Home > Firstbank - St. Johns > Income and Expense
Firstbank - St. Johns, Income and Expense
2011-06-30 (YTD Data) | Rank | |
Total interest income | $2,150,000 | 5,061 |
Total interest expense | $352,000 | 5,418 |
Net interest income | $1,798,000 | 4,873 |
Provision for loan and lease losses | $1,320,000 | 1,254 |
Total noninterest income | $263,000 | 4,388 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $55,000 | 5,408 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $208,000 | 3,432 |
Total noninterest expense | $1,531,000 | 4,889 |
Salaries and employee benefits | $568,000 | 5,689 |
Premises and equipment expense | $157,000 | 5,227 |
Additional noninterest expense | $806,000 | 3,730 |
Pre-tax net operating income | $-790,000 | 6,913 |
Securities gains (losses) | $4,000 | 2,586 |
Applicable income taxes | $-275,000 | 7,256 |
Income before extraordinary items | $-511,000 | 6,853 |
Extraordinary gains, net | $0 | 15 |
Net income | $-511,000 | 6,852 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $-511,000 | 6,853 |
Net charge-offs | $1,533,000 | 1,099 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $0 | 986 |
Net operating income | $-513,600 | 6,840 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $1,040,000 | 5,165 |
Total interest expense | $186,000 | 5,401 |
Net interest income | $854,000 | 5,000 |
Provision for loan and lease losses | $280,000 | 2,070 |
Total noninterest income | $105,000 | 4,833 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $27,000 | 5,395 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $78,000 | 3,953 |
Total noninterest expense | $752,000 | 4,971 |
Salaries and employee benefits | $290,000 | 5,686 |
Premises and equipment expense | $83,000 | 5,145 |
Additional noninterest expense | $379,000 | 3,867 |
Pre-tax net operating income | $-73,000 | 6,615 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $-29,000 | 7,126 |
Income before extraordinary items | $-44,000 | 6,568 |
Extraordinary gains, net | $0 | 9 |
Net income | $-44,000 | 6,570 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $-44,000 | 6,568 |
Net charge-offs | $256,000 | 1,896 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $0 | 925 |
Net operating income | $-44,000 | 6,551 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $4,718,000 | 4,979 |
Total interest expense | $1,172,000 | 4,885 |
Net interest income | $3,546,000 | 4,911 |
Provision for loan and lease losses | $1,574,000 | 2,396 |
Total noninterest income | $851,000 | 3,533 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $143,000 | 4,993 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $708,000 | 2,673 |
Total noninterest expense | $3,018,000 | 5,005 |
Salaries and employee benefits | $1,094,000 | 5,859 |
Premises and equipment expense | $285,000 | 5,534 |
Additional noninterest expense | $1,639,000 | 3,766 |
Pre-tax net operating income | $-195,000 | 6,025 |
Securities gains (losses) | $4,000 | 3,501 |
Applicable income taxes | $-80,000 | 6,800 |
Income before extraordinary items | $-111,000 | 6,084 |
Extraordinary gains, net | $0 | 29 |
Net income | $-111,000 | 6,082 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-111,000 | 6,084 |
Net charge-offs | $993,000 | 2,696 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
Net operating income | $-113,560 | 6,011 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $3,609,000 | 5,016 |
Total interest expense | $948,000 | 4,828 |
Net interest income | $2,661,000 | 4,962 |
Provision for loan and lease losses | $1,173,000 | 2,300 |
Total noninterest income | $561,000 | 3,826 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $110,000 | 5,031 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $451,000 | 2,921 |
Total noninterest expense | $2,230,000 | 5,067 |
Salaries and employee benefits | $828,000 | 5,891 |
Premises and equipment expense | $211,000 | 5,630 |
Additional noninterest expense | $1,191,000 | 3,828 |
Pre-tax net operating income | $-181,000 | 6,270 |
Securities gains (losses) | $4,000 | 3,332 |
Applicable income taxes | $-72,000 | 7,025 |
Income before extraordinary items | $-105,000 | 6,314 |
Extraordinary gains, net | $0 | 23 |
Net income | $-105,000 | 6,314 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-105,000 | 6,314 |
Net charge-offs | $794,000 | 2,476 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
Net operating income | $-107,560 | 6,218 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $2,380,000 | 5,084 |
Total interest expense | $676,000 | 4,769 |
Net interest income | $1,704,000 | 5,085 |
Provision for loan and lease losses | $653,000 | 2,462 |
Total noninterest income | $202,000 | 5,018 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $78,000 | 4,921 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $124,000 | 4,288 |
Total noninterest expense | $1,417,000 | 5,220 |
Salaries and employee benefits | $538,000 | 5,977 |
Premises and equipment expense | $142,000 | 5,631 |
Additional noninterest expense | $737,000 | 4,000 |
Pre-tax net operating income | $-164,000 | 6,384 |
Securities gains (losses) | $4,000 | 2,840 |
Applicable income taxes | $-62,000 | 7,116 |
Income before extraordinary items | $-98,000 | 6,412 |
Extraordinary gains, net | $0 | 19 |
Net income | $-98,000 | 6,414 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-98,000 | 6,412 |
Net charge-offs | $691,000 | 2,106 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-100,560 | 6,344 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $1,191,000 | 5,159 |
Total interest expense | $347,000 | 4,845 |
Net interest income | $844,000 | 5,151 |
Provision for loan and lease losses | $208,000 | 2,943 |
Total noninterest income | $89,000 | 5,244 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $36,000 | 5,055 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $53,000 | 4,593 |
Total noninterest expense | $676,000 | 5,409 |
Salaries and employee benefits | $257,000 | 6,133 |
Premises and equipment expense | $64,000 | 5,914 |
Additional noninterest expense | $355,000 | 4,112 |
Pre-tax net operating income | $49,000 | 5,666 |
Securities gains (losses) | $4,000 | 1,944 |
Applicable income taxes | $14,000 | 3,633 |
Income before extraordinary items | $39,000 | 5,857 |
Extraordinary gains, net | $0 | 16 |
Net income | $39,000 | 5,858 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $39,000 | 5,857 |
Net charge-offs | $139,000 | 2,804 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net operating income | $36,040 | 5,789 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $4,859,000 | 5,205 |
Total interest expense | $1,518,000 | 5,142 |
Net interest income | $3,341,000 | 5,089 |
Provision for loan and lease losses | $1,013,000 | 3,483 |
Total noninterest income | $829,000 | 3,702 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $151,000 | 5,151 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $678,000 | 2,718 |
Total noninterest expense | $3,024,000 | 5,151 |
Salaries and employee benefits | $1,209,000 | 5,828 |
Premises and equipment expense | $288,000 | 5,742 |
Additional noninterest expense | $1,527,000 | 4,031 |
Pre-tax net operating income | $133,000 | 4,986 |
Securities gains (losses) | $118,000 | 1,994 |
Applicable income taxes | $91,000 | 2,926 |
Income before extraordinary items | $160,000 | 4,949 |
Extraordinary gains, net | $0 | 34 |
Net income | $160,000 | 4,951 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $160,000 | 4,951 |
Net charge-offs | $470,000 | 3,875 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net operating income | $84,480 | 5,155 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $3,633,000 | 5,272 |
Total interest expense | $1,150,000 | 5,252 |
Net interest income | $2,483,000 | 5,119 |
Provision for loan and lease losses | $453,000 | 3,957 |
Total noninterest income | $662,000 | 3,650 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $114,000 | 5,168 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $548,000 | 2,671 |
Total noninterest expense | $2,322,000 | 5,102 |
Salaries and employee benefits | $949,000 | 5,720 |
Premises and equipment expense | $204,000 | 5,932 |
Additional noninterest expense | $1,169,000 | 3,932 |
Pre-tax net operating income | $370,000 | 4,287 |
Securities gains (losses) | $-1,000 | 7,086 |
Applicable income taxes | $112,000 | 2,790 |
Income before extraordinary items | $257,000 | 4,596 |
Extraordinary gains, net | $0 | 27 |
Net income | $257,000 | 4,595 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $257,000 | 4,597 |
Net charge-offs | $256,000 | 3,929 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $257,700 | 4,531 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $2,374,000 | 5,385 |
Total interest expense | $796,000 | 5,290 |
Net interest income | $1,578,000 | 5,264 |
Provision for loan and lease losses | $298,000 | 3,758 |
Total noninterest income | $532,000 | 3,266 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $75,000 | 5,177 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $457,000 | 2,344 |
Total noninterest expense | $1,597,000 | 5,057 |
Salaries and employee benefits | $638,000 | 5,768 |
Premises and equipment expense | $138,000 | 5,946 |
Additional noninterest expense | $821,000 | 3,805 |
Pre-tax net operating income | $215,000 | 4,562 |
Securities gains (losses) | $-1,000 | 7,343 |
Applicable income taxes | $65,000 | 2,966 |
Income before extraordinary items | $149,000 | 4,875 |
Extraordinary gains, net | $0 | 21 |
Net income | $149,000 | 4,871 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $149,000 | 4,872 |
Net charge-offs | $236,000 | 3,240 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $149,700 | 4,784 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $1,172,000 | 5,478 |
Total interest expense | $412,000 | 5,316 |
Net interest income | $760,000 | 5,371 |
Provision for loan and lease losses | $85,000 | 4,161 |
Total noninterest income | $240,000 | 3,468 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $40,000 | 5,014 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $200,000 | 2,518 |
Total noninterest expense | $778,000 | 5,050 |
Salaries and employee benefits | $320,000 | 5,811 |
Premises and equipment expense | $72,000 | 5,887 |
Additional noninterest expense | $386,000 | 3,675 |
Pre-tax net operating income | $137,000 | 4,637 |
Securities gains (losses) | $-1,000 | 7,699 |
Applicable income taxes | $43,000 | 3,015 |
Income before extraordinary items | $93,000 | 5,044 |
Extraordinary gains, net | $0 | 15 |
Net income | $93,000 | 5,049 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $93,000 | 5,048 |
Net charge-offs | $89,000 | 2,993 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $93,680 | 4,881 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $4,791,000 | 5,581 |
Total interest expense | $1,971,000 | 5,338 |
Net interest income | $2,820,000 | 5,584 |
Provision for loan and lease losses | $568,000 | 3,615 |
Total noninterest income | $480,000 | 4,927 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $172,000 | 5,067 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $308,000 | 4,054 |
Total noninterest expense | $2,576,000 | 5,573 |
Salaries and employee benefits | $1,056,000 | 6,299 |
Premises and equipment expense | $280,000 | 5,961 |
Additional noninterest expense | $1,240,000 | 4,185 |
Pre-tax net operating income | $156,000 | 5,864 |
Securities gains (losses) | $-408,000 | 7,480 |
Applicable income taxes | $-109,000 | 7,094 |
Income before extraordinary items | $-143,000 | 6,415 |
Extraordinary gains, net | $0 | 39 |
Net income | $-143,000 | 6,416 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $401,000 | 3,120 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
Net operating income | $118,120 | 5,953 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $3,577,000 | 5,669 |
Total interest expense | $1,491,000 | 5,447 |
Net interest income | $2,086,000 | 5,662 |
Provision for loan and lease losses | $348,000 | 3,310 |
Total noninterest income | $393,000 | 4,846 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $133,000 | 5,050 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $260,000 | 3,951 |
Total noninterest expense | $1,959,000 | 5,514 |
Salaries and employee benefits | $829,000 | 6,197 |
Premises and equipment expense | $209,000 | 5,989 |
Additional noninterest expense | $921,000 | 4,140 |
Pre-tax net operating income | $172,000 | 6,145 |
Securities gains (losses) | $-205,000 | 7,611 |
Applicable income taxes | $-29,000 | 7,386 |
Income before extraordinary items | $-4,000 | 6,604 |
Extraordinary gains, net | $0 | 31 |
Net income | $-4,000 | 6,602 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $305,000 | 2,538 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $127,200 | 6,198 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $2,355,000 | 5,764 |
Total interest expense | $976,000 | 5,640 |
Net interest income | $1,379,000 | 5,713 |
Provision for loan and lease losses | $288,000 | 2,621 |
Total noninterest income | $290,000 | 4,709 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $109,000 | 4,678 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $181,000 | 3,952 |
Total noninterest expense | $1,301,000 | 5,567 |
Salaries and employee benefits | $557,000 | 6,241 |
Premises and equipment expense | $138,000 | 6,048 |
Additional noninterest expense | $606,000 | 4,160 |
Pre-tax net operating income | $80,000 | 6,514 |
Securities gains (losses) | $-4,000 | 8,032 |
Applicable income taxes | $14,000 | 4,858 |
Income before extraordinary items | $62,000 | 6,622 |
Extraordinary gains, net | $0 | 21 |
Net income | $62,000 | 6,621 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $273,000 | 1,888 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
Net operating income | $65,280 | 6,518 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $1,183,000 | 5,837 |
Total interest expense | $523,000 | 5,647 |
Net interest income | $660,000 | 5,850 |
Provision for loan and lease losses | $76,000 | 3,113 |
Total noninterest income | $147,000 | 4,659 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $53,000 | 4,696 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $94,000 | 3,896 |
Total noninterest expense | $660,000 | 5,530 |
Salaries and employee benefits | $283,000 | 6,235 |
Premises and equipment expense | $72,000 | 5,981 |
Additional noninterest expense | $305,000 | 4,063 |
Pre-tax net operating income | $71,000 | 6,350 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $18,000 | 4,432 |
Income before extraordinary items | $53,000 | 6,539 |
Extraordinary gains, net | $0 | 15 |
Net income | $53,000 | 6,540 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $27,000 | 3,065 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net operating income | $53,000 | 6,441 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $4,844,000 | 5,798 |
Total interest expense | $2,318,000 | 5,472 |
Net interest income | $2,526,000 | 5,949 |
Provision for loan and lease losses | $240,000 | 3,573 |
Total noninterest income | $432,000 | 5,334 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $181,000 | 5,096 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $251,000 | 4,580 |
Total noninterest expense | $2,557,000 | 5,539 |
Salaries and employee benefits | $1,090,000 | 6,253 |
Premises and equipment expense | $293,000 | 5,836 |
Additional noninterest expense | $1,174,000 | 4,137 |
Pre-tax net operating income | $161,000 | 6,971 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $29,000 | 5,248 |
Income before extraordinary items | $132,000 | 7,018 |
Extraordinary gains, net | $0 | 39 |
Net income | $132,000 | 7,017 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $181,000 | 2,982 |
Cash dividends | $250,000 | 4,633 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
Net operating income | $132,000 | 6,997 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $3,638,000 | 5,825 |
Total interest expense | $1,752,000 | 5,456 |
Net interest income | $1,886,000 | 5,982 |
Provision for loan and lease losses | $90,000 | 4,255 |
Total noninterest income | $299,000 | 5,545 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $132,000 | 5,168 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $167,000 | 4,863 |
Total noninterest expense | $1,952,000 | 5,444 |
Salaries and employee benefits | $843,000 | 6,150 |
Premises and equipment expense | $221,000 | 5,827 |
Additional noninterest expense | $888,000 | 4,051 |
Pre-tax net operating income | $143,000 | 7,167 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $29,000 | 5,278 |
Income before extraordinary items | $114,000 | 7,199 |
Extraordinary gains, net | $0 | 33 |
Net income | $114,000 | 7,197 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $53,000 | 3,581 |
Cash dividends | $150,000 | 4,354 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net operating income | $114,000 | 7,184 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $2,426,000 | 5,852 |
Total interest expense | $1,180,000 | 5,430 |
Net interest income | $1,246,000 | 6,057 |
Provision for loan and lease losses | $60,000 | 3,990 |
Total noninterest income | $193,000 | 5,639 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $85,000 | 5,242 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $108,000 | 4,978 |
Total noninterest expense | $1,309,000 | 5,458 |
Salaries and employee benefits | $575,000 | 6,143 |
Premises and equipment expense | $145,000 | 5,910 |
Additional noninterest expense | $589,000 | 4,070 |
Pre-tax net operating income | $70,000 | 7,412 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $10,000 | 5,665 |
Income before extraordinary items | $60,000 | 7,413 |
Extraordinary gains, net | $0 | 29 |
Net income | $60,000 | 7,412 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $51,000 | 2,815 |
Cash dividends | $100,000 | 4,292 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net operating income | $60,000 | 7,403 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $1,195,000 | 5,893 |
Total interest expense | $589,000 | 5,433 |
Net interest income | $606,000 | 6,138 |
Provision for loan and lease losses | $30,000 | 3,737 |
Total noninterest income | $99,000 | 5,578 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $41,000 | 5,255 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $58,000 | 4,822 |
Total noninterest expense | $634,000 | 5,582 |
Salaries and employee benefits | $277,000 | 6,289 |
Premises and equipment expense | $70,000 | 6,029 |
Additional noninterest expense | $287,000 | 4,099 |
Pre-tax net operating income | $41,000 | 7,399 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $6,000 | 5,609 |
Income before extraordinary items | $35,000 | 7,380 |
Extraordinary gains, net | $0 | 22 |
Net income | $35,000 | 7,379 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $24,000 | 2,389 |
Cash dividends | $50,000 | 3,564 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net operating income | $35,000 | 7,369 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $4,489,000 | 5,838 |
Total interest expense | $1,999,000 | 5,406 |
Net interest income | $2,490,000 | 6,043 |
Provision for loan and lease losses | $200,000 | 3,517 |
Total noninterest income | $348,000 | 5,890 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $159,000 | 5,413 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $189,000 | 5,217 |
Total noninterest expense | $2,131,000 | 5,978 |
Salaries and employee benefits | $1,037,000 | 6,318 |
Premises and equipment expense | $211,000 | 6,607 |
Additional noninterest expense | $883,000 | 4,919 |
Pre-tax net operating income | $507,000 | 6,460 |
Securities gains (losses) | $0 | 1,687 |
Applicable income taxes | $145,000 | 4,638 |
Income before extraordinary items | $362,000 | 6,667 |
Extraordinary gains, net | $0 | 51 |
Net income | $362,000 | 6,671 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $429,000 | 1,307 |
Cash dividends | $100,000 | 5,417 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net operating income | $362,000 | 6,666 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $3,281,000 | 5,925 |
Total interest expense | $1,412,000 | 5,502 |
Net interest income | $1,869,000 | 6,099 |
Provision for loan and lease losses | $80,000 | 4,494 |
Total noninterest income | $252,000 | 5,999 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $122,000 | 5,437 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $130,000 | 5,386 |
Total noninterest expense | $1,565,000 | 6,022 |
Salaries and employee benefits | $785,000 | 6,278 |
Premises and equipment expense | $154,000 | 6,694 |
Additional noninterest expense | $626,000 | 5,078 |
Pre-tax net operating income | $476,000 | 6,317 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $143,000 | 4,516 |
Income before extraordinary items | $333,000 | 6,542 |
Extraordinary gains, net | $0 | 45 |
Net income | $333,000 | 6,543 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $340,000 | 1,059 |
Cash dividends | $100,000 | 4,724 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net operating income | $333,000 | 6,545 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $2,112,000 | 5,992 |
Total interest expense | $861,000 | 5,621 |
Net interest income | $1,251,000 | 6,106 |
Provision for loan and lease losses | $50,000 | 4,407 |
Total noninterest income | $159,000 | 6,132 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $78,000 | 5,510 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $81,000 | 5,545 |
Total noninterest expense | $1,036,000 | 6,067 |
Salaries and employee benefits | $523,000 | 6,313 |
Premises and equipment expense | $105,000 | 6,661 |
Additional noninterest expense | $408,000 | 5,142 |
Pre-tax net operating income | $324,000 | 6,304 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $100,000 | 4,512 |
Income before extraordinary items | $224,000 | 6,557 |
Extraordinary gains, net | $0 | 39 |
Net income | $224,000 | 6,558 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $14,000 | 3,820 |
Cash dividends | $100,000 | 4,336 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net operating income | $224,000 | 6,553 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $999,000 | 6,094 |
Total interest expense | $397,000 | 5,721 |
Net interest income | $602,000 | 6,221 |
Provision for loan and lease losses | $20,000 | 4,517 |
Total noninterest income | $74,000 | 6,226 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $37,000 | 5,553 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $37,000 | 5,687 |
Total noninterest expense | $509,000 | 6,129 |
Salaries and employee benefits | $259,000 | 6,362 |
Premises and equipment expense | $53,000 | 6,629 |
Additional noninterest expense | $197,000 | 5,226 |
Pre-tax net operating income | $147,000 | 6,456 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $47,000 | 4,563 |
Income before extraordinary items | $100,000 | 6,737 |
Extraordinary gains, net | $0 | 21 |
Net income | $100,000 | 6,738 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $4,000 | 3,605 |
Cash dividends | $50,000 | 3,539 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net operating income | $100,000 | 6,736 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $3,450,000 | 6,228 |
Total interest expense | $1,077,000 | 6,100 |
Net interest income | $2,373,000 | 6,174 |
Provision for loan and lease losses | $90,000 | 4,964 |
Total noninterest income | $358,000 | 5,957 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $169,000 | 5,396 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $189,000 | 5,279 |
Total noninterest expense | $1,948,000 | 6,200 |
Salaries and employee benefits | $972,000 | 6,426 |
Premises and equipment expense | $206,000 | 6,671 |
Additional noninterest expense | $770,000 | 5,291 |
Pre-tax net operating income | $693,000 | 6,166 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $221,000 | 4,533 |
Income before extraordinary items | $472,000 | 6,475 |
Extraordinary gains, net | $0 | 46 |
Net income | $472,000 | 6,478 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $69,000 | 3,872 |
Cash dividends | $150,000 | 5,171 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net operating income | $472,000 | 6,452 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $2,492,000 | 6,330 |
Total interest expense | $742,000 | 6,208 |
Net interest income | $1,750,000 | 6,265 |
Provision for loan and lease losses | $60,000 | 4,948 |
Total noninterest income | $271,000 | 5,988 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $132,000 | 5,338 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $139,000 | 5,331 |
Total noninterest expense | $1,460,000 | 6,173 |
Salaries and employee benefits | $732,000 | 6,409 |
Premises and equipment expense | $154,000 | 6,648 |
Additional noninterest expense | $574,000 | 5,251 |
Pre-tax net operating income | $501,000 | 6,397 |
Securities gains (losses) | $0 | 2,317 |
Applicable income taxes | $161,000 | 4,734 |
Income before extraordinary items | $340,000 | 6,713 |
Extraordinary gains, net | $0 | 35 |
Net income | $340,000 | 6,712 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $62,000 | 3,193 |
Cash dividends | $150,000 | 4,338 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net operating income | $340,000 | 6,668 |
2005-06-30 (YTD Data) | Rank | |
Total interest income | $1,585,000 | 6,401 |
Total interest expense | $458,000 | 6,269 |
Net interest income | $1,127,000 | 6,357 |
Provision for loan and lease losses | $30,000 | 5,130 |
Total noninterest income | $169,000 | 6,107 |
Gross Fiduciary activities income | $0 | 1,480 |
Service charges on deposit accounts | $88,000 | 5,294 |
Trading account gains and fees | $0 | 116 |
Additional Noninterest Income | $81,000 | 5,595 |
Total noninterest expense | $957,000 | 6,226 |
Salaries and employee benefits | $485,000 | 6,431 |
Premises and equipment expense | $105,000 | 6,596 |
Additional noninterest expense | $367,000 | 5,377 |
Pre-tax net operating income | $309,000 | 6,535 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $99,000 | 4,823 |
Income before extraordinary items | $210,000 | 6,857 |
Extraordinary gains, net | $0 | 30 |
Net income | $210,000 | 6,858 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $62,000 | 2,464 |
Cash dividends | $100,000 | 4,233 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net operating income | $210,000 | 6,810 |
2005-03-31 (YTD Data) | Rank | |
Total interest income | $751,000 | 6,561 |
Total interest expense | $213,000 | 6,377 |
Net interest income | $538,000 | 6,514 |
Provision for loan and lease losses | $30,000 | 3,913 |
Total noninterest income | $92,000 | 5,872 |
Gross Fiduciary activities income | $0 | 1,418 |
Service charges on deposit accounts | $41,000 | 5,405 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $51,000 | 5,145 |
Total noninterest expense | $490,000 | 6,184 |
Salaries and employee benefits | $248,000 | 6,409 |
Premises and equipment expense | $53,000 | 6,627 |
Additional noninterest expense | $189,000 | 5,293 |
Pre-tax net operating income | $110,000 | 7,082 |
Securities gains (losses) | $0 | 1,685 |
Applicable income taxes | $34,000 | 5,190 |
Income before extraordinary items | $76,000 | 7,310 |
Extraordinary gains, net | $0 | 24 |
Net income | $76,000 | 7,310 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $11,000 | 3,138 |
Cash dividends | $50,000 | 3,408 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net operating income | $76,000 | 7,279 |
2004-12-31 (YTD Data) | Rank | |
Total interest income | $2,760,000 | 6,649 |
Total interest expense | $627,000 | 6,854 |
Net interest income | $2,133,000 | 6,453 |
Provision for loan and lease losses | $100,000 | 4,964 |
Total noninterest income | $442,000 | 5,569 |
Gross Fiduciary activities income | $0 | 1,582 |
Service charges on deposit accounts | $171,000 | 5,538 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $271,000 | 4,464 |
Total noninterest expense | $1,856,000 | 6,274 |
Salaries and employee benefits | $965,000 | 6,396 |
Premises and equipment expense | $189,000 | 6,876 |
Additional noninterest expense | $702,000 | 5,520 |
Pre-tax net operating income | $619,000 | 6,337 |
Securities gains (losses) | $0 | 3,819 |
Applicable income taxes | $211,000 | 4,688 |
Income before extraordinary items | $408,000 | 6,724 |
Extraordinary gains, net | $0 | 34 |
Net income | $408,000 | 6,726 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $18,000 | 5,762 |
Cash dividends | $50,000 | 5,821 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net operating income | $408,000 | 6,668 |
2004-09-30 (YTD Data) | Rank | |
Total interest income | $2,027,000 | 6,714 |
Total interest expense | $438,000 | 7,007 |
Net interest income | $1,589,000 | 6,486 |
Provision for loan and lease losses | $80,000 | 4,713 |
Total noninterest income | $356,000 | 5,428 |
Gross Fiduciary activities income | $0 | 1,547 |
Service charges on deposit accounts | $132,000 | 5,528 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $224,000 | 4,277 |
Total noninterest expense | $1,387,000 | 6,232 |
Salaries and employee benefits | $711,000 | 6,415 |
Premises and equipment expense | $141,000 | 6,871 |
Additional noninterest expense | $535,000 | 5,428 |
Pre-tax net operating income | $478,000 | 6,414 |
Securities gains (losses) | $0 | 3,710 |
Applicable income taxes | $163,000 | 4,733 |
Income before extraordinary items | $315,000 | 6,815 |
Extraordinary gains, net | $0 | 26 |
Net income | $315,000 | 6,816 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $21,000 | 4,844 |
Cash dividends | $0 | 5,363 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net operating income | $315,000 | 6,742 |
2004-06-30 (YTD Data) | Rank | |
Total interest income | $1,322,000 | 6,812 |
Total interest expense | $277,000 | 7,163 |
Net interest income | $1,045,000 | 6,543 |
Provision for loan and lease losses | $50,000 | 4,677 |
Total noninterest income | $265,000 | 5,136 |
Gross Fiduciary activities income | $0 | 1,518 |
Service charges on deposit accounts | $88,000 | 5,534 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $177,000 | 3,999 |
Total noninterest expense | $944,000 | 6,204 |
Salaries and employee benefits | $473,000 | 6,473 |
Premises and equipment expense | $97,000 | 6,845 |
Additional noninterest expense | $374,000 | 5,289 |
Pre-tax net operating income | $316,000 | 6,405 |
Securities gains (losses) | $0 | 3,413 |
Applicable income taxes | $99,000 | 4,856 |
Income before extraordinary items | $217,000 | 6,740 |
Extraordinary gains, net | $0 | 21 |
Net income | $217,000 | 6,740 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $17,000 | 4,323 |
Cash dividends | $0 | 5,087 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net operating income | $217,000 | 6,653 |
2004-03-31 (YTD Data) | Rank | |
Total interest income | $652,000 | 6,884 |
Total interest expense | $131,000 | 7,344 |
Net interest income | $521,000 | 6,573 |
Provision for loan and lease losses | $25,000 | 4,502 |
Total noninterest income | $123,000 | 5,263 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $40,000 | 5,688 |
Trading account gains and fees | $0 | 121 |
Additional Noninterest Income | $83,000 | 4,094 |
Total noninterest expense | $489,000 | 6,113 |
Salaries and employee benefits | $252,000 | 6,306 |
Premises and equipment expense | $53,000 | 6,646 |
Additional noninterest expense | $184,000 | 5,360 |
Pre-tax net operating income | $130,000 | 6,724 |
Securities gains (losses) | $0 | 2,934 |
Applicable income taxes | $44,000 | 5,008 |
Income before extraordinary items | $86,000 | 7,129 |
Extraordinary gains, net | $0 | 16 |
Net income | $86,000 | 7,131 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $20,000 | 2,902 |
Cash dividends | $0 | 3,841 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net operating income | $86,000 | 7,045 |
2003-12-31 (YTD Data) | Rank | |
Total interest income | $2,460,000 | 7,077 |
Total interest expense | $636,000 | 7,277 |
Net interest income | $1,824,000 | 6,864 |
Provision for loan and lease losses | $93,000 | 5,435 |
Total noninterest income | $874,000 | 4,015 |
Gross Fiduciary activities income | $0 | 1,641 |
Service charges on deposit accounts | $147,000 | 5,895 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $727,000 | 2,893 |
Total noninterest expense | $1,963,000 | 6,049 |
Salaries and employee benefits | $1,007,000 | 6,240 |
Premises and equipment expense | $192,000 | 6,882 |
Additional noninterest expense | $764,000 | 5,213 |
Pre-tax net operating income | $642,000 | 6,187 |
Securities gains (losses) | $0 | 4,500 |
Applicable income taxes | $225,000 | 4,742 |
Income before extraordinary items | $417,000 | 6,734 |
Extraordinary gains, net | $0 | 54 |
Net income | $417,000 | 6,738 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $46,000 | 5,170 |
Cash dividends | $100,000 | 5,525 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net operating income | $417,000 | 6,568 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $1,852,000 | 7,164 |
Total interest expense | $509,000 | 7,270 |
Net interest income | $1,343,000 | 6,955 |
Provision for loan and lease losses | $90,000 | 4,812 |
Total noninterest income | $755,000 | 3,769 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $115,000 | 5,861 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $640,000 | 2,719 |
Total noninterest expense | $1,524,000 | 5,923 |
Salaries and employee benefits | $780,000 | 6,094 |
Premises and equipment expense | $149,000 | 6,801 |
Additional noninterest expense | $595,000 | 5,032 |
Pre-tax net operating income | $484,000 | 6,350 |
Securities gains (losses) | $0 | 4,204 |
Applicable income taxes | $170,000 | 4,917 |
Income before extraordinary items | $314,000 | 6,874 |
Extraordinary gains, net | $0 | 40 |
Net income | $314,000 | 6,875 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $12,000 | 5,833 |
Cash dividends | $50,000 | 5,093 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net operating income | $314,000 | 6,697 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $1,225,000 | 7,235 |
Total interest expense | $356,000 | 7,284 |
Net interest income | $869,000 | 7,056 |
Provision for loan and lease losses | $60,000 | 4,687 |
Total noninterest income | $490,000 | 3,788 |
Gross Fiduciary activities income | $0 | 1,577 |
Service charges on deposit accounts | $78,000 | 5,817 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $412,000 | 2,755 |
Total noninterest expense | $994,000 | 6,009 |
Salaries and employee benefits | $489,000 | 6,345 |
Premises and equipment expense | $105,000 | 6,641 |
Additional noninterest expense | $400,000 | 5,006 |
Pre-tax net operating income | $305,000 | 6,471 |
Securities gains (losses) | $0 | 3,782 |
Applicable income taxes | $107,000 | 5,036 |
Income before extraordinary items | $198,000 | 6,982 |
Extraordinary gains, net | $0 | 30 |
Net income | $198,000 | 6,985 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $11,000 | 5,202 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net operating income | $198,000 | 6,790 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $596,000 | 7,332 |
Total interest expense | $181,000 | 7,342 |
Net interest income | $415,000 | 7,192 |
Provision for loan and lease losses | $30,000 | 4,429 |
Total noninterest income | $200,000 | 4,173 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $37,000 | 5,850 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $163,000 | 3,060 |
Total noninterest expense | $432,000 | 6,479 |
Salaries and employee benefits | $198,000 | 7,004 |
Premises and equipment expense | $55,000 | 6,522 |
Additional noninterest expense | $179,000 | 5,369 |
Pre-tax net operating income | $153,000 | 6,427 |
Securities gains (losses) | $0 | 2,891 |
Applicable income taxes | $53,000 | 5,018 |
Income before extraordinary items | $100,000 | 6,907 |
Extraordinary gains, net | $0 | 21 |
Net income | $100,000 | 6,909 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $5,000 | 4,508 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net operating income | $100,000 | 6,739 |
2002-12-31 (YTD Data) | Rank | |
Total interest income | $2,478,000 | 7,383 |
Total interest expense | $838,000 | 7,389 |
Net interest income | $1,640,000 | 7,202 |
Provision for loan and lease losses | $230,000 | 4,063 |
Total noninterest income | $347,000 | 6,121 |
Gross Fiduciary activities income | $0 | 1,713 |
Service charges on deposit accounts | $113,000 | 6,354 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $234,000 | 4,713 |
Total noninterest expense | $1,297,000 | 7,251 |
Salaries and employee benefits | $593,000 | 7,732 |
Premises and equipment expense | $115,000 | 7,948 |
Additional noninterest expense | $589,000 | 6,004 |
Pre-tax net operating income | $460,000 | 6,922 |
Securities gains (losses) | $0 | 4,537 |
Applicable income taxes | $162,000 | 5,412 |
Income before extraordinary items | $298,000 | 7,330 |
Extraordinary gains, net | $0 | 70 |
Net income | $298,000 | 7,329 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $13,000 | 6,685 |
Cash dividends | $0 | 6,377 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $298,000 | 7,227 |
2001-12-31 (YTD Data) | Rank | |
Total interest income | $2,204,000 | 8,020 |
Total interest expense | $1,085,000 | 7,839 |
Net interest income | $1,119,000 | 8,046 |
Provision for loan and lease losses | $302,000 | 3,179 |
Total noninterest income | $118,000 | 8,259 |
Gross Fiduciary activities income | $0 | 1,731 |
Service charges on deposit accounts | $56,000 | 7,471 |
Trading account gains and fees | $0 | 177 |
Additional Noninterest Income | $62,000 | 7,340 |
Total noninterest expense | $1,074,000 | 7,770 |
Salaries and employee benefits | $503,000 | 8,169 |
Premises and equipment expense | $95,000 | 8,379 |
Additional noninterest expense | $476,000 | 6,620 |
Pre-tax net operating income | $-139,000 | 8,905 |
Securities gains (losses) | $16,000 | 3,318 |
Applicable income taxes | $-39,000 | 9,132 |
Income before extraordinary items | $-84,000 | 8,936 |
Extraordinary gains, net | $0 | 105 |
Net income | $-84,000 | 8,936 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,777 |
Cash dividends | $0 | 6,617 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net operating income | $-94,880 | 8,893 |
2000-12-31 (YTD Data) | Rank | |
Total interest income | $578,000 | 9,657 |
Total interest expense | $309,000 | 9,531 |
Net interest income | $269,000 | 9,729 |
Provision for loan and lease losses | $167,000 | 4,190 |
Total noninterest income | $19,000 | 9,678 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $14,000 | 8,357 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $5,000 | 9,650 |
Total noninterest expense | $464,000 | 9,463 |
Salaries and employee benefits | $217,000 | 9,581 |
Premises and equipment expense | $55,000 | 9,271 |
Additional noninterest expense | $192,000 | 8,860 |
Pre-tax net operating income | $-343,000 | 9,449 |
Securities gains (losses) | $0 | 1,956 |
Applicable income taxes | $-116,000 | 9,607 |
Income before extraordinary items | $-227,000 | 9,398 |
Extraordinary gains, net | $0 | 38 |
Net income | $-227,000 | 9,397 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,622 |
Cash dividends | $0 | 6,853 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $-227,000 | 9,398 |
* 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.