Home > FirstBank of Arizona, Inc. > Income and Expense
FirstBank of Arizona, Inc., Income and Expense
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,485,000 | 4,196 |
| Total interest expense | $210,000 | 5,134 |
| Net interest income | $1,275,000 | 3,893 |
| Provision for loan and lease losses | $122,000 | 3,104 |
| Total noninterest income | $188,000 | 3,709 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $62,000 | 3,939 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $126,000 | 3,187 |
| Total noninterest expense | $1,853,000 | 2,575 |
| Salaries and employee benefits | $853,000 | 2,841 |
| Premises and equipment expense | $433,000 | 1,493 |
| Additional noninterest expense | $567,000 | 2,854 |
| Pre-tax net operating income | $-512,000 | 7,084 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $-134,000 | 7,328 |
| Income before extraordinary items | $-378,000 | 7,057 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-378,000 | 7,058 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-378,000 | 7,058 |
| Net charge-offs | $6,000 | 4,589 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-378,000 | 7,042 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $5,437,000 | 4,582 |
| Total interest expense | $1,120,000 | 4,975 |
| Net interest income | $4,317,000 | 4,351 |
| Provision for loan and lease losses | $1,254,000 | 2,711 |
| Total noninterest income | $-426,000 | 7,477 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $237,000 | 4,104 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-663,000 | 7,436 |
| Total noninterest expense | $7,304,000 | 2,642 |
| Salaries and employee benefits | $3,187,000 | 2,958 |
| Premises and equipment expense | $1,911,000 | 1,346 |
| Additional noninterest expense | $2,206,000 | 2,975 |
| Pre-tax net operating income | $-4,667,000 | 7,081 |
| Securities gains (losses) | $51,000 | 2,642 |
| Applicable income taxes | $-1,353,000 | 7,382 |
| Income before extraordinary items | $-3,263,000 | 7,031 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,263,000 | 7,031 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-3,263,000 | 7,032 |
| Net charge-offs | $650,000 | 3,284 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-3,299,210 | 7,013 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,006,000 | 4,726 |
| Total interest expense | $886,000 | 5,012 |
| Net interest income | $3,120,000 | 4,520 |
| Provision for loan and lease losses | $1,210,000 | 2,263 |
| Total noninterest income | $-308,000 | 7,602 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $181,000 | 4,138 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-489,000 | 7,576 |
| Total noninterest expense | $5,182,000 | 2,759 |
| Salaries and employee benefits | $2,347,000 | 3,027 |
| Premises and equipment expense | $1,409,000 | 1,387 |
| Additional noninterest expense | $1,426,000 | 3,374 |
| Pre-tax net operating income | $-3,580,000 | 7,266 |
| Securities gains (losses) | $51,000 | 2,392 |
| Applicable income taxes | $-1,185,000 | 7,528 |
| Income before extraordinary items | $-2,344,000 | 7,188 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-2,344,000 | 7,187 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-2,344,000 | 7,188 |
| Net charge-offs | $643,000 | 2,725 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-2,377,660 | 7,168 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,649,000 | 4,789 |
| Total interest expense | $615,000 | 5,009 |
| Net interest income | $2,034,000 | 4,597 |
| Provision for loan and lease losses | $666,000 | 2,439 |
| Total noninterest income | $-39,000 | 7,591 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $112,000 | 4,281 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-151,000 | 7,576 |
| Total noninterest expense | $3,330,000 | 2,848 |
| Salaries and employee benefits | $1,537,000 | 3,076 |
| Premises and equipment expense | $927,000 | 1,424 |
| Additional noninterest expense | $866,000 | 3,585 |
| Pre-tax net operating income | $-2,001,000 | 7,271 |
| Securities gains (losses) | $51,000 | 1,869 |
| Applicable income taxes | $-641,000 | 7,529 |
| Income before extraordinary items | $-1,309,000 | 7,189 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,309,000 | 7,188 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,309,000 | 7,189 |
| Net charge-offs | $158,000 | 3,777 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-1,343,170 | 7,190 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,377,000 | 4,742 |
| Total interest expense | $342,000 | 4,883 |
| Net interest income | $1,035,000 | 4,572 |
| Provision for loan and lease losses | $130,000 | 3,611 |
| Total noninterest income | $123,000 | 4,660 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $51,000 | 4,444 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $72,000 | 4,089 |
| Total noninterest expense | $1,578,000 | 3,017 |
| Salaries and employee benefits | $749,000 | 3,191 |
| Premises and equipment expense | $447,000 | 1,509 |
| Additional noninterest expense | $382,000 | 3,919 |
| Pre-tax net operating income | $-550,000 | 7,212 |
| Securities gains (losses) | $51,000 | 1,138 |
| Applicable income taxes | $-141,000 | 7,507 |
| Income before extraordinary items | $-358,000 | 7,140 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-358,000 | 7,143 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-358,000 | 7,141 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-394,720 | 7,151 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $5,208,000 | 5,014 |
| Total interest expense | $1,750,000 | 4,795 |
| Net interest income | $3,458,000 | 4,994 |
| Provision for loan and lease losses | $1,672,000 | 2,721 |
| Total noninterest income | $181,000 | 6,369 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $135,000 | 5,315 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $46,000 | 6,453 |
| Total noninterest expense | $6,271,000 | 3,072 |
| Salaries and employee benefits | $2,727,000 | 3,441 |
| Premises and equipment expense | $1,630,000 | 1,658 |
| Additional noninterest expense | $1,914,000 | 3,429 |
| Pre-tax net operating income | $-4,304,000 | 7,102 |
| Securities gains (losses) | $578,000 | 790 |
| Applicable income taxes | $-1,453,000 | 7,413 |
| Income before extraordinary items | $-2,273,000 | 6,826 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,273,000 | 6,823 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,273,000 | 6,824 |
| Net charge-offs | $1,275,000 | 2,566 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-2,642,920 | 6,925 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,736,000 | 5,196 |
| Total interest expense | $1,300,000 | 4,965 |
| Net interest income | $2,436,000 | 5,185 |
| Provision for loan and lease losses | $624,000 | 3,472 |
| Total noninterest income | $74,000 | 7,108 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $89,000 | 5,547 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $-15,000 | 7,687 |
| Total noninterest expense | $4,667,000 | 3,095 |
| Salaries and employee benefits | $1,968,000 | 3,592 |
| Premises and equipment expense | $1,190,000 | 1,728 |
| Additional noninterest expense | $1,509,000 | 3,266 |
| Pre-tax net operating income | $-2,781,000 | 7,237 |
| Securities gains (losses) | $578,000 | 623 |
| Applicable income taxes | $-610,000 | 7,400 |
| Income before extraordinary items | $-1,593,000 | 7,028 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,593,000 | 7,027 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,593,000 | 7,028 |
| Net charge-offs | $789,000 | 2,489 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-2,009,160 | 7,168 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,424,000 | 5,332 |
| Total interest expense | $857,000 | 5,096 |
| Net interest income | $1,567,000 | 5,286 |
| Provision for loan and lease losses | $732,000 | 2,439 |
| Total noninterest income | $135,000 | 5,907 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $52,000 | 5,748 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $83,000 | 5,117 |
| Total noninterest expense | $3,096,000 | 3,142 |
| Salaries and employee benefits | $1,277,000 | 3,709 |
| Premises and equipment expense | $742,000 | 1,864 |
| Additional noninterest expense | $1,077,000 | 3,099 |
| Pre-tax net operating income | $-2,126,000 | 7,418 |
| Securities gains (losses) | $578,000 | 450 |
| Applicable income taxes | $-397,000 | 7,519 |
| Income before extraordinary items | $-1,151,000 | 7,205 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,151,000 | 7,203 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,151,000 | 7,204 |
| Net charge-offs | $656,000 | 2,042 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-1,578,720 | 7,356 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,272,000 | 5,222 |
| Total interest expense | $425,000 | 5,234 |
| Net interest income | $847,000 | 5,052 |
| Provision for loan and lease losses | $100,000 | 3,845 |
| Total noninterest income | $46,000 | 6,486 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $20,000 | 6,060 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $26,000 | 5,845 |
| Total noninterest expense | $1,585,000 | 2,993 |
| Salaries and employee benefits | $630,000 | 3,775 |
| Premises and equipment expense | $359,000 | 1,958 |
| Additional noninterest expense | $596,000 | 2,578 |
| Pre-tax net operating income | $-792,000 | 7,536 |
| Securities gains (losses) | $578,000 | 283 |
| Applicable income taxes | $-18,000 | 7,259 |
| Income before extraordinary items | $-196,000 | 7,024 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-196,000 | 7,025 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-196,000 | 7,025 |
| Net charge-offs | $653,000 | 1,192 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-727,760 | 7,582 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,746,000 | 6,166 |
| Total interest expense | $2,147,000 | 5,135 |
| Net interest income | $1,599,000 | 6,877 |
| Provision for loan and lease losses | $1,103,000 | 2,564 |
| Total noninterest income | $122,000 | 7,093 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $44,000 | 6,730 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $78,000 | 6,249 |
| Total noninterest expense | $4,015,000 | 4,227 |
| Salaries and employee benefits | $2,031,000 | 4,395 |
| Premises and equipment expense | $1,013,000 | 2,602 |
| Additional noninterest expense | $971,000 | 4,909 |
| Pre-tax net operating income | $-3,397,000 | 7,652 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-557,000 | 7,535 |
| Income before extraordinary items | $-2,840,000 | 7,574 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,840,000 | 7,573 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 6,480 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-2,840,000 | 7,645 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,483,000 | 6,486 |
| Total interest expense | $1,604,000 | 5,264 |
| Net interest income | $879,000 | 7,466 |
| Provision for loan and lease losses | $441,000 | 2,943 |
| Total noninterest income | $67,000 | 7,538 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $23,000 | 6,951 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $44,000 | 6,749 |
| Total noninterest expense | $2,940,000 | 4,288 |
| Salaries and employee benefits | $1,552,000 | 4,366 |
| Premises and equipment expense | $732,000 | 2,693 |
| Additional noninterest expense | $656,000 | 5,160 |
| Pre-tax net operating income | $-2,435,000 | 7,936 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-665,000 | 7,947 |
| Income before extraordinary items | $-1,770,000 | 7,805 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,770,000 | 7,804 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 6,089 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,770,000 | 7,887 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,355,000 | 6,949 |
| Total interest expense | $952,000 | 5,707 |
| Net interest income | $403,000 | 7,924 |
| Provision for loan and lease losses | $253,000 | 2,791 |
| Total noninterest income | $36,000 | 7,759 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $11,000 | 7,109 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $25,000 | 6,995 |
| Total noninterest expense | $1,897,000 | 4,409 |
| Salaries and employee benefits | $1,052,000 | 4,362 |
| Premises and equipment expense | $465,000 | 2,814 |
| Additional noninterest expense | $380,000 | 5,556 |
| Pre-tax net operating income | $-1,711,000 | 8,124 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-542,000 | 8,192 |
| Income before extraordinary items | $-1,169,000 | 8,059 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,169,000 | 8,059 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,718 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-1,169,000 | 8,050 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $518,000 | 7,506 |
| Total interest expense | $412,000 | 6,188 |
| Net interest income | $106,000 | 8,349 |
| Provision for loan and lease losses | $116,000 | 2,532 |
| Total noninterest income | $13,000 | 7,947 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $3,000 | 7,255 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $10,000 | 7,226 |
| Total noninterest expense | $909,000 | 4,540 |
| Salaries and employee benefits | $497,000 | 4,572 |
| Premises and equipment expense | $229,000 | 2,873 |
| Additional noninterest expense | $183,000 | 5,620 |
| Pre-tax net operating income | $-906,000 | 8,255 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-310,000 | 8,315 |
| Income before extraordinary items | $-596,000 | 8,191 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-596,000 | 8,190 |
| 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 | $0 | 1,000 |
| Net operating income | $-596,000 | 8,178 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $285,000 | 8,464 |
| Total interest expense | $154,000 | 8,345 |
| Net interest income | $131,000 | 8,499 |
| Provision for loan and lease losses | $67,000 | 5,388 |
| Total noninterest income | $17,000 | 8,258 |
| 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 | $17,000 | 7,873 |
| Total noninterest expense | $949,000 | 7,713 |
| Salaries and employee benefits | $464,000 | 7,897 |
| Premises and equipment expense | $174,000 | 7,002 |
| Additional noninterest expense | $311,000 | 7,482 |
| Pre-tax net operating income | $-868,000 | 8,000 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-307,000 | 8,212 |
| Income before extraordinary items | $-561,000 | 7,916 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-561,000 | 7,914 |
| 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 | $0 | 1,304 |
| Net operating income | $-561,000 | 7,910 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $80,000 | 8,544 |
| Total interest expense | $13,000 | 8,527 |
| Net interest income | $67,000 | 8,540 |
| Provision for loan and lease losses | $23,000 | 5,748 |
| Total noninterest income | $2,000 | 8,421 |
| 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 | $2,000 | 8,302 |
| Total noninterest expense | $303,000 | 8,410 |
| Salaries and employee benefits | $145,000 | 8,439 |
| Premises and equipment expense | $47,000 | 8,136 |
| Additional noninterest expense | $111,000 | 8,262 |
| Pre-tax net operating income | $-257,000 | 7,934 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-78,000 | 8,215 |
| Income before extraordinary items | $-179,000 | 7,923 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-179,000 | 7,919 |
| 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 | $0 | 1,144 |
| Net operating income | $-179,000 | 7,907 |
* 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.