Home > First Private Bank of Texas > Income and Expense
First Private Bank of Texas, Income and Expense
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $5,728,000 | 2,129 |
| Total interest expense | $778,000 | 1,886 |
| Net interest income | $4,950,000 | 2,145 |
| Provision for loan and lease losses | $129,000 | 2,067 |
| Total noninterest income | $57,000 | 6,013 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $0 | 6,479 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $57,000 | 5,200 |
| Total noninterest expense | $3,632,000 | 2,544 |
| Salaries and employee benefits | $2,299,000 | 2,217 |
| Premises and equipment expense | $562,000 | 2,062 |
| Additional noninterest expense | $771,000 | 3,511 |
| Pre-tax net operating income | $1,246,000 | 2,578 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $432,000 | 1,693 |
| Income before extraordinary items | $814,000 | 3,055 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $814,000 | 3,061 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $814,000 | 3,061 |
| Net charge-offs | $0 | 4,375 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 616 |
| Net operating income | $814,000 | 2,996 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,781,000 | 2,181 |
| Total interest expense | $431,000 | 1,736 |
| Net interest income | $2,350,000 | 2,246 |
| Provision for loan and lease losses | $25,000 | 2,805 |
| Total noninterest income | $31,000 | 5,960 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $0 | 6,535 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $31,000 | 5,125 |
| Total noninterest expense | $1,652,000 | 2,755 |
| Salaries and employee benefits | $1,010,000 | 2,485 |
| Premises and equipment expense | $285,000 | 2,084 |
| Additional noninterest expense | $357,000 | 3,673 |
| Pre-tax net operating income | $704,000 | 2,311 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $247,000 | 1,518 |
| Income before extraordinary items | $457,000 | 2,750 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $457,000 | 2,753 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $457,000 | 2,753 |
| Net charge-offs | $0 | 3,660 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 518 |
| Net operating income | $457,000 | 2,705 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $10,288,000 | 2,360 |
| Total interest expense | $1,939,000 | 1,752 |
| Net interest income | $8,349,000 | 2,501 |
| Provision for loan and lease losses | $145,000 | 3,307 |
| Total noninterest income | $126,000 | 6,039 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $0 | 6,638 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $126,000 | 5,141 |
| Total noninterest expense | $6,232,000 | 2,895 |
| Salaries and employee benefits | $3,866,000 | 2,557 |
| Premises and equipment expense | $1,102,000 | 2,063 |
| Additional noninterest expense | $1,264,000 | 4,069 |
| Pre-tax net operating income | $2,098,000 | 2,767 |
| Securities gains (losses) | $33,000 | 2,070 |
| Applicable income taxes | $684,000 | 1,836 |
| Income before extraordinary items | $1,447,000 | 3,220 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,447,000 | 3,223 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,447,000 | 3,224 |
| Net charge-offs | $0 | 5,475 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $50,000 | 656 |
| Net operating income | $1,424,560 | 3,193 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $7,558,000 | 2,422 |
| Total interest expense | $1,476,000 | 1,779 |
| Net interest income | $6,082,000 | 2,582 |
| Provision for loan and lease losses | $90,000 | 3,447 |
| Total noninterest income | $93,000 | 6,133 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $0 | 6,711 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $93,000 | 5,245 |
| Total noninterest expense | $4,706,000 | 2,896 |
| Salaries and employee benefits | $2,885,000 | 2,567 |
| Premises and equipment expense | $821,000 | 2,098 |
| Additional noninterest expense | $1,000,000 | 3,940 |
| Pre-tax net operating income | $1,379,000 | 3,080 |
| Securities gains (losses) | $33,000 | 1,935 |
| Applicable income taxes | $433,000 | 2,056 |
| Income before extraordinary items | $979,000 | 3,466 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $979,000 | 3,468 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $979,000 | 3,470 |
| Net charge-offs | $0 | 5,212 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $36,000 | 633 |
| Net operating income | $956,230 | 3,428 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,954,000 | 2,452 |
| Total interest expense | $1,005,000 | 1,776 |
| Net interest income | $3,949,000 | 2,638 |
| Provision for loan and lease losses | $90,000 | 3,034 |
| Total noninterest income | $64,000 | 6,134 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $0 | 6,751 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $64,000 | 5,266 |
| Total noninterest expense | $3,147,000 | 2,887 |
| Salaries and employee benefits | $1,949,000 | 2,551 |
| Premises and equipment expense | $535,000 | 2,143 |
| Additional noninterest expense | $663,000 | 3,966 |
| Pre-tax net operating income | $776,000 | 3,390 |
| Securities gains (losses) | $33,000 | 1,773 |
| Applicable income taxes | $221,000 | 2,333 |
| Income before extraordinary items | $588,000 | 3,643 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $588,000 | 3,645 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $588,000 | 3,646 |
| Net charge-offs | $0 | 4,909 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $24,000 | 601 |
| Net operating income | $563,910 | 3,618 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,416,000 | 2,529 |
| Total interest expense | $521,000 | 1,767 |
| Net interest income | $1,895,000 | 2,743 |
| Provision for loan and lease losses | $40,000 | 3,034 |
| Total noninterest income | $32,000 | 6,135 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $0 | 6,809 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $32,000 | 5,248 |
| Total noninterest expense | $1,640,000 | 2,809 |
| Salaries and employee benefits | $1,012,000 | 2,492 |
| Premises and equipment expense | $268,000 | 2,185 |
| Additional noninterest expense | $360,000 | 3,776 |
| Pre-tax net operating income | $247,000 | 4,145 |
| Securities gains (losses) | $33,000 | 1,098 |
| Applicable income taxes | $35,000 | 3,248 |
| Income before extraordinary items | $245,000 | 3,921 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $245,000 | 3,921 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $245,000 | 3,923 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 566 |
| Net operating income | $216,290 | 4,050 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $9,790,000 | 2,615 |
| Total interest expense | $2,404,000 | 1,812 |
| Net interest income | $7,386,000 | 2,851 |
| Provision for loan and lease losses | $175,000 | 4,124 |
| Total noninterest income | $195,000 | 5,715 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $0 | 6,902 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $195,000 | 4,628 |
| Total noninterest expense | $5,978,000 | 3,051 |
| Salaries and employee benefits | $3,641,000 | 2,687 |
| Premises and equipment expense | $965,000 | 2,340 |
| Additional noninterest expense | $1,372,000 | 3,998 |
| Pre-tax net operating income | $1,428,000 | 3,411 |
| Securities gains (losses) | $65,000 | 2,559 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $1,493,000 | 3,139 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,493,000 | 3,139 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,493,000 | 3,139 |
| Net charge-offs | $0 | 5,985 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 768 |
| Net operating income | $1,428,000 | 3,082 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $7,284,000 | 2,685 |
| Total interest expense | $1,841,000 | 1,847 |
| Net interest income | $5,443,000 | 2,938 |
| Provision for loan and lease losses | $175,000 | 3,700 |
| Total noninterest income | $163,000 | 5,669 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $0 | 6,990 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $163,000 | 4,521 |
| Total noninterest expense | $4,564,000 | 3,014 |
| Salaries and employee benefits | $2,708,000 | 2,719 |
| Premises and equipment expense | $726,000 | 2,366 |
| Additional noninterest expense | $1,130,000 | 3,802 |
| Pre-tax net operating income | $867,000 | 3,898 |
| Securities gains (losses) | $69,000 | 2,241 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $936,000 | 3,556 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $936,000 | 3,556 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $936,000 | 3,558 |
| Net charge-offs | $0 | 5,771 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 851 |
| Net operating income | $867,000 | 3,556 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $4,745,000 | 2,777 |
| Total interest expense | $1,266,000 | 1,852 |
| Net interest income | $3,479,000 | 3,054 |
| Provision for loan and lease losses | $115,000 | 3,714 |
| Total noninterest income | $111,000 | 5,671 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $0 | 7,045 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $111,000 | 4,512 |
| Total noninterest expense | $2,999,000 | 3,065 |
| Salaries and employee benefits | $1,751,000 | 2,802 |
| Premises and equipment expense | $487,000 | 2,338 |
| Additional noninterest expense | $761,000 | 3,787 |
| Pre-tax net operating income | $476,000 | 4,183 |
| Securities gains (losses) | $65,000 | 1,875 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $541,000 | 3,829 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $541,000 | 3,831 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $541,000 | 3,832 |
| Net charge-offs | $0 | 5,507 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 822 |
| Net operating income | $476,000 | 3,883 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,334,000 | 2,853 |
| Total interest expense | $647,000 | 1,896 |
| Net interest income | $1,687,000 | 3,148 |
| Provision for loan and lease losses | $80,000 | 3,124 |
| Total noninterest income | $53,000 | 5,778 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $0 | 7,087 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $53,000 | 4,635 |
| Total noninterest expense | $1,502,000 | 3,051 |
| Salaries and employee benefits | $870,000 | 2,825 |
| Premises and equipment expense | $241,000 | 2,379 |
| Additional noninterest expense | $391,000 | 3,694 |
| Pre-tax net operating income | $158,000 | 4,858 |
| Securities gains (losses) | $65,000 | 1,120 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $223,000 | 4,190 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $223,000 | 4,194 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $223,000 | 4,194 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 737 |
| Net operating income | $158,000 | 4,624 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $8,672,000 | 3,109 |
| Total interest expense | $2,646,000 | 2,180 |
| Net interest income | $6,026,000 | 3,453 |
| Provision for loan and lease losses | $70,000 | 5,626 |
| Total noninterest income | $189,000 | 5,791 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $0 | 6,974 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $189,000 | 4,538 |
| Total noninterest expense | $5,605,000 | 3,226 |
| Salaries and employee benefits | $3,233,000 | 2,941 |
| Premises and equipment expense | $971,000 | 2,463 |
| Additional noninterest expense | $1,401,000 | 4,029 |
| Pre-tax net operating income | $540,000 | 4,640 |
| Securities gains (losses) | $62,000 | 2,423 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $602,000 | 4,404 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $602,000 | 4,405 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $602,000 | 4,405 |
| Net charge-offs | $0 | 6,441 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 875 |
| Net operating income | $540,000 | 4,430 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $6,480,000 | 3,157 |
| Total interest expense | $1,986,000 | 2,272 |
| Net interest income | $4,494,000 | 3,483 |
| Provision for loan and lease losses | $50,000 | 5,512 |
| Total noninterest income | $129,000 | 6,008 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $0 | 7,025 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $129,000 | 4,758 |
| Total noninterest expense | $4,271,000 | 3,197 |
| Salaries and employee benefits | $2,450,000 | 2,904 |
| Premises and equipment expense | $724,000 | 2,498 |
| Additional noninterest expense | $1,097,000 | 3,914 |
| Pre-tax net operating income | $302,000 | 5,102 |
| Securities gains (losses) | $62,000 | 2,171 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $364,000 | 4,796 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $364,000 | 4,797 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $364,000 | 4,797 |
| Net charge-offs | $0 | 6,185 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $27,000 | 811 |
| Net operating income | $302,000 | 4,929 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $4,194,000 | 3,262 |
| Total interest expense | $1,295,000 | 2,416 |
| Net interest income | $2,899,000 | 3,576 |
| Provision for loan and lease losses | $50,000 | 5,106 |
| Total noninterest income | $77,000 | 6,169 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $0 | 7,067 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $77,000 | 4,962 |
| Total noninterest expense | $2,836,000 | 3,236 |
| Salaries and employee benefits | $1,610,000 | 2,959 |
| Premises and equipment expense | $481,000 | 2,531 |
| Additional noninterest expense | $745,000 | 3,919 |
| Pre-tax net operating income | $90,000 | 5,733 |
| Securities gains (losses) | $62,000 | 1,453 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $152,000 | 5,350 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $152,000 | 5,349 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $152,000 | 5,350 |
| Net charge-offs | $0 | 5,875 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 742 |
| Net operating income | $90,000 | 5,679 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,963,000 | 3,457 |
| Total interest expense | $576,000 | 2,720 |
| Net interest income | $1,387,000 | 3,673 |
| Provision for loan and lease losses | $50,000 | 4,153 |
| Total noninterest income | $35,000 | 6,329 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $0 | 7,070 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $35,000 | 5,181 |
| Total noninterest expense | $1,396,000 | 3,297 |
| Salaries and employee benefits | $795,000 | 3,022 |
| Premises and equipment expense | $238,000 | 2,590 |
| Additional noninterest expense | $363,000 | 3,989 |
| Pre-tax net operating income | $-24,000 | 6,478 |
| Securities gains (losses) | $62,000 | 687 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $38,000 | 5,879 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $38,000 | 5,878 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $38,000 | 5,879 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 675 |
| Net operating income | $-24,000 | 6,493 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,884,000 | 3,955 |
| Total interest expense | $2,098,000 | 3,435 |
| Net interest income | $4,786,000 | 4,079 |
| Provision for loan and lease losses | $360,000 | 4,589 |
| Total noninterest income | $137,000 | 6,388 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 6,799 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $137,000 | 5,077 |
| Total noninterest expense | $5,062,000 | 3,581 |
| Salaries and employee benefits | $3,060,000 | 3,053 |
| Premises and equipment expense | $826,000 | 2,918 |
| Additional noninterest expense | $1,176,000 | 4,666 |
| Pre-tax net operating income | $-499,000 | 6,255 |
| Securities gains (losses) | $134,000 | 1,920 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-365,000 | 6,286 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-365,000 | 6,287 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-365,000 | 6,288 |
| Net charge-offs | $0 | 6,851 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $68,000 | 873 |
| Net operating income | $-499,000 | 6,319 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $5,007,000 | 4,106 |
| Total interest expense | $1,541,000 | 3,641 |
| Net interest income | $3,466,000 | 4,231 |
| Provision for loan and lease losses | $360,000 | 4,061 |
| Total noninterest income | $103,000 | 6,507 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $0 | 6,888 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $103,000 | 5,170 |
| Total noninterest expense | $3,670,000 | 3,690 |
| Salaries and employee benefits | $2,210,000 | 3,185 |
| Premises and equipment expense | $585,000 | 3,085 |
| Additional noninterest expense | $875,000 | 4,671 |
| Pre-tax net operating income | $-461,000 | 6,529 |
| Securities gains (losses) | $134,000 | 1,694 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-327,000 | 6,548 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-327,000 | 6,548 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-327,000 | 6,548 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $58,000 | 797 |
| Net operating income | $-461,000 | 6,581 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,146,000 | 4,300 |
| Total interest expense | $969,000 | 3,890 |
| Net interest income | $2,177,000 | 4,391 |
| Provision for loan and lease losses | $360,000 | 3,339 |
| Total noninterest income | $68,000 | 6,558 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $0 | 6,943 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $68,000 | 5,197 |
| Total noninterest expense | $2,280,000 | 3,863 |
| Salaries and employee benefits | $1,375,000 | 3,397 |
| Premises and equipment expense | $337,000 | 3,491 |
| Additional noninterest expense | $568,000 | 4,739 |
| Pre-tax net operating income | $-395,000 | 6,664 |
| Securities gains (losses) | $-7,000 | 7,286 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-402,000 | 6,788 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-402,000 | 6,790 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-402,000 | 6,789 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 689 |
| Net operating income | $-395,000 | 6,737 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,505,000 | 4,503 |
| Total interest expense | $458,000 | 4,150 |
| Net interest income | $1,047,000 | 4,538 |
| Provision for loan and lease losses | $360,000 | 2,187 |
| Total noninterest income | $34,000 | 6,601 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $0 | 7,028 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $34,000 | 5,280 |
| Total noninterest expense | $1,003,000 | 4,275 |
| Salaries and employee benefits | $616,000 | 3,740 |
| Premises and equipment expense | $143,000 | 3,999 |
| Additional noninterest expense | $244,000 | 5,183 |
| Pre-tax net operating income | $-282,000 | 6,945 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-282,000 | 7,055 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-282,000 | 7,056 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-282,000 | 7,055 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 521 |
| Net operating income | $-282,000 | 7,012 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $5,306,000 | 4,959 |
| Total interest expense | $1,480,000 | 5,192 |
| Net interest income | $3,826,000 | 4,707 |
| Provision for loan and lease losses | $138,000 | 6,145 |
| Total noninterest income | $75,000 | 7,191 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $0 | 7,114 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $75,000 | 5,986 |
| Total noninterest expense | $3,585,000 | 4,636 |
| Salaries and employee benefits | $2,081,000 | 4,232 |
| Premises and equipment expense | $617,000 | 3,803 |
| Additional noninterest expense | $887,000 | 5,554 |
| Pre-tax net operating income | $178,000 | 4,864 |
| Securities gains (losses) | $75,000 | 2,354 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $253,000 | 4,626 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $253,000 | 4,627 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $253,000 | 4,627 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $233,000 | 681 |
| Net operating income | $178,000 | 4,816 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,930,000 | 5,070 |
| Total interest expense | $1,071,000 | 5,402 |
| Net interest income | $2,859,000 | 4,722 |
| Provision for loan and lease losses | $48,000 | 6,561 |
| Total noninterest income | $20,000 | 7,689 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $0 | 7,173 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $20,000 | 6,986 |
| Total noninterest expense | $2,685,000 | 4,655 |
| Salaries and employee benefits | $1,531,000 | 4,322 |
| Premises and equipment expense | $467,000 | 3,816 |
| Additional noninterest expense | $687,000 | 5,462 |
| Pre-tax net operating income | $146,000 | 5,133 |
| Securities gains (losses) | $75,000 | 2,025 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $221,000 | 4,751 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $221,000 | 4,750 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $221,000 | 4,751 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $199,000 | 582 |
| Net operating income | $146,000 | 5,049 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,574,000 | 5,158 |
| Total interest expense | $699,000 | 5,570 |
| Net interest income | $1,875,000 | 4,766 |
| Provision for loan and lease losses | $48,000 | 6,130 |
| Total noninterest income | $14,000 | 7,766 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $0 | 7,241 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $14,000 | 7,048 |
| Total noninterest expense | $1,788,000 | 4,709 |
| Salaries and employee benefits | $1,040,000 | 4,318 |
| Premises and equipment expense | $308,000 | 3,857 |
| Additional noninterest expense | $440,000 | 5,582 |
| Pre-tax net operating income | $53,000 | 5,503 |
| Securities gains (losses) | $59,000 | 1,805 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $112,000 | 5,111 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $112,000 | 5,109 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $112,000 | 5,110 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $167,000 | 503 |
| Net operating income | $53,000 | 5,481 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,217,000 | 5,354 |
| Total interest expense | $340,000 | 5,743 |
| Net interest income | $877,000 | 4,952 |
| Provision for loan and lease losses | $23,000 | 5,791 |
| Total noninterest income | $5,000 | 7,912 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $0 | 7,262 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $5,000 | 7,314 |
| Total noninterest expense | $864,000 | 4,727 |
| Salaries and employee benefits | $503,000 | 4,438 |
| Premises and equipment expense | $160,000 | 3,797 |
| Additional noninterest expense | $201,000 | 5,595 |
| Pre-tax net operating income | $-5,000 | 6,270 |
| Securities gains (losses) | $59,000 | 1,231 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $54,000 | 5,617 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $54,000 | 5,620 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $54,000 | 5,620 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 605 |
| Net operating income | $-5,000 | 6,288 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $4,227,000 | 5,884 |
| Total interest expense | $1,381,000 | 6,152 |
| Net interest income | $2,846,000 | 5,554 |
| Provision for loan and lease losses | $162,000 | 5,473 |
| Total noninterest income | $2,000 | 8,079 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $0 | 7,335 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $2,000 | 7,889 |
| Total noninterest expense | $3,218,000 | 4,888 |
| Salaries and employee benefits | $1,929,000 | 4,582 |
| Premises and equipment expense | $597,000 | 3,955 |
| Additional noninterest expense | $692,000 | 5,840 |
| Pre-tax net operating income | $-532,000 | 6,790 |
| Securities gains (losses) | $34,000 | 1,848 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-498,000 | 6,709 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-498,000 | 6,707 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 1,194 |
| Net operating income | $-532,000 | 6,861 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $3,005,000 | 6,079 |
| Total interest expense | $952,000 | 6,445 |
| Net interest income | $2,053,000 | 5,716 |
| Provision for loan and lease losses | $158,000 | 4,566 |
| Total noninterest income | $3,000 | 8,184 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $0 | 7,386 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $3,000 | 7,993 |
| Total noninterest expense | $2,407,000 | 4,883 |
| Salaries and employee benefits | $1,449,000 | 4,592 |
| Premises and equipment expense | $435,000 | 4,037 |
| Additional noninterest expense | $523,000 | 5,790 |
| Pre-tax net operating income | $-509,000 | 7,274 |
| Securities gains (losses) | $50,000 | 1,422 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-459,000 | 7,155 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-459,000 | 7,152 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 1,225 |
| Net operating income | $-509,000 | 7,341 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,824,000 | 6,353 |
| Total interest expense | $575,000 | 6,762 |
| Net interest income | $1,249,000 | 5,964 |
| Provision for loan and lease losses | $89,000 | 4,498 |
| Total noninterest income | $0 | 8,311 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $0 | 7,428 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $0 | 8,191 |
| Total noninterest expense | $1,588,000 | 4,946 |
| Salaries and employee benefits | $953,000 | 4,684 |
| Premises and equipment expense | $280,000 | 4,163 |
| Additional noninterest expense | $355,000 | 5,746 |
| Pre-tax net operating income | $-428,000 | 7,545 |
| Securities gains (losses) | $1,000 | 3,084 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-427,000 | 7,637 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-427,000 | 7,637 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 690 |
| Net operating income | $-428,000 | 7,624 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $832,000 | 6,629 |
| Total interest expense | $291,000 | 6,890 |
| Net interest income | $541,000 | 6,329 |
| Provision for loan and lease losses | $44,000 | 4,035 |
| Total noninterest income | $0 | 8,338 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $775,000 | 5,027 |
| Salaries and employee benefits | $465,000 | 4,782 |
| Premises and equipment expense | $125,000 | 4,513 |
| Additional noninterest expense | $185,000 | 5,586 |
| Pre-tax net operating income | $-278,000 | 7,879 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-278,000 | 7,953 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-278,000 | 7,952 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 569 |
| Net operating income | $-278,000 | 7,926 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $2,217,000 | 7,397 |
| Total interest expense | $665,000 | 7,716 |
| Net interest income | $1,552,000 | 7,055 |
| Provision for loan and lease losses | $123,000 | 4,588 |
| Total noninterest income | $16,000 | 8,268 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $16,000 | 7,904 |
| Total noninterest expense | $2,717,000 | 5,333 |
| Salaries and employee benefits | $1,626,000 | 5,048 |
| Premises and equipment expense | $346,000 | 5,435 |
| Additional noninterest expense | $745,000 | 5,558 |
| Pre-tax net operating income | $-1,272,000 | 8,135 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-1,272,000 | 8,185 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,272,000 | 8,181 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $29,827,000 | 44 |
| Net operating income | $-1,272,000 | 8,178 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $1,332,000 | 7,751 |
| Total interest expense | $317,000 | 8,108 |
| Net interest income | $1,015,000 | 7,361 |
| Provision for loan and lease losses | $73,000 | 4,621 |
| Total noninterest income | $0 | 8,457 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $0 | 8,377 |
| Total noninterest expense | $1,962,000 | 5,425 |
| Salaries and employee benefits | $1,213,000 | 5,060 |
| Premises and equipment expense | $204,000 | 6,025 |
| Additional noninterest expense | $545,000 | 5,585 |
| Pre-tax net operating income | $-1,020,000 | 8,296 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-1,020,000 | 8,333 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-1,020,000 | 8,331 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $29,787,000 | 31 |
| Net operating income | $-1,020,000 | 8,326 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $621,000 | 8,178 |
| Total interest expense | $69,000 | 8,458 |
| Net interest income | $552,000 | 7,721 |
| Provision for loan and lease losses | $28,000 | 5,075 |
| Total noninterest income | $0 | 8,515 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $0 | 7,560 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $0 | 8,426 |
| Total noninterest expense | $1,249,000 | 5,600 |
| Salaries and employee benefits | $793,000 | 5,161 |
| Premises and equipment expense | $76,000 | 7,244 |
| Additional noninterest expense | $380,000 | 5,455 |
| Pre-tax net operating income | $-725,000 | 8,384 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-725,000 | 8,416 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-725,000 | 8,414 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $29,754,000 | 25 |
| Net operating income | $-725,000 | 8,405 |
* 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.