Home > First Federal Savings and Loan Association of Allen Parish > Income and Expense
First Federal Savings and Loan Association of Allen Parish, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $1,794,000 | 7,010 |
| Total interest expense | $634,000 | 6,109 |
| Net interest income | $1,160,000 | 7,269 |
| Provision for loan and lease losses | $1,000 | 7,077 |
| Total noninterest income | $191,000 | 6,765 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $191,000 | 4,599 |
| Total noninterest expense | $1,150,000 | 6,802 |
| Salaries and employee benefits | $576,000 | 7,001 |
| Premises and equipment expense | $314,000 | 4,627 |
| Additional noninterest expense | $260,000 | 7,410 |
| Pre-tax net operating income | $200,000 | 7,700 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $52,000 | 5,934 |
| Income before extraordinary items | $148,000 | 7,790 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $148,000 | 7,793 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-19,000 | 8,375 |
| Cash dividends | $325,000 | 3,329 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $148,000 | 7,748 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $1,218,000 | 6,989 |
| Total interest expense | $437,000 | 6,029 |
| Net interest income | $781,000 | 7,272 |
| Provision for loan and lease losses | $1,000 | 6,852 |
| Total noninterest income | $132,000 | 6,734 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $132,000 | 4,565 |
| Total noninterest expense | $760,000 | 6,856 |
| Salaries and employee benefits | $374,000 | 7,121 |
| Premises and equipment expense | $205,000 | 4,686 |
| Additional noninterest expense | $181,000 | 7,359 |
| Pre-tax net operating income | $152,000 | 7,527 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $22,000 | 6,231 |
| Income before extraordinary items | $130,000 | 7,498 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $130,000 | 7,498 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-12,000 | 8,234 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $130,000 | 7,425 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $641,000 | 6,916 |
| Total interest expense | $230,000 | 5,935 |
| Net interest income | $411,000 | 7,197 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $47,000 | 7,311 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $47,000 | 5,234 |
| Total noninterest expense | $379,000 | 6,910 |
| Salaries and employee benefits | $200,000 | 6,988 |
| Premises and equipment expense | $108,000 | 4,563 |
| Additional noninterest expense | $71,000 | 7,861 |
| Pre-tax net operating income | $79,000 | 7,475 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $20,000 | 5,783 |
| Income before extraordinary items | $59,000 | 7,597 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $59,000 | 7,599 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-9,000 | 8,177 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $59,000 | 7,525 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $2,851,000 | 6,690 |
| Total interest expense | $1,101,000 | 5,840 |
| Net interest income | $1,750,000 | 6,987 |
| Provision for loan and lease losses | $-26,000 | 8,944 |
| Total noninterest income | $292,000 | 6,653 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $292,000 | 4,569 |
| Total noninterest expense | $1,576,000 | 6,756 |
| Salaries and employee benefits | $723,000 | 7,222 |
| Premises and equipment expense | $455,000 | 4,339 |
| Additional noninterest expense | $398,000 | 7,173 |
| Pre-tax net operating income | $492,000 | 6,704 |
| Securities gains (losses) | $24,000 | 3,094 |
| Applicable income taxes | $132,000 | 5,427 |
| Income before extraordinary items | $384,000 | 6,889 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $384,000 | 6,891 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-11,000 | 8,630 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $366,240 | 6,814 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $2,172,000 | 6,719 |
| Total interest expense | $853,000 | 5,891 |
| Net interest income | $1,319,000 | 7,014 |
| Provision for loan and lease losses | $30,000 | 6,386 |
| Total noninterest income | $227,000 | 6,619 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $227,000 | 4,546 |
| Total noninterest expense | $1,172,000 | 6,770 |
| Salaries and employee benefits | $575,000 | 7,027 |
| Premises and equipment expense | $367,000 | 4,122 |
| Additional noninterest expense | $230,000 | 7,729 |
| Pre-tax net operating income | $344,000 | 6,973 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $61,000 | 6,055 |
| Income before extraordinary items | $283,000 | 7,044 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $283,000 | 7,045 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 8,221 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $283,000 | 6,876 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $1,500,000 | 6,645 |
| Total interest expense | $588,000 | 5,912 |
| Net interest income | $912,000 | 6,907 |
| Provision for loan and lease losses | $30,000 | 5,740 |
| Total noninterest income | $157,000 | 6,538 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $157,000 | 4,499 |
| Total noninterest expense | $806,000 | 6,686 |
| Salaries and employee benefits | $384,000 | 7,044 |
| Premises and equipment expense | $236,000 | 4,233 |
| Additional noninterest expense | $186,000 | 7,322 |
| Pre-tax net operating income | $233,000 | 6,955 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $41,000 | 6,076 |
| Income before extraordinary items | $192,000 | 7,041 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $192,000 | 7,044 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 7,782 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $192,000 | 6,853 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $753,000 | 6,678 |
| Total interest expense | $311,000 | 5,833 |
| Net interest income | $442,000 | 7,015 |
| Provision for loan and lease losses | $30,000 | 4,429 |
| Total noninterest income | $85,000 | 6,273 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $85,000 | 4,228 |
| Total noninterest expense | $396,000 | 6,750 |
| Salaries and employee benefits | $211,000 | 6,813 |
| Premises and equipment expense | $118,000 | 4,220 |
| Additional noninterest expense | $67,000 | 8,027 |
| Pre-tax net operating income | $101,000 | 7,173 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $21,000 | 6,031 |
| Income before extraordinary items | $80,000 | 7,286 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $80,000 | 7,287 |
| 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 | $80,000 | 7,135 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $3,291,000 | 6,543 |
| Total interest expense | $1,602,000 | 5,522 |
| Net interest income | $1,689,000 | 7,128 |
| Provision for loan and lease losses | $186,000 | 4,502 |
| Total noninterest income | $366,000 | 5,996 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $366,000 | 3,851 |
| Total noninterest expense | $1,487,000 | 6,871 |
| Salaries and employee benefits | $749,000 | 7,081 |
| Premises and equipment expense | $515,000 | 3,856 |
| Additional noninterest expense | $223,000 | 8,389 |
| Pre-tax net operating income | $382,000 | 7,236 |
| Securities gains (losses) | $15,000 | 3,365 |
| Applicable income taxes | $82,000 | 6,144 |
| Income before extraordinary items | $315,000 | 7,247 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $315,000 | 7,247 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $98,000 | 4,201 |
| Cash dividends | $150,000 | 5,190 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $303,150 | 7,201 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $3,478,000 | 6,790 |
| Total interest expense | $1,720,000 | 6,563 |
| Net interest income | $1,758,000 | 6,873 |
| Provision for loan and lease losses | $448,000 | 2,415 |
| Total noninterest income | $502,000 | 5,059 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $502,000 | 3,124 |
| Total noninterest expense | $1,356,000 | 7,111 |
| Salaries and employee benefits | $675,000 | 7,311 |
| Premises and equipment expense | $456,000 | 4,192 |
| Additional noninterest expense | $225,000 | 8,459 |
| Pre-tax net operating income | $456,000 | 6,729 |
| Securities gains (losses) | $30,000 | 2,828 |
| Applicable income taxes | $108,000 | 5,918 |
| Income before extraordinary items | $378,000 | 6,697 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $378,000 | 6,698 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $232,000 | 2,622 |
| Cash dividends | $925,000 | 2,380 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $354,600 | 6,694 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $3,011,000 | 7,401 |
| Total interest expense | $1,596,000 | 6,974 |
| Net interest income | $1,415,000 | 7,626 |
| Provision for loan and lease losses | $46,000 | 6,690 |
| Total noninterest income | $419,000 | 5,412 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $419,000 | 3,234 |
| Total noninterest expense | $1,179,000 | 7,550 |
| Salaries and employee benefits | $624,000 | 7,570 |
| Premises and equipment expense | $377,000 | 4,697 |
| Additional noninterest expense | $178,000 | 8,995 |
| Pre-tax net operating income | $609,000 | 6,553 |
| Securities gains (losses) | $14,000 | 1,057 |
| Applicable income taxes | $169,000 | 5,723 |
| Income before extraordinary items | $454,000 | 6,572 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $454,000 | 6,570 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 5,307 |
| Cash dividends | $275,000 | 4,642 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $443,780 | 6,630 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $2,525,000 | 7,883 |
| Total interest expense | $1,334,000 | 7,329 |
| Net interest income | $1,191,000 | 8,209 |
| Provision for loan and lease losses | $25,000 | 7,415 |
| Total noninterest income | $382,000 | 5,759 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $382,000 | 3,534 |
| Total noninterest expense | $1,038,000 | 8,009 |
| Salaries and employee benefits | $555,000 | 8,007 |
| Premises and equipment expense | $295,000 | 5,509 |
| Additional noninterest expense | $188,000 | 9,146 |
| Pre-tax net operating income | $510,000 | 7,094 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $126,000 | 6,567 |
| Income before extraordinary items | $384,000 | 7,073 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $384,000 | 7,073 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 9,087 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $384,000 | 7,044 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $2,355,000 | 8,252 |
| Total interest expense | $1,259,000 | 7,773 |
| Net interest income | $1,096,000 | 8,581 |
| Provision for loan and lease losses | $59,000 | 6,351 |
| Total noninterest income | $327,000 | 6,235 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $327,000 | 3,829 |
| Total noninterest expense | $1,049,000 | 7,968 |
| Salaries and employee benefits | $462,000 | 8,597 |
| Premises and equipment expense | $270,000 | 5,701 |
| Additional noninterest expense | $317,000 | 7,969 |
| Pre-tax net operating income | $315,000 | 8,301 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $110,000 | 7,374 |
| Income before extraordinary items | $205,000 | 8,583 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $205,000 | 8,582 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $56,000 | 4,731 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $205,000 | 8,506 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $2,241,000 | 8,729 |
| Total interest expense | $1,243,000 | 7,998 |
| Net interest income | $998,000 | 9,197 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $282,000 | 6,851 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $282,000 | 4,072 |
| Total noninterest expense | $851,000 | 8,845 |
| Salaries and employee benefits | $447,000 | 8,963 |
| Premises and equipment expense | $219,000 | 6,510 |
| Additional noninterest expense | $185,000 | 9,600 |
| Pre-tax net operating income | $429,000 | 8,294 |
| Securities gains (losses) | $3,000 | 3,097 |
| Applicable income taxes | $149,000 | 7,627 |
| Income before extraordinary items | $283,000 | 8,513 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $283,000 | 8,514 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 7,835 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $281,020 | 8,480 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $2,120,000 | 9,221 |
| Total interest expense | $1,151,000 | 8,524 |
| Net interest income | $969,000 | 9,639 |
| Provision for loan and lease losses | $-8,000 | 11,084 |
| Total noninterest income | $268,000 | 7,345 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $268,000 | 4,349 |
| Total noninterest expense | $999,000 | 8,671 |
| Salaries and employee benefits | $393,000 | 9,647 |
| Premises and equipment expense | $108,000 | 9,071 |
| Additional noninterest expense | $498,000 | 7,069 |
| Pre-tax net operating income | $246,000 | 9,509 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $61,000 | 9,494 |
| Income before extraordinary items | $185,000 | 9,444 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $185,000 | 9,445 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 7,694 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $2,161,000 | 283 |
| Net operating income | $185,000 | 9,383 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $1,988,000 | 9,737 |
| Total interest expense | $1,074,000 | 8,991 |
| Net interest income | $914,000 | 10,204 |
| Provision for loan and lease losses | $-4,000 | 11,365 |
| Total noninterest income | $278,000 | 7,334 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $278,000 | 4,187 |
| Total noninterest expense | $755,000 | 9,972 |
| Salaries and employee benefits | $368,000 | 10,188 |
| Premises and equipment expense | $108,000 | 9,386 |
| Additional noninterest expense | $279,000 | 9,499 |
| Pre-tax net operating income | $441,000 | 8,798 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $125,000 | 8,715 |
| Income before extraordinary items | $316,000 | 8,778 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $316,000 | 8,782 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 7,801 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net operating income | $316,000 | 8,735 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $1,746,000 | 10,273 |
| Total interest expense | $788,000 | 9,659 |
| Net interest income | $958,000 | 10,529 |
| Provision for loan and lease losses | $2,000 | 9,032 |
| Total noninterest income | $207,000 | 8,614 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $207,000 | 5,150 |
| Total noninterest expense | $784,000 | 10,310 |
| Salaries and employee benefits | $358,000 | 10,658 |
| Premises and equipment expense | $104,000 | 9,897 |
| Additional noninterest expense | $322,000 | 9,691 |
| Pre-tax net operating income | $379,000 | 9,520 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $117,000 | 8,983 |
| Income before extraordinary items | $262,000 | 9,566 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $262,000 | 9,575 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 7,455 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $262,000 | 9,620 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $1,761,000 | 10,677 |
| Total interest expense | $920,000 | 9,468 |
| Net interest income | $841,000 | 11,371 |
| Provision for loan and lease losses | $-8,000 | 12,482 |
| Total noninterest income | $281,000 | 7,923 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $281,000 | 4,644 |
| Total noninterest expense | $884,000 | 10,273 |
| Salaries and employee benefits | $342,000 | 11,224 |
| Premises and equipment expense | $121,000 | 9,761 |
| Additional noninterest expense | $421,000 | 9,020 |
| Pre-tax net operating income | $246,000 | 10,648 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $79,000 | 10,245 |
| Income before extraordinary items | $167,000 | 11,006 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $167,000 | 11,098 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-26,000 | 12,290 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $167,000 | 10,806 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $2,033,000 | 10,839 |
| Total interest expense | $1,241,000 | 9,453 |
| Net interest income | $792,000 | 11,936 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $180,000 | 9,820 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $180,000 | 6,025 |
| Total noninterest expense | $711,000 | 11,463 |
| Salaries and employee benefits | $307,000 | 11,930 |
| Premises and equipment expense | $174,000 | 8,469 |
| Additional noninterest expense | $233,000 | 11,783 |
| Pre-tax net operating income | $261,000 | 10,507 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $73,000 | 10,632 |
| Income before extraordinary items | $188,000 | 10,765 |
| Extraordinary gains, net | $-23,000 | 13,516 |
| Net income | $165,000 | 11,153 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-51,000 | 13,490 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $188,000 | 10,426 |
* 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.