Home > Gold Canyon Bank > Income and Expense

Gold Canyon Bank, Income and Expense

2013-03-31 (YTD Data)Rank
Total interest income$316,0006,528
Total interest expense$63,0005,878
Net interest income$253,0006,590
Provision for loan and lease losses$04,409
Total noninterest income$-235,0006,985
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,0006,768
Trading account gains and fees$0148
Additional Noninterest Income$-236,0006,973
Total noninterest expense$549,0005,388
Salaries and employee benefits$241,0005,707
Premises and equipment expense$67,0005,143
Additional noninterest expense$241,0004,731
Pre-tax net operating income$-531,0006,865
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-531,0006,879
Extraordinary gains, net$010
Net income$-531,0006,880
Minority interest net income$076
Net income of bank and minority interests.$-531,0006,880
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-531,0006,865
2012-12-31 (YTD Data)Rank
Total interest income$1,661,0006,366
Total interest expense$436,0005,371
Net interest income$1,225,0006,503
Provision for loan and lease losses$524,0002,671
Total noninterest income$49,0006,648
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$9,0006,800
Trading account gains and fees$0166
Additional Noninterest Income$40,0005,985
Total noninterest expense$2,304,0005,361
Salaries and employee benefits$1,018,0005,667
Premises and equipment expense$284,0005,083
Additional noninterest expense$1,002,0004,796
Pre-tax net operating income$-1,554,0006,754
Securities gains (losses)$154,0001,921
Applicable income taxes$04,751
Income before extraordinary items$-1,400,0006,775
Extraordinary gains, net$029
Net income$-1,400,0006,772
Minority interest net income$093
Net income of bank and minority interests.$-1,400,0006,773
Net charge-offs$247,0003,540
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-1,554,0006,769
2012-09-30 (YTD Data)Rank
Total interest income$1,326,0006,403
Total interest expense$361,0005,305
Net interest income$965,0006,561
Provision for loan and lease losses$185,0003,608
Total noninterest income$41,0006,724
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$5,0006,916
Trading account gains and fees$0157
Additional Noninterest Income$36,0005,997
Total noninterest expense$1,755,0005,360
Salaries and employee benefits$762,0005,704
Premises and equipment expense$227,0005,011
Additional noninterest expense$766,0004,776
Pre-tax net operating income$-934,0006,812
Securities gains (losses)$130,0001,792
Applicable income taxes$04,802
Income before extraordinary items$-804,0006,837
Extraordinary gains, net$020
Net income$-804,0006,835
Minority interest net income$086
Net income of bank and minority interests.$-804,0006,836
Net charge-offs$130,0003,725
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-934,0006,830
2012-06-30 (YTD Data)Rank
Total interest income$917,0006,412
Total interest expense$274,0005,179
Net interest income$643,0006,610
Provision for loan and lease losses$185,0003,078
Total noninterest income$34,0006,690
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$2,0006,999
Trading account gains and fees$0153
Additional Noninterest Income$32,0005,840
Total noninterest expense$1,158,0005,423
Salaries and employee benefits$506,0005,769
Premises and equipment expense$150,0005,051
Additional noninterest expense$502,0004,854
Pre-tax net operating income$-666,0006,882
Securities gains (losses)$104,0001,569
Applicable income taxes$04,770
Income before extraordinary items$-562,0006,888
Extraordinary gains, net$019
Net income$-562,0006,887
Minority interest net income$084
Net income of bank and minority interests.$-562,0006,888
Net charge-offs$220,0002,633
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-666,0006,898
2012-03-31 (YTD Data)Rank
Total interest income$469,0006,436
Total interest expense$151,0005,078
Net interest income$318,0006,678
Provision for loan and lease losses$05,254
Total noninterest income$2,0007,055
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,0007,039
Trading account gains and fees$0148
Additional Noninterest Income$1,0006,790
Total noninterest expense$566,0005,514
Salaries and employee benefits$248,0005,842
Premises and equipment expense$74,0005,127
Additional noninterest expense$244,0004,927
Pre-tax net operating income$-246,0006,899
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-246,0006,939
Extraordinary gains, net$019
Net income$-246,0006,940
Minority interest net income$078
Net income of bank and minority interests.$-246,0006,940
Net charge-offs$-14,0006,765
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-246,0006,901
2011-12-31 (YTD Data)Rank
Total interest income$2,237,0006,278
Total interest expense$692,0005,219
Net interest income$1,545,0006,487
Provision for loan and lease losses$72,0005,606
Total noninterest income$-191,0007,114
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$8,0006,869
Trading account gains and fees$0146
Additional Noninterest Income$-199,0006,954
Total noninterest expense$2,321,0005,511
Salaries and employee benefits$1,007,0005,855
Premises and equipment expense$300,0005,233
Additional noninterest expense$1,014,0004,867
Pre-tax net operating income$-1,039,0006,589
Securities gains (losses)$1,0003,733
Applicable income taxes$04,719
Income before extraordinary items$-1,038,0006,651
Extraordinary gains, net$029
Net income$-1,038,0006,652
Minority interest net income$096
Net income of bank and minority interests.$-1,038,0006,651
Net charge-offs$255,0003,997
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,039,0006,621
2011-09-30 (YTD Data)Rank
Total interest income$1,762,0006,267
Total interest expense$531,0005,289
Net interest income$1,231,0006,453
Provision for loan and lease losses$72,0005,289
Total noninterest income$43,0006,843
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$7,0006,909
Trading account gains and fees$0145
Additional Noninterest Income$36,0006,056
Total noninterest expense$1,797,0005,446
Salaries and employee benefits$754,0005,869
Premises and equipment expense$232,0005,210
Additional noninterest expense$811,0004,751
Pre-tax net operating income$-595,0006,657
Securities gains (losses)$1,0003,451
Applicable income taxes$04,740
Income before extraordinary items$-594,0006,726
Extraordinary gains, net$021
Net income$-594,0006,727
Minority interest net income$087
Net income of bank and minority interests.$-594,0006,727
Net charge-offs$117,0004,275
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-595,0006,689
2011-06-30 (YTD Data)Rank
Total interest income$1,208,0006,267
Total interest expense$364,0005,339
Net interest income$844,0006,451
Provision for loan and lease losses$62,0004,861
Total noninterest income$18,0007,045
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$5,0006,944
Trading account gains and fees$0153
Additional Noninterest Income$13,0006,489
Total noninterest expense$1,240,0005,439
Salaries and employee benefits$504,0005,917
Premises and equipment expense$161,0005,160
Additional noninterest expense$575,0004,637
Pre-tax net operating income$-440,0006,753
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-440,0006,809
Extraordinary gains, net$015
Net income$-440,0006,808
Minority interest net income$089
Net income of bank and minority interests.$-440,0006,809
Net charge-offs$142,0003,476
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-440,0006,800
2011-03-31 (YTD Data)Rank
Total interest income$603,0006,308
Total interest expense$183,0005,430
Net interest income$420,0006,492
Provision for loan and lease losses$30,0004,582
Total noninterest income$-8,0007,333
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$2,0006,969
Trading account gains and fees$0158
Additional Noninterest Income$-10,0007,184
Total noninterest expense$595,0005,567
Salaries and employee benefits$253,0005,954
Premises and equipment expense$81,0005,194
Additional noninterest expense$261,0004,894
Pre-tax net operating income$-213,0006,843
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-213,0006,903
Extraordinary gains, net$09
Net income$-213,0006,903
Minority interest net income$086
Net income of bank and minority interests.$-213,0006,903
Net charge-offs$26,0003,862
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-213,0006,893
2010-12-31 (YTD Data)Rank
Total interest income$2,891,0006,110
Total interest expense$952,0005,331
Net interest income$1,939,0006,294
Provision for loan and lease losses$992,0003,069
Total noninterest income$10,0007,228
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$22,0006,598
Trading account gains and fees$0175
Additional Noninterest Income$-12,0007,039
Total noninterest expense$2,679,0005,331
Salaries and employee benefits$1,185,0005,707
Premises and equipment expense$449,0004,469
Additional noninterest expense$1,045,0004,971
Pre-tax net operating income$-1,722,0006,701
Securities gains (losses)$13,0003,237
Applicable income taxes$04,655
Income before extraordinary items$-1,709,0006,786
Extraordinary gains, net$029
Net income$-1,709,0006,787
Minority interest net income$0111
Net income of bank and minority interests.$-1,709,0006,787
Net charge-offs$1,017,0002,657
Cash dividends$21,0004,101
Sale, conversion, retirement of capital stock, net$42,000981
Net operating income$-1,722,0006,765
2010-09-30 (YTD Data)Rank
Total interest income$2,254,0006,136
Total interest expense$760,0005,357
Net interest income$1,494,0006,356
Provision for loan and lease losses$672,0003,099
Total noninterest income$26,0007,281
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$19,0006,661
Trading account gains and fees$0165
Additional Noninterest Income$7,0006,979
Total noninterest expense$1,944,0005,438
Salaries and employee benefits$845,0005,847
Premises and equipment expense$332,0004,572
Additional noninterest expense$767,0005,034
Pre-tax net operating income$-1,096,0006,822
Securities gains (losses)$11,0003,082
Applicable income taxes$04,726
Income before extraordinary items$-1,085,0006,928
Extraordinary gains, net$023
Net income$-1,085,0006,928
Minority interest net income$0110
Net income of bank and minority interests.$-1,085,0006,928
Net charge-offs$797,0002,470
Cash dividends$21,0003,617
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$1,530,0006,143
Total interest expense$537,0005,307
Net interest income$993,0006,379
Provision for loan and lease losses$165,0004,492
Total noninterest income$31,0007,173
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$14,0006,675
Trading account gains and fees$0152
Additional Noninterest Income$17,0006,572
Total noninterest expense$1,266,0005,526
Salaries and employee benefits$554,0005,920
Premises and equipment expense$213,0004,693
Additional noninterest expense$499,0005,097
Pre-tax net operating income$-407,0006,673
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-407,0006,792
Extraordinary gains, net$019
Net income$-407,0006,794
Minority interest net income$0105
Net income of bank and minority interests.$-407,0006,793
Net charge-offs$349,0002,868
Cash dividends$21,0003,374
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-407,0006,747
2010-03-31 (YTD Data)Rank
Total interest income$740,0006,297
Total interest expense$283,0005,332
Net interest income$457,0006,581
Provision for loan and lease losses$45,0004,935
Total noninterest income$16,0007,253
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$5,0006,829
Trading account gains and fees$0175
Additional Noninterest Income$11,0006,524
Total noninterest expense$641,0005,565
Salaries and employee benefits$279,0005,975
Premises and equipment expense$103,0004,876
Additional noninterest expense$259,0005,012
Pre-tax net operating income$-213,0006,848
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-213,0006,947
Extraordinary gains, net$016
Net income$-213,0006,948
Minority interest net income$091
Net income of bank and minority interests.$-213,0006,947
Net charge-offs$5,0005,141
Cash dividends$21,0002,514
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-213,0006,909
2009-12-31 (YTD Data)Rank
Total interest income$2,260,0006,870
Total interest expense$1,102,0005,833
Net interest income$1,158,0007,284
Provision for loan and lease losses$938,0003,602
Total noninterest income$38,0007,489
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$28,0006,793
Trading account gains and fees$0211
Additional Noninterest Income$10,0007,185
Total noninterest expense$2,707,0005,468
Salaries and employee benefits$1,124,0005,989
Premises and equipment expense$421,0004,850
Additional noninterest expense$1,162,0004,829
Pre-tax net operating income$-2,449,0006,760
Securities gains (losses)$16,0003,123
Applicable income taxes$04,388
Income before extraordinary items$-2,433,0006,867
Extraordinary gains, net$034
Net income$-2,433,0006,864
Minority interest net income$0115
Net income of bank and minority interests.$-2,433,0006,865
Net charge-offs$615,0003,529
Cash dividends$33,0004,496
Sale, conversion, retirement of capital stock, net$1,708,000356
Net operating income$-2,449,0006,880
2009-09-30 (YTD Data)Rank
Total interest income$1,564,0007,071
Total interest expense$779,0006,084
Net interest income$785,0007,454
Provision for loan and lease losses$110,0005,856
Total noninterest income$30,0007,606
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$22,0006,824
Trading account gains and fees$0212
Additional Noninterest Income$8,0007,336
Total noninterest expense$1,731,0005,905
Salaries and employee benefits$809,0006,105
Premises and equipment expense$320,0004,856
Additional noninterest expense$602,0005,807
Pre-tax net operating income$-1,026,0006,664
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-1,026,0006,762
Extraordinary gains, net$027
Net income$-1,026,0006,763
Minority interest net income$0118
Net income of bank and minority interests.$-1,026,0006,763
Net charge-offs$06,987
Cash dividends$11,0004,142
Sale, conversion, retirement of capital stock, net$1,607,000293
Net operating income$-1,026,0006,756
2009-06-30 (YTD Data)Rank
Total interest income$982,0007,235
Total interest expense$492,0006,305
Net interest income$490,0007,582
Provision for loan and lease losses$80,0005,568
Total noninterest income$23,0007,627
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$17,0006,819
Trading account gains and fees$0193
Additional Noninterest Income$6,0007,431
Total noninterest expense$1,149,0005,959
Salaries and employee benefits$548,0006,136
Premises and equipment expense$214,0004,889
Additional noninterest expense$387,0005,907
Pre-tax net operating income$-716,0006,829
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-716,0006,955
Extraordinary gains, net$021
Net income$-716,0006,955
Minority interest net income$0112
Net income of bank and minority interests.$-716,0006,955
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$1,607,000231
Net operating income$-716,0006,939
2009-03-31 (YTD Data)Rank
Total interest income$490,0007,290
Total interest expense$244,0006,438
Net interest income$246,0007,608
Provision for loan and lease losses$30,0005,394
Total noninterest income$13,0007,659
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$10,0006,707
Trading account gains and fees$0171
Additional Noninterest Income$3,0007,508
Total noninterest expense$588,0005,873
Salaries and employee benefits$277,0006,161
Premises and equipment expense$109,0004,883
Additional noninterest expense$202,0005,582
Pre-tax net operating income$-359,0007,148
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-359,0007,284
Extraordinary gains, net$015
Net income$-359,0007,285
Minority interest net income$0102
Net income of bank and minority interests.$-359,0007,285
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-359,0007,242
2008-12-31 (YTD Data)Rank
Total interest income$1,890,0007,405
Total interest expense$1,022,0006,742
Net interest income$868,0007,749
Provision for loan and lease losses$505,0003,787
Total noninterest income$75,0007,535
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$64,0006,437
Trading account gains and fees$0154
Additional Noninterest Income$11,0007,663
Total noninterest expense$2,374,0005,777
Salaries and employee benefits$1,211,0005,967
Premises and equipment expense$433,0004,865
Additional noninterest expense$730,0005,714
Pre-tax net operating income$-1,936,0007,340
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,936,0007,362
Extraordinary gains, net$039
Net income$-1,936,0007,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$233,0003,892
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$65,0001,078
Net operating income$-1,936,0007,459
2008-09-30 (YTD Data)Rank
Total interest income$1,404,0007,504
Total interest expense$784,0006,817
Net interest income$620,0007,856
Provision for loan and lease losses$250,0003,846
Total noninterest income$59,0007,648
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$50,0006,441
Trading account gains and fees$0148
Additional Noninterest Income$9,0007,809
Total noninterest expense$1,704,0005,882
Salaries and employee benefits$838,0006,168
Premises and equipment expense$322,0004,908
Additional noninterest expense$544,0005,686
Pre-tax net operating income$-1,275,0007,658
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-1,275,0007,633
Extraordinary gains, net$031
Net income$-1,275,0007,632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,665
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,275,0007,732
2008-06-30 (YTD Data)Rank
Total interest income$904,0007,627
Total interest expense$523,0006,945
Net interest income$381,0007,971
Provision for loan and lease losses$60,0004,901
Total noninterest income$42,0007,656
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$34,0006,431
Trading account gains and fees$0149
Additional Noninterest Income$8,0007,784
Total noninterest expense$1,125,0005,954
Salaries and employee benefits$552,0006,269
Premises and equipment expense$198,0005,176
Additional noninterest expense$375,0005,596
Pre-tax net operating income$-762,0007,773
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-762,0007,876
Extraordinary gains, net$021
Net income$-762,0007,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-762,0007,855
2008-03-31 (YTD Data)Rank
Total interest income$423,0007,774
Total interest expense$257,0007,092
Net interest income$166,0008,125
Provision for loan and lease losses$20,0004,875
Total noninterest income$21,0007,662
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$17,0006,420
Trading account gains and fees$0158
Additional Noninterest Income$4,0007,805
Total noninterest expense$544,0006,079
Salaries and employee benefits$274,0006,306
Premises and equipment expense$104,0005,055
Additional noninterest expense$166,0005,895
Pre-tax net operating income$-377,0007,984
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-377,0008,057
Extraordinary gains, net$015
Net income$-377,0008,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-377,0008,039
2007-12-31 (YTD Data)Rank
Total interest income$1,306,0008,014
Total interest expense$647,0007,740
Net interest income$659,0008,128
Provision for loan and lease losses$158,0004,261
Total noninterest income$38,0008,126
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$29,0007,033
Trading account gains and fees$0178
Additional Noninterest Income$9,0008,086
Total noninterest expense$1,875,0006,376
Salaries and employee benefits$990,0006,458
Premises and equipment expense$300,0005,773
Additional noninterest expense$585,0006,193
Pre-tax net operating income$-1,336,0008,147
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,336,0008,196
Extraordinary gains, net$039
Net income$-1,336,0008,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$75,000994
Net operating income$-1,336,0008,190
2007-09-30 (YTD Data)Rank
Total interest income$982,0008,074
Total interest expense$451,0007,848
Net interest income$531,0008,133
Provision for loan and lease losses$123,0003,826
Total noninterest income$22,0008,237
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$16,0007,169
Trading account gains and fees$0184
Additional Noninterest Income$6,0008,162
Total noninterest expense$1,241,0006,670
Salaries and employee benefits$643,0006,783
Premises and equipment expense$215,0005,892
Additional noninterest expense$383,0006,505
Pre-tax net operating income$-811,0008,228
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-811,0008,274
Extraordinary gains, net$033
Net income$-811,0008,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-811,0008,268
2007-06-30 (YTD Data)Rank
Total interest income$604,0008,205
Total interest expense$277,0007,962
Net interest income$327,0008,261
Provision for loan and lease losses$70,0003,835
Total noninterest income$7,0008,401
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$3,0007,446
Trading account gains and fees$0168
Additional Noninterest Income$4,0008,223
Total noninterest expense$802,0006,791
Salaries and employee benefits$427,0006,855
Premises and equipment expense$131,0006,155
Additional noninterest expense$244,0006,648
Pre-tax net operating income$-538,0008,324
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-538,0008,350
Extraordinary gains, net$029
Net income$-538,0008,349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-538,0008,344
2007-03-31 (YTD Data)Rank
Total interest income$253,0008,368
Total interest expense$98,0008,255
Net interest income$155,0008,350
Provision for loan and lease losses$35,0003,592
Total noninterest income$4,0008,418
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$2,0007,430
Trading account gains and fees$0195
Additional Noninterest Income$2,0008,219
Total noninterest expense$401,0006,825
Salaries and employee benefits$204,0006,995
Premises and equipment expense$67,0006,138
Additional noninterest expense$130,0006,485
Pre-tax net operating income$-277,0008,393
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-277,0008,413
Extraordinary gains, net$022
Net income$-277,0008,411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-277,0008,402
2006-12-31 (YTD Data)Rank
Total interest income$489,0008,543
Total interest expense$173,0008,449
Net interest income$316,0008,548
Provision for loan and lease losses$75,0005,084
Total noninterest income$6,0008,527
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,0007,567
Trading account gains and fees$0130
Additional Noninterest Income$4,0008,415
Total noninterest expense$1,005,0007,703
Salaries and employee benefits$615,0007,548
Premises and equipment expense$165,0007,085
Additional noninterest expense$225,0007,981
Pre-tax net operating income$-758,0008,359
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-758,0008,396
Extraordinary gains, net$051
Net income$-758,0008,396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$9,673,000221
Net operating income$-758,0008,381
2006-09-30 (YTD Data)Rank
Total interest income$281,0008,650
Total interest expense$100,0008,555
Net interest income$181,0008,655
Provision for loan and lease losses$50,0005,035
Total noninterest income$3,0008,624
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$2,0008,526
Total noninterest expense$549,0008,139
Salaries and employee benefits$328,0008,048
Premises and equipment expense$99,0007,479
Additional noninterest expense$122,0008,333
Pre-tax net operating income$-415,0008,397
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-415,0008,426
Extraordinary gains, net$045
Net income$-415,0008,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$9,593,000165
Net operating income$-415,0008,416
2006-06-30 (YTD Data)Rank
Total interest income$90,0008,743
Total interest expense$37,0008,658
Net interest income$53,0008,749
Provision for loan and lease losses$20,0005,511
Total noninterest income$08,702
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$08,630
Total noninterest expense$206,0008,615
Salaries and employee benefits$131,0008,533
Premises and equipment expense$38,0008,135
Additional noninterest expense$37,0008,704
Pre-tax net operating income$-173,0008,393
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-173,0008,407
Extraordinary gains, net$039
Net income$-173,0008,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$9,597,000107
Net operating income$-173,0008,406

* 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.