre-tax net operating income$-259,0006,989
Securities gains (losses)$15,0001,797
Applicable income taxes$04,835
Income before extraordinary items$-244,0007,105
Extraordinary gains, net$015
Net income$-244,0007,106
Minority interest net income$0102
Net income of bank and minority interests.$-244,0007,106
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$165,000295
Net operating income$-259,0007,071
2008-12-31 (YTD Data)Rank
Total interest income$1,634,0007,591
Total interest expense$462,0007,738
Net interest income$1,172,0007,397
Provision for loan and lease losses$330,0004,460
Total noninterest income$41,0007,799
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$3,0007,266
Trading account gains and fees$0154
Additional Noninterest Income$38,0007,010
Total noninterest expense$3,563,0004,577
Salaries and employee benefits$2,102,0004,287
Premises and equipment expense$184,0006,820
Additional noninterest expense$1,277,0004,081
Pre-tax net operating income$-2,680,0007,525
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-2,680,0007,547
Extraordinary gains, net$039
Net income$-2,680,0007,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$17,421,00098
Net operating income$-2,680,0007,623
2008-09-30 (YTD Data)Rank
Total interest income$1,088,0007,799
Total interest expense$270,0007,995
Net interest income$818,0007,556
Provision for loan and lease losses$264,0003,767
Total noninterest income$26,0007,970
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$2,0007,331
Trading account gains and fees$0148
Additional Noninterest Income$24,0007,304
Total noninterest expense$2,963,0004,257
Salaries and employee benefits$1,805,0003,914
Premises and equipment expense$134,0006,914
Additional noninterest expense$1,024,0003,795
Pre-tax net operating income$-2,383,0007,927
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-2,383,0007,936
Extraordinary gains, net$031
Net income$-2,383,0007,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$17,256,00065
Net operating income$-2,383,0008,000
2008-06-30 (YTD Data)Rank
Total interest income$652,0007,949
Total interest expense$133,0008,193
Net interest income$519,0007,651
Provision for loan and lease losses$188,0003,261
Total noninterest income$2,0008,267
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,0007,382
Trading account gains and fees$0149
Additional Noninterest Income$1,0008,142
Total noninterest expense$2,379,0003,730
Salaries and employee benefits$1,534,0003,268
Premises and equipment expense$94,0006,862
Additional noninterest expense$751,0003,515
Pre-tax net operating income$-2,046,0008,165
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-2,046,0008,211
Extraordinary gains, net$021
Net income$-2,046,0008,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$17,092,00051
Net operating income$-2,046,0008,203
2008-03-31 (YTD Data)Rank
Total interest income$338,0007,995
Total interest expense$66,0008,260
Net interest income$272,0007,645
Provision for loan and lease losses$76,0003,113
Total noninterest income$08,338
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$08,220
Total noninterest expense$1,777,0002,649
Salaries and employee benefits$1,232,0002,126
Premises and equipment expense$55,0006,593
Additional noninterest expense$490,0002,771
Pre-tax net operating income$-1,581,0008,340
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-1,581,0008,365
Extraordinary gains, net$015
Net income$-1,581,0008,365
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$16,866,00025
Net operating income$-1,581,0008,360

* 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.