Home > Global Trust Bank > Income and Expense
Global Trust Bank, Income and Expense
2011-09-30 (YTD Data) | Rank | |
Total interest income | $2,539,000 | 5,571 |
Total interest expense | $540,000 | 5,257 |
Net interest income | $1,999,000 | 5,546 |
Provision for loan and lease losses | $160,000 | 4,413 |
Total noninterest income | $21,000 | 6,994 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $18,000 | 6,741 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $3,000 | 6,792 |
Total noninterest expense | $2,379,000 | 4,738 |
Salaries and employee benefits | $1,315,000 | 4,525 |
Premises and equipment expense | $361,000 | 4,178 |
Additional noninterest expense | $703,000 | 5,077 |
Pre-tax net operating income | $-519,000 | 6,622 |
Securities gains (losses) | $0 | 3,555 |
Applicable income taxes | $-1,000 | 6,712 |
Income before extraordinary items | $-518,000 | 6,694 |
Extraordinary gains, net | $0 | 21 |
Net income | $-518,000 | 6,695 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $-518,000 | 6,695 |
Net charge-offs | $0 | 6,185 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
Net operating income | $-518,000 | 6,649 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $1,555,000 | 5,789 |
Total interest expense | $330,000 | 5,551 |
Net interest income | $1,225,000 | 5,773 |
Provision for loan and lease losses | $151,000 | 3,868 |
Total noninterest income | $1,000 | 7,178 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $1,000 | 7,043 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $0 | 6,941 |
Total noninterest expense | $1,719,000 | 4,584 |
Salaries and employee benefits | $964,000 | 4,297 |
Premises and equipment expense | $249,000 | 4,120 |
Additional noninterest expense | $506,000 | 4,977 |
Pre-tax net operating income | $-644,000 | 6,856 |
Securities gains (losses) | $0 | 2,914 |
Applicable income taxes | $-1,000 | 6,786 |
Income before extraordinary items | $-643,000 | 6,900 |
Extraordinary gains, net | $0 | 15 |
Net income | $-643,000 | 6,899 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $-643,000 | 6,900 |
Net charge-offs | $0 | 5,875 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $0 | 986 |
Net operating income | $-643,000 | 6,889 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $694,000 | 6,045 |
Total interest expense | $155,000 | 5,780 |
Net interest income | $539,000 | 6,046 |
Provision for loan and lease losses | $151,000 | 2,740 |
Total noninterest income | $-9,000 | 7,336 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $3,000 | 6,929 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $-12,000 | 7,202 |
Total noninterest expense | $898,000 | 4,477 |
Salaries and employee benefits | $505,000 | 4,195 |
Premises and equipment expense | $130,000 | 4,058 |
Additional noninterest expense | $263,000 | 4,867 |
Pre-tax net operating income | $-519,000 | 7,093 |
Securities gains (losses) | $0 | 1,772 |
Applicable income taxes | $-1,000 | 6,894 |
Income before extraordinary items | $-518,000 | 7,134 |
Extraordinary gains, net | $0 | 9 |
Net income | $-518,000 | 7,135 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $-518,000 | 7,135 |
Net charge-offs | $0 | 5,107 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $0 | 925 |
Net operating income | $-518,000 | 7,129 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $2,402,000 | 6,442 |
Total interest expense | $681,000 | 6,016 |
Net interest income | $1,721,000 | 6,499 |
Provision for loan and lease losses | $299,000 | 4,880 |
Total noninterest income | $395,000 | 4,983 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $15,000 | 6,676 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $380,000 | 3,598 |
Total noninterest expense | $3,376,000 | 4,692 |
Salaries and employee benefits | $2,080,000 | 4,120 |
Premises and equipment expense | $430,000 | 4,572 |
Additional noninterest expense | $866,000 | 5,438 |
Pre-tax net operating income | $-1,559,000 | 6,668 |
Securities gains (losses) | $0 | 3,793 |
Applicable income taxes | $2,000 | 4,467 |
Income before extraordinary items | $-1,561,000 | 6,757 |
Extraordinary gains, net | $0 | 29 |
Net income | $-1,561,000 | 6,757 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-1,561,000 | 6,758 |
Net charge-offs | $0 | 6,851 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
Net operating income | $-1,561,000 | 6,733 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $1,753,000 | 6,589 |
Total interest expense | $541,000 | 6,049 |
Net interest income | $1,212,000 | 6,710 |
Provision for loan and lease losses | $137,000 | 5,354 |
Total noninterest income | $364,000 | 4,703 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $11,000 | 6,768 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $353,000 | 3,291 |
Total noninterest expense | $2,533,000 | 4,711 |
Salaries and employee benefits | $1,515,000 | 4,240 |
Premises and equipment expense | $352,000 | 4,414 |
Additional noninterest expense | $666,000 | 5,392 |
Pre-tax net operating income | $-1,094,000 | 6,821 |
Securities gains (losses) | $0 | 3,651 |
Applicable income taxes | $2,000 | 4,515 |
Income before extraordinary items | $-1,096,000 | 6,934 |
Extraordinary gains, net | $0 | 23 |
Net income | $-1,096,000 | 6,934 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-1,096,000 | 6,934 |
Net charge-offs | $0 | 6,672 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
Net operating income | $-1,096,000 | 6,895 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $1,106,000 | 6,733 |
Total interest expense | $318,000 | 6,381 |
Net interest income | $788,000 | 6,781 |
Provision for loan and lease losses | $49,000 | 5,897 |
Total noninterest income | $19,000 | 7,329 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $6,000 | 6,838 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $13,000 | 6,724 |
Total noninterest expense | $1,637,000 | 4,796 |
Salaries and employee benefits | $961,000 | 4,406 |
Premises and equipment expense | $236,000 | 4,419 |
Additional noninterest expense | $440,000 | 5,433 |
Pre-tax net operating income | $-879,000 | 6,947 |
Securities gains (losses) | $0 | 3,184 |
Applicable income taxes | $2,000 | 4,454 |
Income before extraordinary items | $-881,000 | 7,042 |
Extraordinary gains, net | $0 | 19 |
Net income | $-881,000 | 7,042 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-881,000 | 7,042 |
Net charge-offs | $0 | 6,372 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-881,000 | 7,007 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $504,000 | 6,953 |
Total interest expense | $148,000 | 6,633 |
Net interest income | $356,000 | 6,982 |
Provision for loan and lease losses | $46,000 | 4,925 |
Total noninterest income | $7,000 | 7,507 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $1,000 | 6,994 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $6,000 | 6,920 |
Total noninterest expense | $818,000 | 4,849 |
Salaries and employee benefits | $499,000 | 4,366 |
Premises and equipment expense | $121,000 | 4,447 |
Additional noninterest expense | $198,000 | 5,729 |
Pre-tax net operating income | $-501,000 | 7,184 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $-501,000 | 7,261 |
Extraordinary gains, net | $0 | 16 |
Net income | $-501,000 | 7,262 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $-501,000 | 7,262 |
Net charge-offs | $0 | 5,610 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
Net operating income | $-501,000 | 7,245 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $963,000 | 7,731 |
Total interest expense | $297,000 | 7,597 |
Net interest income | $666,000 | 7,736 |
Provision for loan and lease losses | $475,000 | 4,613 |
Total noninterest income | $525,000 | 4,645 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $1,000 | 7,098 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $524,000 | 3,131 |
Total noninterest expense | $3,085,000 | 5,093 |
Salaries and employee benefits | $1,777,000 | 4,700 |
Premises and equipment expense | $469,000 | 4,554 |
Additional noninterest expense | $839,000 | 5,700 |
Pre-tax net operating income | $-2,369,000 | 6,737 |
Securities gains (losses) | $0 | 3,754 |
Applicable income taxes | $2,000 | 4,160 |
Income before extraordinary items | $-2,371,000 | 6,856 |
Extraordinary gains, net | $0 | 34 |
Net income | $-2,371,000 | 6,853 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-2,371,000 | 6,854 |
Net charge-offs | $0 | 7,246 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
Net operating income | $-2,371,000 | 6,855 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $517,000 | 7,936 |
Total interest expense | $193,000 | 7,769 |
Net interest income | $324,000 | 7,947 |
Provision for loan and lease losses | $267,000 | 4,781 |
Total noninterest income | $157,000 | 6,267 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $0 | 7,173 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $157,000 | 4,684 |
Total noninterest expense | $2,231,000 | 5,208 |
Salaries and employee benefits | $1,252,000 | 4,918 |
Premises and equipment expense | $356,000 | 4,565 |
Additional noninterest expense | $623,000 | 5,725 |
Pre-tax net operating income | $-2,017,000 | 7,048 |
Securities gains (losses) | $0 | 3,497 |
Applicable income taxes | $2,000 | 4,371 |
Income before extraordinary items | $-2,019,000 | 7,179 |
Extraordinary gains, net | $0 | 27 |
Net income | $-2,019,000 | 7,179 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-2,019,000 | 7,178 |
Net charge-offs | $0 | 6,987 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net operating income | $-2,019,000 | 7,171 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $247,000 | 8,089 |
Total interest expense | $106,000 | 7,948 |
Net interest income | $141,000 | 8,102 |
Provision for loan and lease losses | $140,000 | 4,862 |
Total noninterest income | $1,000 | 7,920 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $0 | 7,241 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $1,000 | 7,675 |
Total noninterest expense | $1,425,000 | 5,388 |
Salaries and employee benefits | $760,000 | 5,263 |
Premises and equipment expense | $240,000 | 4,564 |
Additional noninterest expense | $425,000 | 5,673 |
Pre-tax net operating income | $-1,423,000 | 7,206 |
Securities gains (losses) | $0 | 3,136 |
Applicable income taxes | $2,000 | 4,423 |
Income before extraordinary items | $-1,425,000 | 7,304 |
Extraordinary gains, net | $0 | 21 |
Net income | $-1,425,000 | 7,304 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-1,425,000 | 7,303 |
Net charge-offs | $0 | 6,628 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net operating income | $-1,425,000 | 7,307 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $112,000 | 8,161 |
Total interest expense | $31,000 | 8,116 |
Net interest income | $81,000 | 8,143 |
Provision for loan and lease losses | $35,000 | 5,303 |
Total noninterest income | $1,000 | 8,011 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $0 | 7,262 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $1,000 | 7,715 |
Total noninterest expense | $687,000 | 5,441 |
Salaries and employee benefits | $357,000 | 5,486 |
Premises and equipment expense | $120,000 | 4,618 |
Additional noninterest expense | $210,000 | 5,480 |
Pre-tax net operating income | $-640,000 | 7,447 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $2,000 | 4,551 |
Income before extraordinary items | $-642,000 | 7,553 |
Extraordinary gains, net | $0 | 15 |
Net income | $-642,000 | 7,554 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-642,000 | 7,554 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net operating income | $-642,000 | 7,537 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $22,000 | 8,297 |
Total interest expense | $2,000 | 8,287 |
Net interest income | $20,000 | 8,293 |
Provision for loan and lease losses | $20,000 | 7,003 |
Total noninterest income | $0 | 8,110 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $0 | 7,335 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $0 | 7,939 |
Total noninterest expense | $542,000 | 8,081 |
Salaries and employee benefits | $457,000 | 7,769 |
Premises and equipment expense | $41,000 | 8,119 |
Additional noninterest expense | $44,000 | 8,280 |
Pre-tax net operating income | $-542,000 | 6,799 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $0 | 4,979 |
Income before extraordinary items | $-542,000 | 6,734 |
Extraordinary gains, net | $0 | 39 |
Net income | $-542,000 | 6,733 |
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 | $21,000,000 | 72 |
Net operating income | $-542,000 | 6,872 |
* 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.