Home > First Priority Bank > Income and Expense

First Priority Bank, Income and Expense

2018-06-30 (YTD Data)Rank
Total interest income$12,985,0001,120
Total interest expense$3,462,000638
Net interest income$9,523,0001,291
Provision for loan and lease losses$35,0003,040
Total noninterest income$443,0003,058
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$53,0004,149
Trading account gains and feesNANA
Additional Noninterest Income$390,0002,550
Total noninterest expense$7,881,0001,283
Salaries and employee benefits$4,450,0001,302
Premises and equipment expense$1,067,0001,107
Additional noninterest expense$2,364,0001,314
Pre-tax net operating income$2,050,0002,071
Securities gains (losses)$0961
Applicable income taxes$438,0001,525
Income before extraordinary items$1,612,0002,197
Extraordinary gains, net$06
Net income$1,612,0002,194
Minority interest net income$065
Net income of bank and minority interests.$1,612,0002,196
Net charge-offs$41,0001,877
Cash dividends$153,0002,962
Sale, conversion, retirement of capital stock, net$251,000263
Net operating income$1,612,0002,192
2018-03-31 (YTD Data)Rank
Total interest income$6,354,0001,137
Total interest expense$1,668,000622
Net interest income$4,686,0001,301
Provision for loan and lease losses$20,0002,793
Total noninterest income$260,0002,806
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$29,0004,060
Trading account gains and feesNANA
Additional Noninterest Income$231,0002,317
Total noninterest expense$3,925,0001,294
Salaries and employee benefits$2,215,0001,320
Premises and equipment expense$503,0001,193
Additional noninterest expense$1,207,0001,274
Pre-tax net operating income$1,001,0002,042
Securities gains (losses)$0735
Applicable income taxes$216,0001,503
Income before extraordinary items$785,0002,194
Extraordinary gains, net$07
Net income$785,0002,193
Minority interest net income$052
Net income of bank and minority interests.$785,0002,194
Net charge-offs$20,0001,662
Cash dividends$77,0002,441
Sale, conversion, retirement of capital stock, net$150,000217
Net operating income$785,0002,183
2017-12-31 (YTD Data)Rank
Total interest income$24,053,0001,152
Total interest expense$5,851,000593
Net interest income$18,202,0001,311
Provision for loan and lease losses$385,0001,698
Total noninterest income$677,0003,511
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$132,0004,010
Trading account gains and feesNANA
Additional Noninterest Income$545,0003,044
Total noninterest expense$14,348,0001,391
Salaries and employee benefits$8,273,0001,368
Premises and equipment expense$1,858,0001,251
Additional noninterest expense$4,217,0001,447
Pre-tax net operating income$4,146,0001,993
Securities gains (losses)$416,000252
Applicable income taxes$1,890,0001,316
Income before extraordinary items$2,672,0002,227
Extraordinary gains, net$09
Net income$2,672,0002,227
Minority interest net income$076
Net income of bank and minority interests.$2,672,0002,227
Net charge-offs$310,0001,457
Cash dividends$306,0003,378
Sale, conversion, retirement of capital stock, net$262,000369
Net operating income$2,405,7602,359
2017-09-30 (YTD Data)Rank
Total interest income$17,835,0001,164
Total interest expense$4,232,000602
Net interest income$13,603,0001,316
Provision for loan and lease losses$165,0002,214
Total noninterest income$502,0003,561
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$101,0004,008
Trading account gains and feesNANA
Additional Noninterest Income$401,0003,086
Total noninterest expense$10,693,0001,388
Salaries and employee benefits$6,216,0001,359
Premises and equipment expense$1,390,0001,265
Additional noninterest expense$3,087,0001,478
Pre-tax net operating income$3,247,0001,940
Securities gains (losses)$187,000384
Applicable income taxes$1,079,0001,405
Income before extraordinary items$2,355,0002,127
Extraordinary gains, net$09
Net income$2,355,0002,128
Minority interest net income$071
Net income of bank and minority interests.$2,355,0002,128
Net charge-offs$178,0001,492
Cash dividends$230,0003,053
Sale, conversion, retirement of capital stock, net$177,000359
Net operating income$2,225,9702,184
2017-06-30 (YTD Data)Rank
Total interest income$11,690,0001,176
Total interest expense$2,658,000617
Net interest income$9,032,0001,322
Provision for loan and lease losses$135,0001,938
Total noninterest income$334,0003,565
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$68,0003,993
Trading account gains and feesNANA
Additional Noninterest Income$266,0003,098
Total noninterest expense$7,002,0001,433
Salaries and employee benefits$4,050,0001,399
Premises and equipment expense$919,0001,282
Additional noninterest expense$2,033,0001,488
Pre-tax net operating income$2,229,0001,866
Securities gains (losses)$106,000422
Applicable income taxes$729,0001,358
Income before extraordinary items$1,606,0002,041
Extraordinary gains, net$011
Net income$1,606,0002,041
Minority interest net income$071
Net income of bank and minority interests.$1,606,0002,041
Net charge-offs$180,0001,121
Cash dividends$153,0002,974
Sale, conversion, retirement of capital stock, net$114,000342
Net operating income$1,532,8602,088
2017-03-31 (YTD Data)Rank
Total interest income$5,740,0001,182
Total interest expense$1,265,000623
Net interest income$4,475,0001,325
Provision for loan and lease losses$10,0003,145
Total noninterest income$206,0003,264
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$36,0003,940
Trading account gains and feesNANA
Additional Noninterest Income$170,0002,773
Total noninterest expense$3,509,0001,433
Salaries and employee benefits$2,026,0001,413
Premises and equipment expense$461,0001,283
Additional noninterest expense$1,022,0001,472
Pre-tax net operating income$1,162,0001,760
Securities gains (losses)$25,000474
Applicable income taxes$377,0001,297
Income before extraordinary items$810,0001,956
Extraordinary gains, net$08
Net income$810,0001,956
Minority interest net income$055
Net income of bank and minority interests.$810,0001,956
Net charge-offs$8,0002,285
Cash dividends$77,0002,490
Sale, conversion, retirement of capital stock, net$55,000309
Net operating income$793,0001,969
2016-12-31 (YTD Data)Rank
Total interest income$21,246,0001,231
Total interest expense$4,532,000655
Net interest income$16,714,0001,366
Provision for loan and lease losses$710,0001,180
Total noninterest income$655,0003,682
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$136,0004,143
Trading account gains and fees$0170
Additional Noninterest Income$519,0003,212
Total noninterest expense$13,867,0001,417
Salaries and employee benefits$8,046,0001,361
Premises and equipment expense$1,949,0001,205
Additional noninterest expense$3,872,0001,574
Pre-tax net operating income$2,792,0002,497
Securities gains (losses)$795,000293
Applicable income taxes$1,182,0001,488
Income before extraordinary items$2,405,0002,477
Extraordinary gains, net$05
Net income$2,405,0002,476
Minority interest net income$082
Net income of bank and minority interests.$2,405,0002,477
Net charge-offs$175,0002,071
Cash dividends$407,0003,195
Sale, conversion, retirement of capital stock, net$328,000334
Net operating income$1,872,3502,847
2016-09-30 (YTD Data)Rank
Total interest income$15,531,0001,262
Total interest expense$3,323,000667
Net interest income$12,208,0001,395
Provision for loan and lease losses$710,000896
Total noninterest income$495,0003,692
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$105,0004,115
Trading account gains and fees$0169
Additional Noninterest Income$390,0003,220
Total noninterest expense$10,388,0001,415
Salaries and employee benefits$6,062,0001,358
Premises and equipment expense$1,497,0001,185
Additional noninterest expense$2,829,0001,616
Pre-tax net operating income$1,605,0003,001
Securities gains (losses)$795,000257
Applicable income taxes$757,0001,674
Income before extraordinary items$1,643,0002,663
Extraordinary gains, net$05
Net income$1,643,0002,663
Minority interest net income$071
Net income of bank and minority interests.$1,643,0002,663
Net charge-offs$182,0001,534
Cash dividends$330,0002,799
Sale, conversion, retirement of capital stock, net$252,000306
Net operating income$1,102,4003,277
2016-06-30 (YTD Data)Rank
Total interest income$10,190,0001,291
Total interest expense$2,181,000675
Net interest income$8,009,0001,418
Provision for loan and lease losses$200,0001,606
Total noninterest income$380,0003,469
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$70,0004,120
Trading account gains and fees$0157
Additional Noninterest Income$310,0002,979
Total noninterest expense$6,863,0001,438
Salaries and employee benefits$4,014,0001,374
Premises and equipment expense$1,036,0001,146
Additional noninterest expense$1,813,0001,674
Pre-tax net operating income$1,326,0002,597
Securities gains (losses)$339,000390
Applicable income taxes$525,0001,618
Income before extraordinary items$1,140,0002,566
Extraordinary gains, net$016
Net income$1,140,0002,565
Minority interest net income$071
Net income of bank and minority interests.$1,140,0002,565
Net charge-offs$188,0001,170
Cash dividends$254,0002,658
Sale, conversion, retirement of capital stock, net$181,000292
Net operating income$909,4802,886
2016-03-31 (YTD Data)Rank
Total interest income$5,035,0001,294
Total interest expense$1,088,000675
Net interest income$3,947,0001,432
Provision for loan and lease losses$110,0001,434
Total noninterest income$172,0003,595
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$34,0004,152
Trading account gains and fees$0142
Additional Noninterest Income$138,0003,085
Total noninterest expense$3,430,0001,429
Salaries and employee benefits$1,981,0001,385
Premises and equipment expense$556,0001,070
Additional noninterest expense$893,0001,699
Pre-tax net operating income$579,0002,784
Securities gains (losses)$235,000262
Applicable income taxes$255,0001,636
Income before extraordinary items$559,0002,563
Extraordinary gains, net$012
Net income$559,0002,563
Minority interest net income$062
Net income of bank and minority interests.$559,0002,563
Net charge-offs$122,000904
Cash dividends$177,0002,033
Sale, conversion, retirement of capital stock, net$93,000268
Net operating income$396,8503,090
2015-12-31 (YTD Data)Rank
Total interest income$19,510,0001,300
Total interest expense$3,326,000836
Net interest income$16,184,0001,379
Provision for loan and lease losses$610,0001,163
Total noninterest income$852,0003,354
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$142,0004,220
Trading account gains and fees$0159
Additional Noninterest Income$710,0002,815
Total noninterest expense$13,470,0001,453
Salaries and employee benefits$7,582,0001,417
Premises and equipment expense$2,063,0001,145
Additional noninterest expense$3,825,0001,592
Pre-tax net operating income$2,956,0002,348
Securities gains (losses)$259,000621
Applicable income taxes$992,0001,595
Income before extraordinary items$2,223,0002,535
Extraordinary gains, net$023
Net income$2,223,0002,537
Minority interest net income$081
Net income of bank and minority interests.$2,223,0002,537
Net charge-offs$128,0002,426
Cash dividends$801,0002,366
Sale, conversion, retirement of capital stock, net$-5,672,0006,172
Net operating income$2,044,2902,639
2015-09-30 (YTD Data)Rank
Total interest income$14,422,0001,334
Total interest expense$2,339,000903
Net interest income$12,083,0001,399
Provision for loan and lease losses$445,0001,157
Total noninterest income$668,0003,286
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$108,0004,248
Trading account gains and fees$0153
Additional Noninterest Income$560,0002,770
Total noninterest expense$10,135,0001,442
Salaries and employee benefits$5,686,0001,420
Premises and equipment expense$1,584,0001,143
Additional noninterest expense$2,865,0001,586
Pre-tax net operating income$2,171,0002,416
Securities gains (losses)$125,000896
Applicable income taxes$726,0001,665
Income before extraordinary items$1,570,0002,684
Extraordinary gains, net$021
Net income$1,570,0002,684
Minority interest net income$078
Net income of bank and minority interests.$1,570,0002,685
Net charge-offs$115,0002,029
Cash dividends$589,0002,160
Sale, conversion, retirement of capital stock, net$238,000337
Net operating income$1,485,0002,740
2015-06-30 (YTD Data)Rank
Total interest income$9,415,0001,353
Total interest expense$1,543,000924
Net interest income$7,872,0001,434
Provision for loan and lease losses$250,0001,275
Total noninterest income$480,0003,157
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$71,0004,257
Trading account gains and fees$0157
Additional Noninterest Income$409,0002,649
Total noninterest expense$6,684,0001,463
Salaries and employee benefits$3,764,0001,433
Premises and equipment expense$1,091,0001,105
Additional noninterest expense$1,829,0001,666
Pre-tax net operating income$1,418,0002,444
Securities gains (losses)$02,636
Applicable income taxes$468,0001,692
Income before extraordinary items$950,0002,841
Extraordinary gains, net$022
Net income$950,0002,841
Minority interest net income$075
Net income of bank and minority interests.$950,0002,843
Net charge-offs$-3,0004,856
Cash dividends$377,0002,209
Sale, conversion, retirement of capital stock, net$134,000341
Net operating income$950,0002,786
2015-03-31 (YTD Data)Rank
Total interest income$4,654,0001,364
Total interest expense$766,000940
Net interest income$3,888,0001,446
Provision for loan and lease losses$120,0001,278
Total noninterest income$191,0003,507
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$35,0004,270
Trading account gains and fees$0152
Additional Noninterest Income$156,0002,967
Total noninterest expense$3,300,0001,481
Salaries and employee benefits$1,852,0001,458
Premises and equipment expense$562,0001,080
Additional noninterest expense$886,0001,702
Pre-tax net operating income$659,0002,529
Securities gains (losses)$02,027
Applicable income taxes$217,0001,745
Income before extraordinary items$442,0002,948
Extraordinary gains, net$013
Net income$442,0002,951
Minority interest net income$064
Net income of bank and minority interests.$442,0002,951
Net charge-offs$56,0001,480
Cash dividends$166,0001,987
Sale, conversion, retirement of capital stock, net$78,000295
Net operating income$442,0002,874
2014-12-31 (YTD Data)Rank
Total interest income$18,647,0001,365
Total interest expense$2,874,0001,038
Net interest income$15,773,0001,411
Provision for loan and lease losses$1,132,000791
Total noninterest income$996,0003,116
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$110,0004,847
Trading account gains and fees$0180
Additional Noninterest Income$886,0002,502
Total noninterest expense$13,087,0001,453
Salaries and employee benefits$7,040,0001,479
Premises and equipment expense$2,237,0001,076
Additional noninterest expense$3,810,0001,634
Pre-tax net operating income$2,550,0002,556
Securities gains (losses)$50,0001,734
Applicable income taxes$-4,264,0006,474
Income before extraordinary items$6,864,000970
Extraordinary gains, net$017
Net income$6,864,000969
Minority interest net income$084
Net income of bank and minority interests.$6,864,000969
Net charge-offs$1,092,000826
Cash dividends$571,0002,713
Sale, conversion, retirement of capital stock, net$274,000389
Net operating income$6,814,000957
2014-09-30 (YTD Data)Rank
Total interest income$13,894,0001,374
Total interest expense$2,122,0001,064
Net interest income$11,772,0001,426
Provision for loan and lease losses$572,0001,037
Total noninterest income$716,0003,205
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$77,0005,024
Trading account gains and fees$0174
Additional Noninterest Income$639,0002,563
Total noninterest expense$9,962,0001,443
Salaries and employee benefits$5,358,0001,473
Premises and equipment expense$1,693,0001,069
Additional noninterest expense$2,911,0001,610
Pre-tax net operating income$1,954,0002,549
Securities gains (losses)$02,980
Applicable income taxes$-4,477,0006,570
Income before extraordinary items$6,431,000781
Extraordinary gains, net$015
Net income$6,431,000780
Minority interest net income$081
Net income of bank and minority interests.$6,431,000780
Net charge-offs$557,0001,062
Cash dividends$405,0002,439
Sale, conversion, retirement of capital stock, net$196,000362
Net operating income$6,431,000766
2014-06-30 (YTD Data)Rank
Total interest income$9,160,0001,380
Total interest expense$1,406,0001,071
Net interest income$7,754,0001,429
Provision for loan and lease losses$360,0001,088
Total noninterest income$463,0003,246
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$53,0004,987
Trading account gains and fees$0172
Additional Noninterest Income$410,0002,593
Total noninterest expense$6,559,0001,463
Salaries and employee benefits$3,465,0001,502
Premises and equipment expense$1,146,0001,064
Additional noninterest expense$1,948,0001,596
Pre-tax net operating income$1,298,0002,503
Securities gains (losses)$02,580
Applicable income taxes$16,0003,937
Income before extraordinary items$1,282,0002,228
Extraordinary gains, net$020
Net income$1,282,0002,232
Minority interest net income$080
Net income of bank and minority interests.$1,282,0002,231
Net charge-offs$396,0001,042
Cash dividends$240,0002,567
Sale, conversion, retirement of capital stock, net$127,000349
Net operating income$1,282,0002,179
2014-03-31 (YTD Data)Rank
Total interest income$4,475,0001,412
Total interest expense$714,0001,065
Net interest income$3,761,0001,457
Provision for loan and lease losses$105,0001,539
Total noninterest income$245,0003,097
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$26,0005,010
Trading account gains and fees$0147
Additional Noninterest Income$219,0002,422
Total noninterest expense$3,258,0001,480
Salaries and employee benefits$1,722,0001,526
Premises and equipment expense$591,0001,057
Additional noninterest expense$945,0001,626
Pre-tax net operating income$643,0002,462
Securities gains (losses)$01,715
Applicable income taxes$9,0003,854
Income before extraordinary items$634,0002,183
Extraordinary gains, net$016
Net income$634,0002,184
Minority interest net income$066
Net income of bank and minority interests.$634,0002,185
Net charge-offs$159,0001,085
Cash dividends$120,0002,125
Sale, conversion, retirement of capital stock, net$64,000320
Net operating income$634,0002,136
2013-12-31 (YTD Data)Rank
Total interest income$17,649,0001,437
Total interest expense$3,151,0001,067
Net interest income$14,498,0001,496
Provision for loan and lease losses$645,0001,560
Total noninterest income$622,0004,061
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$122,0004,928
Trading account gains and fees$0184
Additional Noninterest Income$500,0003,359
Total noninterest expense$14,113,0001,399
Salaries and employee benefits$6,806,0001,521
Premises and equipment expense$2,138,0001,117
Additional noninterest expense$5,169,0001,304
Pre-tax net operating income$362,0005,325
Securities gains (losses)$03,182
Applicable income taxes$33,0003,926
Income before extraordinary items$329,0005,349
Extraordinary gains, net$029
Net income$329,0005,353
Minority interest net income$090
Net income of bank and minority interests.$329,0005,353
Net charge-offs$832,0001,449
Cash dividends$479,0002,825
Sale, conversion, retirement of capital stock, net$135,000505
Net operating income$329,0005,299
2013-09-30 (YTD Data)Rank
Total interest income$12,960,0001,468
Total interest expense$2,395,0001,091
Net interest income$10,565,0001,552
Provision for loan and lease losses$570,0001,389
Total noninterest income$424,0004,288
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$97,0004,871
Trading account gains and fees$0180
Additional Noninterest Income$327,0003,618
Total noninterest expense$10,831,0001,374
Salaries and employee benefits$5,129,0001,519
Premises and equipment expense$1,526,0001,185
Additional noninterest expense$4,176,0001,196
Pre-tax net operating income$-412,0006,586
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$-412,0006,609
Extraordinary gains, net$025
Net income$-412,0006,610
Minority interest net income$084
Net income of bank and minority interests.$-412,0006,610
Net charge-offs$794,0001,182
Cash dividends$359,0002,439
Sale, conversion, retirement of capital stock, net$97,000465
Net operating income$-412,0006,600
2013-06-30 (YTD Data)Rank
Total interest income$8,365,0001,506
Total interest expense$1,615,0001,102
Net interest income$6,750,0001,600
Provision for loan and lease losses$340,0001,526
Total noninterest income$189,0004,929
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$59,0005,020
Trading account gains and fees$0157
Additional Noninterest Income$130,0004,404
Total noninterest expense$7,136,0001,383
Salaries and employee benefits$3,341,0001,557
Premises and equipment expense$964,0001,241
Additional noninterest expense$2,831,0001,174
Pre-tax net operating income$-537,0006,698
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$-537,0006,733
Extraordinary gains, net$022
Net income$-537,0006,735
Minority interest net income$082
Net income of bank and minority interests.$-537,0006,734
Net charge-offs$571,0001,143
Cash dividends$240,0002,420
Sale, conversion, retirement of capital stock, net$64,000436
Net operating income$-537,0006,715
2013-03-31 (YTD Data)Rank
Total interest income$3,690,0001,711
Total interest expense$793,0001,170
Net interest income$2,897,0001,847
Provision for loan and lease losses$165,0001,527
Total noninterest income$4,0006,806
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$25,0005,295
Trading account gains and fees$0148
Additional Noninterest Income$-21,0006,839
Total noninterest expense$3,374,0001,468
Salaries and employee benefits$1,540,0001,707
Premises and equipment expense$366,0001,647
Additional noninterest expense$1,468,0001,129
Pre-tax net operating income$-638,0006,892
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-638,0006,902
Extraordinary gains, net$010
Net income$-638,0006,903
Minority interest net income$076
Net income of bank and minority interests.$-638,0006,903
Net charge-offs$61,0002,275
Cash dividends$120,0001,943
Sale, conversion, retirement of capital stock, net$32,000403
Net operating income$-638,0006,890
2012-12-31 (YTD Data)Rank
Total interest income$13,078,0002,013
Total interest expense$3,521,0001,270
Net interest income$9,557,0002,247
Provision for loan and lease losses$640,0002,380
Total noninterest income$343,0005,032
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$70,0005,898
Trading account gains and fees$0166
Additional Noninterest Income$273,0004,162
Total noninterest expense$9,161,0002,087
Salaries and employee benefits$5,366,0001,880
Premises and equipment expense$1,062,0002,162
Additional noninterest expense$2,733,0002,375
Pre-tax net operating income$99,0005,917
Securities gains (losses)$685,000739
Applicable income taxes$04,751
Income before extraordinary items$784,0004,294
Extraordinary gains, net$029
Net income$784,0004,292
Minority interest net income$093
Net income of bank and minority interests.$784,0004,294
Net charge-offs$650,0002,308
Cash dividends$479,0002,836
Sale, conversion, retirement of capital stock, net$170,000471
Net operating income$99,0005,911
2012-09-30 (YTD Data)Rank
Total interest income$9,909,0002,023
Total interest expense$2,736,0001,286
Net interest income$7,173,0002,277
Provision for loan and lease losses$410,0002,545
Total noninterest income$288,0004,930
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$54,0005,933
Trading account gains and fees$0157
Additional Noninterest Income$234,0004,031
Total noninterest expense$6,899,0002,087
Salaries and employee benefits$4,048,0001,866
Premises and equipment expense$798,0002,182
Additional noninterest expense$2,053,0002,359
Pre-tax net operating income$152,0005,860
Securities gains (losses)$422,000860
Applicable income taxes$04,802
Income before extraordinary items$574,0004,448
Extraordinary gains, net$020
Net income$574,0004,447
Minority interest net income$086
Net income of bank and minority interests.$574,0004,446
Net charge-offs$378,0002,528
Cash dividends$360,0002,376
Sale, conversion, retirement of capital stock, net$137,000407
Net operating income$152,0005,767
2012-06-30 (YTD Data)Rank
Total interest income$6,605,0002,030
Total interest expense$1,905,0001,271
Net interest income$4,700,0002,322
Provision for loan and lease losses$330,0002,288
Total noninterest income$196,0004,895
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$38,0005,880
Trading account gains and fees$0153
Additional Noninterest Income$158,0003,989
Total noninterest expense$4,583,0002,090
Salaries and employee benefits$2,467,0002,034
Premises and equipment expense$523,0002,203
Additional noninterest expense$1,593,0002,050
Pre-tax net operating income$-17,0006,366
Securities gains (losses)$365,000735
Applicable income taxes$04,770
Income before extraordinary items$348,0004,591
Extraordinary gains, net$019
Net income$348,0004,593
Minority interest net income$084
Net income of bank and minority interests.$348,0004,593
Net charge-offs$373,0002,081
Cash dividends$240,0002,364
Sale, conversion, retirement of capital stock, net$103,000362
Net operating income$-17,0006,373
2012-03-31 (YTD Data)Rank
Total interest income$3,316,0002,033
Total interest expense$978,0001,290
Net interest income$2,338,0002,346
Provision for loan and lease losses$175,0002,152
Total noninterest income$98,0004,966
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$21,0005,749
Trading account gains and fees$0148
Additional Noninterest Income$77,0004,070
Total noninterest expense$2,133,0002,235
Salaries and employee benefits$1,221,0002,056
Premises and equipment expense$261,0002,219
Additional noninterest expense$651,0002,454
Pre-tax net operating income$128,0005,132
Securities gains (losses)$142,000742
Applicable income taxes$04,704
Income before extraordinary items$270,0003,824
Extraordinary gains, net$019
Net income$270,0003,827
Minority interest net income$078
Net income of bank and minority interests.$270,0003,827
Net charge-offs$189,0001,903
Cash dividends$119,0001,964
Sale, conversion, retirement of capital stock, net$28,000430
Net operating income$128,0004,921
2011-12-31 (YTD Data)Rank
Total interest income$13,625,0002,050
Total interest expense$4,319,0001,406
Net interest income$9,306,0002,353
Provision for loan and lease losses$1,082,0002,307
Total noninterest income$-37,0007,035
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$86,0005,724
Trading account gains and fees$0146
Additional Noninterest Income$-123,0006,906
Total noninterest expense$9,217,0002,077
Salaries and employee benefits$5,264,0001,858
Premises and equipment expense$1,076,0002,254
Additional noninterest expense$2,877,0002,291
Pre-tax net operating income$-1,030,0006,588
Securities gains (losses)$1,114,000397
Applicable income taxes$04,719
Income before extraordinary items$84,0005,932
Extraordinary gains, net$029
Net income$84,0005,934
Minority interest net income$096
Net income of bank and minority interests.$84,0005,934
Net charge-offs$873,0002,521
Cash dividends$479,0002,492
Sale, conversion, retirement of capital stock, net$96,000679
Net operating income$-1,030,0006,618
2011-09-30 (YTD Data)Rank
Total interest income$10,258,0002,066
Total interest expense$3,282,0001,441
Net interest income$6,976,0002,357
Provision for loan and lease losses$677,0002,484
Total noninterest income$-84,0007,190
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$63,0005,779
Trading account gains and fees$0145
Additional Noninterest Income$-147,0007,094
Total noninterest expense$7,140,0002,016
Salaries and employee benefits$4,085,0001,790
Premises and equipment expense$802,0002,300
Additional noninterest expense$2,253,0002,214
Pre-tax net operating income$-925,0006,776
Securities gains (losses)$679,000495
Applicable income taxes$04,740
Income before extraordinary items$-246,0006,540
Extraordinary gains, net$021
Net income$-246,0006,541
Minority interest net income$087
Net income of bank and minority interests.$-246,0006,541
Net charge-offs$255,0003,420
Cash dividends$360,0002,155
Sale, conversion, retirement of capital stock, net$68,000637
Net operating income$-925,0006,810
2011-06-30 (YTD Data)Rank
Total interest income$6,800,0002,097
Total interest expense$2,233,0001,461
Net interest income$4,567,0002,403
Provision for loan and lease losses$177,0003,718
Total noninterest income$-73,0007,285
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$40,0005,831
Trading account gains and fees$0153
Additional Noninterest Income$-113,0007,221
Total noninterest expense$4,858,0001,990
Salaries and employee benefits$2,731,0001,794
Premises and equipment expense$533,0002,322
Additional noninterest expense$1,594,0002,123
Pre-tax net operating income$-541,0006,805
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-541,0006,862
Extraordinary gains, net$015
Net income$-541,0006,861
Minority interest net income$089
Net income of bank and minority interests.$-541,0006,862
Net charge-offs$255,0002,863
Cash dividends$240,0002,140
Sale, conversion, retirement of capital stock, net$39,000599
Net operating income$-541,0006,849
2011-03-31 (YTD Data)Rank
Total interest income$3,339,0002,147
Total interest expense$1,121,0001,519
Net interest income$2,218,0002,484
Provision for loan and lease losses$90,0003,467
Total noninterest income$101,0004,905
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$19,0005,858
Trading account gains and fees$0158
Additional Noninterest Income$82,0003,866
Total noninterest expense$2,560,0001,902
Salaries and employee benefits$1,363,0001,819
Premises and equipment expense$265,0002,367
Additional noninterest expense$932,0001,817
Pre-tax net operating income$-331,0006,969
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-331,0007,019
Extraordinary gains, net$09
Net income$-331,0007,019
Minority interest net income$086
Net income of bank and minority interests.$-331,0007,019
Net charge-offs$232,0001,988
Cash dividends$119,0001,803
Sale, conversion, retirement of capital stock, net$12,000654
Net operating income$-331,0007,004
2010-12-31 (YTD Data)Rank
Total interest income$12,703,0002,361
Total interest expense$4,553,0001,781
Net interest income$8,150,0002,674
Provision for loan and lease losses$1,307,0002,651
Total noninterest income$252,0005,657
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$63,0006,035
Trading account gains and fees$0175
Additional Noninterest Income$189,0004,672
Total noninterest expense$8,155,0002,371
Salaries and employee benefits$4,855,0001,995
Premises and equipment expense$964,0002,558
Additional noninterest expense$2,336,0002,833
Pre-tax net operating income$-1,060,0006,511
Securities gains (losses)$878,000551
Applicable income taxes$04,655
Income before extraordinary items$-182,0006,147
Extraordinary gains, net$029
Net income$-182,0006,146
Minority interest net income$0111
Net income of bank and minority interests.$-182,0006,147
Net charge-offs$1,404,0002,256
Cash dividends$418,0002,567
Sale, conversion, retirement of capital stock, net$22,0001,086
Net operating income$-1,060,0006,578
2010-09-30 (YTD Data)Rank
Total interest income$9,355,0002,469
Total interest expense$3,423,0001,839
Net interest income$5,932,0002,779
Provision for loan and lease losses$443,0003,759
Total noninterest income$262,0005,262
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$48,0006,104
Trading account gains and fees$0165
Additional Noninterest Income$214,0004,076
Total noninterest expense$6,077,0002,385
Salaries and employee benefits$3,650,0001,993
Premises and equipment expense$701,0002,652
Additional noninterest expense$1,726,0002,813
Pre-tax net operating income$-326,0006,417
Securities gains (losses)$426,000847
Applicable income taxes$04,726
Income before extraordinary items$100,0005,725
Extraordinary gains, net$023
Net income$100,0005,728
Minority interest net income$0110
Net income of bank and minority interests.$100,0005,727
Net charge-offs$437,0003,251
Cash dividends$298,0002,367
Sale, conversion, retirement of capital stock, net$68,000762
Net operating income$-326,0006,471
2010-06-30 (YTD Data)Rank
Total interest income$6,131,0002,538
Total interest expense$2,250,0001,930
Net interest income$3,881,0002,829
Provision for loan and lease losses$298,0003,679
Total noninterest income$168,0005,306
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$32,0006,127
Trading account gains and fees$0152
Additional Noninterest Income$136,0004,151
Total noninterest expense$3,972,0002,445
Salaries and employee benefits$2,407,0002,017
Premises and equipment expense$468,0002,657
Additional noninterest expense$1,097,0002,953
Pre-tax net operating income$-221,0006,467
Securities gains (losses)$306,000699
Applicable income taxes$04,691
Income before extraordinary items$85,0005,644
Extraordinary gains, net$019
Net income$85,0005,647
Minority interest net income$0105
Net income of bank and minority interests.$85,0005,646
Net charge-offs$410,0002,678
Cash dividends$179,0002,401
Sale, conversion, retirement of capital stock, net$53,000647
Net operating income$-221,0006,539
2010-03-31 (YTD Data)Rank
Total interest income$3,020,0002,623
Total interest expense$1,114,0002,056
Net interest income$1,906,0002,918
Provision for loan and lease losses$60,0004,570
Total noninterest income$109,0004,901
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$16,0006,154
Trading account gains and fees$0175
Additional Noninterest Income$93,0003,649
Total noninterest expense$1,959,0002,489
Salaries and employee benefits$1,212,0002,036
Premises and equipment expense$233,0002,744
Additional noninterest expense$514,0003,104
Pre-tax net operating income$-4,0006,292
Securities gains (losses)$64,0001,022
Applicable income taxes$04,611
Income before extraordinary items$60,0005,539
Extraordinary gains, net$016
Net income$60,0005,541
Minority interest net income$091
Net income of bank and minority interests.$60,0005,540
Net charge-offs$100,0003,104
Cash dividends$59,0002,206
Sale, conversion, retirement of capital stock, net$28,000567
Net operating income$-4,0006,321
2009-12-31 (YTD Data)Rank
Total interest income$11,149,0002,934
Total interest expense$5,110,0002,209
Net interest income$6,039,0003,450
Provision for loan and lease losses$1,309,0003,080
Total noninterest income$378,0005,213
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$65,0006,249
Trading account gains and fees$0211
Additional Noninterest Income$313,0003,925
Total noninterest expense$7,022,0002,788
Salaries and employee benefits$4,310,0002,283
Premises and equipment expense$882,0002,871
Additional noninterest expense$1,830,0003,562
Pre-tax net operating income$-1,914,0006,610
Securities gains (losses)$605,000769
Applicable income taxes$04,388
Income before extraordinary items$-1,309,0006,500
Extraordinary gains, net$034
Net income$-1,309,0006,500
Minority interest net income$0115
Net income of bank and minority interests.$-1,309,0006,500
Net charge-offs$728,0003,298
Cash dividends$224,0003,535
Sale, conversion, retirement of capital stock, net$9,246,000101
Net operating income$-1,914,0006,717
2009-09-30 (YTD Data)Rank
Total interest income$8,155,0003,059
Total interest expense$3,917,0002,254
Net interest income$4,238,0003,638
Provision for loan and lease losses$704,0003,267
Total noninterest income$323,0005,071
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$48,0006,312
Trading account gains and fees$0212
Additional Noninterest Income$275,0003,752
Total noninterest expense$5,404,0002,736
Salaries and employee benefits$3,418,0002,176
Premises and equipment expense$651,0002,944
Additional noninterest expense$1,335,0003,584
Pre-tax net operating income$-1,547,0006,886
Securities gains (losses)$518,000682
Applicable income taxes$04,592
Income before extraordinary items$-1,029,0006,765
Extraordinary gains, net$027
Net income$-1,029,0006,766
Minority interest net income$0118
Net income of bank and minority interests.$-1,029,0006,766
Net charge-offs$580,0002,842
Cash dividends$153,0003,299
Sale, conversion, retirement of capital stock, net$4,631,000161
Net operating income$-1,547,0007,007
2009-06-30 (YTD Data)Rank
Total interest income$5,257,0003,177
Total interest expense$2,617,0002,343
Net interest income$2,640,0003,792
Provision for loan and lease losses$284,0003,827
Total noninterest income$227,0004,997
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$30,0006,417
Trading account gains and fees$0193
Additional Noninterest Income$197,0003,673
Total noninterest expense$3,652,0002,722
Salaries and employee benefits$2,293,0002,198
Premises and equipment expense$424,0003,030
Additional noninterest expense$935,0003,450
Pre-tax net operating income$-1,069,0007,051
Securities gains (losses)$332,000704
Applicable income taxes$04,657
Income before extraordinary items$-737,0006,976
Extraordinary gains, net$021
Net income$-737,0006,976
Minority interest net income$0112
Net income of bank and minority interests.$-737,0006,976
Net charge-offs$159,0003,706
Cash dividends$91,0003,356
Sale, conversion, retirement of capital stock, net$4,604,000118
Net operating income$-1,069,0007,167
2009-03-31 (YTD Data)Rank
Total interest income$2,572,0003,259
Total interest expense$1,339,0002,375
Net interest income$1,233,0003,981
Provision for loan and lease losses$102,0003,830
Total noninterest income$144,0004,485
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$13,0006,516
Trading account gains and fees$0171
Additional Noninterest Income$131,0003,195
Total noninterest expense$1,764,0002,725
Salaries and employee benefits$1,151,0002,214
Premises and equipment expense$199,0003,234
Additional noninterest expense$414,0003,481
Pre-tax net operating income$-489,0007,313
Securities gains (losses)$127,000881
Applicable income taxes$04,835
Income before extraordinary items$-362,0007,287
Extraordinary gains, net$015
Net income$-362,0007,288
Minority interest net income$0102
Net income of bank and minority interests.$-362,0007,288
Net charge-offs$159,0002,354
Cash dividends$29,0002,855
Sale, conversion, retirement of capital stock, net$4,577,00065
Net operating income$-489,0007,407
2008-12-31 (YTD Data)Rank
Total interest income$9,488,0003,670
Total interest expense$5,504,0002,723
Net interest income$3,984,0004,584
Provision for loan and lease losses$588,0003,548
Total noninterest income$371,0005,418
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$38,0006,802
Trading account gains and fees$0154
Additional Noninterest Income$333,0003,914
Total noninterest expense$7,047,0002,681
Salaries and employee benefits$4,754,0002,135
Premises and equipment expense$733,0003,395
Additional noninterest expense$1,560,0003,521
Pre-tax net operating income$-3,280,0007,635
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-3,280,0007,650
Extraordinary gains, net$039
Net income$-3,280,0007,648
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,395
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$95,000990
Net operating income$-3,280,0007,721
2008-09-30 (YTD Data)Rank
Total interest income$6,777,0003,851
Total interest expense$3,945,0002,937
Net interest income$2,832,0004,790
Provision for loan and lease losses$520,0002,672
Total noninterest income$236,0005,826
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$23,0006,951
Trading account gains and fees$0148
Additional Noninterest Income$213,0004,304
Total noninterest expense$5,217,0002,681
Salaries and employee benefits$3,543,0002,182
Premises and equipment expense$523,0003,533
Additional noninterest expense$1,151,0003,491
Pre-tax net operating income$-2,669,0007,971
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-2,669,0007,971
Extraordinary gains, net$031
Net income$-2,669,0007,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0005,592
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$70,000875
Net operating income$-2,669,0008,030
2008-06-30 (YTD Data)Rank
Total interest income$4,233,0004,090
Total interest expense$2,470,0003,221
Net interest income$1,763,0004,998
Provision for loan and lease losses$393,0002,183
Total noninterest income$150,0005,979
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$12,0007,080
Trading account gains and fees$0149
Additional Noninterest Income$138,0004,450
Total noninterest expense$3,411,0002,737
Salaries and employee benefits$2,325,0002,234
Premises and equipment expense$317,0003,795
Additional noninterest expense$769,0003,457
Pre-tax net operating income$-1,891,0008,141
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-1,891,0008,193
Extraordinary gains, net$021
Net income$-1,891,0008,194
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,802
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$44,000801
Net operating income$-1,891,0008,183
2008-03-31 (YTD Data)Rank
Total interest income$1,987,0004,346
Total interest expense$1,186,0003,488
Net interest income$801,0005,316
Provision for loan and lease losses$212,0001,758
Total noninterest income$84,0005,778
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$4,0007,199
Trading account gains and fees$0158
Additional Noninterest Income$80,0004,198
Total noninterest expense$1,595,0002,895
Salaries and employee benefits$1,048,0002,477
Premises and equipment expense$115,0004,754
Additional noninterest expense$432,0003,084
Pre-tax net operating income$-922,0008,257
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-922,0008,291
Extraordinary gains, net$015
Net income$-922,0008,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0003,496
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$17,000740
Net operating income$-922,0008,279
2007-12-31 (YTD Data)Rank
Total interest income$7,066,0004,709
Total interest expense$4,288,0003,830
Net interest income$2,778,0005,694
Provision for loan and lease losses$421,0002,617
Total noninterest income$265,0006,274
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$14,0007,248
Trading account gains and fees$0178
Additional Noninterest Income$251,0004,580
Total noninterest expense$4,926,0003,470
Salaries and employee benefits$3,242,0003,028
Premises and equipment expense$431,0004,801
Additional noninterest expense$1,253,0003,952
Pre-tax net operating income$-2,304,0008,314
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-2,304,0008,353
Extraordinary gains, net$039
Net income$-2,304,0008,350
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$48,0001,073
Net operating income$-2,304,0008,341
2007-09-30 (YTD Data)Rank
Total interest income$5,037,0004,874
Total interest expense$3,025,0003,996
Net interest income$2,012,0005,824
Provision for loan and lease losses$324,0002,198
Total noninterest income$198,0006,323
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$9,0007,301
Trading account gains and fees$0184
Additional Noninterest Income$189,0004,597
Total noninterest expense$3,645,0003,501
Salaries and employee benefits$2,395,0003,035
Premises and equipment expense$328,0004,748
Additional noninterest expense$922,0003,942
Pre-tax net operating income$-1,759,0008,421
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-1,759,0008,446
Extraordinary gains, net$033
Net income$-1,759,0008,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$32,000972
Net operating income$-1,759,0008,436
2007-06-30 (YTD Data)Rank
Total interest income$3,075,0005,173
Total interest expense$1,800,0004,291
Net interest income$1,275,0005,997
Provision for loan and lease losses$237,0001,928
Total noninterest income$133,0006,345
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$6,0007,346
Trading account gains and fees$0168
Additional Noninterest Income$127,0004,637
Total noninterest expense$2,438,0003,518
Salaries and employee benefits$1,586,0003,095
Premises and equipment expense$239,0004,507
Additional noninterest expense$613,0003,959
Pre-tax net operating income$-1,267,0008,501
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-1,267,0008,524
Extraordinary gains, net$029
Net income$-1,267,0008,521
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$22,000892
Net operating income$-1,267,0008,513
2007-03-31 (YTD Data)Rank
Total interest income$1,425,0005,420
Total interest expense$833,0004,464
Net interest income$592,0006,191
Provision for loan and lease losses$103,0001,981
Total noninterest income$65,0006,376
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$2,0007,430
Trading account gains and fees$0195
Additional Noninterest Income$63,0004,645
Total noninterest expense$1,227,0003,507
Salaries and employee benefits$822,0003,014
Premises and equipment expense$113,0004,692
Additional noninterest expense$292,0004,052
Pre-tax net operating income$-673,0008,557
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-673,0008,571
Extraordinary gains, net$022
Net income$-673,0008,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$13,000731
Net operating income$-673,0008,564
2006-12-31 (YTD Data)Rank
Total interest income$2,794,0006,932
Total interest expense$1,315,0006,394
Net interest income$1,479,0007,194
Provision for loan and lease losses$632,0001,543
Total noninterest income$278,0006,327
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$5,0007,507
Trading account gains and fees$0130
Additional Noninterest Income$273,0004,486
Total noninterest expense$3,561,0004,354
Salaries and employee benefits$2,424,0003,693
Premises and equipment expense$374,0005,132
Additional noninterest expense$763,0005,375
Pre-tax net operating income$-2,436,0008,608
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-2,436,0008,619
Extraordinary gains, net$051
Net income$-2,436,0008,619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$23,0001,096
Net operating income$-2,436,0008,613
2006-09-30 (YTD Data)Rank
Total interest income$1,605,0007,478
Total interest expense$630,0007,247
Net interest income$975,0007,521
Provision for loan and lease losses$436,0001,582
Total noninterest income$201,0006,447
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$4,0007,568
Trading account gains and fees$0126
Additional Noninterest Income$197,0004,564
Total noninterest expense$2,544,0004,478
Salaries and employee benefits$1,718,0003,854
Premises and equipment expense$277,0005,184
Additional noninterest expense$549,0005,502
Pre-tax net operating income$-1,804,0008,684
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,804,0008,696
Extraordinary gains, net$045
Net income$-1,804,0008,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$12,000946
Net operating income$-1,804,0008,687
2006-06-30 (YTD Data)Rank
Total interest income$838,0007,870
Total interest expense$272,0007,826
Net interest income$566,0007,794
Provision for loan and lease losses$231,0001,893
Total noninterest income$127,0006,561
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,0007,616
Trading account gains and fees$0126
Additional Noninterest Income$125,0004,665
Total noninterest expense$1,632,0004,610
Salaries and employee benefits$1,015,0004,215
Premises and equipment expense$192,0005,050
Additional noninterest expense$425,0005,009
Pre-tax net operating income$-1,170,0008,713
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-1,170,0008,723
Extraordinary gains, net$039
Net income$-1,170,0008,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$3,000851
Net operating income$-1,170,0008,714
2006-03-31 (YTD Data)Rank
Total interest income$313,0008,222
Total interest expense$70,0008,389
Net interest income$243,0008,020
Provision for loan and lease losses$105,0001,911
Total noninterest income$65,0006,474
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,0007,643
Trading account gains and fees$0115
Additional Noninterest Income$64,0004,593
Total noninterest expense$800,0004,693
Salaries and employee benefits$473,0004,459
Premises and equipment expense$96,0005,080
Additional noninterest expense$231,0004,705
Pre-tax net operating income$-597,0008,712
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-597,0008,722
Extraordinary gains, net$021
Net income$-597,0008,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-597,0008,712
2005-12-31 (YTD Data)Rank
Total interest income$275,0008,730
Total interest expense$4,0008,803
Net interest income$271,0008,694
Provision for loan and lease losses$2,0007,079
Total noninterest income$08,769
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$1,238,0007,336
Salaries and employee benefits$716,0007,205
Premises and equipment expense$269,0006,017
Additional noninterest expense$253,0007,906
Pre-tax net operating income$-969,0008,633
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-969,0008,658
Extraordinary gains, net$046
Net income$-969,0008,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$21,019,00065
Net operating income$-969,0008,642

* 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.