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Community Unity Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$965,0003,932
Total interest expense$400,0003,645
Net interest income$565,0004,061
Provision for loan and lease losses$25,0002,263
Total noninterest income$15,0004,250
Gross Fiduciary activities income$0918
Service charges on deposit accounts$1,0004,209
Trading account gains and feesNANA
Additional Noninterest Income$14,0004,029
Total noninterest expense$1,000,0003,365
Salaries and employee benefits$662,0003,124
Premises and equipment expense$93,0003,324
Additional noninterest expense$14,0004,030
Pre-tax net operating income$-445,0004,386
Securities gains (losses)$0665
Applicable income taxes$03,151
Income before extraordinary items$-445,0004,365
Extraordinary gains, net$047
Net income$-445,0004,363
Minority interest net income$065
Net income of bank and minority interests.$-445,0004,365
Net charge-offs$02,299
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$-445,0004,378
2024-12-31 (YTD Data)Rank
Total interest income$2,723,0004,147
Total interest expense$928,0003,993
Net interest income$1,795,0004,174
Provision for loan and lease losses$426,0001,497
Total noninterest income$39,0004,346
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$2,0004,263
Trading account gains and feesNANA
Additional Noninterest Income$37,0004,186
Total noninterest expense$3,987,0003,357
Salaries and employee benefits$2,581,0003,149
Premises and equipment expense$378,0003,328
Additional noninterest expense$37,0004,186
Pre-tax net operating income$-2,579,0004,435
Securities gains (losses)$0940
Applicable income taxes$104,0002,686
Income before extraordinary items$-2,683,0004,412
Extraordinary gains, net$053
Net income$-2,683,0004,412
Minority interest net income$090
Net income of bank and minority interests.$-2,683,0004,412
Net charge-offs$03,072
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$219,000395
Net operating income$-2,683,0004,424
2024-09-30 (YTD Data)Rank
Total interest income$1,870,0004,214
Total interest expense$586,0004,073
Net interest income$1,284,0004,224
Provision for loan and lease losses$311,0001,430
Total noninterest income$20,0004,411
Gross Fiduciary activities income$0972
Service charges on deposit accounts$2,0004,290
Trading account gains and feesNANA
Additional Noninterest Income$18,0004,282
Total noninterest expense$2,913,0003,375
Salaries and employee benefits$1,912,0003,150
Premises and equipment expense$284,0003,316
Additional noninterest expense$18,0004,284
Pre-tax net operating income$-1,920,0004,469
Securities gains (losses)$0930
Applicable income taxes$90,0002,639
Income before extraordinary items$-2,010,0004,454
Extraordinary gains, net$051
Net income$-2,010,0004,455
Minority interest net income$082
Net income of bank and minority interests.$-2,010,0004,455
Net charge-offs$02,823
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$212,000352
Net operating income$-2,010,0004,464
2024-06-30 (YTD Data)Rank
Total interest income$1,120,0004,260
Total interest expense$306,0004,162
Net interest income$814,0004,257
Provision for loan and lease losses$240,0001,258
Total noninterest income$15,0004,413
Gross Fiduciary activities income$0962
Service charges on deposit accounts$1,0004,310
Trading account gains and feesNANA
Additional Noninterest Income$14,0004,261
Total noninterest expense$1,676,0003,552
Salaries and employee benefits$1,055,0003,375
Premises and equipment expense$188,0003,312
Additional noninterest expense$14,0004,267
Pre-tax net operating income$-1,087,0004,487
Securities gains (losses)$0628
Applicable income taxes$77,0002,505
Income before extraordinary items$-1,164,0004,472
Extraordinary gains, net$052
Net income$-1,164,0004,474
Minority interest net income$084
Net income of bank and minority interests.$-1,164,0004,474
Net charge-offs$02,587
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$-1,164,0004,482
2024-03-31 (YTD Data)Rank
Total interest income$462,0004,345
Total interest expense$85,0004,343
Net interest income$377,0004,312
Provision for loan and lease losses$93,0001,284
Total noninterest income$7,0004,434
Gross Fiduciary activities income$0895
Service charges on deposit accounts$1,0004,311
Trading account gains and feesNANA
Additional Noninterest Income$6,0004,299
Total noninterest expense$798,0003,617
Salaries and employee benefits$513,0003,422
Premises and equipment expense$87,0003,408
Additional noninterest expense$6,0004,332
Pre-tax net operating income$-507,0004,493
Securities gains (losses)$0689
Applicable income taxes$03,183
Income before extraordinary items$-507,0004,478
Extraordinary gains, net$051
Net income$-507,0004,478
Minority interest net income$072
Net income of bank and minority interests.$-507,0004,478
Net charge-offs$02,217
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$-507,0004,489
2023-12-31 (YTD Data)Rank
Total interest income$1,128,0004,443
Total interest expense$42,0004,458
Net interest income$1,086,0004,440
Provision for loan and lease losses$73,0002,626
Total noninterest income$5,0004,515
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and feesNANA
Additional Noninterest Income$5,0004,462
Total noninterest expense$2,897,0003,737
Salaries and employee benefits$1,624,0003,680
Premises and equipment expense$472,0003,035
Additional noninterest expense$5,0004,473
Pre-tax net operating income$-1,879,0004,529
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$-1,879,0004,508
Extraordinary gains, net$054
Net income$-1,879,0004,507
Minority interest net income$088
Net income of bank and minority interests.$-1,879,0004,508
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$24,379,00020
Net operating income$-1,879,0004,521
2023-09-30 (YTD Data)Rank
Total interest income$736,0004,489
Total interest expense$9,0004,549
Net interest income$727,0004,481
Provision for loan and lease losses$03,085
Total noninterest income$04,597
Gross Fiduciary activities income$0950
Service charges on deposit accounts$04,443
Trading account gains and feesNANA
Additional Noninterest Income$04,497
Total noninterest expense$1,990,0003,814
Salaries and employee benefits$1,123,0003,767
Premises and equipment expense$373,0002,969
Additional noninterest expense$04,533
Pre-tax net operating income$-1,263,0004,522
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$-1,263,0004,542
Extraordinary gains, net$052
Net income$-1,263,0004,540
Minority interest net income$081
Net income of bank and minority interests.$-1,263,0004,542
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$24,325,00017
Net operating income$-1,263,0004,549
2023-06-30 (YTD Data)Rank
Total interest income$387,0004,549
Total interest expense$04,593
Net interest income$387,0004,549
Provision for loan and lease losses$02,940
Total noninterest income$04,625
Gross Fiduciary activities income$0931
Service charges on deposit accounts$04,471
Trading account gains and feesNANA
Additional Noninterest Income$04,562
Total noninterest expense$1,093,0003,994
Salaries and employee benefits$649,0003,912
Premises and equipment expense$245,0002,990
Additional noninterest expense$04,565
Pre-tax net operating income$-706,0004,554
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$-706,0004,574
Extraordinary gains, net$051
Net income$-706,0004,572
Minority interest net income$081
Net income of bank and minority interests.$-706,0004,573
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$24,325,00010
Net operating income$-706,0004,579

* 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.