Home > Foothills Bank > Income and Expense
Foothills Bank, Income and Expense
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $5,430,000 | 4,004 |
| Total interest expense | $1,590,000 | 4,131 |
| Net interest income | $3,840,000 | 3,880 |
| Provision for loan and lease losses | $190,000 | 3,039 |
| Total noninterest income | $209,000 | 6,515 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $149,000 | 5,085 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $60,000 | 6,768 |
| Total noninterest expense | $3,439,000 | 3,452 |
| Salaries and employee benefits | $1,490,000 | 4,121 |
| Premises and equipment expense | $335,000 | 4,492 |
| Additional noninterest expense | $1,614,000 | 2,284 |
| Pre-tax net operating income | $420,000 | 6,707 |
| Securities gains (losses) | $36,000 | 995 |
| Applicable income taxes | $450,000 | 3,121 |
| Income before extraordinary items | $6,000 | 8,327 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $6,000 | 8,328 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $71,000 | 3,017 |
| Cash dividends | $490,000 | 2,856 |
| Sale, conversion, retirement of capital stock, net | $179,000 | 507 |
| Net operating income | $-17,040 | 8,347 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $3,487,000 | 4,047 |
| Total interest expense | $1,002,000 | 4,122 |
| Net interest income | $2,485,000 | 3,942 |
| Provision for loan and lease losses | $70,000 | 3,946 |
| Total noninterest income | $135,000 | 6,549 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $95,000 | 5,143 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $40,000 | 6,773 |
| Total noninterest expense | $2,042,000 | 3,752 |
| Salaries and employee benefits | $949,000 | 4,241 |
| Premises and equipment expense | $217,000 | 4,540 |
| Additional noninterest expense | $876,000 | 2,786 |
| Pre-tax net operating income | $508,000 | 5,448 |
| Securities gains (losses) | $36,000 | 904 |
| Applicable income taxes | $184,000 | 3,933 |
| Income before extraordinary items | $360,000 | 5,710 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $360,000 | 5,713 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 5,447 |
| Cash dividends | $490,000 | 2,252 |
| Sale, conversion, retirement of capital stock, net | $165,000 | 388 |
| Net operating income | $336,240 | 5,835 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,678,000 | 4,131 |
| Total interest expense | $470,000 | 4,206 |
| Net interest income | $1,208,000 | 4,041 |
| Provision for loan and lease losses | $40,000 | 3,596 |
| Total noninterest income | $65,000 | 6,590 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $46,000 | 5,168 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $19,000 | 6,923 |
| Total noninterest expense | $839,000 | 4,402 |
| Salaries and employee benefits | $508,000 | 4,045 |
| Premises and equipment expense | $98,000 | 4,931 |
| Additional noninterest expense | $233,000 | 4,605 |
| Pre-tax net operating income | $394,000 | 4,319 |
| Securities gains (losses) | $36,000 | 634 |
| Applicable income taxes | $152,000 | 3,074 |
| Income before extraordinary items | $278,000 | 4,581 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $278,000 | 4,582 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 3,061 |
| Cash dividends | $490,000 | 1,280 |
| Sale, conversion, retirement of capital stock, net | $142,000 | 240 |
| Net operating income | $254,600 | 4,782 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $5,859,000 | 4,334 |
| Total interest expense | $1,611,000 | 4,313 |
| Net interest income | $4,248,000 | 4,299 |
| Provision for loan and lease losses | $110,000 | 4,839 |
| Total noninterest income | $354,000 | 6,060 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $222,000 | 5,003 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $132,000 | 5,935 |
| Total noninterest expense | $3,144,000 | 4,511 |
| Salaries and employee benefits | $1,895,000 | 4,177 |
| Premises and equipment expense | $421,000 | 4,609 |
| Additional noninterest expense | $828,000 | 4,980 |
| Pre-tax net operating income | $1,348,000 | 4,513 |
| Securities gains (losses) | $133,000 | 1,059 |
| Applicable income taxes | $514,000 | 3,301 |
| Income before extraordinary items | $967,000 | 4,788 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $967,000 | 4,788 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $121,000 | 3,364 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $175,000 | 593 |
| Net operating income | $880,550 | 4,960 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $4,246,000 | 4,422 |
| Total interest expense | $1,182,000 | 4,328 |
| Net interest income | $3,064,000 | 4,398 |
| Provision for loan and lease losses | $110,000 | 4,124 |
| Total noninterest income | $281,000 | 5,979 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $174,000 | 4,932 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $107,000 | 5,792 |
| Total noninterest expense | $2,348,000 | 4,498 |
| Salaries and employee benefits | $1,394,000 | 4,194 |
| Premises and equipment expense | $317,000 | 4,592 |
| Additional noninterest expense | $637,000 | 4,857 |
| Pre-tax net operating income | $887,000 | 4,920 |
| Securities gains (losses) | $107,000 | 1,125 |
| Applicable income taxes | $344,000 | 3,546 |
| Income before extraordinary items | $650,000 | 5,155 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $650,000 | 5,155 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $121,000 | 2,538 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $115,000 | 509 |
| Net operating income | $580,450 | 5,376 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $2,742,000 | 4,532 |
| Total interest expense | $774,000 | 4,371 |
| Net interest income | $1,968,000 | 4,522 |
| Provision for loan and lease losses | $45,000 | 4,838 |
| Total noninterest income | $164,000 | 6,274 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $118,000 | 4,906 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $46,000 | 6,590 |
| Total noninterest expense | $1,587,000 | 4,477 |
| Salaries and employee benefits | $943,000 | 4,154 |
| Premises and equipment expense | $178,000 | 5,148 |
| Additional noninterest expense | $466,000 | 4,558 |
| Pre-tax net operating income | $500,000 | 5,303 |
| Securities gains (losses) | $107,000 | 981 |
| Applicable income taxes | $206,000 | 3,718 |
| Income before extraordinary items | $401,000 | 5,316 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $401,000 | 5,316 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $101,000 | 2,149 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $29,000 | 530 |
| Net operating income | $330,380 | 5,739 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,355,000 | 4,590 |
| Total interest expense | $373,000 | 4,521 |
| Net interest income | $982,000 | 4,544 |
| Provision for loan and lease losses | $45,000 | 3,437 |
| Total noninterest income | $81,000 | 6,261 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $61,000 | 4,756 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $20,000 | 6,798 |
| Total noninterest expense | $800,000 | 4,481 |
| Salaries and employee benefits | $480,000 | 4,144 |
| Premises and equipment expense | $86,000 | 5,308 |
| Additional noninterest expense | $234,000 | 4,538 |
| Pre-tax net operating income | $218,000 | 5,621 |
| Securities gains (losses) | $107,000 | 766 |
| Applicable income taxes | $110,000 | 3,630 |
| Income before extraordinary items | $215,000 | 5,157 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $215,000 | 5,157 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $40,000 | 2,164 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $144,380 | 5,992 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $4,998,000 | 4,900 |
| Total interest expense | $1,518,000 | 4,832 |
| Net interest income | $3,480,000 | 4,817 |
| Provision for loan and lease losses | $70,000 | 5,822 |
| Total noninterest income | $503,000 | 5,421 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $263,000 | 4,627 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $240,000 | 4,926 |
| Total noninterest expense | $2,802,000 | 4,827 |
| Salaries and employee benefits | $1,635,000 | 4,564 |
| Premises and equipment expense | $340,000 | 5,272 |
| Additional noninterest expense | $827,000 | 4,938 |
| Pre-tax net operating income | $1,111,000 | 4,888 |
| Securities gains (losses) | $100,000 | 1,901 |
| Applicable income taxes | $399,000 | 3,781 |
| Income before extraordinary items | $812,000 | 5,206 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $812,000 | 5,206 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $77,000 | 4,473 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $95,000 | 674 |
| Net operating income | $745,000 | 5,270 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $3,683,000 | 5,015 |
| Total interest expense | $1,150,000 | 4,935 |
| Net interest income | $2,533,000 | 4,926 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $335,000 | 5,777 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $199,000 | 4,628 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $136,000 | 5,527 |
| Total noninterest expense | $2,079,000 | 4,854 |
| Salaries and employee benefits | $1,200,000 | 4,618 |
| Premises and equipment expense | $253,000 | 5,289 |
| Additional noninterest expense | $626,000 | 4,867 |
| Pre-tax net operating income | $789,000 | 5,174 |
| Securities gains (losses) | $97,000 | 1,782 |
| Applicable income taxes | $288,000 | 3,993 |
| Income before extraordinary items | $598,000 | 5,402 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $598,000 | 5,402 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $101,000 | 3,217 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $48,000 | 569 |
| Net operating income | $533,010 | 5,506 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $2,422,000 | 5,090 |
| Total interest expense | $805,000 | 4,908 |
| Net interest income | $1,617,000 | 5,072 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $216,000 | 5,831 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $130,000 | 4,653 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $86,000 | 5,604 |
| Total noninterest expense | $1,375,000 | 4,885 |
| Salaries and employee benefits | $797,000 | 4,620 |
| Premises and equipment expense | $171,000 | 5,218 |
| Additional noninterest expense | $407,000 | 4,940 |
| Pre-tax net operating income | $458,000 | 5,537 |
| Securities gains (losses) | $95,000 | 1,552 |
| Applicable income taxes | $177,000 | 4,207 |
| Income before extraordinary items | $376,000 | 5,573 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $376,000 | 5,573 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-91,000 | 9,110 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $24,000 | 490 |
| Net operating income | $311,400 | 5,821 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,240,000 | 5,043 |
| Total interest expense | $405,000 | 5,001 |
| Net interest income | $835,000 | 4,944 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $102,000 | 5,877 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $63,000 | 4,635 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $39,000 | 5,739 |
| Total noninterest expense | $677,000 | 4,909 |
| Salaries and employee benefits | $384,000 | 4,751 |
| Premises and equipment expense | $88,000 | 5,119 |
| Additional noninterest expense | $205,000 | 4,878 |
| Pre-tax net operating income | $260,000 | 5,170 |
| Securities gains (losses) | $68,000 | 1,210 |
| Applicable income taxes | $112,000 | 3,747 |
| Income before extraordinary items | $216,000 | 5,115 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $216,000 | 5,114 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-107,000 | 9,216 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $171,120 | 5,514 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $5,252,000 | 5,007 |
| Total interest expense | $1,885,000 | 5,008 |
| Net interest income | $3,367,000 | 4,889 |
| Provision for loan and lease losses | $358,000 | 3,089 |
| Total noninterest income | $326,000 | 6,270 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $225,000 | 4,953 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $101,000 | 6,421 |
| Total noninterest expense | $2,532,000 | 5,042 |
| Salaries and employee benefits | $1,392,000 | 4,957 |
| Premises and equipment expense | $336,000 | 5,215 |
| Additional noninterest expense | $804,000 | 4,908 |
| Pre-tax net operating income | $803,000 | 5,762 |
| Securities gains (losses) | $11,000 | 3,555 |
| Applicable income taxes | $228,000 | 4,916 |
| Income before extraordinary items | $586,000 | 6,027 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $586,000 | 6,026 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-39,000 | 9,097 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $40,000 | 731 |
| Net operating income | $578,080 | 5,921 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $5,046,000 | 5,581 |
| Total interest expense | $2,143,000 | 5,886 |
| Net interest income | $2,903,000 | 5,184 |
| Provision for loan and lease losses | $525,000 | 2,118 |
| Total noninterest income | $264,000 | 6,730 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $170,000 | 5,515 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $94,000 | 6,569 |
| Total noninterest expense | $1,901,000 | 5,932 |
| Salaries and employee benefits | $1,069,000 | 5,755 |
| Premises and equipment expense | $253,000 | 6,053 |
| Additional noninterest expense | $579,000 | 5,973 |
| Pre-tax net operating income | $742,000 | 5,677 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $224,000 | 4,813 |
| Income before extraordinary items | $518,000 | 5,975 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $518,000 | 5,976 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $355,000 | 1,995 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $518,000 | 5,869 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,471,000 | 6,110 |
| Total interest expense | $1,948,000 | 6,350 |
| Net interest income | $2,523,000 | 5,766 |
| Provision for loan and lease losses | $100,000 | 5,274 |
| Total noninterest income | $189,000 | 7,387 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $136,000 | 5,964 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $53,000 | 7,695 |
| Total noninterest expense | $1,477,000 | 6,804 |
| Salaries and employee benefits | $818,000 | 6,645 |
| Premises and equipment expense | $179,000 | 7,097 |
| Additional noninterest expense | $480,000 | 6,578 |
| Pre-tax net operating income | $1,135,000 | 4,895 |
| Securities gains (losses) | $-2,000 | 7,578 |
| Applicable income taxes | $377,000 | 4,109 |
| Income before extraordinary items | $756,000 | 5,215 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $756,000 | 5,214 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $88,000 | 3,790 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $757,340 | 5,202 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $3,649,000 | 6,675 |
| Total interest expense | $1,320,000 | 7,360 |
| Net interest income | $2,329,000 | 6,060 |
| Provision for loan and lease losses | $200,000 | 3,546 |
| Total noninterest income | $165,000 | 7,907 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $121,000 | 6,327 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $44,000 | 8,263 |
| Total noninterest expense | $1,118,000 | 7,799 |
| Salaries and employee benefits | $592,000 | 7,801 |
| Premises and equipment expense | $104,000 | 8,553 |
| Additional noninterest expense | $422,000 | 7,103 |
| Pre-tax net operating income | $1,176,000 | 4,818 |
| Securities gains (losses) | $23,000 | 1,318 |
| Applicable income taxes | $434,000 | 3,954 |
| Income before extraordinary items | $765,000 | 5,214 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $765,000 | 5,213 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $21,000 | 6,038 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $2,159,000 | 418 |
| Net operating income | $750,280 | 5,244 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $2,706,000 | 7,868 |
| Total interest expense | $1,032,000 | 8,333 |
| Net interest income | $1,674,000 | 7,339 |
| Provision for loan and lease losses | $105,000 | 5,006 |
| Total noninterest income | $171,000 | 7,941 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $128,000 | 6,306 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $43,000 | 8,420 |
| Total noninterest expense | $971,000 | 8,209 |
| Salaries and employee benefits | $462,000 | 8,597 |
| Premises and equipment expense | $116,000 | 8,357 |
| Additional noninterest expense | $393,000 | 7,272 |
| Pre-tax net operating income | $769,000 | 6,212 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $279,000 | 5,377 |
| Income before extraordinary items | $490,000 | 6,664 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $490,000 | 6,663 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 5,759 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $490,000 | 6,550 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $1,811,000 | 9,260 |
| Total interest expense | $729,000 | 9,470 |
| Net interest income | $1,082,000 | 8,986 |
| Provision for loan and lease losses | $138,000 | 4,329 |
| Total noninterest income | $86,000 | 9,650 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $64,000 | 8,050 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $22,000 | 9,735 |
| Total noninterest expense | $775,000 | 9,125 |
| Salaries and employee benefits | $391,000 | 9,316 |
| Premises and equipment expense | $116,000 | 8,589 |
| Additional noninterest expense | $268,000 | 8,654 |
| Pre-tax net operating income | $255,000 | 9,261 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $0 | 10,065 |
| Income before extraordinary items | $255,000 | 8,708 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $255,000 | 8,712 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 7,179 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $255,000 | 8,666 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $405,000 | 11,302 |
| Total interest expense | $112,000 | 11,323 |
| Net interest income | $293,000 | 11,236 |
| Provision for loan and lease losses | $117,000 | 4,776 |
| Total noninterest income | $29,000 | 11,152 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $8,000 | 9,783 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $21,000 | 10,346 |
| Total noninterest expense | $487,000 | 10,640 |
| Salaries and employee benefits | $196,000 | 11,031 |
| Premises and equipment expense | $42,000 | 10,856 |
| Additional noninterest expense | $249,000 | 9,405 |
| Pre-tax net operating income | $-282,000 | 11,126 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $0 | 10,572 |
| Income before extraordinary items | $-282,000 | 11,168 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $-282,000 | 11,167 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $3,468,000 | 208 |
| Net operating income | $-282,000 | 11,136 |
* 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.