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Global Trust Bank, Income and Expense

2011-09-30 (YTD Data)Rank
Total interest income$2,539,0005,571
Total interest expense$540,0005,257
Net interest income$1,999,0005,546
Provision for loan and lease losses$160,0004,413
Total noninterest income$21,0006,994
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$18,0006,741
Trading account gains and fees$0145
Additional Noninterest Income$3,0006,792
Total noninterest expense$2,379,0004,738
Salaries and employee benefits$1,315,0004,525
Premises and equipment expense$361,0004,178
Additional noninterest expense$703,0005,077
Pre-tax net operating income$-519,0006,622
Securities gains (losses)$03,555
Applicable income taxes$-1,0006,712
Income before extraordinary items$-518,0006,694
Extraordinary gains, net$021
Net income$-518,0006,695
Minority interest net income$087
Net income of bank and minority interests.$-518,0006,695
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-518,0006,649
2011-06-30 (YTD Data)Rank
Total interest income$1,555,0005,789
Total interest expense$330,0005,551
Net interest income$1,225,0005,773
Provision for loan and lease losses$151,0003,868
Total noninterest income$1,0007,178
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,0007,043
Trading account gains and fees$0153
Additional Noninterest Income$06,941
Total noninterest expense$1,719,0004,584
Salaries and employee benefits$964,0004,297
Premises and equipment expense$249,0004,120
Additional noninterest expense$506,0004,977
Pre-tax net operating income$-644,0006,856
Securities gains (losses)$02,914
Applicable income taxes$-1,0006,786
Income before extraordinary items$-643,0006,900
Extraordinary gains, net$015
Net income$-643,0006,899
Minority interest net income$089
Net income of bank and minority interests.$-643,0006,900
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-643,0006,889
2011-03-31 (YTD Data)Rank
Total interest income$694,0006,045
Total interest expense$155,0005,780
Net interest income$539,0006,046
Provision for loan and lease losses$151,0002,740
Total noninterest income$-9,0007,336
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$3,0006,929
Trading account gains and fees$0158
Additional Noninterest Income$-12,0007,202
Total noninterest expense$898,0004,477
Salaries and employee benefits$505,0004,195
Premises and equipment expense$130,0004,058
Additional noninterest expense$263,0004,867
Pre-tax net operating income$-519,0007,093
Securities gains (losses)$01,772
Applicable income taxes$-1,0006,894
Income before extraordinary items$-518,0007,134
Extraordinary gains, net$09
Net income$-518,0007,135
Minority interest net income$086
Net income of bank and minority interests.$-518,0007,135
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-518,0007,129
2010-12-31 (YTD Data)Rank
Total interest income$2,402,0006,442
Total interest expense$681,0006,016
Net interest income$1,721,0006,499
Provision for loan and lease losses$299,0004,880
Total noninterest income$395,0004,983
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$15,0006,676
Trading account gains and fees$0175
Additional Noninterest Income$380,0003,598
Total noninterest expense$3,376,0004,692
Salaries and employee benefits$2,080,0004,120
Premises and equipment expense$430,0004,572
Additional noninterest expense$866,0005,438
Pre-tax net operating income$-1,559,0006,668
Securities gains (losses)$03,793
Applicable income taxes$2,0004,467
Income before extraordinary items$-1,561,0006,757
Extraordinary gains, net$029
Net income$-1,561,0006,757
Minority interest net income$0111
Net income of bank and minority interests.$-1,561,0006,758
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-1,561,0006,733
2010-09-30 (YTD Data)Rank
Total interest income$1,753,0006,589
Total interest expense$541,0006,049
Net interest income$1,212,0006,710
Provision for loan and lease losses$137,0005,354
Total noninterest income$364,0004,703
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$11,0006,768
Trading account gains and fees$0165
Additional Noninterest Income$353,0003,291
Total noninterest expense$2,533,0004,711
Salaries and employee benefits$1,515,0004,240
Premises and equipment expense$352,0004,414
Additional noninterest expense$666,0005,392
Pre-tax net operating income$-1,094,0006,821
Securities gains (losses)$03,651
Applicable income taxes$2,0004,515
Income before extraordinary items$-1,096,0006,934
Extraordinary gains, net$023
Net income$-1,096,0006,934
Minority interest net income$0110
Net income of bank and minority interests.$-1,096,0006,934
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,096,0006,895
2010-06-30 (YTD Data)Rank
Total interest income$1,106,0006,733
Total interest expense$318,0006,381
Net interest income$788,0006,781
Provision for loan and lease losses$49,0005,897
Total noninterest income$19,0007,329
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$6,0006,838
Trading account gains and fees$0152
Additional Noninterest Income$13,0006,724
Total noninterest expense$1,637,0004,796
Salaries and employee benefits$961,0004,406
Premises and equipment expense$236,0004,419
Additional noninterest expense$440,0005,433
Pre-tax net operating income$-879,0006,947
Securities gains (losses)$03,184
Applicable income taxes$2,0004,454
Income before extraordinary items$-881,0007,042
Extraordinary gains, net$019
Net income$-881,0007,042
Minority interest net income$0105
Net income of bank and minority interests.$-881,0007,042
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-881,0007,007
2010-03-31 (YTD Data)Rank
Total interest income$504,0006,953
Total interest expense$148,0006,633
Net interest income$356,0006,982
Provision for loan and lease losses$46,0004,925
Total noninterest income$7,0007,507
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,0006,994
Trading account gains and fees$0175
Additional Noninterest Income$6,0006,920
Total noninterest expense$818,0004,849
Salaries and employee benefits$499,0004,366
Premises and equipment expense$121,0004,447
Additional noninterest expense$198,0005,729
Pre-tax net operating income$-501,0007,184
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-501,0007,261
Extraordinary gains, net$016
Net income$-501,0007,262
Minority interest net income$091
Net income of bank and minority interests.$-501,0007,262
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-501,0007,245
2009-12-31 (YTD Data)Rank
Total interest income$963,0007,731
Total interest expense$297,0007,597
Net interest income$666,0007,736
Provision for loan and lease losses$475,0004,613
Total noninterest income$525,0004,645
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,0007,098
Trading account gains and fees$0211
Additional Noninterest Income$524,0003,131
Total noninterest expense$3,085,0005,093
Salaries and employee benefits$1,777,0004,700
Premises and equipment expense$469,0004,554
Additional noninterest expense$839,0005,700
Pre-tax net operating income$-2,369,0006,737
Securities gains (losses)$03,754
Applicable income taxes$2,0004,160
Income before extraordinary items$-2,371,0006,856
Extraordinary gains, net$034
Net income$-2,371,0006,853
Minority interest net income$0115
Net income of bank and minority interests.$-2,371,0006,854
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-2,371,0006,855
2009-09-30 (YTD Data)Rank
Total interest income$517,0007,936
Total interest expense$193,0007,769
Net interest income$324,0007,947
Provision for loan and lease losses$267,0004,781
Total noninterest income$157,0006,267
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$157,0004,684
Total noninterest expense$2,231,0005,208
Salaries and employee benefits$1,252,0004,918
Premises and equipment expense$356,0004,565
Additional noninterest expense$623,0005,725
Pre-tax net operating income$-2,017,0007,048
Securities gains (losses)$03,497
Applicable income taxes$2,0004,371
Income before extraordinary items$-2,019,0007,179
Extraordinary gains, net$027
Net income$-2,019,0007,179
Minority interest net income$0118
Net income of bank and minority interests.$-2,019,0007,178
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-2,019,0007,171
2009-06-30 (YTD Data)Rank
Total interest income$247,0008,089
Total interest expense$106,0007,948
Net interest income$141,0008,102
Provision for loan and lease losses$140,0004,862
Total noninterest income$1,0007,920
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$1,0007,675
Total noninterest expense$1,425,0005,388
Salaries and employee benefits$760,0005,263
Premises and equipment expense$240,0004,564
Additional noninterest expense$425,0005,673
Pre-tax net operating income$-1,423,0007,206
Securities gains (losses)$03,136
Applicable income taxes$2,0004,423
Income before extraordinary items$-1,425,0007,304
Extraordinary gains, net$021
Net income$-1,425,0007,304
Minority interest net income$0112
Net income of bank and minority interests.$-1,425,0007,303
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,425,0007,307
2009-03-31 (YTD Data)Rank
Total interest income$112,0008,161
Total interest expense$31,0008,116
Net interest income$81,0008,143
Provision for loan and lease losses$35,0005,303
Total noninterest income$1,0008,011
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$1,0007,715
Total noninterest expense$687,0005,441
Salaries and employee benefits$357,0005,486
Premises and equipment expense$120,0004,618
Additional noninterest expense$210,0005,480
Pre-tax net operating income$-640,0007,447
Securities gains (losses)$02,434
Applicable income taxes$2,0004,551
Income before extraordinary items$-642,0007,553
Extraordinary gains, net$015
Net income$-642,0007,554
Minority interest net income$0102
Net income of bank and minority interests.$-642,0007,554
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-642,0007,537
2008-12-31 (YTD Data)Rank
Total interest income$22,0008,297
Total interest expense$2,0008,287
Net interest income$20,0008,293
Provision for loan and lease losses$20,0007,003
Total noninterest income$08,110
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$07,939
Total noninterest expense$542,0008,081
Salaries and employee benefits$457,0007,769
Premises and equipment expense$41,0008,119
Additional noninterest expense$44,0008,280
Pre-tax net operating income$-542,0006,799
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-542,0006,734
Extraordinary gains, net$039
Net income$-542,0006,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$21,000,00072
Net operating income$-542,0006,872

* 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.