Home > Generations Commercial Bank > Income and Expense
Generations Commercial Bank, Income and Expense
2025-03-31 (YTD Data) | Rank | |
Total interest income | $138,000 | 4,419 |
Total interest expense | $77,000 | 4,269 |
Net interest income | $61,000 | 4,442 |
Provision for loan and lease losses | $0 | 2,775 |
Total noninterest income | $0 | 4,428 |
Gross Fiduciary activities income | $0 | 918 |
Service charges on deposit accounts | $0 | 4,263 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,315 |
Total noninterest expense | $22,000 | 4,426 |
Salaries and employee benefits | $0 | 4,415 |
Premises and equipment expense | $5,000 | 4,391 |
Additional noninterest expense | $0 | 4,356 |
Pre-tax net operating income | $39,000 | 4,080 |
Securities gains (losses) | $0 | 665 |
Applicable income taxes | $8,000 | 2,974 |
Income before extraordinary items | $31,000 | 4,074 |
Extraordinary gains, net | $0 | 47 |
Net income | $31,000 | 4,115 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $31,000 | 4,074 |
Net charge-offs | $0 | 2,299 |
Cash dividends | $0 | 2,364 |
Sale, conversion, retirement of capital stock, net | $0 | 467 |
Net operating income | $31,000 | 4,084 |
2024-12-31 (YTD Data) | Rank | |
Total interest income | $723,000 | 4,408 |
Total interest expense | $362,000 | 4,271 |
Net interest income | $361,000 | 4,452 |
Provision for loan and lease losses | $0 | 3,269 |
Total noninterest income | $0 | 4,469 |
Gross Fiduciary activities income | $0 | 1,000 |
Service charges on deposit accounts | $0 | 4,329 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,364 |
Total noninterest expense | $84,000 | 4,453 |
Salaries and employee benefits | $0 | 4,439 |
Premises and equipment expense | $18,000 | 4,421 |
Additional noninterest expense | $0 | 4,406 |
Pre-tax net operating income | $277,000 | 3,990 |
Securities gains (losses) | $0 | 940 |
Applicable income taxes | $58,000 | 2,889 |
Income before extraordinary items | $219,000 | 3,988 |
Extraordinary gains, net | $0 | 53 |
Net income | $219,000 | 4,031 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $219,000 | 3,987 |
Net charge-offs | $0 | 3,072 |
Cash dividends | $0 | 3,434 |
Sale, conversion, retirement of capital stock, net | $0 | 564 |
Net operating income | $219,000 | 4,004 |
2024-09-30 (YTD Data) | Rank | |
Total interest income | $556,000 | 4,447 |
Total interest expense | $278,000 | 4,294 |
Net interest income | $278,000 | 4,489 |
Provision for loan and lease losses | $0 | 3,100 |
Total noninterest income | $0 | 4,501 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $0 | 4,347 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,404 |
Total noninterest expense | $63,000 | 4,482 |
Salaries and employee benefits | $0 | 4,469 |
Premises and equipment expense | $14,000 | 4,445 |
Additional noninterest expense | $0 | 4,447 |
Pre-tax net operating income | $215,000 | 4,015 |
Securities gains (losses) | $0 | 930 |
Applicable income taxes | $45,000 | 2,893 |
Income before extraordinary items | $170,000 | 4,024 |
Extraordinary gains, net | $0 | 51 |
Net income | $170,000 | 4,068 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $170,000 | 4,027 |
Net charge-offs | $0 | 2,823 |
Cash dividends | $0 | 3,076 |
Sale, conversion, retirement of capital stock, net | $0 | 527 |
Net operating income | $170,000 | 4,036 |
2024-06-30 (YTD Data) | Rank | |
Total interest income | $369,000 | 4,460 |
Total interest expense | $184,000 | 4,303 |
Net interest income | $185,000 | 4,508 |
Provision for loan and lease losses | $0 | 2,935 |
Total noninterest income | $0 | 4,519 |
Gross Fiduciary activities income | $0 | 962 |
Service charges on deposit accounts | $0 | 4,363 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,414 |
Total noninterest expense | $42,000 | 4,501 |
Salaries and employee benefits | $0 | 4,489 |
Premises and equipment expense | $9,000 | 4,464 |
Additional noninterest expense | $0 | 4,458 |
Pre-tax net operating income | $143,000 | 4,035 |
Securities gains (losses) | $0 | 628 |
Applicable income taxes | $30,000 | 2,888 |
Income before extraordinary items | $113,000 | 4,026 |
Extraordinary gains, net | $0 | 52 |
Net income | $113,000 | 4,069 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $113,000 | 4,029 |
Net charge-offs | $0 | 2,587 |
Cash dividends | $0 | 2,949 |
Sale, conversion, retirement of capital stock, net | $0 | 496 |
Net operating income | $113,000 | 4,044 |
2024-03-31 (YTD Data) | Rank | |
Total interest income | $186,000 | 4,488 |
Total interest expense | $92,000 | 4,320 |
Net interest income | $94,000 | 4,538 |
Provision for loan and lease losses | $0 | 2,578 |
Total noninterest income | $0 | 4,538 |
Gross Fiduciary activities income | $0 | 895 |
Service charges on deposit accounts | $0 | 4,363 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,439 |
Total noninterest expense | $21,000 | 4,528 |
Salaries and employee benefits | $0 | 4,516 |
Premises and equipment expense | $4,000 | 4,490 |
Additional noninterest expense | $0 | 4,475 |
Pre-tax net operating income | $73,000 | 3,982 |
Securities gains (losses) | $0 | 689 |
Applicable income taxes | $15,000 | 2,810 |
Income before extraordinary items | $58,000 | 4,006 |
Extraordinary gains, net | $0 | 51 |
Net income | $58,000 | 4,045 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $58,000 | 4,006 |
Net charge-offs | $0 | 2,217 |
Cash dividends | $0 | 2,345 |
Sale, conversion, retirement of capital stock, net | $0 | 434 |
Net operating income | $58,000 | 4,015 |
2023-12-31 (YTD Data) | Rank | |
Total interest income | $504,000 | 4,522 |
Total interest expense | $262,000 | 4,308 |
Net interest income | $242,000 | 4,568 |
Provision for loan and lease losses | $0 | 3,275 |
Total noninterest income | $0 | 4,572 |
Gross Fiduciary activities income | $0 | 981 |
Service charges on deposit accounts | $0 | 4,423 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,510 |
Total noninterest expense | $90,000 | 4,546 |
Salaries and employee benefits | $0 | 4,534 |
Premises and equipment expense | $18,000 | 4,516 |
Additional noninterest expense | $0 | 4,510 |
Pre-tax net operating income | $152,000 | 4,209 |
Securities gains (losses) | $0 | 988 |
Applicable income taxes | $32,000 | 3,122 |
Income before extraordinary items | $120,000 | 4,217 |
Extraordinary gains, net | $0 | 54 |
Net income | $120,000 | 4,257 |
Minority interest net income | $0 | 88 |
Net income of bank and minority interests. | $120,000 | 4,218 |
Net charge-offs | $0 | 2,884 |
Cash dividends | $0 | 3,459 |
Sale, conversion, retirement of capital stock, net | $0 | 540 |
Net operating income | $120,000 | 4,238 |
2023-09-30 (YTD Data) | Rank | |
Total interest income | $318,000 | 4,556 |
Total interest expense | $171,000 | 4,334 |
Net interest income | $147,000 | 4,592 |
Provision for loan and lease losses | $0 | 3,085 |
Total noninterest income | $0 | 4,597 |
Gross Fiduciary activities income | $0 | 950 |
Service charges on deposit accounts | $0 | 4,443 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,497 |
Total noninterest expense | $62,000 | 4,574 |
Salaries and employee benefits | $0 | 4,562 |
Premises and equipment expense | $13,000 | 4,543 |
Additional noninterest expense | $0 | 4,533 |
Pre-tax net operating income | $85,000 | 4,305 |
Securities gains (losses) | $0 | 849 |
Applicable income taxes | $18,000 | 3,222 |
Income before extraordinary items | $67,000 | 4,305 |
Extraordinary gains, net | $0 | 52 |
Net income | $67,000 | 4,345 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $67,000 | 4,304 |
Net charge-offs | $0 | 2,641 |
Cash dividends | $0 | 3,078 |
Sale, conversion, retirement of capital stock, net | $0 | 507 |
Net operating income | $67,000 | 4,321 |
2023-06-30 (YTD Data) | Rank | |
Total interest income | $164,000 | 4,584 |
Total interest expense | $85,000 | 4,398 |
Net interest income | $79,000 | 4,624 |
Provision for loan and lease losses | $0 | 2,940 |
Total noninterest income | $0 | 4,625 |
Gross Fiduciary activities income | $0 | 931 |
Service charges on deposit accounts | $0 | 4,471 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,562 |
Total noninterest expense | $42,000 | 4,603 |
Salaries and employee benefits | $0 | 4,590 |
Premises and equipment expense | $9,000 | 4,570 |
Additional noninterest expense | $0 | 4,565 |
Pre-tax net operating income | $37,000 | 4,379 |
Securities gains (losses) | $0 | 938 |
Applicable income taxes | $8,000 | 3,313 |
Income before extraordinary items | $29,000 | 4,381 |
Extraordinary gains, net | $0 | 51 |
Net income | $29,000 | 4,421 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $29,000 | 4,377 |
Net charge-offs | $0 | 2,431 |
Cash dividends | $0 | 2,952 |
Sale, conversion, retirement of capital stock, net | $0 | 486 |
Net operating income | $29,000 | 4,390 |
2023-03-31 (YTD Data) | Rank | |
Total interest income | $85,000 | 4,642 |
Total interest expense | $25,000 | 4,493 |
Net interest income | $60,000 | 4,644 |
Provision for loan and lease losses | $0 | 2,612 |
Total noninterest income | $0 | 4,639 |
Gross Fiduciary activities income | $0 | 913 |
Service charges on deposit accounts | $0 | 4,484 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,577 |
Total noninterest expense | $21,000 | 4,673 |
Salaries and employee benefits | $0 | 4,662 |
Premises and equipment expense | $5,000 | 4,638 |
Additional noninterest expense | $0 | 4,577 |
Pre-tax net operating income | $39,000 | 4,381 |
Securities gains (losses) | $0 | 950 |
Applicable income taxes | $8,000 | 3,175 |
Income before extraordinary items | $31,000 | 4,374 |
Extraordinary gains, net | $0 | 4 |
Net income | $31,000 | 4,374 |
Minority interest net income | $0 | 48 |
Net income of bank and minority interests. | $31,000 | 4,374 |
Net charge-offs | $0 | 2,062 |
Cash dividends | $0 | 2,337 |
Sale, conversion, retirement of capital stock, net | $0 | 430 |
Net operating income | $31,000 | 4,393 |
2022-12-31 (YTD Data) | Rank | |
Total interest income | $290,000 | 4,662 |
Total interest expense | $23,000 | 4,601 |
Net interest income | $267,000 | 4,663 |
Provision for loan and lease losses | $0 | 3,012 |
Total noninterest income | $0 | 4,677 |
Gross Fiduciary activities income | $0 | 1,005 |
Service charges on deposit accounts | $0 | 4,545 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,616 |
Total noninterest expense | $80,000 | 4,704 |
Salaries and employee benefits | $0 | 4,694 |
Premises and equipment expense | $18,000 | 4,672 |
Additional noninterest expense | $0 | 4,616 |
Pre-tax net operating income | $187,000 | 4,424 |
Securities gains (losses) | $0 | 691 |
Applicable income taxes | $33,000 | 3,361 |
Income before extraordinary items | $154,000 | 4,423 |
Extraordinary gains, net | $0 | 5 |
Net income | $154,000 | 4,422 |
Minority interest net income | $0 | 63 |
Net income of bank and minority interests. | $154,000 | 4,423 |
Net charge-offs | $0 | 2,620 |
Cash dividends | $0 | 3,475 |
Sale, conversion, retirement of capital stock, net | $0 | 568 |
Net operating income | $154,000 | 4,432 |
2022-09-30 (YTD Data) | Rank | |
Total interest income | $201,000 | 4,697 |
Total interest expense | $10,000 | 4,658 |
Net interest income | $191,000 | 4,695 |
Provision for loan and lease losses | $0 | 2,835 |
Total noninterest income | $0 | 4,711 |
Gross Fiduciary activities income | $0 | 968 |
Service charges on deposit accounts | $0 | 4,582 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,654 |
Total noninterest expense | $60,000 | 4,743 |
Salaries and employee benefits | $0 | 4,733 |
Premises and equipment expense | $13,000 | 4,712 |
Additional noninterest expense | $0 | 4,654 |
Pre-tax net operating income | $131,000 | 4,451 |
Securities gains (losses) | $0 | 740 |
Applicable income taxes | $22,000 | 3,367 |
Income before extraordinary items | $109,000 | 4,443 |
Extraordinary gains, net | $0 | 4 |
Net income | $109,000 | 4,442 |
Minority interest net income | $0 | 57 |
Net income of bank and minority interests. | $109,000 | 4,442 |
Net charge-offs | $0 | 2,349 |
Cash dividends | $0 | 3,099 |
Sale, conversion, retirement of capital stock, net | $0 | 519 |
Net operating income | $109,000 | 4,467 |
2022-06-30 (YTD Data) | Rank | |
Total interest income | $131,000 | 4,745 |
Total interest expense | $6,000 | 4,727 |
Net interest income | $125,000 | 4,743 |
Provision for loan and lease losses | $0 | 2,599 |
Total noninterest income | $0 | 4,732 |
Gross Fiduciary activities income | $0 | 925 |
Service charges on deposit accounts | $0 | 4,638 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,696 |
Total noninterest expense | $40,000 | 4,768 |
Salaries and employee benefits | $0 | 4,762 |
Premises and equipment expense | $9,000 | 4,738 |
Additional noninterest expense | $31,000 | 4,759 |
Pre-tax net operating income | $85,000 | 4,411 |
Securities gains (losses) | $0 | 687 |
Applicable income taxes | $14,000 | 3,326 |
Income before extraordinary items | $71,000 | 4,405 |
Extraordinary gains, net | $0 | 4 |
Net income | $71,000 | 4,405 |
Minority interest net income | $0 | 60 |
Net income of bank and minority interests. | $71,000 | 4,405 |
Net charge-offs | $0 | 2,156 |
Cash dividends | $0 | 2,961 |
Sale, conversion, retirement of capital stock, net | $0 | 494 |
Net operating income | $71,000 | 4,434 |
2022-03-31 (YTD Data) | Rank | |
Total interest income | $65,000 | 4,770 |
Total interest expense | $3,000 | 4,753 |
Net interest income | $62,000 | 4,767 |
Provision for loan and lease losses | $0 | 2,285 |
Total noninterest income | $0 | 4,754 |
Gross Fiduciary activities income | $0 | 892 |
Service charges on deposit accounts | $0 | 4,649 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,711 |
Total noninterest expense | $20,000 | 4,792 |
Salaries and employee benefits | $0 | 4,787 |
Premises and equipment expense | $4,000 | 4,762 |
Additional noninterest expense | $16,000 | 4,781 |
Pre-tax net operating income | $42,000 | 4,370 |
Securities gains (losses) | $0 | 623 |
Applicable income taxes | $7,000 | 3,217 |
Income before extraordinary items | $35,000 | 4,371 |
Extraordinary gains, net | $0 | 4 |
Net income | $35,000 | 4,370 |
Minority interest net income | $0 | 50 |
Net income of bank and minority interests. | $35,000 | 4,371 |
Net charge-offs | $0 | 1,838 |
Cash dividends | $0 | 2,284 |
Sale, conversion, retirement of capital stock, net | $0 | 453 |
Net operating income | $35,000 | 4,388 |
2021-12-31 (YTD Data) | Rank | |
Total interest income | $260,000 | 4,808 |
Total interest expense | $12,000 | 4,795 |
Net interest income | $248,000 | 4,805 |
Provision for loan and lease losses | $0 | 3,064 |
Total noninterest income | $0 | 4,810 |
Gross Fiduciary activities income | $0 | 994 |
Service charges on deposit accounts | $0 | 4,720 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,779 |
Total noninterest expense | $123,000 | 4,828 |
Salaries and employee benefits | $0 | 4,827 |
Premises and equipment expense | $18,000 | 4,809 |
Additional noninterest expense | $105,000 | 4,813 |
Pre-tax net operating income | $125,000 | 4,574 |
Securities gains (losses) | $0 | 2,062 |
Applicable income taxes | $23,000 | 3,477 |
Income before extraordinary items | $102,000 | 4,592 |
Extraordinary gains, net | $0 | 10 |
Net income | $102,000 | 4,592 |
Minority interest net income | $0 | 74 |
Net income of bank and minority interests. | $102,000 | 4,592 |
Net charge-offs | $0 | 2,705 |
Cash dividends | $0 | 3,608 |
Sale, conversion, retirement of capital stock, net | $0 | 582 |
Net operating income | $102,000 | 4,584 |
2021-09-30 (YTD Data) | Rank | |
Total interest income | $197,000 | 4,884 |
Total interest expense | $9,000 | 4,871 |
Net interest income | $188,000 | 4,881 |
Provision for loan and lease losses | $0 | 2,963 |
Total noninterest income | $0 | 4,883 |
Gross Fiduciary activities income | $0 | 957 |
Service charges on deposit accounts | $0 | 4,787 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,851 |
Total noninterest expense | $94,000 | 4,908 |
Salaries and employee benefits | $0 | 4,904 |
Premises and equipment expense | $14,000 | 4,886 |
Additional noninterest expense | $80,000 | 4,894 |
Pre-tax net operating income | $94,000 | 4,645 |
Securities gains (losses) | $0 | 2,015 |
Applicable income taxes | $16,000 | 3,462 |
Income before extraordinary items | $78,000 | 4,668 |
Extraordinary gains, net | $0 | 8 |
Net income | $78,000 | 4,668 |
Minority interest net income | $0 | 69 |
Net income of bank and minority interests. | $78,000 | 4,668 |
Net charge-offs | $0 | 2,463 |
Cash dividends | $0 | 3,251 |
Sale, conversion, retirement of capital stock, net | $0 | 543 |
Net operating income | $78,000 | 4,655 |
2021-06-30 (YTD Data) | Rank | |
Total interest income | $132,000 | 4,923 |
Total interest expense | $6,000 | 4,910 |
Net interest income | $126,000 | 4,921 |
Provision for loan and lease losses | $0 | 2,862 |
Total noninterest income | $0 | 4,919 |
Gross Fiduciary activities income | $0 | 951 |
Service charges on deposit accounts | $0 | 4,816 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,878 |
Total noninterest expense | $62,000 | 4,946 |
Salaries and employee benefits | $0 | 4,942 |
Premises and equipment expense | $9,000 | 4,925 |
Additional noninterest expense | $53,000 | 4,930 |
Pre-tax net operating income | $64,000 | 4,670 |
Securities gains (losses) | $0 | 1,818 |
Applicable income taxes | $13,000 | 3,421 |
Income before extraordinary items | $51,000 | 4,692 |
Extraordinary gains, net | $0 | 6 |
Net income | $51,000 | 4,692 |
Minority interest net income | $0 | 67 |
Net income of bank and minority interests. | $51,000 | 4,692 |
Net charge-offs | $0 | 2,245 |
Cash dividends | $0 | 3,104 |
Sale, conversion, retirement of capital stock, net | $0 | 517 |
Net operating income | $51,000 | 4,680 |
2021-03-31 (YTD Data) | Rank | |
Total interest income | $67,000 | 4,951 |
Total interest expense | $4,000 | 4,931 |
Net interest income | $63,000 | 4,946 |
Provision for loan and lease losses | $0 | 2,741 |
Total noninterest income | $0 | 4,935 |
Gross Fiduciary activities income | $0 | 922 |
Service charges on deposit accounts | $0 | 4,819 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,892 |
Total noninterest expense | $31,000 | 4,971 |
Salaries and employee benefits | $0 | 4,969 |
Premises and equipment expense | $4,000 | 4,948 |
Additional noninterest expense | $27,000 | 4,953 |
Pre-tax net operating income | $32,000 | 4,669 |
Securities gains (losses) | $0 | 1,392 |
Applicable income taxes | $7,000 | 3,348 |
Income before extraordinary items | $25,000 | 4,697 |
Extraordinary gains, net | $0 | 3 |
Net income | $25,000 | 4,697 |
Minority interest net income | $0 | 55 |
Net income of bank and minority interests. | $25,000 | 4,697 |
Net charge-offs | $0 | 1,930 |
Cash dividends | $0 | 2,452 |
Sale, conversion, retirement of capital stock, net | $0 | 482 |
Net operating income | $25,000 | 4,686 |
2020-12-31 (YTD Data) | Rank | |
Total interest income | $1,155,000 | 4,807 |
Total interest expense | $675,000 | 3,488 |
Net interest income | $480,000 | 4,942 |
Provision for loan and lease losses | $0 | 4,319 |
Total noninterest income | $0 | 4,957 |
Gross Fiduciary activities income | $0 | 1,030 |
Service charges on deposit accounts | $0 | 4,876 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,919 |
Total noninterest expense | $186,000 | 4,990 |
Salaries and employee benefits | $56,000 | 4,988 |
Premises and equipment expense | $18,000 | 4,975 |
Additional noninterest expense | $112,000 | 4,975 |
Pre-tax net operating income | $294,000 | 4,419 |
Securities gains (losses) | $480,000 | 618 |
Applicable income taxes | $8,000 | 3,530 |
Income before extraordinary items | $766,000 | 3,888 |
Extraordinary gains, net | $0 | 4 |
Net income | $766,000 | 3,887 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $766,000 | 3,888 |
Net charge-offs | $0 | 3,443 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $0 | 566 |
Net operating income | $290,800 | 4,387 |
2020-09-30 (YTD Data) | Rank | |
Total interest income | $964,000 | 4,812 |
Total interest expense | $572,000 | 3,415 |
Net interest income | $392,000 | 4,977 |
Provision for loan and lease losses | $0 | 4,239 |
Total noninterest income | $0 | 4,986 |
Gross Fiduciary activities income | $0 | 981 |
Service charges on deposit accounts | $0 | 4,909 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,952 |
Total noninterest expense | $134,000 | 5,025 |
Salaries and employee benefits | $56,000 | 5,022 |
Premises and equipment expense | $14,000 | 5,007 |
Additional noninterest expense | $64,000 | 5,018 |
Pre-tax net operating income | $258,000 | 4,398 |
Securities gains (losses) | $480,000 | 514 |
Applicable income taxes | $0 | 3,696 |
Income before extraordinary items | $738,000 | 3,685 |
Extraordinary gains, net | $0 | 4 |
Net income | $738,000 | 3,684 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $738,000 | 3,685 |
Net charge-offs | $0 | 3,243 |
Cash dividends | $0 | 3,384 |
Sale, conversion, retirement of capital stock, net | $0 | 532 |
Net operating income | $258,000 | 4,360 |
2020-06-30 (YTD Data) | Rank | |
Total interest income | $654,000 | 4,849 |
Total interest expense | $385,000 | 3,502 |
Net interest income | $269,000 | 5,006 |
Provision for loan and lease losses | $0 | 4,134 |
Total noninterest income | $0 | 5,011 |
Gross Fiduciary activities income | $0 | 970 |
Service charges on deposit accounts | $0 | 4,931 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,965 |
Total noninterest expense | $83,000 | 5,059 |
Salaries and employee benefits | $38,000 | 5,055 |
Premises and equipment expense | $9,000 | 5,034 |
Additional noninterest expense | $36,000 | 5,053 |
Pre-tax net operating income | $186,000 | 4,365 |
Securities gains (losses) | $0 | 2,249 |
Applicable income taxes | $0 | 3,655 |
Income before extraordinary items | $186,000 | 4,359 |
Extraordinary gains, net | $0 | 4 |
Net income | $186,000 | 4,359 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $186,000 | 4,359 |
Net charge-offs | $0 | 3,033 |
Cash dividends | $0 | 3,237 |
Sale, conversion, retirement of capital stock, net | $0 | 504 |
Net operating income | $186,000 | 4,314 |
2020-03-31 (YTD Data) | Rank | |
Total interest income | $319,000 | 4,901 |
Total interest expense | $194,000 | 3,625 |
Net interest income | $125,000 | 5,066 |
Provision for loan and lease losses | $0 | 3,711 |
Total noninterest income | $0 | 5,056 |
Gross Fiduciary activities income | $0 | 941 |
Service charges on deposit accounts | $0 | 4,968 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 5,006 |
Total noninterest expense | $41,000 | 5,108 |
Salaries and employee benefits | $19,000 | 5,104 |
Premises and equipment expense | $5,000 | 5,075 |
Additional noninterest expense | $17,000 | 5,103 |
Pre-tax net operating income | $84,000 | 4,363 |
Securities gains (losses) | $0 | 1,705 |
Applicable income taxes | $0 | 3,513 |
Income before extraordinary items | $84,000 | 4,314 |
Extraordinary gains, net | $0 | 4 |
Net income | $84,000 | 4,314 |
Minority interest net income | $0 | 56 |
Net income of bank and minority interests. | $84,000 | 4,314 |
Net charge-offs | $0 | 2,581 |
Cash dividends | $0 | 2,639 |
Sale, conversion, retirement of capital stock, net | $0 | 482 |
Net operating income | $84,000 | 4,305 |
2019-12-31 (YTD Data) | Rank | |
Total interest income | $276,000 | 5,162 |
Total interest expense | $248,000 | 4,680 |
Net interest income | $28,000 | 5,173 |
Provision for loan and lease losses | $0 | 3,973 |
Total noninterest income | $0 | 5,130 |
Gross Fiduciary activities income | $0 | 1,051 |
Service charges on deposit accounts | $0 | 5,055 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 5,067 |
Total noninterest expense | $122,000 | 5,172 |
Salaries and employee benefits | $56,000 | 5,167 |
Premises and equipment expense | $14,000 | 5,156 |
Additional noninterest expense | $52,000 | 5,170 |
Pre-tax net operating income | $-94,000 | 5,007 |
Securities gains (losses) | $0 | 2,379 |
Applicable income taxes | $0 | 3,859 |
Income before extraordinary items | $-94,000 | 5,018 |
Extraordinary gains, net | $0 | 11 |
Net income | $-94,000 | 5,020 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $-94,000 | 5,020 |
Net charge-offs | $0 | 3,726 |
Cash dividends | $0 | 3,944 |
Sale, conversion, retirement of capital stock, net | $0 | 626 |
Net operating income | $-94,000 | 5,009 |
2019-09-30 (YTD Data) | Rank | |
Total interest income | $86,000 | 5,248 |
Total interest expense | $41,000 | 5,178 |
Net interest income | $45,000 | 5,249 |
Provision for loan and lease losses | $0 | 3,836 |
Total noninterest income | $0 | 5,208 |
Gross Fiduciary activities income | $0 | 1,014 |
Service charges on deposit accounts | $0 | 5,128 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 5,152 |
Total noninterest expense | $85,000 | 5,250 |
Salaries and employee benefits | $37,000 | 5,246 |
Premises and equipment expense | $9,000 | 5,234 |
Additional noninterest expense | $39,000 | 5,250 |
Pre-tax net operating income | $-40,000 | 5,086 |
Securities gains (losses) | $0 | 2,167 |
Applicable income taxes | $0 | 3,902 |
Income before extraordinary items | $-40,000 | 5,091 |
Extraordinary gains, net | $0 | 11 |
Net income | $-40,000 | 5,091 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $-40,000 | 5,091 |
Net charge-offs | $0 | 3,455 |
Cash dividends | $0 | 3,588 |
Sale, conversion, retirement of capital stock, net | $0 | 590 |
Net operating income | $-40,000 | 5,084 |
2019-06-30 (YTD Data) | Rank | |
Total interest income | $40,000 | 5,297 |
Total interest expense | $19,000 | 5,244 |
Net interest income | $21,000 | 5,298 |
Provision for loan and lease losses | $0 | 3,685 |
Total noninterest income | $3,000 | 5,237 |
Gross Fiduciary activities income | $0 | 1,004 |
Service charges on deposit accounts | $0 | 5,168 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $3,000 | 5,161 |
Total noninterest expense | $43,000 | 5,296 |
Salaries and employee benefits | $19,000 | 5,292 |
Premises and equipment expense | $4,000 | 5,281 |
Additional noninterest expense | $20,000 | 5,293 |
Pre-tax net operating income | $-19,000 | 5,126 |
Securities gains (losses) | $0 | 1,702 |
Applicable income taxes | $0 | 3,901 |
Income before extraordinary items | $-19,000 | 5,125 |
Extraordinary gains, net | $0 | 11 |
Net income | $-19,000 | 5,124 |
Minority interest net income | $0 | 69 |
Net income of bank and minority interests. | $-19,000 | 5,123 |
Net charge-offs | $0 | 3,172 |
Cash dividends | $0 | 3,456 |
Sale, conversion, retirement of capital stock, net | $0 | 573 |
Net operating income | $-19,000 | 5,120 |
2019-03-31 (YTD Data) | Rank | |
Total interest income | $12,000 | 5,360 |
Total interest expense | $7,000 | 5,311 |
Net interest income | $5,000 | 5,358 |
Provision for loan and lease losses | $0 | 3,406 |
Total noninterest income | $0 | 5,305 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $0 | 5,219 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 5,250 |
Total noninterest expense | $6,000 | 5,359 |
Salaries and employee benefits | $0 | 5,352 |
Premises and equipment expense | $0 | 5,344 |
Additional noninterest expense | $6,000 | 5,357 |
Pre-tax net operating income | $-1,000 | 5,151 |
Securities gains (losses) | $0 | 1,087 |
Applicable income taxes | $0 | 3,800 |
Income before extraordinary items | $-1,000 | 5,155 |
Extraordinary gains, net | $0 | 5 |
Net income | $-1,000 | 5,154 |
Minority interest net income | $0 | 52 |
Net income of bank and minority interests. | $-1,000 | 5,154 |
Net charge-offs | $0 | 2,740 |
Cash dividends | $0 | 2,803 |
Sale, conversion, retirement of capital stock, net | $0 | 529 |
Net operating income | $-1,000 | 5,151 |
2018-12-31 (YTD Data) | Rank | |
Total interest income | $0 | 5,406 |
Total interest expense | $0 | 5,396 |
Net interest income | $0 | 5,404 |
Provision for loan and lease losses | $0 | 4,082 |
Total noninterest income | $0 | 5,351 |
Gross Fiduciary activities income | $0 | 1,098 |
Service charges on deposit accounts | $0 | 5,284 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 5,289 |
Total noninterest expense | $0 | 5,405 |
Salaries and employee benefits | $0 | 5,396 |
Premises and equipment expense | $0 | 5,393 |
Additional noninterest expense | $0 | 5,404 |
Pre-tax net operating income | $0 | 5,230 |
Securities gains (losses) | $0 | 1,125 |
Applicable income taxes | $0 | 3,978 |
Income before extraordinary items | $0 | 5,230 |
Extraordinary gains, net | $0 | 6 |
Net income | $0 | 5,229 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $0 | 5,229 |
Net charge-offs | $0 | 3,782 |
Cash dividends | $0 | 4,033 |
Sale, conversion, retirement of capital stock, net | $0 | 671 |
Net operating income | $0 | 5,232 |
* 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.