Home > First Florida Integrity Bank > Income and Expense

First Florida Integrity Bank, Income and Expense

2021-09-30 (YTD Data)Rank
Total interest income$44,374,000589
Total interest expense$2,978,000723
Net interest income$41,396,000584
Provision for loan and lease losses$6,0002,886
Total noninterest income$3,968,0001,298
Gross Fiduciary activities income$0957
Service charges on deposit accounts$457,0001,386
Trading account gains and fees$0132
Additional Noninterest Income$3,511,0001,144
Total noninterest expense$22,920,000843
Salaries and employee benefits$14,493,000764
Premises and equipment expense$2,791,000717
Additional noninterest expense$5,636,000980
Pre-tax net operating income$22,438,000568
Securities gains (losses)$243,000502
Applicable income taxes$5,114,000521
Income before extraordinary items$17,567,000591
Extraordinary gains, net$08
Net income$17,567,000589
Minority interest net income$069
Net income of bank and minority interests.$17,567,000591
Net charge-offs$12,0001,915
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$194,000344
Net operating income$17,375,030590
2021-06-30 (YTD Data)Rank
Total interest income$29,968,000575
Total interest expense$2,171,000688
Net interest income$27,797,000568
Provision for loan and lease losses$3,0002,808
Total noninterest income$2,656,0001,270
Gross Fiduciary activities income$0951
Service charges on deposit accounts$301,0001,354
Trading account gains and fees$0133
Additional Noninterest Income$2,355,0001,155
Total noninterest expense$15,705,000806
Salaries and employee benefits$9,845,000757
Premises and equipment expense$1,895,000705
Additional noninterest expense$3,965,000934
Pre-tax net operating income$14,745,000568
Securities gains (losses)$01,818
Applicable income taxes$3,320,000528
Income before extraordinary items$11,425,000602
Extraordinary gains, net$06
Net income$11,425,000602
Minority interest net income$067
Net income of bank and minority interests.$11,425,000602
Net charge-offs$9,0001,770
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$125,000327
Net operating income$11,425,000590
2021-03-31 (YTD Data)Rank
Total interest income$15,164,000571
Total interest expense$1,293,000601
Net interest income$13,871,000566
Provision for loan and lease losses$02,741
Total noninterest income$1,167,0001,393
Gross Fiduciary activities income$0922
Service charges on deposit accounts$152,0001,340
Trading account gains and fees$0127
Additional Noninterest Income$1,015,0001,263
Total noninterest expense$7,999,000785
Salaries and employee benefits$5,145,000708
Premises and equipment expense$959,000708
Additional noninterest expense$1,895,000942
Pre-tax net operating income$7,039,000588
Securities gains (losses)$01,392
Applicable income taxes$1,585,000546
Income before extraordinary items$5,454,000615
Extraordinary gains, net$03
Net income$5,454,000615
Minority interest net income$055
Net income of bank and minority interests.$5,454,000615
Net charge-offs$6,0001,479
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$63,000305
Net operating income$5,454,000605
2020-12-31 (YTD Data)Rank
Total interest income$61,808,000560
Total interest expense$8,423,000574
Net interest income$53,385,000549
Provision for loan and lease losses$8,809,000393
Total noninterest income$4,050,0001,453
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$545,0001,523
Trading account gains and fees$0133
Additional Noninterest Income$3,505,0001,316
Total noninterest expense$29,785,000821
Salaries and employee benefits$17,846,000788
Premises and equipment expense$3,705,000702
Additional noninterest expense$8,234,000862
Pre-tax net operating income$18,841,000624
Securities gains (losses)$02,675
Applicable income taxes$2,478,000804
Income before extraordinary items$16,363,000618
Extraordinary gains, net$04
Net income$16,363,000617
Minority interest net income$072
Net income of bank and minority interests.$16,363,000618
Net charge-offs$468,0001,012
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-2,538,0004,986
Net operating income$16,363,000596
2020-09-30 (YTD Data)Rank
Total interest income$46,717,000550
Total interest expense$6,890,000567
Net interest income$39,827,000547
Provision for loan and lease losses$8,809,000334
Total noninterest income$2,974,0001,433
Gross Fiduciary activities income$0981
Service charges on deposit accounts$388,0001,584
Trading account gains and fees$0125
Additional Noninterest Income$2,586,0001,293
Total noninterest expense$22,951,000790
Salaries and employee benefits$13,692,000763
Premises and equipment expense$2,807,000687
Additional noninterest expense$6,452,000814
Pre-tax net operating income$11,041,000729
Securities gains (losses)$02,494
Applicable income taxes$676,0001,488
Income before extraordinary items$10,365,000689
Extraordinary gains, net$04
Net income$10,365,000689
Minority interest net income$065
Net income of bank and minority interests.$10,365,000689
Net charge-offs$463,000787
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$-2,549,0005,022
Net operating income$10,365,000658
2020-06-30 (YTD Data)Rank
Total interest income$31,358,000556
Total interest expense$5,105,000570
Net interest income$26,253,000550
Provision for loan and lease losses$8,809,000284
Total noninterest income$1,871,0001,425
Gross Fiduciary activities income$0970
Service charges on deposit accounts$267,0001,561
Trading account gains and fees$0123
Additional Noninterest Income$1,604,0001,260
Total noninterest expense$15,610,000778
Salaries and employee benefits$9,421,000739
Premises and equipment expense$1,870,000688
Additional noninterest expense$4,319,000808
Pre-tax net operating income$3,705,0001,232
Securities gains (losses)$02,249
Applicable income taxes$-1,013,0005,020
Income before extraordinary items$4,718,000895
Extraordinary gains, net$04
Net income$4,718,000896
Minority interest net income$065
Net income of bank and minority interests.$4,718,000895
Net charge-offs$404,000675
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$-2,559,0005,055
Net operating income$4,718,000873
2020-03-31 (YTD Data)Rank
Total interest income$15,822,000553
Total interest expense$3,266,000511
Net interest income$12,556,000564
Provision for loan and lease losses$1,550,000462
Total noninterest income$988,0001,292
Gross Fiduciary activities income$0941
Service charges on deposit accounts$178,0001,430
Trading account gains and fees$0106
Additional Noninterest Income$810,0001,124
Total noninterest expense$7,926,000767
Salaries and employee benefits$4,843,000729
Premises and equipment expense$941,000682
Additional noninterest expense$2,142,000815
Pre-tax net operating income$4,068,000563
Securities gains (losses)$01,705
Applicable income taxes$-650,0005,038
Income before extraordinary items$4,718,000427
Extraordinary gains, net$04
Net income$4,718,000426
Minority interest net income$056
Net income of bank and minority interests.$4,718,000427
Net charge-offs$402,000429
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$-2,571,0005,108
Net operating income$4,718,000417
2019-12-31 (YTD Data)Rank
Total interest income$63,588,000557
Total interest expense$14,746,000486
Net interest income$48,842,000578
Provision for loan and lease losses$200,0002,341
Total noninterest income$3,956,0001,328
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$680,0001,537
Trading account gains and fees$0135
Additional Noninterest Income$3,276,0001,134
Total noninterest expense$31,542,000746
Salaries and employee benefits$19,236,000698
Premises and equipment expense$3,806,000672
Additional noninterest expense$8,500,000810
Pre-tax net operating income$21,056,000583
Securities gains (losses)$183,000667
Applicable income taxes$4,971,000518
Income before extraordinary items$16,268,000624
Extraordinary gains, net$011
Net income$16,268,000625
Minority interest net income$076
Net income of bank and minority interests.$16,268,000625
Net charge-offs$34,0002,858
Cash dividends$400,0003,135
Sale, conversion, retirement of capital stock, net$272,000361
Net operating income$16,123,430618
2019-09-30 (YTD Data)Rank
Total interest income$47,643,000560
Total interest expense$11,346,000484
Net interest income$36,297,000584
Provision for loan and lease losses$200,0001,960
Total noninterest income$2,921,0001,323
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$505,0001,558
Trading account gains and fees$0129
Additional Noninterest Income$2,416,0001,134
Total noninterest expense$23,536,000748
Salaries and employee benefits$14,567,000692
Premises and equipment expense$2,826,000679
Additional noninterest expense$6,143,000831
Pre-tax net operating income$15,482,000601
Securities gains (losses)$183,000554
Applicable income taxes$3,614,000530
Income before extraordinary items$12,051,000638
Extraordinary gains, net$011
Net income$12,051,000640
Minority interest net income$072
Net income of bank and minority interests.$12,051,000639
Net charge-offs$37,0002,403
Cash dividends$400,0002,683
Sale, conversion, retirement of capital stock, net$204,000335
Net operating income$11,906,430629
2019-06-30 (YTD Data)Rank
Total interest income$31,517,000561
Total interest expense$7,388,000485
Net interest income$24,129,000590
Provision for loan and lease losses$123,0002,006
Total noninterest income$1,930,0001,308
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$312,0001,617
Trading account gains and fees$0131
Additional Noninterest Income$1,618,0001,101
Total noninterest expense$15,906,000741
Salaries and employee benefits$9,764,000682
Premises and equipment expense$1,875,000683
Additional noninterest expense$4,267,000811
Pre-tax net operating income$10,030,000599
Securities gains (losses)$01,702
Applicable income taxes$2,347,000520
Income before extraordinary items$7,683,000638
Extraordinary gains, net$011
Net income$7,683,000638
Minority interest net income$069
Net income of bank and minority interests.$7,683,000638
Net charge-offs$-40,0004,848
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$136,000316
Net operating income$7,683,000625
2019-03-31 (YTD Data)Rank
Total interest income$15,523,000568
Total interest expense$3,471,000503
Net interest income$12,052,000586
Provision for loan and lease losses$150,0001,133
Total noninterest income$927,0001,304
Gross Fiduciary activities income$0972
Service charges on deposit accounts$152,0001,649
Trading account gains and fees$0126
Additional Noninterest Income$775,0001,083
Total noninterest expense$8,044,000725
Salaries and employee benefits$4,861,000678
Premises and equipment expense$976,000667
Additional noninterest expense$2,207,000776
Pre-tax net operating income$4,785,000612
Securities gains (losses)$01,087
Applicable income taxes$1,114,000532
Income before extraordinary items$3,671,000655
Extraordinary gains, net$05
Net income$3,671,000655
Minority interest net income$052
Net income of bank and minority interests.$3,671,000654
Net charge-offs$-18,0004,842
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$69,000277
Net operating income$3,671,000644
2018-12-31 (YTD Data)Rank
Total interest income$53,848,000601
Total interest expense$9,914,000525
Net interest income$43,934,000631
Provision for loan and lease losses$125,0002,808
Total noninterest income$3,924,0001,286
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$591,0001,754
Trading account gains and fees$0126
Additional Noninterest Income$3,333,0001,057
Total noninterest expense$29,525,000762
Salaries and employee benefits$17,381,000732
Premises and equipment expense$3,868,000657
Additional noninterest expense$8,276,000822
Pre-tax net operating income$18,208,000639
Securities gains (losses)$01,125
Applicable income taxes$3,913,000556
Income before extraordinary items$14,295,000671
Extraordinary gains, net$06
Net income$14,295,000669
Minority interest net income$072
Net income of bank and minority interests.$14,295,000670
Net charge-offs$-106,0005,052
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$255,000376
Net operating income$14,295,000673
2018-09-30 (YTD Data)Rank
Total interest income$39,277,000610
Total interest expense$6,871,000528
Net interest income$32,406,000639
Provision for loan and lease losses$125,0002,416
Total noninterest income$2,937,0001,296
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$428,0001,825
Trading account gains and fees$0138
Additional Noninterest Income$2,509,0001,063
Total noninterest expense$22,057,000761
Salaries and employee benefits$12,649,000745
Premises and equipment expense$2,889,000658
Additional noninterest expense$6,519,000785
Pre-tax net operating income$13,161,000657
Securities gains (losses)$01,118
Applicable income taxes$2,966,000566
Income before extraordinary items$10,195,000704
Extraordinary gains, net$05
Net income$10,195,000703
Minority interest net income$066
Net income of bank and minority interests.$10,195,000703
Net charge-offs$40,0002,342
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$192,000351
Net operating income$10,195,000703
2018-06-30 (YTD Data)Rank
Total interest income$25,566,000612
Total interest expense$4,447,000507
Net interest income$21,119,000649
Provision for loan and lease losses$125,0001,966
Total noninterest income$1,916,0001,328
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$271,0001,880
Trading account gains and fees$0130
Additional Noninterest Income$1,645,0001,081
Total noninterest expense$14,736,000756
Salaries and employee benefits$8,395,000758
Premises and equipment expense$1,928,000663
Additional noninterest expense$4,413,000765
Pre-tax net operating income$8,174,000692
Securities gains (losses)$0961
Applicable income taxes$1,797,000589
Income before extraordinary items$6,377,000734
Extraordinary gains, net$06
Net income$6,377,000733
Minority interest net income$065
Net income of bank and minority interests.$6,377,000733
Net charge-offs$-55,0005,044
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$128,000335
Net operating income$6,377,000734
2018-03-31 (YTD Data)Rank
Total interest income$12,581,000616
Total interest expense$2,252,000472
Net interest income$10,329,000654
Provision for loan and lease losses$75,0001,680
Total noninterest income$930,0001,331
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$136,0001,879
Trading account gains and fees$0123
Additional Noninterest Income$794,0001,085
Total noninterest expense$7,454,000758
Salaries and employee benefits$4,353,000741
Premises and equipment expense$951,000675
Additional noninterest expense$2,150,000770
Pre-tax net operating income$3,730,000721
Securities gains (losses)$0735
Applicable income taxes$765,000641
Income before extraordinary items$2,965,000756
Extraordinary gains, net$07
Net income$2,965,000756
Minority interest net income$052
Net income of bank and minority interests.$2,965,000756
Net charge-offs$-24,0005,038
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$63,000308
Net operating income$2,965,000754
2017-12-31 (YTD Data)Rank
Total interest income$45,592,000630
Total interest expense$6,784,000521
Net interest income$38,808,000661
Provision for loan and lease losses$04,227
Total noninterest income$4,243,0001,233
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$577,0001,835
Trading account gains and fees$0151
Additional Noninterest Income$3,666,0001,009
Total noninterest expense$29,406,000747
Salaries and employee benefits$16,927,000729
Premises and equipment expense$3,860,000642
Additional noninterest expense$8,619,000781
Pre-tax net operating income$13,645,000749
Securities gains (losses)$-393,0005,568
Applicable income taxes$5,618,000616
Income before extraordinary items$7,634,000939
Extraordinary gains, net$09
Net income$7,634,000939
Minority interest net income$076
Net income of bank and minority interests.$7,634,000939
Net charge-offs$-181,0005,418
Cash dividends$550,0002,856
Sale, conversion, retirement of capital stock, net$881,000238
Net operating income$7,885,520903
2017-09-30 (YTD Data)Rank
Total interest income$33,787,000639
Total interest expense$4,859,000526
Net interest income$28,928,000660
Provision for loan and lease losses$04,088
Total noninterest income$2,322,0001,562
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$430,0001,850
Trading account gains and fees$0145
Additional Noninterest Income$1,892,0001,334
Total noninterest expense$22,298,000735
Salaries and employee benefits$13,070,000710
Premises and equipment expense$2,867,000665
Additional noninterest expense$6,361,000779
Pre-tax net operating income$8,952,000867
Securities gains (losses)$02,274
Applicable income taxes$3,102,000669
Income before extraordinary items$5,850,0001,013
Extraordinary gains, net$09
Net income$5,850,0001,012
Minority interest net income$071
Net income of bank and minority interests.$5,850,0001,013
Net charge-offs$-223,0005,515
Cash dividends$550,0002,299
Sale, conversion, retirement of capital stock, net$336,000292
Net operating income$5,850,0001,004
2017-06-30 (YTD Data)Rank
Total interest income$21,970,000642
Total interest expense$3,094,000535
Net interest income$18,876,000667
Provision for loan and lease losses$03,871
Total noninterest income$1,557,0001,553
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$285,0001,849
Trading account gains and fees$0139
Additional Noninterest Income$1,272,0001,326
Total noninterest expense$14,784,000737
Salaries and employee benefits$8,763,000704
Premises and equipment expense$1,878,000668
Additional noninterest expense$4,143,000796
Pre-tax net operating income$5,649,000890
Securities gains (losses)$01,906
Applicable income taxes$2,021,000660
Income before extraordinary items$3,628,0001,070
Extraordinary gains, net$011
Net income$3,628,0001,070
Minority interest net income$071
Net income of bank and minority interests.$3,628,0001,070
Net charge-offs$-40,0005,227
Cash dividends$275,0002,583
Sale, conversion, retirement of capital stock, net$224,000266
Net operating income$3,628,0001,058
2017-03-31 (YTD Data)Rank
Total interest income$10,552,000664
Total interest expense$1,423,000564
Net interest income$9,129,000690
Provision for loan and lease losses$03,537
Total noninterest income$778,0001,545
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$140,0001,862
Trading account gains and fees$0142
Additional Noninterest Income$638,0001,303
Total noninterest expense$7,428,000745
Salaries and employee benefits$4,476,000698
Premises and equipment expense$923,000692
Additional noninterest expense$2,029,000802
Pre-tax net operating income$2,479,000973
Securities gains (losses)$01,153
Applicable income taxes$889,000714
Income before extraordinary items$1,590,0001,173
Extraordinary gains, net$08
Net income$1,590,0001,172
Minority interest net income$055
Net income of bank and minority interests.$1,590,0001,173
Net charge-offs$-11,0005,031
Cash dividends$200,0001,932
Sale, conversion, retirement of capital stock, net$112,000237
Net operating income$1,590,0001,152
2016-12-31 (YTD Data)Rank
Total interest income$39,249,000684
Total interest expense$5,162,000581
Net interest income$34,087,000708
Provision for loan and lease losses$972,000928
Total noninterest income$2,997,0001,650
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$509,0002,051
Trading account gains and fees$0170
Additional Noninterest Income$2,488,0001,381
Total noninterest expense$26,665,000799
Salaries and employee benefits$15,913,000742
Premises and equipment expense$3,662,000685
Additional noninterest expense$7,090,000930
Pre-tax net operating income$9,447,000967
Securities gains (losses)$7,0002,783
Applicable income taxes$3,417,000711
Income before extraordinary items$6,037,0001,194
Extraordinary gains, net$05
Net income$6,037,0001,193
Minority interest net income$082
Net income of bank and minority interests.$6,037,0001,193
Net charge-offs$555,0001,008
Cash dividends$450,0003,084
Sale, conversion, retirement of capital stock, net$403,000311
Net operating income$6,032,5201,164
2016-09-30 (YTD Data)Rank
Total interest income$29,032,000691
Total interest expense$3,847,000575
Net interest income$25,185,000708
Provision for loan and lease losses$721,000887
Total noninterest income$2,322,0001,615
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$371,0002,111
Trading account gains and fees$0169
Additional Noninterest Income$1,951,0001,334
Total noninterest expense$19,939,000804
Salaries and employee benefits$11,928,000740
Premises and equipment expense$2,712,000691
Additional noninterest expense$5,299,000929
Pre-tax net operating income$6,847,0001,003
Securities gains (losses)$7,0002,695
Applicable income taxes$2,451,000753
Income before extraordinary items$4,403,0001,235
Extraordinary gains, net$05
Net income$4,403,0001,235
Minority interest net income$071
Net income of bank and minority interests.$4,403,0001,235
Net charge-offs$250,0001,290
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$303,000279
Net operating income$4,398,5201,197
2016-06-30 (YTD Data)Rank
Total interest income$19,018,000701
Total interest expense$2,413,000615
Net interest income$16,605,000713
Provision for loan and lease losses$391,0001,039
Total noninterest income$1,569,0001,572
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$242,0002,113
Trading account gains and fees$0157
Additional Noninterest Income$1,327,0001,289
Total noninterest expense$13,372,000798
Salaries and employee benefits$7,962,000741
Premises and equipment expense$1,798,000685
Additional noninterest expense$3,612,000920
Pre-tax net operating income$4,411,0001,021
Securities gains (losses)$7,0002,354
Applicable income taxes$1,587,000767
Income before extraordinary items$2,831,0001,266
Extraordinary gains, net$016
Net income$2,831,0001,266
Minority interest net income$071
Net income of bank and minority interests.$2,831,0001,266
Net charge-offs$92,0001,700
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$201,000275
Net operating income$2,826,5201,221
2016-03-31 (YTD Data)Rank
Total interest income$9,549,000700
Total interest expense$1,176,000630
Net interest income$8,373,000713
Provision for loan and lease losses$140,0001,265
Total noninterest income$662,0001,732
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$118,0002,158
Trading account gains and fees$0142
Additional Noninterest Income$544,0001,438
Total noninterest expense$6,816,000777
Salaries and employee benefits$4,112,000726
Premises and equipment expense$881,000713
Additional noninterest expense$1,823,000898
Pre-tax net operating income$2,079,0001,050
Securities gains (losses)$7,0001,613
Applicable income taxes$755,000781
Income before extraordinary items$1,331,0001,297
Extraordinary gains, net$012
Net income$1,331,0001,298
Minority interest net income$062
Net income of bank and minority interests.$1,331,0001,298
Net charge-offs$-5,0004,858
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$101,000253
Net operating income$1,326,5201,267
2015-12-31 (YTD Data)Rank
Total interest income$34,115,000744
Total interest expense$4,281,000654
Net interest income$29,834,000757
Provision for loan and lease losses$1,070,000781
Total noninterest income$2,693,0001,730
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$440,0002,350
Trading account gains and fees$0159
Additional Noninterest Income$2,253,0001,401
Total noninterest expense$23,602,000873
Salaries and employee benefits$13,960,000820
Premises and equipment expense$3,353,000734
Additional noninterest expense$6,289,0001,041
Pre-tax net operating income$7,855,0001,086
Securities gains (losses)$32,0001,944
Applicable income taxes$2,837,000787
Income before extraordinary items$5,050,0001,343
Extraordinary gains, net$023
Net income$5,050,0001,343
Minority interest net income$081
Net income of bank and minority interests.$5,050,0001,343
Net charge-offs$-207,0005,869
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$2,669,000132
Net operating income$5,029,5201,324
2015-09-30 (YTD Data)Rank
Total interest income$24,908,000775
Total interest expense$3,168,000664
Net interest income$21,740,000784
Provision for loan and lease losses$530,000993
Total noninterest income$2,011,0001,747
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$319,0002,417
Trading account gains and fees$0153
Additional Noninterest Income$1,692,0001,407
Total noninterest expense$17,703,000888
Salaries and employee benefits$10,691,000816
Premises and equipment expense$2,522,000745
Additional noninterest expense$4,490,0001,086
Pre-tax net operating income$5,518,0001,167
Securities gains (losses)$23,0001,941
Applicable income taxes$1,983,000855
Income before extraordinary items$3,558,0001,424
Extraordinary gains, net$021
Net income$3,558,0001,425
Minority interest net income$078
Net income of bank and minority interests.$3,558,0001,425
Net charge-offs$-215,0005,979
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$2,578,00097
Net operating income$3,543,2801,403
2015-06-30 (YTD Data)Rank
Total interest income$16,127,000793
Total interest expense$2,024,000692
Net interest income$14,103,000806
Provision for loan and lease losses$264,0001,244
Total noninterest income$1,342,0001,751
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$221,0002,329
Trading account gains and fees$0157
Additional Noninterest Income$1,121,0001,435
Total noninterest expense$11,803,000893
Salaries and employee benefits$7,166,000811
Premises and equipment expense$1,651,000764
Additional noninterest expense$2,986,0001,090
Pre-tax net operating income$3,378,0001,248
Securities gains (losses)$23,0001,643
Applicable income taxes$1,231,000886
Income before extraordinary items$2,170,0001,518
Extraordinary gains, net$022
Net income$2,170,0001,520
Minority interest net income$075
Net income of bank and minority interests.$2,170,0001,520
Net charge-offs$-136,0005,987
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$2,487,00078
Net operating income$2,155,2801,485
2015-03-31 (YTD Data)Rank
Total interest income$7,811,000817
Total interest expense$951,000735
Net interest income$6,860,000823
Provision for loan and lease losses$92,0001,520
Total noninterest income$662,0001,737
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$124,0002,109
Trading account gains and fees$0152
Additional Noninterest Income$538,0001,435
Total noninterest expense$5,856,000897
Salaries and employee benefits$3,536,000822
Premises and equipment expense$832,000766
Additional noninterest expense$1,488,0001,077
Pre-tax net operating income$1,574,0001,280
Securities gains (losses)$19,0001,251
Applicable income taxes$590,000910
Income before extraordinary items$1,003,0001,595
Extraordinary gains, net$013
Net income$1,003,0001,596
Minority interest net income$064
Net income of bank and minority interests.$1,003,0001,597
Net charge-offs$2,0002,999
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$2,395,00045
Net operating income$990,8401,553
2014-12-31 (YTD Data)Rank
Total interest income$30,033,000837
Total interest expense$3,484,000858
Net interest income$26,549,000834
Provision for loan and lease losses$1,720,000534
Total noninterest income$2,564,0001,763
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$421,0002,589
Trading account gains and fees$0180
Additional Noninterest Income$2,143,0001,383
Total noninterest expense$23,666,000849
Salaries and employee benefits$12,882,000847
Premises and equipment expense$3,274,000758
Additional noninterest expense$7,510,000870
Pre-tax net operating income$3,727,0001,940
Securities gains (losses)$-1,526,0006,482
Applicable income taxes$169,0003,084
Income before extraordinary items$2,032,0002,678
Extraordinary gains, net$017
Net income$2,032,0002,676
Minority interest net income$084
Net income of bank and minority interests.$2,032,0002,678
Net charge-offs$800,0001,069
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$8,758,00055
Net operating income$3,435,9201,763
2014-09-30 (YTD Data)Rank
Total interest income$22,427,000843
Total interest expense$2,548,000895
Net interest income$19,879,000834
Provision for loan and lease losses$1,195,000570
Total noninterest income$1,771,0001,889
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$303,0002,693
Trading account gains and fees$0174
Additional Noninterest Income$1,468,0001,481
Total noninterest expense$18,335,000820
Salaries and employee benefits$9,552,000862
Premises and equipment expense$2,416,000775
Additional noninterest expense$6,367,000777
Pre-tax net operating income$2,120,0002,425
Securities gains (losses)$-1,083,0006,553
Applicable income taxes$-376,0006,495
Income before extraordinary items$1,413,0002,846
Extraordinary gains, net$015
Net income$1,413,0002,847
Minority interest net income$081
Net income of bank and minority interests.$1,413,0002,847
Net charge-offs$806,000796
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$8,695,00045
Net operating income$2,496,0001,810
2014-06-30 (YTD Data)Rank
Total interest income$14,171,000890
Total interest expense$1,712,000886
Net interest income$12,459,000873
Provision for loan and lease losses$682,000656
Total noninterest income$1,133,0001,931
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$191,0002,788
Trading account gains and fees$0172
Additional Noninterest Income$942,0001,512
Total noninterest expense$12,753,000793
Salaries and employee benefits$6,270,000874
Premises and equipment expense$1,569,000797
Additional noninterest expense$4,914,000677
Pre-tax net operating income$157,0005,520
Securities gains (losses)$-121,0006,557
Applicable income taxes$-505,0006,606
Income before extraordinary items$541,0003,813
Extraordinary gains, net$020
Net income$541,0003,818
Minority interest net income$080
Net income of bank and minority interests.$541,0003,819
Net charge-offs$639,000712
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$8,631,00027
Net operating income$662,0003,397
2014-03-31 (YTD Data)Rank
Total interest income$6,888,000920
Total interest expense$862,000889
Net interest income$6,026,000909
Provision for loan and lease losses$260,000804
Total noninterest income$564,0001,883
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$91,0002,853
Trading account gains and fees$0147
Additional Noninterest Income$473,0001,473
Total noninterest expense$7,098,000720
Salaries and employee benefits$3,017,000920
Premises and equipment expense$732,000867
Additional noninterest expense$3,349,000500
Pre-tax net operating income$-768,0006,668
Securities gains (losses)$01,715
Applicable income taxes$-748,0006,713
Income before extraordinary items$-20,0006,295
Extraordinary gains, net$016
Net income$-20,0006,296
Minority interest net income$066
Net income of bank and minority interests.$-20,0006,296
Net charge-offs$521,000487
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$8,566,00015
Net operating income$-20,0006,286
2013-12-31 (YTD Data)Rank
Total interest income$24,105,0001,054
Total interest expense$3,194,0001,053
Net interest income$20,911,0001,054
Provision for loan and lease losses$1,528,000776
Total noninterest income$1,602,0002,476
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$348,0003,099
Trading account gains and fees$0184
Additional Noninterest Income$1,254,0002,071
Total noninterest expense$18,349,0001,112
Salaries and employee benefits$11,274,000947
Premises and equipment expense$2,675,000899
Additional noninterest expense$4,400,0001,503
Pre-tax net operating income$2,636,0002,376
Securities gains (losses)$584,000393
Applicable income taxes$-8,426,0006,777
Income before extraordinary items$11,646,000568
Extraordinary gains, net$029
Net income$11,646,000565
Minority interest net income$090
Net income of bank and minority interests.$11,646,000568
Net charge-offs$50,0004,351
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$11,062,000578
2013-09-30 (YTD Data)Rank
Total interest income$17,970,0001,063
Total interest expense$2,402,0001,085
Net interest income$15,568,0001,064
Provision for loan and lease losses$1,018,000868
Total noninterest income$1,193,0002,543
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$245,0003,222
Trading account gains and fees$0180
Additional Noninterest Income$948,0002,120
Total noninterest expense$13,717,0001,114
Salaries and employee benefits$8,410,000957
Premises and equipment expense$1,976,000915
Additional noninterest expense$3,331,0001,490
Pre-tax net operating income$2,026,0002,394
Securities gains (losses)$584,000358
Applicable income taxes$-8,655,0006,869
Income before extraordinary items$11,265,000464
Extraordinary gains, net$025
Net income$11,265,000463
Minority interest net income$084
Net income of bank and minority interests.$11,265,000465
Net charge-offs$6,0004,860
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,681,000465
2013-06-30 (YTD Data)Rank
Total interest income$11,984,0001,058
Total interest expense$1,670,0001,063
Net interest income$10,314,0001,056
Provision for loan and lease losses$960,000699
Total noninterest income$805,0002,549
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$152,0003,330
Trading account gains and fees$0157
Additional Noninterest Income$653,0002,114
Total noninterest expense$9,151,0001,112
Salaries and employee benefits$5,567,000967
Premises and equipment expense$1,308,000921
Additional noninterest expense$2,276,0001,435
Pre-tax net operating income$1,008,0002,887
Securities gains (losses)$581,000322
Applicable income taxes$-9,048,0006,930
Income before extraordinary items$10,637,000342
Extraordinary gains, net$022
Net income$10,637,000343
Minority interest net income$082
Net income of bank and minority interests.$10,637,000343
Net charge-offs$-6,0006,001
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$10,056,000341
2013-03-31 (YTD Data)Rank
Total interest income$6,051,0001,051
Total interest expense$868,0001,063
Net interest income$5,183,0001,055
Provision for loan and lease losses$345,000903
Total noninterest income$423,0002,477
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$71,0003,434
Trading account gains and fees$0148
Additional Noninterest Income$352,0002,002
Total noninterest expense$4,768,0001,076
Salaries and employee benefits$2,865,000955
Premises and equipment expense$670,000920
Additional noninterest expense$1,233,0001,333
Pre-tax net operating income$493,0002,894
Securities gains (losses)$260,000370
Applicable income taxes$04,602
Income before extraordinary items$753,0001,890
Extraordinary gains, net$010
Net income$753,0001,891
Minority interest net income$076
Net income of bank and minority interests.$753,0001,892
Net charge-offs$-9,0006,154
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$493,0002,537
2012-12-31 (YTD Data)Rank
Total interest income$18,464,0001,439
Total interest expense$3,153,0001,413
Net interest income$15,311,0001,434
Provision for loan and lease losses$2,302,000953
Total noninterest income$1,646,0002,477
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$242,0003,924
Trading account gains and fees$0166
Additional Noninterest Income$1,404,0001,936
Total noninterest expense$15,564,0001,285
Salaries and employee benefits$8,808,0001,201
Premises and equipment expense$2,484,000960
Additional noninterest expense$4,272,0001,581
Pre-tax net operating income$-909,0006,641
Securities gains (losses)$2,009,000262
Applicable income taxes$04,751
Income before extraordinary items$1,100,0003,716
Extraordinary gains, net$029
Net income$1,100,0003,717
Minority interest net income$093
Net income of bank and minority interests.$1,100,0003,719
Net charge-offs$277,0003,403
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-909,0006,660
2012-09-30 (YTD Data)Rank
Total interest income$12,893,0001,576
Total interest expense$2,295,0001,519
Net interest income$10,598,0001,573
Provision for loan and lease losses$1,963,000868
Total noninterest income$1,541,0002,145
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$177,0004,023
Trading account gains and fees$0157
Additional Noninterest Income$1,364,0001,617
Total noninterest expense$11,336,0001,318
Salaries and employee benefits$6,236,0001,265
Premises and equipment expense$1,789,0001,001
Additional noninterest expense$3,311,0001,526
Pre-tax net operating income$-1,160,0006,872
Securities gains (losses)$1,951,000208
Applicable income taxes$04,802
Income before extraordinary items$791,0003,880
Extraordinary gains, net$020
Net income$791,0003,881
Minority interest net income$086
Net income of bank and minority interests.$791,0003,882
Net charge-offs$238,0003,097
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,160,0006,886
2012-06-30 (YTD Data)Rank
Total interest income$7,939,0001,704
Total interest expense$1,450,0001,660
Net interest income$6,489,0001,721
Provision for loan and lease losses$1,602,000759
Total noninterest income$331,0004,009
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$109,0004,141
Trading account gains and fees$0153
Additional Noninterest Income$222,0003,522
Total noninterest expense$6,792,0001,440
Salaries and employee benefits$3,990,0001,303
Premises and equipment expense$1,132,0001,047
Additional noninterest expense$1,670,0001,964
Pre-tax net operating income$-1,574,0007,052
Securities gains (losses)$1,160,000242
Applicable income taxes$04,770
Income before extraordinary items$-414,0006,831
Extraordinary gains, net$019
Net income$-414,0006,832
Minority interest net income$084
Net income of bank and minority interests.$-414,0006,832
Net charge-offs$253,0002,485
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-1,574,0007,061
2012-03-31 (YTD Data)Rank
Total interest income$3,796,0001,796
Total interest expense$642,0001,910
Net interest income$3,154,0001,776
Provision for loan and lease losses$1,454,000462
Total noninterest income$175,0003,923
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$55,0004,115
Trading account gains and fees$0148
Additional Noninterest Income$120,0003,420
Total noninterest expense$3,479,0001,407
Salaries and employee benefits$1,935,0001,332
Premises and equipment expense$653,000933
Additional noninterest expense$891,0001,859
Pre-tax net operating income$-1,604,0007,219
Securities gains (losses)$384,000350
Applicable income taxes$04,704
Income before extraordinary items$-1,220,0007,190
Extraordinary gains, net$019
Net income$-1,220,0007,190
Minority interest net income$078
Net income of bank and minority interests.$-1,220,0007,190
Net charge-offs$105,0002,404
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-1,604,0007,223
2011-12-31 (YTD Data)Rank
Total interest income$11,833,0002,348
Total interest expense$2,538,0002,281
Net interest income$9,295,0002,357
Provision for loan and lease losses$2,726,0001,278
Total noninterest income$672,0003,854
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$191,0004,469
Trading account gains and fees$0146
Additional Noninterest Income$481,0003,177
Total noninterest expense$13,781,0001,411
Salaries and employee benefits$6,879,0001,441
Premises and equipment expense$2,560,000974
Additional noninterest expense$4,342,0001,570
Pre-tax net operating income$-6,540,0007,127
Securities gains (losses)$607,000683
Applicable income taxes$04,719
Income before extraordinary items$-5,933,0007,108
Extraordinary gains, net$029
Net income$-5,933,0007,106
Minority interest net income$096
Net income of bank and minority interests.$-5,933,0007,107
Net charge-offs$717,0002,754
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$39,728,00021
Net operating income$-6,540,0007,125
2011-09-30 (YTD Data)Rank
Total interest income$8,800,0002,405
Total interest expense$2,004,0002,245
Net interest income$6,796,0002,429
Provision for loan and lease losses$1,316,0001,648
Total noninterest income$487,0003,940
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$225,0003,606
Trading account gains and fees$0145
Additional Noninterest Income$262,0003,666
Total noninterest expense$8,944,0001,633
Salaries and employee benefits$5,062,0001,469
Premises and equipment expense$1,900,0001,001
Additional noninterest expense$1,982,0002,484
Pre-tax net operating income$-2,977,0007,107
Securities gains (losses)$557,000593
Applicable income taxes$04,740
Income before extraordinary items$-2,420,0007,105
Extraordinary gains, net$021
Net income$-2,420,0007,106
Minority interest net income$087
Net income of bank and minority interests.$-2,420,0007,106
Net charge-offs$21,0005,520
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$36,658,00021
Net operating income$-2,977,0007,137
2011-06-30 (YTD Data)Rank
Total interest income$5,750,0002,470
Total interest expense$1,393,0002,248
Net interest income$4,357,0002,537
Provision for loan and lease losses$826,0001,684
Total noninterest income$282,0004,222
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$143,0003,679
Trading account gains and fees$0153
Additional Noninterest Income$139,0004,074
Total noninterest expense$5,884,0001,672
Salaries and employee benefits$3,312,0001,510
Premises and equipment expense$1,241,0001,031
Additional noninterest expense$1,331,0002,498
Pre-tax net operating income$-2,071,0007,181
Securities gains (losses)$276,000576
Applicable income taxes$04,697
Income before extraordinary items$-1,795,0007,189
Extraordinary gains, net$015
Net income$-1,795,0007,190
Minority interest net income$089
Net income of bank and minority interests.$-1,795,0007,190
Net charge-offs$21,0005,023
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$36,500,00014
Net operating income$-2,071,0007,204
2011-03-31 (YTD Data)Rank
Total interest income$2,850,0002,503
Total interest expense$693,0002,343
Net interest income$2,157,0002,541
Provision for loan and lease losses$291,0002,044
Total noninterest income$133,0004,392
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$63,0003,894
Trading account gains and fees$0158
Additional Noninterest Income$70,0004,124
Total noninterest expense$2,871,0001,722
Salaries and employee benefits$1,553,0001,609
Premises and equipment expense$617,0001,055
Additional noninterest expense$701,0002,370
Pre-tax net operating income$-872,0007,236
Securities gains (losses)$-6,0007,119
Applicable income taxes$04,545
Income before extraordinary items$-878,0007,272
Extraordinary gains, net$09
Net income$-878,0007,273
Minority interest net income$086
Net income of bank and minority interests.$-878,0007,273
Net charge-offs$2,0004,883
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-872,0007,261
2010-12-31 (YTD Data)Rank
Total interest income$8,558,0003,365
Total interest expense$3,162,0002,493
Net interest income$5,396,0003,755
Provision for loan and lease losses$1,763,0002,242
Total noninterest income$440,0004,795
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$190,0004,502
Trading account gains and fees$0175
Additional Noninterest Income$250,0004,250
Total noninterest expense$10,935,0001,800
Salaries and employee benefits$6,297,0001,559
Premises and equipment expense$2,367,0001,099
Additional noninterest expense$2,271,0002,912
Pre-tax net operating income$-6,862,0007,224
Securities gains (losses)$1,466,000350
Applicable income taxes$04,655
Income before extraordinary items$-5,396,0007,195
Extraordinary gains, net$029
Net income$-5,396,0007,196
Minority interest net income$0111
Net income of bank and minority interests.$-5,396,0007,196
Net charge-offs$926,0002,794
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-6,862,0007,257
2010-09-30 (YTD Data)Rank
Total interest income$5,923,0003,659
Total interest expense$2,178,0002,774
Net interest income$3,745,0004,013
Provision for loan and lease losses$1,404,0002,075
Total noninterest income$291,0005,094
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$103,0005,134
Trading account gains and fees$0165
Additional Noninterest Income$188,0004,276
Total noninterest expense$7,988,0001,833
Salaries and employee benefits$4,700,0001,567
Premises and equipment expense$1,744,0001,131
Additional noninterest expense$1,544,0003,139
Pre-tax net operating income$-5,356,0007,388
Securities gains (losses)$633,000607
Applicable income taxes$04,726
Income before extraordinary items$-4,723,0007,403
Extraordinary gains, net$023
Net income$-4,723,0007,403
Minority interest net income$0110
Net income of bank and minority interests.$-4,723,0007,403
Net charge-offs$922,0002,290
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-5,356,0007,418
2010-06-30 (YTD Data)Rank
Total interest income$3,445,0004,067
Total interest expense$1,184,0003,339
Net interest income$2,261,0004,292
Provision for loan and lease losses$555,0002,701
Total noninterest income$159,0005,388
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$55,0005,455
Trading account gains and fees$0152
Additional Noninterest Income$104,0004,587
Total noninterest expense$5,312,0001,849
Salaries and employee benefits$3,165,0001,564
Premises and equipment expense$1,125,0001,180
Additional noninterest expense$1,022,0003,138
Pre-tax net operating income$-3,447,0007,435
Securities gains (losses)$39,0002,038
Applicable income taxes$04,691
Income before extraordinary items$-3,408,0007,480
Extraordinary gains, net$019
Net income$-3,408,0007,480
Minority interest net income$0105
Net income of bank and minority interests.$-3,408,0007,480
Net charge-offs$1,0006,292
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-3,447,0007,478
2010-03-31 (YTD Data)Rank
Total interest income$1,282,0004,941
Total interest expense$312,0005,108
Net interest income$970,0004,768
Provision for loan and lease losses$245,0002,726
Total noninterest income$78,0005,464
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$22,0005,793
Trading account gains and fees$0175
Additional Noninterest Income$56,0004,499
Total noninterest expense$2,567,0001,933
Salaries and employee benefits$1,541,0001,631
Premises and equipment expense$587,0001,159
Additional noninterest expense$439,0003,550
Pre-tax net operating income$-1,764,0007,563
Securities gains (losses)$7,0001,814
Applicable income taxes$04,611
Income before extraordinary items$-1,757,0007,612
Extraordinary gains, net$016
Net income$-1,757,0007,614
Minority interest net income$091
Net income of bank and minority interests.$-1,757,0007,614
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-1,764,0007,610
2009-12-31 (YTD Data)Rank
Total interest income$626,0007,862
Total interest expense$159,0007,834
Net interest income$467,0007,841
Provision for loan and lease losses$211,0005,720
Total noninterest income$41,0007,469
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$11,0007,002
Trading account gains and fees$0211
Additional Noninterest Income$30,0006,737
Total noninterest expense$4,596,0003,933
Salaries and employee benefits$1,259,0005,704
Premises and equipment expense$390,0005,051
Additional noninterest expense$2,947,0002,383
Pre-tax net operating income$-4,299,0007,101
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-4,299,0007,194
Extraordinary gains, net$034
Net income$-4,299,0007,193
Minority interest net income$0115
Net income of bank and minority interests.$-4,299,0007,193
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$603,000507
Net operating income$-4,299,0007,192
2009-09-30 (YTD Data)Rank
Total interest income$1,771,0006,874
Total interest expense$856,0005,901
Net interest income$915,0007,272
Provision for loan and lease losses$127,0005,710
Total noninterest income$29,0007,614
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$19,0006,883
Trading account gains and fees$0212
Additional Noninterest Income$10,0007,275
Total noninterest expense$1,986,0005,536
Salaries and employee benefits$1,196,0005,053
Premises and equipment expense$240,0005,553
Additional noninterest expense$550,0006,030
Pre-tax net operating income$-1,169,0006,734
Securities gains (losses)$89,0001,925
Applicable income taxes$04,592
Income before extraordinary items$-1,080,0006,787
Extraordinary gains, net$027
Net income$-1,080,0006,787
Minority interest net income$0118
Net income of bank and minority interests.$-1,080,0006,788
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$137,000666
Net operating income$-1,169,0006,824
2009-06-30 (YTD Data)Rank
Total interest income$1,119,0007,036
Total interest expense$538,0006,128
Net interest income$581,0007,369
Provision for loan and lease losses$41,0006,225
Total noninterest income$18,0007,706
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$11,0006,975
Trading account gains and fees$0193
Additional Noninterest Income$7,0007,375
Total noninterest expense$1,310,0005,618
Salaries and employee benefits$804,0005,079
Premises and equipment expense$162,0005,581
Additional noninterest expense$344,0006,202
Pre-tax net operating income$-752,0006,863
Securities gains (losses)$89,0001,574
Applicable income taxes$04,657
Income before extraordinary items$-663,0006,915
Extraordinary gains, net$021
Net income$-663,0006,915
Minority interest net income$0112
Net income of bank and minority interests.$-663,0006,915
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$88,000634
Net operating income$-752,0006,974
2009-03-31 (YTD Data)Rank
Total interest income$530,0007,178
Total interest expense$263,0006,279
Net interest income$267,0007,509
Provision for loan and lease losses$06,744
Total noninterest income$9,0007,788
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$6,0006,959
Trading account gains and fees$0171
Additional Noninterest Income$3,0007,508
Total noninterest expense$649,0005,595
Salaries and employee benefits$387,0005,252
Premises and equipment expense$87,0005,464
Additional noninterest expense$175,0005,929
Pre-tax net operating income$-373,0007,164
Securities gains (losses)$89,0001,052
Applicable income taxes$04,835
Income before extraordinary items$-284,0007,174
Extraordinary gains, net$015
Net income$-284,0007,174
Minority interest net income$0102
Net income of bank and minority interests.$-284,0007,175
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$43,000541
Net operating income$-373,0007,259
2008-12-31 (YTD Data)Rank
Total interest income$1,362,0007,782
Total interest expense$524,0007,626
Net interest income$838,0007,778
Provision for loan and lease losses$342,0004,404
Total noninterest income$23,0007,919
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$18,0007,072
Trading account gains and fees$0154
Additional Noninterest Income$5,0007,796
Total noninterest expense$2,204,0005,980
Salaries and employee benefits$1,323,0005,693
Premises and equipment expense$241,0006,323
Additional noninterest expense$640,0006,068
Pre-tax net operating income$-1,685,0007,259
Securities gains (losses)$18,0002,241
Applicable income taxes$04,979
Income before extraordinary items$-1,667,0007,262
Extraordinary gains, net$039
Net income$-1,667,0007,259
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$174,000806
Net operating income$-1,685,0007,380
2008-09-30 (YTD Data)Rank
Total interest income$866,0007,991
Total interest expense$288,0007,953
Net interest income$578,0007,922
Provision for loan and lease losses$285,0003,641
Total noninterest income$13,0008,088
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$10,0007,175
Trading account gains and fees$0148
Additional Noninterest Income$3,0007,993
Total noninterest expense$1,602,0006,052
Salaries and employee benefits$998,0005,695
Premises and equipment expense$188,0006,254
Additional noninterest expense$416,0006,378
Pre-tax net operating income$-1,296,0007,665
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-1,296,0007,640
Extraordinary gains, net$031
Net income$-1,296,0007,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$130,000700
Net operating income$-1,296,0007,740
2008-06-30 (YTD Data)Rank
Total interest income$462,0008,190
Total interest expense$142,0008,175
Net interest income$320,0008,103
Provision for loan and lease losses$193,0003,216
Total noninterest income$6,0008,201
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$4,0007,287
Trading account gains and fees$0149
Additional Noninterest Income$2,0008,087
Total noninterest expense$1,038,0006,177
Salaries and employee benefits$649,0005,821
Premises and equipment expense$125,0006,294
Additional noninterest expense$264,0006,514
Pre-tax net operating income$-905,0007,865
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-905,0007,961
Extraordinary gains, net$021
Net income$-905,0007,961
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$87,000623
Net operating income$-905,0007,944
2008-03-31 (YTD Data)Rank
Total interest income$176,0008,338
Total interest expense$28,0008,376
Net interest income$148,0008,208
Provision for loan and lease losses$47,0003,879
Total noninterest income$1,0008,296
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$1,0008,110
Total noninterest expense$522,0006,189
Salaries and employee benefits$324,0005,873
Premises and equipment expense$62,0006,354
Additional noninterest expense$136,0006,426
Pre-tax net operating income$-420,0008,019
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-420,0008,094
Extraordinary gains, net$015
Net income$-420,0008,093
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$43,000504
Net operating income$-420,0008,074
2007-12-31 (YTD Data)Rank
Total interest income$283,0008,468
Total interest expense$62,0008,419
Net interest income$221,0008,454
Provision for loan and lease losses$06,851
Total noninterest income$08,422
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$08,329
Total noninterest expense$1,618,0006,743
Salaries and employee benefits$1,037,0006,347
Premises and equipment expense$77,0007,994
Additional noninterest expense$504,0006,554
Pre-tax net operating income$-1,397,0008,165
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,397,0008,208
Extraordinary gains, net$039
Net income$-1,397,0008,206
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$15,875,000115
Net operating income$-1,397,0008,201

* 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.