Home > Gateway Bank > Income and Expense
Gateway Bank, Income and Expense
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $1,792,000 | 6,284 |
| Total interest expense | $129,000 | 6,706 |
| Net interest income | $1,663,000 | 6,146 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $11,000 | 6,781 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $13,000 | 6,752 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-2,000 | 6,577 |
| Total noninterest expense | $1,619,000 | 5,969 |
| Salaries and employee benefits | $1,024,000 | 5,657 |
| Premises and equipment expense | $287,000 | 5,057 |
| Additional noninterest expense | $308,000 | 6,614 |
| Pre-tax net operating income | $55,000 | 6,031 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $13,000 | 4,327 |
| Income before extraordinary items | $42,000 | 6,210 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $42,000 | 6,204 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $42,000 | 6,206 |
| Net charge-offs | $0 | 5,985 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $42,000 | 6,058 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $660,000 | 6,945 |
| Total interest expense | $45,000 | 7,061 |
| Net interest income | $615,000 | 6,891 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $-2,000 | 6,954 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $5,000 | 6,916 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-7,000 | 6,727 |
| Total noninterest expense | $508,000 | 6,936 |
| Salaries and employee benefits | $324,000 | 6,819 |
| Premises and equipment expense | $102,000 | 6,316 |
| Additional noninterest expense | $82,000 | 7,132 |
| Pre-tax net operating income | $105,000 | 5,988 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $26,000 | 4,074 |
| Income before extraordinary items | $79,000 | 6,171 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $79,000 | 6,169 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $79,000 | 6,170 |
| Net charge-offs | $0 | 5,771 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $79,000 | 6,038 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $2,381,000 | 4,545 |
| Total interest expense | $370,000 | 4,511 |
| Net interest income | $2,011,000 | 4,476 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $14,000 | 6,905 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $16,000 | 6,624 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-2,000 | 6,798 |
| Total noninterest expense | $2,027,000 | 4,053 |
| Salaries and employee benefits | $931,000 | 4,350 |
| Premises and equipment expense | $306,000 | 3,390 |
| Additional noninterest expense | $790,000 | 3,693 |
| Pre-tax net operating income | $-2,000 | 6,317 |
| Securities gains (losses) | $2,000 | 3,012 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $0 | 6,454 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $0 | 6,454 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $0 | 6,454 |
| Net charge-offs | $0 | 5,507 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $70,000 | 428 |
| Net operating income | $-2,000 | 6,322 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,202,000 | 4,569 |
| Total interest expense | $194,000 | 4,519 |
| Net interest income | $1,008,000 | 4,501 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $13,000 | 6,859 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $8,000 | 6,658 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $5,000 | 6,528 |
| Total noninterest expense | $846,000 | 4,522 |
| Salaries and employee benefits | $471,000 | 4,361 |
| Premises and equipment expense | $135,000 | 3,709 |
| Additional noninterest expense | $240,000 | 4,963 |
| Pre-tax net operating income | $175,000 | 4,705 |
| Securities gains (losses) | $1,000 | 2,095 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $176,000 | 4,585 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $176,000 | 4,588 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $176,000 | 4,588 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $35,000 | 385 |
| Net operating income | $175,000 | 4,461 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $4,998,000 | 4,571 |
| Total interest expense | $949,000 | 4,527 |
| Net interest income | $4,049,000 | 4,502 |
| Provision for loan and lease losses | $63,000 | 5,693 |
| Total noninterest income | $63,000 | 6,709 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $37,000 | 6,528 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $26,000 | 6,276 |
| Total noninterest expense | $3,437,000 | 4,526 |
| Salaries and employee benefits | $1,774,000 | 4,504 |
| Premises and equipment expense | $563,000 | 3,744 |
| Additional noninterest expense | $1,100,000 | 4,690 |
| Pre-tax net operating income | $612,000 | 4,485 |
| Securities gains (losses) | $9,000 | 3,367 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $621,000 | 4,337 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $621,000 | 4,339 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $621,000 | 4,339 |
| Net charge-offs | $0 | 6,441 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $206,000 | 526 |
| Net operating income | $612,000 | 4,245 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $3,761,000 | 4,612 |
| Total interest expense | $738,000 | 4,555 |
| Net interest income | $3,023,000 | 4,540 |
| Provision for loan and lease losses | $63,000 | 5,377 |
| Total noninterest income | $48,000 | 6,803 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $28,000 | 6,561 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $20,000 | 6,393 |
| Total noninterest expense | $2,595,000 | 4,516 |
| Salaries and employee benefits | $1,348,000 | 4,445 |
| Premises and equipment expense | $430,000 | 3,737 |
| Additional noninterest expense | $817,000 | 4,730 |
| Pre-tax net operating income | $413,000 | 4,731 |
| Securities gains (losses) | $3,000 | 3,309 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $416,000 | 4,600 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $416,000 | 4,601 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $416,000 | 4,600 |
| Net charge-offs | $0 | 6,185 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $159,000 | 488 |
| Net operating income | $413,000 | 4,486 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,514,000 | 4,641 |
| Total interest expense | $505,000 | 4,601 |
| Net interest income | $2,009,000 | 4,572 |
| Provision for loan and lease losses | $48,000 | 5,176 |
| Total noninterest income | $37,000 | 6,796 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $17,000 | 6,640 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $20,000 | 6,250 |
| Total noninterest expense | $1,771,000 | 4,504 |
| Salaries and employee benefits | $924,000 | 4,411 |
| Premises and equipment expense | $293,000 | 3,706 |
| Additional noninterest expense | $554,000 | 4,726 |
| Pre-tax net operating income | $227,000 | 4,960 |
| Securities gains (losses) | $3,000 | 2,636 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $230,000 | 4,821 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $230,000 | 4,818 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $230,000 | 4,820 |
| Net charge-offs | $0 | 5,875 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $109,000 | 395 |
| Net operating income | $227,000 | 4,751 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,277,000 | 4,621 |
| Total interest expense | $264,000 | 4,606 |
| Net interest income | $1,013,000 | 4,539 |
| Provision for loan and lease losses | $33,000 | 4,543 |
| Total noninterest income | $18,000 | 6,874 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $8,000 | 6,661 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $10,000 | 6,371 |
| Total noninterest expense | $881,000 | 4,532 |
| Salaries and employee benefits | $463,000 | 4,437 |
| Premises and equipment expense | $149,000 | 3,714 |
| Additional noninterest expense | $269,000 | 4,805 |
| Pre-tax net operating income | $117,000 | 4,963 |
| Securities gains (losses) | $3,000 | 1,535 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $120,000 | 4,768 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $120,000 | 4,766 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $120,000 | 4,768 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 352 |
| Net operating income | $117,000 | 4,740 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $5,469,000 | 4,568 |
| Total interest expense | $1,538,000 | 4,211 |
| Net interest income | $3,931,000 | 4,632 |
| Provision for loan and lease losses | $222,000 | 5,231 |
| Total noninterest income | $79,000 | 6,846 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $35,000 | 6,460 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $44,000 | 6,204 |
| Total noninterest expense | $3,349,000 | 4,708 |
| Salaries and employee benefits | $1,684,000 | 4,722 |
| Premises and equipment expense | $587,000 | 3,772 |
| Additional noninterest expense | $1,078,000 | 4,899 |
| Pre-tax net operating income | $439,000 | 4,523 |
| Securities gains (losses) | $9,000 | 3,335 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $448,000 | 4,472 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $448,000 | 4,472 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $448,000 | 4,472 |
| Net charge-offs | $14,000 | 6,477 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $202,000 | 621 |
| Net operating income | $439,000 | 4,349 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,132,000 | 4,645 |
| Total interest expense | $1,186,000 | 4,275 |
| Net interest income | $2,946,000 | 4,696 |
| Provision for loan and lease losses | $171,000 | 5,114 |
| Total noninterest income | $58,000 | 6,998 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $26,000 | 6,547 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $32,000 | 6,375 |
| Total noninterest expense | $2,531,000 | 4,713 |
| Salaries and employee benefits | $1,262,000 | 4,765 |
| Premises and equipment expense | $443,000 | 3,814 |
| Additional noninterest expense | $826,000 | 4,835 |
| Pre-tax net operating income | $302,000 | 4,856 |
| Securities gains (losses) | $3,000 | 3,393 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $305,000 | 4,855 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $305,000 | 4,858 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $305,000 | 4,858 |
| Net charge-offs | $14,000 | 6,146 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $151,000 | 555 |
| Net operating income | $302,000 | 4,677 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,730,000 | 4,702 |
| Total interest expense | $787,000 | 4,393 |
| Net interest income | $1,943,000 | 4,742 |
| Provision for loan and lease losses | $114,000 | 5,038 |
| Total noninterest income | $38,000 | 7,067 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $17,000 | 6,587 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $21,000 | 6,429 |
| Total noninterest expense | $1,703,000 | 4,699 |
| Salaries and employee benefits | $855,000 | 4,739 |
| Premises and equipment expense | $293,000 | 3,865 |
| Additional noninterest expense | $555,000 | 4,808 |
| Pre-tax net operating income | $164,000 | 5,133 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $164,000 | 5,134 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $164,000 | 5,137 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $164,000 | 5,136 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $100,000 | 483 |
| Net operating income | $164,000 | 4,982 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,350,000 | 4,801 |
| Total interest expense | $370,000 | 4,677 |
| Net interest income | $980,000 | 4,740 |
| Provision for loan and lease losses | $57,000 | 4,750 |
| Total noninterest income | $18,000 | 7,169 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $9,000 | 6,608 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $9,000 | 6,695 |
| Total noninterest expense | $857,000 | 4,719 |
| Salaries and employee benefits | $429,000 | 4,797 |
| Premises and equipment expense | $146,000 | 3,946 |
| Additional noninterest expense | $282,000 | 4,760 |
| Pre-tax net operating income | $84,000 | 5,240 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $84,000 | 5,195 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $84,000 | 5,196 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $84,000 | 5,195 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 406 |
| Net operating income | $84,000 | 5,075 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $5,126,000 | 5,060 |
| Total interest expense | $1,611,000 | 4,991 |
| Net interest income | $3,515,000 | 4,957 |
| Provision for loan and lease losses | $159,000 | 6,019 |
| Total noninterest income | $90,000 | 7,061 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $41,000 | 6,625 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $49,000 | 6,389 |
| Total noninterest expense | $3,419,000 | 4,793 |
| Salaries and employee benefits | $1,790,000 | 4,680 |
| Premises and equipment expense | $571,000 | 4,009 |
| Additional noninterest expense | $1,058,000 | 5,090 |
| Pre-tax net operating income | $27,000 | 5,326 |
| Securities gains (losses) | $-5,000 | 6,952 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $22,000 | 5,453 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $22,000 | 5,452 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $22,000 | 5,452 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $204,000 | 709 |
| Net operating income | $27,000 | 5,377 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,799,000 | 5,156 |
| Total interest expense | $1,229,000 | 5,085 |
| Net interest income | $2,570,000 | 5,031 |
| Provision for loan and lease losses | $114,000 | 5,822 |
| Total noninterest income | $70,000 | 7,166 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $31,000 | 6,661 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $39,000 | 6,489 |
| Total noninterest expense | $2,650,000 | 4,696 |
| Salaries and employee benefits | $1,398,000 | 4,611 |
| Premises and equipment expense | $428,000 | 4,065 |
| Additional noninterest expense | $824,000 | 4,984 |
| Pre-tax net operating income | $-124,000 | 5,915 |
| Securities gains (losses) | $-5,000 | 7,188 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-129,000 | 6,020 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-129,000 | 6,021 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-129,000 | 6,020 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $147,000 | 650 |
| Net operating income | $-124,000 | 5,988 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,505,000 | 5,227 |
| Total interest expense | $848,000 | 5,124 |
| Net interest income | $1,657,000 | 5,115 |
| Provision for loan and lease losses | $84,000 | 5,546 |
| Total noninterest income | $46,000 | 7,231 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $19,000 | 6,748 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $27,000 | 6,503 |
| Total noninterest expense | $1,838,000 | 4,624 |
| Salaries and employee benefits | $988,000 | 4,471 |
| Premises and equipment expense | $284,000 | 4,090 |
| Additional noninterest expense | $566,000 | 4,896 |
| Pre-tax net operating income | $-219,000 | 6,313 |
| Securities gains (losses) | $-5,000 | 7,431 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-224,000 | 6,420 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-224,000 | 6,418 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-224,000 | 6,419 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $90,000 | 624 |
| Net operating income | $-219,000 | 6,402 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,258,000 | 5,258 |
| Total interest expense | $447,000 | 5,113 |
| Net interest income | $811,000 | 5,170 |
| Provision for loan and lease losses | $42,000 | 5,134 |
| Total noninterest income | $24,000 | 7,263 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $9,000 | 6,767 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $15,000 | 6,478 |
| Total noninterest expense | $914,000 | 4,564 |
| Salaries and employee benefits | $551,000 | 4,156 |
| Premises and equipment expense | $142,000 | 4,138 |
| Additional noninterest expense | $221,000 | 5,328 |
| Pre-tax net operating income | $-121,000 | 6,711 |
| Securities gains (losses) | $-5,000 | 7,781 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-126,000 | 6,868 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-126,000 | 6,869 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-126,000 | 6,869 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 575 |
| Net operating income | $-121,000 | 6,771 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $5,071,000 | 5,416 |
| Total interest expense | $2,065,000 | 5,216 |
| Net interest income | $3,006,000 | 5,409 |
| Provision for loan and lease losses | $120,000 | 5,805 |
| Total noninterest income | $76,000 | 7,528 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $33,000 | 6,862 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $43,000 | 6,902 |
| Total noninterest expense | $3,237,000 | 4,877 |
| Salaries and employee benefits | $1,685,000 | 4,994 |
| Premises and equipment expense | $539,000 | 4,261 |
| Additional noninterest expense | $1,013,000 | 4,783 |
| Pre-tax net operating income | $-275,000 | 6,615 |
| Securities gains (losses) | $-6,000 | 6,975 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-281,000 | 6,555 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-281,000 | 6,555 |
| 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 | $165,000 | 829 |
| Net operating income | $-275,000 | 6,695 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $3,746,000 | 5,535 |
| Total interest expense | $1,556,000 | 5,336 |
| Net interest income | $2,190,000 | 5,532 |
| Provision for loan and lease losses | $90,000 | 5,263 |
| Total noninterest income | $56,000 | 7,680 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $24,000 | 6,935 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $32,000 | 7,052 |
| Total noninterest expense | $2,410,000 | 4,880 |
| Salaries and employee benefits | $1,236,000 | 5,074 |
| Premises and equipment expense | $401,000 | 4,308 |
| Additional noninterest expense | $773,000 | 4,646 |
| Pre-tax net operating income | $-254,000 | 7,074 |
| Securities gains (losses) | $-6,000 | 7,287 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-260,000 | 6,978 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-260,000 | 6,975 |
| 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 | $131,000 | 699 |
| Net operating income | $-254,000 | 7,128 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $2,432,000 | 5,686 |
| Total interest expense | $1,042,000 | 5,476 |
| Net interest income | $1,390,000 | 5,687 |
| Provision for loan and lease losses | $60,000 | 4,901 |
| Total noninterest income | $37,000 | 7,743 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $14,000 | 7,021 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $23,000 | 7,064 |
| Total noninterest expense | $1,614,000 | 4,888 |
| Salaries and employee benefits | $827,000 | 5,114 |
| Premises and equipment expense | $265,000 | 4,348 |
| Additional noninterest expense | $522,000 | 4,607 |
| Pre-tax net operating income | $-247,000 | 7,375 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-247,000 | 7,465 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-247,000 | 7,465 |
| 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 | $96,000 | 599 |
| Net operating income | $-247,000 | 7,447 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,221,000 | 5,756 |
| Total interest expense | $566,000 | 5,446 |
| Net interest income | $655,000 | 5,875 |
| Provision for loan and lease losses | $30,000 | 4,346 |
| Total noninterest income | $19,000 | 7,748 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $7,000 | 7,034 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $12,000 | 7,050 |
| Total noninterest expense | $782,000 | 5,001 |
| Salaries and employee benefits | $425,000 | 5,064 |
| Premises and equipment expense | $132,000 | 4,369 |
| Additional noninterest expense | $225,000 | 5,004 |
| Pre-tax net operating income | $-138,000 | 7,646 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-138,000 | 7,734 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-138,000 | 7,733 |
| 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 | $55,000 | 450 |
| Net operating income | $-138,000 | 7,697 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $5,106,000 | 5,672 |
| Total interest expense | $2,527,000 | 5,234 |
| Net interest income | $2,579,000 | 5,898 |
| Provision for loan and lease losses | $182,000 | 4,009 |
| Total noninterest income | $92,000 | 7,643 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $21,000 | 7,139 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $71,000 | 6,690 |
| Total noninterest expense | $2,516,000 | 5,593 |
| Salaries and employee benefits | $1,350,000 | 5,628 |
| Premises and equipment expense | $365,000 | 5,290 |
| Additional noninterest expense | $801,000 | 5,344 |
| Pre-tax net operating income | $-27,000 | 7,484 |
| Securities gains (losses) | $-2,000 | 7,197 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-29,000 | 7,548 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-29,000 | 7,546 |
| 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 | $124,000 | 873 |
| Net operating income | $-27,000 | 7,526 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $3,818,000 | 5,696 |
| Total interest expense | $1,893,000 | 5,250 |
| Net interest income | $1,925,000 | 5,931 |
| Provision for loan and lease losses | $182,000 | 3,136 |
| Total noninterest income | $67,000 | 7,716 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $16,000 | 7,169 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $51,000 | 6,759 |
| Total noninterest expense | $1,796,000 | 5,705 |
| Salaries and employee benefits | $977,000 | 5,715 |
| Premises and equipment expense | $251,000 | 5,511 |
| Additional noninterest expense | $568,000 | 5,466 |
| Pre-tax net operating income | $14,000 | 7,609 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $14,000 | 7,624 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $14,000 | 7,621 |
| 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 | $88,000 | 787 |
| Net operating income | $14,000 | 7,610 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,461,000 | 5,813 |
| Total interest expense | $1,200,000 | 5,379 |
| Net interest income | $1,261,000 | 6,027 |
| Provision for loan and lease losses | $126,000 | 2,895 |
| Total noninterest income | $50,000 | 7,657 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $10,000 | 7,225 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $40,000 | 6,612 |
| Total noninterest expense | $1,190,000 | 5,753 |
| Salaries and employee benefits | $655,000 | 5,760 |
| Premises and equipment expense | $171,000 | 5,493 |
| Additional noninterest expense | $364,000 | 5,570 |
| Pre-tax net operating income | $-5,000 | 7,792 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-5,000 | 7,805 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-5,000 | 7,804 |
| 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 | $58,000 | 708 |
| Net operating income | $-5,000 | 7,791 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,190,000 | 5,900 |
| Total interest expense | $569,000 | 5,521 |
| Net interest income | $621,000 | 6,079 |
| Provision for loan and lease losses | $60,000 | 2,747 |
| Total noninterest income | $20,000 | 7,871 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $4,000 | 7,300 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $16,000 | 6,921 |
| Total noninterest expense | $593,000 | 5,788 |
| Salaries and employee benefits | $327,000 | 5,818 |
| Premises and equipment expense | $86,000 | 5,493 |
| Additional noninterest expense | $180,000 | 5,587 |
| Pre-tax net operating income | $-12,000 | 7,911 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-12,000 | 7,924 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-12,000 | 7,923 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $27,000 | 613 |
| Net operating income | $-12,000 | 7,911 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $4,100,000 | 6,054 |
| Total interest expense | $1,876,000 | 5,580 |
| Net interest income | $2,224,000 | 6,308 |
| Provision for loan and lease losses | $240,000 | 3,157 |
| Total noninterest income | $40,000 | 8,289 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $19,000 | 7,290 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $21,000 | 7,943 |
| Total noninterest expense | $2,350,000 | 5,684 |
| Salaries and employee benefits | $1,250,000 | 5,781 |
| Premises and equipment expense | $334,000 | 5,456 |
| Additional noninterest expense | $766,000 | 5,358 |
| Pre-tax net operating income | $-326,000 | 8,183 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-326,000 | 8,209 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-326,000 | 8,209 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 5,843 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $75,000 | 940 |
| Net operating income | $-326,000 | 8,204 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $2,944,000 | 6,184 |
| Total interest expense | $1,340,000 | 5,631 |
| Net interest income | $1,604,000 | 6,474 |
| Provision for loan and lease losses | $184,000 | 3,018 |
| Total noninterest income | $37,000 | 8,303 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $15,000 | 7,348 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $22,000 | 7,774 |
| Total noninterest expense | $1,722,000 | 5,732 |
| Salaries and employee benefits | $923,000 | 5,797 |
| Premises and equipment expense | $250,000 | 5,480 |
| Additional noninterest expense | $549,000 | 5,502 |
| Pre-tax net operating income | $-265,000 | 8,334 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-265,000 | 8,355 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-265,000 | 8,356 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $41,000 | 845 |
| Net operating income | $-265,000 | 8,351 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $1,832,000 | 6,343 |
| Total interest expense | $814,000 | 5,766 |
| Net interest income | $1,018,000 | 6,620 |
| Provision for loan and lease losses | $124,000 | 2,957 |
| Total noninterest income | $24,000 | 8,377 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $11,000 | 7,375 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $13,000 | 7,912 |
| Total noninterest expense | $1,132,000 | 5,794 |
| Salaries and employee benefits | $613,000 | 5,839 |
| Premises and equipment expense | $167,000 | 5,481 |
| Additional noninterest expense | $352,000 | 5,590 |
| Pre-tax net operating income | $-214,000 | 8,418 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-214,000 | 8,438 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-214,000 | 8,439 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 700 |
| Net operating income | $-214,000 | 8,435 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $870,000 | 6,438 |
| Total interest expense | $372,000 | 5,881 |
| Net interest income | $498,000 | 6,694 |
| Provision for loan and lease losses | $63,000 | 2,743 |
| Total noninterest income | $14,000 | 8,305 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $9,000 | 7,226 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $5,000 | 8,055 |
| Total noninterest expense | $554,000 | 5,875 |
| Salaries and employee benefits | $299,000 | 5,941 |
| Premises and equipment expense | $88,000 | 5,343 |
| Additional noninterest expense | $167,000 | 5,734 |
| Pre-tax net operating income | $-105,000 | 8,450 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-105,000 | 8,467 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-105,000 | 8,466 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 587 |
| Net operating income | $-105,000 | 8,451 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $2,312,000 | 7,165 |
| Total interest expense | $953,000 | 6,389 |
| Net interest income | $1,359,000 | 7,482 |
| Provision for loan and lease losses | $299,000 | 2,882 |
| Total noninterest income | $62,000 | 8,329 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $21,000 | 7,456 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $41,000 | 7,593 |
| Total noninterest expense | $2,210,000 | 5,768 |
| Salaries and employee benefits | $1,197,000 | 5,802 |
| Premises and equipment expense | $346,000 | 5,324 |
| Additional noninterest expense | $667,000 | 5,731 |
| Pre-tax net operating income | $-1,088,000 | 8,656 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-1,088,000 | 8,685 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-1,088,000 | 8,684 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $58,000 | 787 |
| Net operating income | $-1,088,000 | 8,667 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $1,563,000 | 7,388 |
| Total interest expense | $644,000 | 6,569 |
| Net interest income | $919,000 | 7,698 |
| Provision for loan and lease losses | $236,000 | 2,641 |
| Total noninterest income | $47,000 | 8,366 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $13,000 | 7,555 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $34,000 | 7,520 |
| Total noninterest expense | $1,633,000 | 5,787 |
| Salaries and employee benefits | $905,000 | 5,742 |
| Premises and equipment expense | $258,000 | 5,335 |
| Additional noninterest expense | $470,000 | 5,897 |
| Pre-tax net operating income | $-903,000 | 8,705 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $-903,000 | 8,732 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-903,000 | 8,732 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 630 |
| Net operating income | $-903,000 | 8,711 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $935,000 | 7,586 |
| Total interest expense | $382,000 | 6,713 |
| Net interest income | $553,000 | 7,860 |
| Provision for loan and lease losses | $173,000 | 2,424 |
| Total noninterest income | $14,000 | 8,618 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $8,000 | 7,585 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $6,000 | 8,403 |
| Total noninterest expense | $1,084,000 | 5,793 |
| Salaries and employee benefits | $602,000 | 5,735 |
| Premises and equipment expense | $172,000 | 5,325 |
| Additional noninterest expense | $310,000 | 5,911 |
| Pre-tax net operating income | $-690,000 | 8,727 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $-690,000 | 8,754 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-690,000 | 8,754 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $45,000 | 511 |
| Net operating income | $-690,000 | 8,731 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $405,000 | 7,856 |
| Total interest expense | $175,000 | 6,851 |
| Net interest income | $230,000 | 8,200 |
| Provision for loan and lease losses | $107,000 | 1,919 |
| Total noninterest income | $11,000 | 8,581 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $3,000 | 7,690 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $8,000 | 7,922 |
| Total noninterest expense | $537,000 | 5,860 |
| Salaries and employee benefits | $297,000 | 5,808 |
| Premises and equipment expense | $86,000 | 5,371 |
| Additional noninterest expense | $154,000 | 5,920 |
| Pre-tax net operating income | $-403,000 | 8,826 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $-403,000 | 8,840 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-403,000 | 8,840 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $31,000 | 357 |
| Net operating income | $-403,000 | 8,825 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $528,000 | 8,744 |
| Total interest expense | $304,000 | 8,083 |
| Net interest income | $224,000 | 8,856 |
| Provision for loan and lease losses | $184,000 | 3,847 |
| Total noninterest income | $11,000 | 8,834 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $3,000 | 7,847 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $8,000 | 8,601 |
| Total noninterest expense | $2,084,000 | 5,876 |
| Salaries and employee benefits | $767,000 | 7,052 |
| Premises and equipment expense | $203,000 | 6,725 |
| Additional noninterest expense | $1,114,000 | 3,983 |
| Pre-tax net operating income | $-2,033,000 | 8,896 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $-2,033,000 | 8,914 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,033,000 | 8,915 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $16,794,000 | 44 |
| Net operating income | $-2,033,000 | 8,898 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $228,000 | 8,910 |
| Total interest expense | $136,000 | 8,578 |
| Net interest income | $92,000 | 8,951 |
| Provision for loan and lease losses | $88,000 | 4,627 |
| Total noninterest income | $6,000 | 8,915 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $1,000 | 7,910 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $5,000 | 8,693 |
| Total noninterest expense | $1,611,000 | 5,744 |
| Salaries and employee benefits | $486,000 | 7,411 |
| Premises and equipment expense | $144,000 | 6,819 |
| Additional noninterest expense | $981,000 | 3,485 |
| Pre-tax net operating income | $-1,601,000 | 8,955 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $-1,601,000 | 8,965 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-1,601,000 | 8,966 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $16,810,000 | 36 |
| Net operating income | $-1,601,000 | 8,954 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $68,000 | 9,026 |
| Total interest expense | $7,000 | 9,003 |
| Net interest income | $61,000 | 9,014 |
| Provision for loan and lease losses | $3,000 | 6,762 |
| Total noninterest income | $1,000 | 9,014 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $1,000 | 7,953 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,943 |
| Total noninterest expense | $931,000 | 6,248 |
| Salaries and employee benefits | $210,000 | 8,278 |
| Premises and equipment expense | $50,000 | 7,993 |
| Additional noninterest expense | $671,000 | 3,423 |
| Pre-tax net operating income | $-872,000 | 8,983 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $-872,000 | 9,000 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-872,000 | 9,000 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $15,570,000 | 27 |
| Net operating income | $-872,000 | 8,981 |
* 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.