Home > First Independent National Bank > Income and Expense
First Independent National Bank, Income and Expense
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,345,000 | 5,260 |
| Total interest expense | $471,000 | 5,280 |
| Net interest income | $874,000 | 5,118 |
| Provision for loan and lease losses | $0 | 6,013 |
| Total noninterest income | $24,000 | 7,882 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $18,000 | 6,650 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $6,000 | 7,952 |
| Total noninterest expense | $747,000 | 4,907 |
| Salaries and employee benefits | $396,000 | 5,046 |
| Premises and equipment expense | $133,000 | 4,114 |
| Additional noninterest expense | $218,000 | 4,907 |
| Pre-tax net operating income | $151,000 | 6,406 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $53,000 | 4,415 |
| Income before extraordinary items | $98,000 | 6,766 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $98,000 | 6,767 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $98,000 | 6,767 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $4,850,000 | 5,255 |
| Total interest expense | $1,624,000 | 5,027 |
| Net interest income | $3,226,000 | 5,266 |
| Provision for loan and lease losses | $0 | 7,120 |
| Total noninterest income | $113,000 | 7,814 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $73,000 | 6,700 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $40,000 | 7,623 |
| Total noninterest expense | $2,846,000 | 4,956 |
| Salaries and employee benefits | $1,611,000 | 4,828 |
| Premises and equipment expense | $408,000 | 4,788 |
| Additional noninterest expense | $827,000 | 5,061 |
| Pre-tax net operating income | $493,000 | 6,766 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $172,000 | 4,855 |
| Income before extraordinary items | $321,000 | 7,090 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $321,000 | 7,092 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 905 |
| Net operating income | $321,000 | 7,067 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $3,488,000 | 5,359 |
| Total interest expense | $1,104,000 | 5,161 |
| Net interest income | $2,384,000 | 5,326 |
| Provision for loan and lease losses | $0 | 6,899 |
| Total noninterest income | $89,000 | 7,800 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $58,000 | 6,669 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $31,000 | 7,617 |
| Total noninterest expense | $2,183,000 | 4,840 |
| Salaries and employee benefits | $1,231,000 | 4,749 |
| Premises and equipment expense | $296,000 | 4,886 |
| Additional noninterest expense | $656,000 | 4,823 |
| Pre-tax net operating income | $290,000 | 7,242 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $101,000 | 5,232 |
| Income before extraordinary items | $189,000 | 7,508 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $189,000 | 7,509 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 745 |
| Net operating income | $189,000 | 7,477 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $2,213,000 | 5,437 |
| Total interest expense | $685,000 | 5,218 |
| Net interest income | $1,528,000 | 5,450 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $59,000 | 7,792 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $37,000 | 6,721 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $22,000 | 7,544 |
| Total noninterest expense | $1,511,000 | 4,704 |
| Salaries and employee benefits | $856,000 | 4,585 |
| Premises and equipment expense | $193,000 | 4,940 |
| Additional noninterest expense | $462,000 | 4,640 |
| Pre-tax net operating income | $76,000 | 7,990 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $28,000 | 5,916 |
| Income before extraordinary items | $48,000 | 8,121 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $48,000 | 8,121 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 611 |
| Net operating income | $48,000 | 8,083 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,102,000 | 5,441 |
| Total interest expense | $333,000 | 5,198 |
| Net interest income | $769,000 | 5,454 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $29,000 | 7,826 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $20,000 | 6,602 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $9,000 | 7,829 |
| Total noninterest expense | $740,000 | 4,790 |
| Salaries and employee benefits | $426,000 | 4,626 |
| Premises and equipment expense | $100,000 | 4,863 |
| Additional noninterest expense | $214,000 | 4,855 |
| Pre-tax net operating income | $58,000 | 7,788 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $20,000 | 5,658 |
| Income before extraordinary items | $38,000 | 7,964 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $38,000 | 7,964 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 455 |
| Net operating income | $38,000 | 7,937 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $4,279,000 | 5,347 |
| Total interest expense | $1,000,000 | 5,649 |
| Net interest income | $3,279,000 | 5,128 |
| Provision for loan and lease losses | $-106,000 | 8,795 |
| Total noninterest income | $332,000 | 6,198 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $94,000 | 6,566 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $238,000 | 4,736 |
| Total noninterest expense | $3,136,000 | 4,521 |
| Salaries and employee benefits | $1,768,000 | 4,395 |
| Premises and equipment expense | $481,000 | 4,212 |
| Additional noninterest expense | $887,000 | 4,754 |
| Pre-tax net operating income | $581,000 | 6,446 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $7,000 | 6,854 |
| Income before extraordinary items | $574,000 | 6,055 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $574,000 | 6,059 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $122,000 | 634 |
| Net operating income | $574,000 | 5,987 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $3,211,000 | 5,319 |
| Total interest expense | $699,000 | 5,831 |
| Net interest income | $2,512,000 | 5,047 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $302,000 | 5,794 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $73,000 | 6,569 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $229,000 | 4,237 |
| Total noninterest expense | $2,443,000 | 4,384 |
| Salaries and employee benefits | $1,375,000 | 4,252 |
| Premises and equipment expense | $364,000 | 4,176 |
| Additional noninterest expense | $704,000 | 4,501 |
| Pre-tax net operating income | $371,000 | 6,870 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $2,000 | 7,080 |
| Income before extraordinary items | $369,000 | 6,501 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $369,000 | 6,501 |
| 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 | $122,000 | 503 |
| Net operating income | $369,000 | 6,428 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $2,172,000 | 5,284 |
| Total interest expense | $457,000 | 5,905 |
| Net interest income | $1,715,000 | 4,955 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $228,000 | 5,522 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $46,000 | 6,661 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $182,000 | 3,939 |
| Total noninterest expense | $1,708,000 | 4,249 |
| Salaries and employee benefits | $991,000 | 4,010 |
| Premises and equipment expense | $234,000 | 4,282 |
| Additional noninterest expense | $483,000 | 4,426 |
| Pre-tax net operating income | $235,000 | 6,939 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $-38,000 | 8,868 |
| Income before extraordinary items | $273,000 | 6,251 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $273,000 | 6,252 |
| 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 | $21,000 | 550 |
| Net operating income | $273,000 | 6,168 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,061,000 | 5,384 |
| Total interest expense | $232,000 | 5,912 |
| Net interest income | $829,000 | 5,088 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $145,000 | 4,852 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $20,000 | 6,805 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $125,000 | 3,263 |
| Total noninterest expense | $912,000 | 4,046 |
| Salaries and employee benefits | $547,000 | 3,740 |
| Premises and equipment expense | $118,000 | 4,296 |
| Additional noninterest expense | $247,000 | 4,367 |
| Pre-tax net operating income | $62,000 | 7,733 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $62,000 | 7,534 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $62,000 | 7,536 |
| 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 | $21,000 | 373 |
| Net operating income | $62,000 | 7,464 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $4,017,000 | 5,631 |
| Total interest expense | $1,046,000 | 5,984 |
| Net interest income | $2,971,000 | 5,344 |
| Provision for loan and lease losses | $493,000 | 2,196 |
| Total noninterest income | $1,328,000 | 3,091 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $102,000 | 6,527 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,226,000 | 2,093 |
| Total noninterest expense | $3,533,000 | 4,080 |
| Salaries and employee benefits | $1,979,000 | 3,958 |
| Premises and equipment expense | $488,000 | 4,152 |
| Additional noninterest expense | $1,066,000 | 4,074 |
| Pre-tax net operating income | $273,000 | 7,538 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $-78,000 | 8,922 |
| Income before extraordinary items | $351,000 | 7,028 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $351,000 | 7,029 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 6,493 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $1,306,000 | 393 |
| Net operating income | $351,000 | 6,886 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $2,943,000 | 5,774 |
| Total interest expense | $772,000 | 6,176 |
| Net interest income | $2,171,000 | 5,445 |
| Provision for loan and lease losses | $415,000 | 1,969 |
| Total noninterest income | $1,071,000 | 2,992 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $73,000 | 6,657 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $998,000 | 2,050 |
| Total noninterest expense | $2,539,000 | 4,218 |
| Salaries and employee benefits | $1,443,000 | 4,046 |
| Premises and equipment expense | $353,000 | 4,239 |
| Additional noninterest expense | $743,000 | 4,291 |
| Pre-tax net operating income | $288,000 | 7,232 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $288,000 | 7,015 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $288,000 | 7,016 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 6,184 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $1,306,000 | 285 |
| Net operating income | $288,000 | 6,845 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $1,851,000 | 5,978 |
| Total interest expense | $498,000 | 6,397 |
| Net interest income | $1,353,000 | 5,657 |
| Provision for loan and lease losses | $290,000 | 1,910 |
| Total noninterest income | $707,000 | 2,990 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $47,000 | 6,687 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $660,000 | 2,054 |
| Total noninterest expense | $1,597,000 | 4,392 |
| Salaries and employee benefits | $905,000 | 4,241 |
| Premises and equipment expense | $230,000 | 4,307 |
| Additional noninterest expense | $462,000 | 4,505 |
| Pre-tax net operating income | $173,000 | 7,436 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $173,000 | 7,223 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $173,000 | 7,226 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 5,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $1,180,000 | 191 |
| Net operating income | $173,000 | 7,044 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $851,000 | 6,270 |
| Total interest expense | $238,000 | 6,625 |
| Net interest income | $613,000 | 6,000 |
| Provision for loan and lease losses | $115,000 | 2,156 |
| Total noninterest income | $308,000 | 3,185 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $21,000 | 6,829 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $287,000 | 2,171 |
| Total noninterest expense | $738,000 | 4,631 |
| Salaries and employee benefits | $420,000 | 4,472 |
| Premises and equipment expense | $111,000 | 4,414 |
| Additional noninterest expense | $207,000 | 4,839 |
| Pre-tax net operating income | $68,000 | 7,700 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $68,000 | 7,530 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $68,000 | 7,530 |
| 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 | $250,000 | 177 |
| Net operating income | $68,000 | 7,377 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $2,659,000 | 7,203 |
| Total interest expense | $748,000 | 7,667 |
| Net interest income | $1,911,000 | 6,772 |
| Provision for loan and lease losses | $212,000 | 4,234 |
| Total noninterest income | $465,000 | 5,417 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $69,000 | 7,157 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $396,000 | 3,725 |
| Total noninterest expense | $2,114,000 | 5,680 |
| Salaries and employee benefits | $1,223,000 | 5,414 |
| Premises and equipment expense | $347,000 | 5,120 |
| Additional noninterest expense | $544,000 | 6,258 |
| Pre-tax net operating income | $50,000 | 8,472 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $50,000 | 8,551 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $50,000 | 8,554 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $50,000 | 8,468 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $2,308,000 | 7,944 |
| Total interest expense | $1,103,000 | 7,807 |
| Net interest income | $1,205,000 | 7,872 |
| Provision for loan and lease losses | $109,000 | 5,460 |
| Total noninterest income | $162,000 | 7,717 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $27,000 | 8,030 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $135,000 | 5,740 |
| Total noninterest expense | $1,598,000 | 6,582 |
| Salaries and employee benefits | $886,000 | 6,432 |
| Premises and equipment expense | $318,000 | 5,341 |
| Additional noninterest expense | $394,000 | 7,194 |
| Pre-tax net operating income | $-340,000 | 9,065 |
| Securities gains (losses) | $45,000 | 2,460 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $-295,000 | 9,119 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $-295,000 | 9,120 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $200,000 | 581 |
| Net operating income | $-340,000 | 9,102 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $2,293,000 | 8,129 |
| Total interest expense | $1,312,000 | 7,558 |
| Net interest income | $981,000 | 8,519 |
| Provision for loan and lease losses | $88,000 | 5,585 |
| Total noninterest income | $31,000 | 9,572 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $20,000 | 8,262 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $11,000 | 9,368 |
| Total noninterest expense | $1,124,000 | 7,682 |
| Salaries and employee benefits | $647,000 | 7,447 |
| Premises and equipment expense | $173,000 | 7,198 |
| Additional noninterest expense | $304,000 | 7,913 |
| Pre-tax net operating income | $-200,000 | 9,339 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $-200,000 | 9,377 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-200,000 | 9,376 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 6,205 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $1,173,000 | 423 |
| Net operating income | $-200,000 | 9,375 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $1,363,000 | 9,240 |
| Total interest expense | $747,000 | 8,829 |
| Net interest income | $616,000 | 9,474 |
| Provision for loan and lease losses | $135,000 | 4,497 |
| Total noninterest income | $12,000 | 10,033 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $9,000 | 8,692 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $3,000 | 10,039 |
| Total noninterest expense | $804,000 | 8,719 |
| Salaries and employee benefits | $404,000 | 8,863 |
| Premises and equipment expense | $137,000 | 7,887 |
| Additional noninterest expense | $263,000 | 8,447 |
| Pre-tax net operating income | $-311,000 | 9,720 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $-311,000 | 9,772 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-311,000 | 9,771 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $46,000 | 4,984 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $-311,000 | 9,754 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $145,000 | 10,389 |
| Total interest expense | $43,000 | 10,348 |
| Net interest income | $102,000 | 10,383 |
| Provision for loan and lease losses | $13,000 | 8,046 |
| Total noninterest income | $0 | 10,416 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 9,040 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $-1,000 | 10,468 |
| Total noninterest expense | $242,000 | 10,343 |
| Salaries and employee benefits | $113,000 | 10,346 |
| Premises and equipment expense | $40,000 | 10,020 |
| Additional noninterest expense | $89,000 | 10,204 |
| Pre-tax net operating income | $-153,000 | 9,959 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $-153,000 | 10,005 |
| Extraordinary gains, net | $-187,000 | 10,443 |
| Net income | $-340,000 | 10,148 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 225 |
| Net operating income | $-153,000 | 9,971 |
* 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.