Home > Evergreen International Bank > Income and Expense

Evergreen International Bank, Income and Expense

2012-12-31 (YTD Data)Rank
Total interest income$2,200,0006,003
Total interest expense$444,0005,342
Net interest income$1,756,0006,071
Provision for loan and lease losses$-974,0007,020
Total noninterest income$-2,140,0007,050
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$4,0006,852
Trading account gains and fees$0166
Additional Noninterest Income$-2,144,0007,043
Total noninterest expense$2,862,0004,860
Salaries and employee benefits$1,351,0005,116
Premises and equipment expense$304,0004,932
Additional noninterest expense$1,207,0004,340
Pre-tax net operating income$-2,272,0006,832
Securities gains (losses)$23,0003,132
Applicable income taxes$1,0004,670
Income before extraordinary items$-2,250,0006,853
Extraordinary gains, net$029
Net income$-2,250,0006,850
Minority interest net income$093
Net income of bank and minority interests.$-2,250,0006,851
Net charge-offs$230,0003,620
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-2,273,0006,836
2012-09-30 (YTD Data)Rank
Total interest income$2,186,0005,619
Total interest expense$236,0006,047
Net interest income$1,950,0005,480
Provision for loan and lease losses$-974,0007,134
Total noninterest income$-2,132,0007,159
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$3,0006,943
Trading account gains and fees$0157
Additional Noninterest Income$-2,135,0007,157
Total noninterest expense$1,964,0005,104
Salaries and employee benefits$979,0005,233
Premises and equipment expense$233,0004,947
Additional noninterest expense$752,0004,825
Pre-tax net operating income$-1,172,0006,874
Securities gains (losses)$03,575
Applicable income taxes$1,0004,707
Income before extraordinary items$-1,173,0006,908
Extraordinary gains, net$020
Net income$-1,173,0006,904
Minority interest net income$086
Net income of bank and minority interests.$-1,173,0006,906
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,173,0006,887
2012-06-30 (YTD Data)Rank
Total interest income$1,102,0006,142
Total interest expense$143,0006,252
Net interest income$959,0006,058
Provision for loan and lease losses$42,0004,704
Total noninterest income$6,0006,947
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$3,0006,976
Trading account gains and fees$0153
Additional Noninterest Income$3,0006,653
Total noninterest expense$1,369,0005,029
Salaries and employee benefits$656,0005,240
Premises and equipment expense$160,0004,900
Additional noninterest expense$553,0004,584
Pre-tax net operating income$-446,0006,787
Securities gains (losses)$03,178
Applicable income taxes$1,0004,644
Income before extraordinary items$-447,0006,849
Extraordinary gains, net$019
Net income$-447,0006,850
Minority interest net income$084
Net income of bank and minority interests.$-447,0006,850
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-447,0006,808
2012-03-31 (YTD Data)Rank
Total interest income$563,0006,174
Total interest expense$64,0006,471
Net interest income$499,0006,044
Provision for loan and lease losses$05,254
Total noninterest income$3,0007,036
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,0007,039
Trading account gains and fees$0148
Additional Noninterest Income$2,0006,726
Total noninterest expense$658,0005,155
Salaries and employee benefits$317,0005,370
Premises and equipment expense$85,0004,786
Additional noninterest expense$256,0004,804
Pre-tax net operating income$-156,0006,812
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-156,0006,875
Extraordinary gains, net$019
Net income$-156,0006,876
Minority interest net income$078
Net income of bank and minority interests.$-156,0006,876
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-156,0006,830
2011-12-31 (YTD Data)Rank
Total interest income$2,164,0006,326
Total interest expense$221,0006,836
Net interest income$1,943,0006,133
Provision for loan and lease losses$93,0005,422
Total noninterest income$11,0006,928
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$5,0006,913
Trading account gains and fees$0146
Additional Noninterest Income$6,0006,599
Total noninterest expense$2,240,0005,588
Salaries and employee benefits$1,066,0005,757
Premises and equipment expense$349,0004,872
Additional noninterest expense$825,0005,347
Pre-tax net operating income$-379,0006,341
Securities gains (losses)$03,838
Applicable income taxes$1,0004,639
Income before extraordinary items$-380,0006,424
Extraordinary gains, net$029
Net income$-380,0006,426
Minority interest net income$096
Net income of bank and minority interests.$-380,0006,425
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-380,0006,379
2011-09-30 (YTD Data)Rank
Total interest income$1,589,0006,420
Total interest expense$159,0006,960
Net interest income$1,430,0006,217
Provision for loan and lease losses$93,0005,019
Total noninterest income$9,0007,052
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$4,0006,959
Trading account gains and fees$0145
Additional Noninterest Income$5,0006,748
Total noninterest expense$1,636,0005,674
Salaries and employee benefits$815,0005,732
Premises and equipment expense$262,0004,947
Additional noninterest expense$559,0005,605
Pre-tax net operating income$-290,0006,464
Securities gains (losses)$03,555
Applicable income taxes$1,0004,642
Income before extraordinary items$-291,0006,570
Extraordinary gains, net$021
Net income$-291,0006,571
Minority interest net income$087
Net income of bank and minority interests.$-291,0006,571
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-291,0006,517
2011-06-30 (YTD Data)Rank
Total interest income$1,024,0006,531
Total interest expense$97,0007,108
Net interest income$927,0006,301
Provision for loan and lease losses$93,0004,471
Total noninterest income$6,0007,146
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$3,0006,994
Trading account gains and fees$0153
Additional Noninterest Income$3,0006,846
Total noninterest expense$1,096,0005,723
Salaries and employee benefits$568,0005,689
Premises and equipment expense$177,0004,945
Additional noninterest expense$351,0005,804
Pre-tax net operating income$-256,0006,612
Securities gains (losses)$02,914
Applicable income taxes$1,0004,573
Income before extraordinary items$-257,0006,689
Extraordinary gains, net$015
Net income$-257,0006,690
Minority interest net income$089
Net income of bank and minority interests.$-257,0006,690
Net charge-offs$-1,0006,559
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-257,0006,662
2011-03-31 (YTD Data)Rank
Total interest income$470,0006,693
Total interest expense$44,0007,232
Net interest income$426,0006,462
Provision for loan and lease losses$05,840
Total noninterest income$2,0007,255
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,0007,020
Trading account gains and fees$0158
Additional Noninterest Income$1,0007,012
Total noninterest expense$550,0005,752
Salaries and employee benefits$300,0005,609
Premises and equipment expense$88,0005,007
Additional noninterest expense$162,0005,996
Pre-tax net operating income$-122,0006,716
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-122,0006,760
Extraordinary gains, net$09
Net income$-122,0006,759
Minority interest net income$086
Net income of bank and minority interests.$-122,0006,760
Net charge-offs$-1,0006,209
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$18,000571
Net operating income$-122,0006,751
2010-12-31 (YTD Data)Rank
Total interest income$738,0007,482
Total interest expense$68,0007,559
Net interest income$670,0007,412
Provision for loan and lease losses$129,0005,788
Total noninterest income$2,0007,269
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,0006,787
Trading account gains and fees$0175
Additional Noninterest Income$1,0006,937
Total noninterest expense$1,097,0006,976
Salaries and employee benefits$644,0006,819
Premises and equipment expense$140,0006,715
Additional noninterest expense$313,0007,073
Pre-tax net operating income$-554,0006,283
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-554,0006,396
Extraordinary gains, net$029
Net income$-554,0006,397
Minority interest net income$0111
Net income of bank and minority interests.$-554,0006,397
Net charge-offs$37,0006,095
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$10,525,00079
Net operating income$-554,0006,358
2010-09-30 (YTD Data)Rank
Total interest income$306,0007,690
Total interest expense$30,0007,696
Net interest income$276,0007,666
Provision for loan and lease losses$98,0005,710
Total noninterest income$1,0007,428
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$1,0007,117
Total noninterest expense$444,0007,555
Salaries and employee benefits$238,0007,531
Premises and equipment expense$56,0007,358
Additional noninterest expense$150,0007,503
Pre-tax net operating income$-265,0006,366
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-265,0006,505
Extraordinary gains, net$023
Net income$-265,0006,506
Minority interest net income$0110
Net income of bank and minority interests.$-265,0006,505
Net charge-offs$37,0005,716
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$10,006,00070
Net operating income$-265,0006,418
2010-06-30 (YTD Data)Rank
Total interest income$836,0007,115
Total interest expense$286,0006,566
Net interest income$550,0007,222
Provision for loan and lease losses$06,857
Total noninterest income$83,0006,328
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,0006,923
Trading account gains and fees$0152
Additional Noninterest Income$82,0004,946
Total noninterest expense$1,417,0005,220
Salaries and employee benefits$525,0006,026
Premises and equipment expense$181,0005,091
Additional noninterest expense$711,0004,106
Pre-tax net operating income$-784,0006,903
Securities gains (losses)$03,184
Applicable income taxes$1,0004,552
Income before extraordinary items$-785,0007,003
Extraordinary gains, net$019
Net income$-785,0007,003
Minority interest net income$0105
Net income of bank and minority interests.$-785,0007,003
Net charge-offs$37,0005,126
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$53,000647
Net operating income$-785,0006,972
2010-03-31 (YTD Data)Rank
Total interest income$424,0007,201
Total interest expense$158,0006,517
Net interest income$266,0007,354
Provision for loan and lease losses$06,552
Total noninterest income$41,0006,374
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,0006,994
Trading account gains and fees$0175
Additional Noninterest Income$40,0005,053
Total noninterest expense$703,0005,288
Salaries and employee benefits$286,0005,931
Premises and equipment expense$81,0005,414
Additional noninterest expense$336,0004,278
Pre-tax net operating income$-396,0007,090
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-396,0007,175
Extraordinary gains, net$016
Net income$-396,0007,177
Minority interest net income$091
Net income of bank and minority interests.$-396,0007,176
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$26,000592
Net operating income$-396,0007,153
2009-12-31 (YTD Data)Rank
Total interest income$1,800,0007,215
Total interest expense$1,068,0005,892
Net interest income$732,0007,670
Provision for loan and lease losses$1,985,0002,485
Total noninterest income$54,0007,362
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$5,0007,057
Trading account gains and fees$0211
Additional Noninterest Income$49,0006,389
Total noninterest expense$3,280,0004,919
Salaries and employee benefits$1,230,0005,777
Premises and equipment expense$329,0005,444
Additional noninterest expense$1,721,0003,718
Pre-tax net operating income$-4,479,0007,124
Securities gains (losses)$42,0002,725
Applicable income taxes$1,0004,275
Income before extraordinary items$-4,438,0007,207
Extraordinary gains, net$034
Net income$-4,438,0007,206
Minority interest net income$0115
Net income of bank and minority interests.$-4,438,0007,206
Net charge-offs$1,529,0002,353
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$106,000876
Net operating income$-4,480,0007,218
2009-09-30 (YTD Data)Rank
Total interest income$1,348,0007,291
Total interest expense$857,0005,897
Net interest income$491,0007,817
Provision for loan and lease losses$1,401,0002,308
Total noninterest income$88,0006,960
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$4,0007,115
Trading account gains and fees$0212
Additional Noninterest Income$84,0005,611
Total noninterest expense$2,162,0005,310
Salaries and employee benefits$906,0005,852
Premises and equipment expense$248,0005,486
Additional noninterest expense$1,008,0004,357
Pre-tax net operating income$-2,984,0007,285
Securities gains (losses)$42,0002,405
Applicable income taxes$1,0004,465
Income before extraordinary items$-2,943,0007,369
Extraordinary gains, net$027
Net income$-2,943,0007,369
Minority interest net income$0118
Net income of bank and minority interests.$-2,943,0007,369
Net charge-offs$759,0002,544
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$84,000802
Net operating income$-2,985,0007,369
2009-06-30 (YTD Data)Rank
Total interest income$896,0007,354
Total interest expense$591,0005,948
Net interest income$305,0007,922
Provision for loan and lease losses$450,0003,101
Total noninterest income$97,0006,424
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$2,0007,196
Trading account gains and fees$0193
Additional Noninterest Income$95,0004,886
Total noninterest expense$1,484,0005,281
Salaries and employee benefits$619,0005,840
Premises and equipment expense$166,0005,529
Additional noninterest expense$699,0004,267
Pre-tax net operating income$-1,532,0007,251
Securities gains (losses)$03,136
Applicable income taxes$1,0004,523
Income before extraordinary items$-1,533,0007,338
Extraordinary gains, net$021
Net income$-1,533,0007,337
Minority interest net income$0112
Net income of bank and minority interests.$-1,533,0007,336
Net charge-offs$199,0003,419
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$56,000767
Net operating income$-1,533,0007,341
2009-03-31 (YTD Data)Rank
Total interest income$452,0007,400
Total interest expense$297,0006,036
Net interest income$155,0007,960
Provision for loan and lease losses$93,0004,014
Total noninterest income$2,0007,985
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,0007,216
Trading account gains and fees$0171
Additional Noninterest Income$1,0007,715
Total noninterest expense$688,0005,440
Salaries and employee benefits$355,0005,500
Premises and equipment expense$85,0005,522
Additional noninterest expense$248,0004,973
Pre-tax net operating income$-624,0007,433
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-624,0007,539
Extraordinary gains, net$015
Net income$-624,0007,540
Minority interest net income$0102
Net income of bank and minority interests.$-624,0007,540
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-624,0007,522
2008-12-31 (YTD Data)Rank
Total interest income$1,645,0007,578
Total interest expense$907,0006,948
Net interest income$738,0007,873
Provision for loan and lease losses$1,381,0002,252
Total noninterest income$15,0007,985
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$9,0007,186
Trading account gains and fees$0154
Additional Noninterest Income$6,0007,774
Total noninterest expense$2,709,0005,425
Salaries and employee benefits$1,627,0005,081
Premises and equipment expense$339,0005,504
Additional noninterest expense$743,0005,669
Pre-tax net operating income$-3,337,0007,645
Securities gains (losses)$38,0001,788
Applicable income taxes$1,0004,863
Income before extraordinary items$-3,300,0007,653
Extraordinary gains, net$039
Net income$-3,300,0007,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$959,0002,001
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$308,000666
Net operating income$-3,338,0007,730
2008-09-30 (YTD Data)Rank
Total interest income$1,194,0007,706
Total interest expense$623,0007,189
Net interest income$571,0007,934
Provision for loan and lease losses$933,0001,909
Total noninterest income$12,0008,095
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$7,0007,231
Trading account gains and fees$0148
Additional Noninterest Income$5,0007,936
Total noninterest expense$1,879,0005,646
Salaries and employee benefits$1,117,0005,370
Premises and equipment expense$252,0005,559
Additional noninterest expense$510,0005,853
Pre-tax net operating income$-2,229,0007,909
Securities gains (losses)$38,0001,609
Applicable income taxes$1,0005,240
Income before extraordinary items$-2,192,0007,895
Extraordinary gains, net$031
Net income$-2,192,0007,894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$432,0002,129
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$188,000599
Net operating income$-2,230,0007,979
2008-06-30 (YTD Data)Rank
Total interest income$753,0007,824
Total interest expense$392,0007,399
Net interest income$361,0008,015
Provision for loan and lease losses$699,0001,535
Total noninterest income$10,0008,153
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$6,0007,240
Trading account gains and fees$0149
Additional Noninterest Income$4,0007,989
Total noninterest expense$1,208,0005,770
Salaries and employee benefits$615,0005,979
Premises and equipment expense$172,0005,547
Additional noninterest expense$421,0005,262
Pre-tax net operating income$-1,536,0008,094
Securities gains (losses)$11,0002,404
Applicable income taxes$1,0005,487
Income before extraordinary items$-1,526,0008,153
Extraordinary gains, net$021
Net income$-1,526,0008,153
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$01,136
Net operating income$-1,537,0008,148
2008-03-31 (YTD Data)Rank
Total interest income$322,0008,023
Total interest expense$164,0007,731
Net interest income$158,0008,167
Provision for loan and lease losses$699,000807
Total noninterest income$6,0008,165
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$4,0007,199
Trading account gains and fees$0158
Additional Noninterest Income$2,0008,025
Total noninterest expense$655,0005,564
Salaries and employee benefits$310,0005,997
Premises and equipment expense$87,0005,531
Additional noninterest expense$258,0004,583
Pre-tax net operating income$-1,190,0008,301
Securities gains (losses)$02,688
Applicable income taxes$1,0005,476
Income before extraordinary items$-1,191,0008,334
Extraordinary gains, net$015
Net income$-1,191,0008,334
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$01,000
Net operating income$-1,191,0008,324
2007-12-31 (YTD Data)Rank
Total interest income$745,0008,297
Total interest expense$173,0008,326
Net interest income$572,0008,220
Provision for loan and lease losses$100,0004,892
Total noninterest income$6,0008,345
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$3,0007,419
Trading account gains and fees$0178
Additional Noninterest Income$3,0008,238
Total noninterest expense$2,823,0005,191
Salaries and employee benefits$1,364,0005,598
Premises and equipment expense$439,0004,757
Additional noninterest expense$1,020,0004,595
Pre-tax net operating income$-2,345,0008,318
Securities gains (losses)$02,146
Applicable income taxes$3,0005,864
Income before extraordinary items$-2,348,0008,360
Extraordinary gains, net$039
Net income$-2,348,0008,357
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$12,237,000154
Net operating income$-2,348,0008,346
2007-09-30 (YTD Data)Rank
Total interest income$498,0008,383
Total interest expense$99,0008,400
Net interest income$399,0008,311
Provision for loan and lease losses$40,0005,310
Total noninterest income$3,0008,402
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,480
Trading account gains and fees$0184
Additional Noninterest Income$2,0008,302
Total noninterest expense$2,192,0005,058
Salaries and employee benefits$933,0005,856
Premises and equipment expense$354,0004,513
Additional noninterest expense$905,0003,990
Pre-tax net operating income$-1,830,0008,428
Securities gains (losses)$01,655
Applicable income taxes$3,0005,991
Income before extraordinary items$-1,833,0008,454
Extraordinary gains, net$033
Net income$-1,833,0008,450
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$12,116,000111
Net operating income$-1,833,0008,443
2007-06-30 (YTD Data)Rank
Total interest income$265,0008,502
Total interest expense$16,0008,533
Net interest income$249,0008,395
Provision for loan and lease losses$40,0004,625
Total noninterest income$08,515
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$08,426
Total noninterest expense$286,0008,287
Salaries and employee benefits$209,0008,042
Premises and equipment expense$18,0008,398
Additional noninterest expense$59,0008,429
Pre-tax net operating income$-77,0007,938
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-77,0007,955
Extraordinary gains, net$029
Net income$-77,0007,954
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$12,003,00080
Net operating income$-77,0007,949

* 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.