Home > Corridor State Bank > Income and Expense

Corridor State Bank, Income and Expense

2010-09-30 (YTD Data)Rank
Total interest income$2,787,0005,687
Total interest expense$1,125,0004,408
Net interest income$1,662,0006,128
Provision for loan and lease losses$1,342,0002,141
Total noninterest income$-73,0007,514
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$77,0005,534
Trading account gains and fees$0165
Additional Noninterest Income$-150,0007,426
Total noninterest expense$1,518,0006,024
Salaries and employee benefits$681,0006,254
Premises and equipment expense$339,0004,515
Additional noninterest expense$498,0006,044
Pre-tax net operating income$-1,271,0006,875
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-1,271,0006,983
Extraordinary gains, net$023
Net income$-1,271,0006,982
Minority interest net income$0110
Net income of bank and minority interests.$-1,271,0006,983
Net charge-offs$992,0002,201
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,271,0006,945
2010-06-30 (YTD Data)Rank
Total interest income$1,898,0005,669
Total interest expense$799,0004,355
Net interest income$1,099,0006,180
Provision for loan and lease losses$512,0002,814
Total noninterest income$-63,0007,614
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$52,0005,529
Trading account gains and fees$0152
Additional Noninterest Income$-115,0007,540
Total noninterest expense$978,0006,139
Salaries and employee benefits$475,0006,217
Premises and equipment expense$231,0004,483
Additional noninterest expense$272,0006,452
Pre-tax net operating income$-454,0006,713
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-454,0006,830
Extraordinary gains, net$019
Net income$-454,0006,832
Minority interest net income$0105
Net income of bank and minority interests.$-454,0006,831
Net charge-offs$102,0004,229
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-454,0006,782
2010-03-31 (YTD Data)Rank
Total interest income$924,0005,801
Total interest expense$416,0004,371
Net interest income$508,0006,396
Provision for loan and lease losses$467,0001,888
Total noninterest income$13,0007,346
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$23,0005,727
Trading account gains and fees$0175
Additional Noninterest Income$-10,0007,567
Total noninterest expense$505,0006,148
Salaries and employee benefits$244,0006,248
Premises and equipment expense$117,0004,526
Additional noninterest expense$144,0006,422
Pre-tax net operating income$-451,0007,144
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-451,0007,222
Extraordinary gains, net$016
Net income$-451,0007,223
Minority interest net income$091
Net income of bank and minority interests.$-451,0007,223
Net charge-offs$107,0003,032
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-451,0007,203
2009-12-31 (YTD Data)Rank
Total interest income$3,587,0005,963
Total interest expense$1,702,0004,863
Net interest income$1,885,0006,479
Provision for loan and lease losses$349,0005,067
Total noninterest income$17,0007,604
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$98,0005,781
Trading account gains and fees$0211
Additional Noninterest Income$-81,0007,573
Total noninterest expense$1,802,0006,450
Salaries and employee benefits$918,0006,414
Premises and equipment expense$421,0004,850
Additional noninterest expense$463,0006,901
Pre-tax net operating income$-249,0005,761
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-249,0005,869
Extraordinary gains, net$034
Net income$-249,0005,868
Minority interest net income$0115
Net income of bank and minority interests.$-249,0005,868
Net charge-offs$154,0005,302
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-249,0005,873
2009-09-30 (YTD Data)Rank
Total interest income$2,618,0006,083
Total interest expense$1,279,0004,998
Net interest income$1,339,0006,625
Provision for loan and lease losses$174,0005,356
Total noninterest income$15,0007,731
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$68,0005,928
Trading account gains and fees$0212
Additional Noninterest Income$-53,0007,762
Total noninterest expense$1,315,0006,530
Salaries and employee benefits$675,0006,480
Premises and equipment expense$315,0004,908
Additional noninterest expense$325,0007,024
Pre-tax net operating income$-135,0005,939
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-135,0006,029
Extraordinary gains, net$027
Net income$-135,0006,030
Minority interest net income$0118
Net income of bank and minority interests.$-135,0006,029
Net charge-offs$112,0004,955
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-135,0006,004
2009-06-30 (YTD Data)Rank
Total interest income$1,698,0006,219
Total interest expense$866,0005,075
Net interest income$832,0006,776
Provision for loan and lease losses$96,0005,376
Total noninterest income$63,0006,942
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$37,0006,182
Trading account gains and fees$0193
Additional Noninterest Income$26,0006,546
Total noninterest expense$874,0006,593
Salaries and employee benefits$442,0006,605
Premises and equipment expense$209,0004,956
Additional noninterest expense$223,0007,033
Pre-tax net operating income$-75,0006,034
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-75,0006,139
Extraordinary gains, net$021
Net income$-75,0006,138
Minority interest net income$0112
Net income of bank and minority interests.$-75,0006,138
Net charge-offs$35,0005,223
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-75,0006,092
2009-03-31 (YTD Data)Rank
Total interest income$842,0006,278
Total interest expense$433,0005,191
Net interest income$409,0006,838
Provision for loan and lease losses$53,0004,848
Total noninterest income$26,0007,178
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$15,0006,393
Trading account gains and fees$0171
Additional Noninterest Income$11,0006,794
Total noninterest expense$411,0006,690
Salaries and employee benefits$212,0006,739
Premises and equipment expense$106,0004,952
Additional noninterest expense$93,0007,192
Pre-tax net operating income$-29,0006,409
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-29,0006,558
Extraordinary gains, net$015
Net income$-29,0006,559
Minority interest net income$0102
Net income of bank and minority interests.$-29,0006,559
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-29,0006,442
2008-12-31 (YTD Data)Rank
Total interest income$3,068,0006,572
Total interest expense$1,795,0005,575
Net interest income$1,273,0007,274
Provision for loan and lease losses$225,0005,063
Total noninterest income$25,0007,906
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$34,0006,852
Trading account gains and fees$0154
Additional Noninterest Income$-9,0008,039
Total noninterest expense$1,472,0006,907
Salaries and employee benefits$848,0006,791
Premises and equipment expense$294,0005,849
Additional noninterest expense$330,0007,324
Pre-tax net operating income$-399,0006,703
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-399,0006,648
Extraordinary gains, net$039
Net income$-399,0006,647
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$01,389
Net operating income$-399,0006,785
2008-09-30 (YTD Data)Rank
Total interest income$2,224,0006,708
Total interest expense$1,320,0005,731
Net interest income$904,0007,415
Provision for loan and lease losses$214,0004,103
Total noninterest income$4,0008,171
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$21,0006,992
Trading account gains and fees$0148
Additional Noninterest Income$-17,0008,217
Total noninterest expense$1,085,0006,950
Salaries and employee benefits$621,0006,849
Premises and equipment expense$225,0005,806
Additional noninterest expense$239,0007,384
Pre-tax net operating income$-391,0007,183
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-391,0007,101
Extraordinary gains, net$031
Net income$-391,0007,098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,512
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-391,0007,240
2008-06-30 (YTD Data)Rank
Total interest income$1,432,0006,847
Total interest expense$875,0005,892
Net interest income$557,0007,560
Provision for loan and lease losses$192,0003,222
Total noninterest income$32,0007,831
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$9,0007,166
Trading account gains and fees$0149
Additional Noninterest Income$23,0007,064
Total noninterest expense$723,0007,002
Salaries and employee benefits$411,0006,917
Premises and equipment expense$131,0006,187
Additional noninterest expense$181,0007,222
Pre-tax net operating income$-326,0007,459
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-326,0007,543
Extraordinary gains, net$021
Net income$-326,0007,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,450
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$2,000,000154
Net operating income$-326,0007,525
2008-03-31 (YTD Data)Rank
Total interest income$654,0007,118
Total interest expense$435,0006,079
Net interest income$219,0007,888
Provision for loan and lease losses$39,0004,135
Total noninterest income$13,0007,947
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$4,0007,199
Trading account gains and fees$0158
Additional Noninterest Income$9,0007,309
Total noninterest expense$350,0007,105
Salaries and employee benefits$205,0006,952
Premises and equipment expense$61,0006,379
Additional noninterest expense$84,0007,356
Pre-tax net operating income$-157,0007,674
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-157,0007,765
Extraordinary gains, net$015
Net income$-157,0007,764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-157,0007,723
2007-12-31 (YTD Data)Rank
Total interest income$2,309,0007,330
Total interest expense$1,482,0006,457
Net interest income$827,0007,952
Provision for loan and lease losses$272,0003,367
Total noninterest income$27,0008,190
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$13,0007,256
Trading account gains and fees$0178
Additional Noninterest Income$14,0007,960
Total noninterest expense$1,234,0007,313
Salaries and employee benefits$756,0007,102
Premises and equipment expense$179,0006,942
Additional noninterest expense$299,0007,543
Pre-tax net operating income$-652,0007,901
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-652,0007,977
Extraordinary gains, net$039
Net income$-652,0007,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0003,621
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-652,0007,969
2007-09-30 (YTD Data)Rank
Total interest income$1,650,0007,454
Total interest expense$1,038,0006,628
Net interest income$612,0008,023
Provision for loan and lease losses$232,0002,743
Total noninterest income$21,0008,245
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$10,0007,287
Trading account gains and fees$0184
Additional Noninterest Income$11,0007,986
Total noninterest expense$880,0007,382
Salaries and employee benefits$547,0007,141
Premises and equipment expense$112,0007,255
Additional noninterest expense$221,0007,555
Pre-tax net operating income$-479,0008,064
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-479,0008,129
Extraordinary gains, net$033
Net income$-479,0008,125
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$01,144
Net operating income$-479,0008,115
2007-06-30 (YTD Data)Rank
Total interest income$992,0007,661
Total interest expense$599,0006,911
Net interest income$393,0008,125
Provision for loan and lease losses$117,0003,080
Total noninterest income$11,0008,348
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$6,0007,346
Trading account gains and fees$0168
Additional Noninterest Income$5,0008,175
Total noninterest expense$559,0007,519
Salaries and employee benefits$355,0007,245
Premises and equipment expense$74,0007,287
Additional noninterest expense$130,0007,741
Pre-tax net operating income$-272,0008,130
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-272,0008,178
Extraordinary gains, net$029
Net income$-272,0008,177
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$01,051
Net operating income$-272,0008,164
2007-03-31 (YTD Data)Rank
Total interest income$440,0007,853
Total interest expense$265,0007,145
Net interest income$175,0008,270
Provision for loan and lease losses$55,0002,982
Total noninterest income$5,0008,391
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$3,0007,373
Trading account gains and fees$0195
Additional Noninterest Income$2,0008,219
Total noninterest expense$277,0007,570
Salaries and employee benefits$178,0007,283
Premises and equipment expense$37,0007,309
Additional noninterest expense$62,0007,840
Pre-tax net operating income$-152,0008,232
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-152,0008,265
Extraordinary gains, net$022
Net income$-152,0008,264
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$0885
Net operating income$-152,0008,256
2006-12-31 (YTD Data)Rank
Total interest income$718,0008,436
Total interest expense$314,0008,276
Net interest income$404,0008,491
Provision for loan and lease losses$230,0003,272
Total noninterest income$10,0008,485
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$3,0007,545
Trading account gains and fees$0130
Additional Noninterest Income$7,0008,343
Total noninterest expense$1,161,0007,459
Salaries and employee benefits$754,0007,108
Premises and equipment expense$122,0007,568
Additional noninterest expense$285,0007,659
Pre-tax net operating income$-977,0008,416
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-977,0008,454
Extraordinary gains, net$051
Net income$-977,0008,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,128
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$6,000,000282
Net operating income$-977,0008,442
2006-09-30 (YTD Data)Rank
Total interest income$373,0008,600
Total interest expense$111,0008,537
Net interest income$262,0008,598
Provision for loan and lease losses$141,0003,505
Total noninterest income$5,0008,603
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,464
Total noninterest expense$907,0007,366
Salaries and employee benefits$582,0007,031
Premises and equipment expense$76,0007,815
Additional noninterest expense$249,0007,423
Pre-tax net operating income$-781,0008,524
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-781,0008,559
Extraordinary gains, net$045
Net income$-781,0008,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$6,000,000214
Net operating income$-781,0008,552
2006-06-30 (YTD Data)Rank
Total interest income$159,0008,713
Total interest expense$18,0008,691
Net interest income$141,0008,686
Provision for loan and lease losses$93,0003,433
Total noninterest income$2,0008,664
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$2,0008,535
Total noninterest expense$645,0007,282
Salaries and employee benefits$413,0006,902
Premises and equipment expense$49,0007,872
Additional noninterest expense$183,0007,256
Pre-tax net operating income$-595,0008,597
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-595,0008,618
Extraordinary gains, net$039
Net income$-595,0008,617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$6,000,000142
Net operating income$-595,0008,613
2006-03-31 (YTD Data)Rank
Total interest income$33,0008,775
Total interest expense$1,0008,770
Net interest income$32,0008,763
Provision for loan and lease losses$43,0003,470
Total noninterest income$08,704
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$359,0007,053
Salaries and employee benefits$224,0006,718
Premises and equipment expense$18,0008,165
Additional noninterest expense$117,0006,694
Pre-tax net operating income$-370,0008,650
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-370,0008,669
Extraordinary gains, net$021
Net income$-370,0008,668
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$6,000,00068
Net operating income$-370,0008,660

* 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.