Home > First Carnegie Deposit > Income and Expense
First Carnegie Deposit, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $2,924,000 | 5,626 |
| Total interest expense | $2,268,000 | 2,569 |
| Net interest income | $656,000 | 8,247 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $143,000 | 7,277 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $143,000 | 5,219 |
| Total noninterest expense | $16,301,000 | 739 |
| Salaries and employee benefits | $5,186,000 | 1,271 |
| Premises and equipment expense | $141,000 | 6,871 |
| Additional noninterest expense | $10,974,000 | 404 |
| Pre-tax net operating income | $-15,502,000 | 9,024 |
| Securities gains (losses) | $-1,623,000 | 8,990 |
| Applicable income taxes | $-3,403,000 | 9,012 |
| Income before extraordinary items | $-13,722,000 | 9,018 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-13,722,000 | 9,019 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $-12,423,600 | 9,011 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $2,336,000 | 5,060 |
| Total interest expense | $1,805,000 | 2,175 |
| Net interest income | $531,000 | 8,009 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $107,000 | 7,101 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $107,000 | 5,031 |
| Total noninterest expense | $15,926,000 | 535 |
| Salaries and employee benefits | $4,953,000 | 864 |
| Premises and equipment expense | $92,000 | 6,950 |
| Additional noninterest expense | $10,881,000 | 308 |
| Pre-tax net operating income | $-15,288,000 | 9,080 |
| Securities gains (losses) | $-1,623,000 | 9,048 |
| Applicable income taxes | $-3,323,000 | 9,069 |
| Income before extraordinary items | $-13,588,000 | 9,072 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-13,588,000 | 9,073 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $-12,289,600 | 9,069 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,547,000 | 4,169 |
| Total interest expense | $1,139,000 | 1,769 |
| Net interest income | $408,000 | 7,214 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $50,000 | 7,209 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $50,000 | 5,122 |
| Total noninterest expense | $759,000 | 4,645 |
| Salaries and employee benefits | $472,000 | 4,192 |
| Premises and equipment expense | $45,000 | 7,009 |
| Additional noninterest expense | $242,000 | 4,433 |
| Pre-tax net operating income | $-301,000 | 8,963 |
| Securities gains (losses) | $-299,000 | 9,092 |
| Applicable income taxes | $-175,000 | 9,060 |
| Income before extraordinary items | $-425,000 | 9,039 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-425,000 | 9,038 |
| 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 | $-212,710 | 8,926 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $6,868,000 | 3,880 |
| Total interest expense | $4,896,000 | 1,828 |
| Net interest income | $1,972,000 | 6,632 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $862,000 | 4,050 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $862,000 | 2,610 |
| Total noninterest expense | $2,335,000 | 5,466 |
| Salaries and employee benefits | $1,892,000 | 4,109 |
| Premises and equipment expense | $181,000 | 7,014 |
| Additional noninterest expense | $262,000 | 8,024 |
| Pre-tax net operating income | $499,000 | 6,684 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $-46,000 | 8,861 |
| Income before extraordinary items | $545,000 | 6,156 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $545,000 | 6,160 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $1,058,000 | 2,229 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $545,000 | 6,007 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $5,318,000 | 3,833 |
| Total interest expense | $3,728,000 | 1,878 |
| Net interest income | $1,590,000 | 6,446 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $815,000 | 3,612 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $815,000 | 2,346 |
| Total noninterest expense | $1,748,000 | 5,438 |
| Salaries and employee benefits | $1,427,000 | 4,085 |
| Premises and equipment expense | $136,000 | 7,031 |
| Additional noninterest expense | $185,000 | 8,138 |
| Pre-tax net operating income | $657,000 | 5,665 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $11,000 | 7,039 |
| Income before extraordinary items | $646,000 | 5,197 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $646,000 | 5,197 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $897,000 | 1,888 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $646,000 | 5,017 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $3,669,000 | 3,739 |
| Total interest expense | $2,529,000 | 1,897 |
| Net interest income | $1,140,000 | 6,232 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $276,000 | 5,204 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $276,000 | 3,448 |
| Total noninterest expense | $1,170,000 | 5,413 |
| Salaries and employee benefits | $955,000 | 4,058 |
| Premises and equipment expense | $92,000 | 6,967 |
| Additional noninterest expense | $123,000 | 8,136 |
| Pre-tax net operating income | $246,000 | 6,867 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $8,000 | 7,030 |
| Income before extraordinary items | $238,000 | 6,627 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $238,000 | 6,627 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $897,000 | 1,460 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $238,000 | 6,415 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,914,000 | 3,661 |
| Total interest expense | $1,287,000 | 1,925 |
| Net interest income | $627,000 | 5,913 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $208,000 | 4,062 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $208,000 | 2,655 |
| Total noninterest expense | $595,000 | 5,366 |
| Salaries and employee benefits | $487,000 | 3,986 |
| Premises and equipment expense | $48,000 | 6,893 |
| Additional noninterest expense | $60,000 | 8,208 |
| Pre-tax net operating income | $240,000 | 5,389 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $6,000 | 6,816 |
| Income before extraordinary items | $234,000 | 4,896 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $234,000 | 4,896 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $897,000 | 774 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $234,000 | 4,694 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $8,359,000 | 3,515 |
| Total interest expense | $5,484,000 | 2,052 |
| Net interest income | $2,875,000 | 5,412 |
| Provision for loan and lease losses | $0 | 8,089 |
| Total noninterest income | $286,000 | 6,570 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $286,000 | 4,356 |
| Total noninterest expense | $2,419,000 | 5,190 |
| Salaries and employee benefits | $1,955,000 | 3,809 |
| Premises and equipment expense | $188,000 | 6,919 |
| Additional noninterest expense | $276,000 | 7,978 |
| Pre-tax net operating income | $742,000 | 5,954 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $242,000 | 4,814 |
| Income before extraordinary items | $500,000 | 6,411 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $500,000 | 6,410 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $1,311,000 | 1,819 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $500,000 | 6,245 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $9,276,000 | 3,536 |
| Total interest expense | $6,022,000 | 2,658 |
| Net interest income | $3,254,000 | 4,788 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $310,000 | 6,331 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $310,000 | 4,045 |
| Total noninterest expense | $2,421,000 | 5,070 |
| Salaries and employee benefits | $1,939,000 | 3,682 |
| Premises and equipment expense | $199,000 | 6,806 |
| Additional noninterest expense | $283,000 | 7,975 |
| Pre-tax net operating income | $1,143,000 | 4,545 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $365,000 | 3,910 |
| Income before extraordinary items | $778,000 | 4,942 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $778,000 | 4,945 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $1,006,000 | 2,206 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $778,000 | 4,821 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $9,988,000 | 3,394 |
| Total interest expense | $6,047,000 | 2,766 |
| Net interest income | $3,941,000 | 4,234 |
| Provision for loan and lease losses | $-153,000 | 9,833 |
| Total noninterest income | $283,000 | 6,448 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $283,000 | 4,050 |
| Total noninterest expense | $2,465,000 | 4,911 |
| Salaries and employee benefits | $1,968,000 | 3,508 |
| Premises and equipment expense | $212,000 | 6,582 |
| Additional noninterest expense | $285,000 | 8,064 |
| Pre-tax net operating income | $1,912,000 | 3,439 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $735,000 | 2,680 |
| Income before extraordinary items | $1,177,000 | 3,911 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,177,000 | 3,912 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $1,242,000 | 1,935 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,177,000 | 3,902 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $9,799,000 | 3,280 |
| Total interest expense | $5,984,000 | 2,468 |
| Net interest income | $3,815,000 | 4,344 |
| Provision for loan and lease losses | $8,000 | 8,218 |
| Total noninterest income | $255,000 | 6,899 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $255,000 | 4,389 |
| Total noninterest expense | $2,411,000 | 5,004 |
| Salaries and employee benefits | $1,869,000 | 3,637 |
| Premises and equipment expense | $218,000 | 6,530 |
| Additional noninterest expense | $324,000 | 7,919 |
| Pre-tax net operating income | $1,651,000 | 3,842 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $610,000 | 3,184 |
| Income before extraordinary items | $1,041,000 | 4,297 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,041,000 | 4,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $782,000 | 2,710 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,041,000 | 4,259 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $9,614,000 | 3,345 |
| Total interest expense | $5,921,000 | 2,554 |
| Net interest income | $3,693,000 | 4,392 |
| Provision for loan and lease losses | $35,000 | 7,178 |
| Total noninterest income | $290,000 | 6,573 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $290,000 | 4,108 |
| Total noninterest expense | $2,669,000 | 4,543 |
| Salaries and employee benefits | $2,000,000 | 3,336 |
| Premises and equipment expense | $221,000 | 6,412 |
| Additional noninterest expense | $448,000 | 6,825 |
| Pre-tax net operating income | $1,279,000 | 4,677 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $526,000 | 3,718 |
| Income before extraordinary items | $753,000 | 5,388 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $753,000 | 5,387 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 9,100 |
| Cash dividends | $742,000 | 2,752 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $753,000 | 5,281 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $9,983,000 | 3,237 |
| Total interest expense | $6,226,000 | 2,419 |
| Net interest income | $3,757,000 | 4,466 |
| Provision for loan and lease losses | $75,000 | 5,767 |
| Total noninterest income | $371,000 | 5,977 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $371,000 | 3,446 |
| Total noninterest expense | $2,432,000 | 4,883 |
| Salaries and employee benefits | $1,797,000 | 3,644 |
| Premises and equipment expense | $247,000 | 6,101 |
| Additional noninterest expense | $388,000 | 7,459 |
| Pre-tax net operating income | $1,621,000 | 4,193 |
| Securities gains (losses) | $-8,000 | 9,909 |
| Applicable income taxes | $664,000 | 3,398 |
| Income before extraordinary items | $949,000 | 4,881 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $949,000 | 4,881 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-79,000 | 10,656 |
| Cash dividends | $215,000 | 5,222 |
| Sale, conversion, retirement of capital stock, net | $10,250,000 | 83 |
| Net operating income | $954,120 | 4,806 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,724,000 | 3,709 |
| Total interest expense | $5,642,000 | 2,690 |
| Net interest income | $3,082,000 | 5,332 |
| Provision for loan and lease losses | $171,000 | 3,803 |
| Total noninterest income | $159,000 | 8,869 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $159,000 | 5,807 |
| Total noninterest expense | $2,654,000 | 4,779 |
| Salaries and employee benefits | $1,482,000 | 4,358 |
| Premises and equipment expense | $222,000 | 6,659 |
| Additional noninterest expense | $950,000 | 4,593 |
| Pre-tax net operating income | $416,000 | 8,421 |
| Securities gains (losses) | $64,000 | 1,189 |
| Applicable income taxes | $173,000 | 7,544 |
| Income before extraordinary items | $307,000 | 8,362 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $307,000 | 8,359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 8,441 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $266,040 | 8,636 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $8,433,000 | 3,834 |
| Total interest expense | $5,292,000 | 2,882 |
| Net interest income | $3,141,000 | 5,299 |
| Provision for loan and lease losses | $49,000 | 6,287 |
| Total noninterest income | $170,000 | 8,962 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $170,000 | 5,607 |
| Total noninterest expense | $2,125,000 | 5,727 |
| Salaries and employee benefits | $1,469,000 | 4,365 |
| Premises and equipment expense | $191,000 | 7,369 |
| Additional noninterest expense | $465,000 | 7,559 |
| Pre-tax net operating income | $1,137,000 | 5,460 |
| Securities gains (losses) | $337,000 | 475 |
| Applicable income taxes | $422,000 | 4,758 |
| Income before extraordinary items | $1,052,000 | 4,396 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,052,000 | 4,394 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 9,816 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net operating income | $812,730 | 5,359 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $7,676,000 | 3,881 |
| Total interest expense | $4,521,000 | 2,706 |
| Net interest income | $3,155,000 | 5,381 |
| Provision for loan and lease losses | $35,000 | 6,861 |
| Total noninterest income | $168,000 | 9,344 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $168,000 | 5,850 |
| Total noninterest expense | $1,785,000 | 6,735 |
| Salaries and employee benefits | $1,152,000 | 5,448 |
| Premises and equipment expense | $153,000 | 8,471 |
| Additional noninterest expense | $480,000 | 8,055 |
| Pre-tax net operating income | $1,503,000 | 4,405 |
| Securities gains (losses) | $101,000 | 772 |
| Applicable income taxes | $527,000 | 3,906 |
| Income before extraordinary items | $1,077,000 | 4,253 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,077,000 | 4,255 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 8,066 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,009,330 | 4,553 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $7,999,000 | 3,818 |
| Total interest expense | $4,545,000 | 2,834 |
| Net interest income | $3,454,000 | 5,014 |
| Provision for loan and lease losses | $79,000 | 6,364 |
| Total noninterest income | $156,000 | 10,093 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $156,000 | 6,427 |
| Total noninterest expense | $1,486,000 | 7,884 |
| Salaries and employee benefits | $913,000 | 6,636 |
| Premises and equipment expense | $158,000 | 8,699 |
| Additional noninterest expense | $415,000 | 9,099 |
| Pre-tax net operating income | $2,045,000 | 3,242 |
| Securities gains (losses) | $2,000 | 6,773 |
| Applicable income taxes | $509,000 | 4,123 |
| Income before extraordinary items | $1,538,000 | 3,165 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,538,000 | 3,260 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 8,678 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,536,500 | 2,996 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $9,128,000 | 3,808 |
| Total interest expense | $5,586,000 | 2,979 |
| Net interest income | $3,542,000 | 4,956 |
| Provision for loan and lease losses | $13,000 | 10,972 |
| Total noninterest income | $183,000 | 9,757 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $183,000 | 5,968 |
| Total noninterest expense | $1,423,000 | 8,203 |
| Salaries and employee benefits | $847,000 | 6,954 |
| Premises and equipment expense | $154,000 | 8,989 |
| Additional noninterest expense | $422,000 | 9,304 |
| Pre-tax net operating income | $2,289,000 | 2,729 |
| Securities gains (losses) | $10,000 | 6,439 |
| Applicable income taxes | $711,000 | 2,922 |
| Income before extraordinary items | $1,588,000 | 2,897 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,588,000 | 2,932 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 12,178 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,581,100 | 2,690 |
* 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.