Home > Dillard National Bank > Income and Expense
Dillard National Bank, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $138,000 | 8,949 |
| Total interest expense | $42,000 | 8,881 |
| Net interest income | $96,000 | 8,948 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $42,344,000 | 211 |
| 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 | $42,344,000 | 163 |
| Total noninterest expense | $31,059,000 | 440 |
| Salaries and employee benefits | $9,249,000 | 688 |
| Premises and equipment expense | $634,000 | 2,645 |
| Additional noninterest expense | $21,176,000 | 268 |
| Pre-tax net operating income | $11,381,000 | 615 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $4,274,000 | 548 |
| Income before extraordinary items | $7,107,000 | 713 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $7,107,000 | 714 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $6,500,000 | 376 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $7,107,000 | 685 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $87,000 | 9,009 |
| Total interest expense | $12,000 | 8,991 |
| Net interest income | $75,000 | 9,001 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $27,545,000 | 216 |
| 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 | $27,545,000 | 170 |
| Total noninterest expense | $22,238,000 | 416 |
| Salaries and employee benefits | $6,345,000 | 664 |
| Premises and equipment expense | $419,000 | 2,684 |
| Additional noninterest expense | $15,474,000 | 247 |
| Pre-tax net operating income | $5,382,000 | 815 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $2,099,000 | 698 |
| Income before extraordinary items | $3,283,000 | 1,000 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,283,000 | 1,001 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $6,500,000 | 267 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $3,283,000 | 958 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $46,000 | 9,053 |
| Total interest expense | $4,000 | 9,038 |
| Net interest income | $42,000 | 9,038 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $13,843,000 | 205 |
| 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 | $13,843,000 | 163 |
| Total noninterest expense | $11,423,000 | 400 |
| Salaries and employee benefits | $3,256,000 | 659 |
| Premises and equipment expense | $197,000 | 2,852 |
| Additional noninterest expense | $7,970,000 | 238 |
| Pre-tax net operating income | $2,462,000 | 876 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $950,000 | 765 |
| Income before extraordinary items | $1,512,000 | 1,083 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,512,000 | 1,083 |
| 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 | $1,512,000 | 1,021 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $114,000 | 9,106 |
| Total interest expense | $35,000 | 9,064 |
| Net interest income | $79,000 | 9,105 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $59,437,000 | 212 |
| 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 | $59,437,000 | 168 |
| Total noninterest expense | $51,689,000 | 360 |
| Salaries and employee benefits | $14,430,000 | 600 |
| Premises and equipment expense | $708,000 | 3,056 |
| Additional noninterest expense | $36,551,000 | 229 |
| Pre-tax net operating income | $7,827,000 | 1,075 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $2,984,000 | 929 |
| Income before extraordinary items | $4,843,000 | 1,319 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $4,843,000 | 1,321 |
| 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 | $4,843,000 | 1,252 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $67,000 | 9,185 |
| Total interest expense | $18,000 | 9,150 |
| Net interest income | $49,000 | 9,182 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $42,166,000 | 223 |
| 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 | $42,166,000 | 177 |
| Total noninterest expense | $38,414,000 | 367 |
| Salaries and employee benefits | $10,911,000 | 609 |
| Premises and equipment expense | $510,000 | 3,168 |
| Additional noninterest expense | $26,993,000 | 233 |
| Pre-tax net operating income | $3,801,000 | 1,653 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $1,482,000 | 1,367 |
| Income before extraordinary items | $2,319,000 | 2,056 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $2,319,000 | 2,055 |
| 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 | $2,319,000 | 1,944 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $41,000 | 9,232 |
| Total interest expense | $13,000 | 9,191 |
| Net interest income | $28,000 | 9,228 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $27,729,000 | 223 |
| 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 | $27,729,000 | 175 |
| Total noninterest expense | $25,657,000 | 372 |
| Salaries and employee benefits | $7,479,000 | 596 |
| Premises and equipment expense | $344,000 | 3,129 |
| Additional noninterest expense | $17,834,000 | 236 |
| Pre-tax net operating income | $2,100,000 | 1,954 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $857,000 | 1,533 |
| Income before extraordinary items | $1,243,000 | 2,496 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,243,000 | 2,494 |
| 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 | $1,243,000 | 2,349 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $18,000 | 9,283 |
| Total interest expense | $8,000 | 9,231 |
| Net interest income | $10,000 | 9,284 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $13,849,000 | 227 |
| 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 | $13,849,000 | 174 |
| Total noninterest expense | $12,957,000 | 369 |
| Salaries and employee benefits | $3,709,000 | 593 |
| Premises and equipment expense | $152,000 | 3,453 |
| Additional noninterest expense | $9,096,000 | 230 |
| Pre-tax net operating income | $902,000 | 2,237 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $351,000 | 1,814 |
| Income before extraordinary items | $551,000 | 2,735 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $551,000 | 2,732 |
| 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 | $551,000 | 2,598 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $120,000 | 9,299 |
| Total interest expense | $37,000 | 9,256 |
| Net interest income | $83,000 | 9,300 |
| Provision for loan and lease losses | $0 | 8,089 |
| Total noninterest income | $58,063,000 | 213 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $0 | 8,205 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $58,063,000 | 161 |
| Total noninterest expense | $55,204,000 | 342 |
| Salaries and employee benefits | $14,761,000 | 558 |
| Premises and equipment expense | $648,000 | 3,192 |
| Additional noninterest expense | $39,795,000 | 232 |
| Pre-tax net operating income | $2,942,000 | 2,543 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $1,133,000 | 2,011 |
| Income before extraordinary items | $1,809,000 | 3,019 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,809,000 | 3,018 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $1,500,000 | 1,618 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,809,000 | 2,930 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $501,000 | 9,424 |
| Total interest expense | $612,000 | 8,803 |
| Net interest income | $-111,000 | 9,610 |
| Provision for loan and lease losses | $14,000 | 7,788 |
| Total noninterest income | $56,003,000 | 218 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $0 | 8,399 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $56,003,000 | 164 |
| Total noninterest expense | $50,363,000 | 363 |
| Salaries and employee benefits | $13,958,000 | 567 |
| Premises and equipment expense | $1,002,000 | 2,123 |
| Additional noninterest expense | $35,403,000 | 253 |
| Pre-tax net operating income | $5,515,000 | 1,336 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $2,102,000 | 1,126 |
| Income before extraordinary items | $3,413,000 | 1,559 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,413,000 | 1,561 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 6,614 |
| Cash dividends | $5,500,000 | 564 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $3,413,000 | 1,492 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $545,000 | 9,667 |
| Total interest expense | $535,000 | 9,178 |
| Net interest income | $10,000 | 9,890 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $55,378,000 | 214 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $0 | 8,617 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $55,378,000 | 165 |
| Total noninterest expense | $50,439,000 | 345 |
| Salaries and employee benefits | $11,618,000 | 619 |
| Premises and equipment expense | $1,050,000 | 1,978 |
| Additional noninterest expense | $37,771,000 | 230 |
| Pre-tax net operating income | $4,949,000 | 1,495 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $1,881,000 | 1,235 |
| Income before extraordinary items | $3,068,000 | 1,709 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,068,000 | 1,709 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $5,550,000 | 575 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $3,068,000 | 1,702 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $331,000 | 10,055 |
| Total interest expense | $238,000 | 9,885 |
| Net interest income | $93,000 | 10,163 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $48,166,000 | 231 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 8,885 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $48,166,000 | 176 |
| Total noninterest expense | $37,442,000 | 455 |
| Salaries and employee benefits | $8,209,000 | 837 |
| Premises and equipment expense | $841,000 | 2,400 |
| Additional noninterest expense | $28,392,000 | 294 |
| Pre-tax net operating income | $10,817,000 | 767 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $4,096,000 | 688 |
| Income before extraordinary items | $6,721,000 | 848 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $6,721,000 | 848 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $2,000,000 | 1,354 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $6,721,000 | 840 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $106,540,000 | 378 |
| Total interest expense | $36,167,000 | 499 |
| Net interest income | $70,373,000 | 300 |
| Provision for loan and lease losses | $33,835,000 | 97 |
| Total noninterest income | $26,298,000 | 312 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $0 | 9,085 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $26,298,000 | 243 |
| Total noninterest expense | $46,380,000 | 386 |
| Salaries and employee benefits | $10,586,000 | 659 |
| Premises and equipment expense | $961,000 | 2,029 |
| Additional noninterest expense | $34,833,000 | 255 |
| Pre-tax net operating income | $16,456,000 | 512 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $6,067,000 | 487 |
| Income before extraordinary items | $10,389,000 | 578 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $10,389,000 | 577 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $33,835,000 | 96 |
| Cash dividends | $133,567,000 | 62 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $10,389,000 | 550 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $203,992,000 | 234 |
| Total interest expense | $73,933,000 | 289 |
| Net interest income | $130,059,000 | 197 |
| Provision for loan and lease losses | $61,266,000 | 67 |
| Total noninterest income | $217,000 | 7,628 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $0 | 9,486 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $217,000 | 4,759 |
| Total noninterest expense | $46,133,000 | 350 |
| Salaries and employee benefits | $10,305,000 | 669 |
| Premises and equipment expense | $1,450,000 | 1,354 |
| Additional noninterest expense | $34,378,000 | 246 |
| Pre-tax net operating income | $22,877,000 | 411 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $8,394,000 | 403 |
| Income before extraordinary items | $14,483,000 | 445 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $14,483,000 | 446 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $60,060,000 | 63 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $14,483,000 | 423 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $202,431,000 | 258 |
| Total interest expense | $75,055,000 | 313 |
| Net interest income | $127,376,000 | 225 |
| Provision for loan and lease losses | $71,263,000 | 50 |
| Total noninterest income | $305,000 | 6,880 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $0 | 9,915 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $305,000 | 4,034 |
| Total noninterest expense | $44,735,000 | 421 |
| Salaries and employee benefits | $9,260,000 | 752 |
| Premises and equipment expense | $1,076,000 | 1,871 |
| Additional noninterest expense | $34,399,000 | 300 |
| Pre-tax net operating income | $11,683,000 | 697 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $4,329,000 | 651 |
| Income before extraordinary items | $7,354,000 | 742 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $7,354,000 | 742 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $66,787,000 | 56 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $7,354,000 | 727 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $190,790,000 | 286 |
| Total interest expense | $74,196,000 | 337 |
| Net interest income | $116,594,000 | 245 |
| Provision for loan and lease losses | $46,299,000 | 58 |
| Total noninterest income | $587,000 | 4,647 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $0 | 10,339 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $587,000 | 2,575 |
| Total noninterest expense | $42,056,000 | 455 |
| Salaries and employee benefits | $8,222,000 | 842 |
| Premises and equipment expense | $1,059,000 | 1,923 |
| Additional noninterest expense | $32,775,000 | 302 |
| Pre-tax net operating income | $28,826,000 | 368 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $10,547,000 | 366 |
| Income before extraordinary items | $18,279,000 | 374 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $18,279,000 | 373 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $45,158,000 | 65 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $18,279,000 | 371 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $184,687,000 | 267 |
| Total interest expense | $73,217,000 | 281 |
| Net interest income | $111,470,000 | 255 |
| Provision for loan and lease losses | $39,781,000 | 64 |
| Total noninterest income | $869,000 | 3,455 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $0 | 10,872 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $869,000 | 2,022 |
| Total noninterest expense | $39,699,000 | 468 |
| Salaries and employee benefits | $7,963,000 | 863 |
| Premises and equipment expense | $1,030,000 | 1,972 |
| Additional noninterest expense | $30,706,000 | 332 |
| Pre-tax net operating income | $32,859,000 | 311 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $11,988,000 | 296 |
| Income before extraordinary items | $20,871,000 | 313 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $20,871,000 | 313 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $41,130,000 | 64 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $20,871,000 | 317 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $175,530,000 | 265 |
| Total interest expense | $68,269,000 | 283 |
| Net interest income | $107,261,000 | 248 |
| Provision for loan and lease losses | $34,979,000 | 104 |
| Total noninterest income | $2,446,000 | 1,713 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $0 | 11,351 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $2,446,000 | 1,106 |
| Total noninterest expense | $38,817,000 | 494 |
| Salaries and employee benefits | $7,451,000 | 909 |
| Premises and equipment expense | $910,000 | 2,248 |
| Additional noninterest expense | $30,456,000 | 346 |
| Pre-tax net operating income | $35,911,000 | 266 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $13,173,000 | 251 |
| Income before extraordinary items | $22,738,000 | 288 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $22,738,000 | 298 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,137,000 | 133 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $22,738,000 | 275 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $87,641,000 | 488 |
| Total interest expense | $33,103,000 | 616 |
| Net interest income | $54,538,000 | 412 |
| Provision for loan and lease losses | $26,322,000 | 184 |
| Total noninterest income | $19,574,000 | 395 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $0 | 11,764 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $19,574,000 | 279 |
| Total noninterest expense | $36,255,000 | 529 |
| Salaries and employee benefits | $7,021,000 | 976 |
| Premises and equipment expense | $692,000 | 2,949 |
| Additional noninterest expense | $28,542,000 | 364 |
| Pre-tax net operating income | $11,535,000 | 558 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $4,176,000 | 564 |
| Income before extraordinary items | $7,359,000 | 646 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $7,359,000 | 641 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $21,153,000 | 199 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $35,000,000 | 39 |
| Net operating income | $7,359,000 | 588 |
* 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.