Home > Great Eastern Bank > Income and Expense

Great Eastern Bank, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$4,830,0001,966
Total interest expense$1,182,0002,838
Net interest income$3,648,0001,569
Provision for loan and lease losses$90,0002,132
Total noninterest income$803,0001,506
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$113,0003,198
Trading account gains and fees$0115
Additional Noninterest Income$690,0001,053
Total noninterest expense$8,148,000570
Salaries and employee benefits$1,627,0001,535
Premises and equipment expense$660,000962
Additional noninterest expense$5,861,000296
Pre-tax net operating income$-3,787,0008,789
Securities gains (losses)$0955
Applicable income taxes$647,0001,123
Income before extraordinary items$-4,434,0008,784
Extraordinary gains, net$021
Net income$-4,434,0008,784
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-43,0008,454
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-4,434,0008,778
2005-12-31 (YTD Data)Rank
Total interest income$15,971,0002,084
Total interest expense$3,161,0003,183
Net interest income$12,810,0001,719
Provision for loan and lease losses$-91,0008,622
Total noninterest income$3,325,0001,476
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$485,0003,114
Trading account gains and fees$0138
Additional Noninterest Income$2,840,0001,061
Total noninterest expense$11,463,0001,498
Salaries and employee benefits$6,209,0001,515
Premises and equipment expense$2,604,000922
Additional noninterest expense$2,650,0001,919
Pre-tax net operating income$4,763,0001,939
Securities gains (losses)$-25,0007,924
Applicable income taxes$2,220,0001,246
Income before extraordinary items$2,518,0002,588
Extraordinary gains, net$046
Net income$2,518,0002,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,134
Cash dividends$1,383,0001,940
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,534,0002,550
2005-09-30 (YTD Data)Rank
Total interest income$11,425,0002,132
Total interest expense$2,044,0003,456
Net interest income$9,381,0001,738
Provision for loan and lease losses$-90,0008,692
Total noninterest income$2,485,0001,487
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$368,0003,088
Trading account gains and fees$0126
Additional Noninterest Income$2,117,0001,073
Total noninterest expense$8,301,0001,537
Salaries and employee benefits$4,652,0001,502
Premises and equipment expense$1,935,000916
Additional noninterest expense$1,714,0002,162
Pre-tax net operating income$3,655,0001,915
Securities gains (losses)$02,317
Applicable income taxes$1,688,0001,254
Income before extraordinary items$1,967,0002,518
Extraordinary gains, net$035
Net income$1,967,0002,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-257,0008,770
Cash dividends$1,383,0001,430
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,967,0002,487
2005-06-30 (YTD Data)Rank
Total interest income$7,199,0002,195
Total interest expense$1,147,0003,749
Net interest income$6,052,0001,779
Provision for loan and lease losses$06,626
Total noninterest income$1,608,0001,504
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$240,0003,092
Trading account gains and fees$0116
Additional Noninterest Income$1,368,0001,072
Total noninterest expense$5,529,0001,532
Salaries and employee benefits$3,126,0001,481
Premises and equipment expense$1,261,000929
Additional noninterest expense$1,142,0002,155
Pre-tax net operating income$2,131,0002,085
Securities gains (losses)$02,146
Applicable income taxes$984,0001,392
Income before extraordinary items$1,147,0002,761
Extraordinary gains, net$030
Net income$1,147,0002,761
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-211,0008,770
Cash dividends$1,383,0001,012
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,147,0002,718
2005-03-31 (YTD Data)Rank
Total interest income$3,424,0002,253
Total interest expense$478,0004,148
Net interest income$2,946,0001,813
Provision for loan and lease losses$06,226
Total noninterest income$760,0001,552
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$123,0002,981
Trading account gains and fees$0115
Additional Noninterest Income$637,0001,124
Total noninterest expense$2,721,0001,556
Salaries and employee benefits$1,586,0001,464
Premises and equipment expense$598,000997
Additional noninterest expense$537,0002,271
Pre-tax net operating income$985,0002,191
Securities gains (losses)$01,685
Applicable income taxes$455,0001,453
Income before extraordinary items$530,0002,909
Extraordinary gains, net$024
Net income$530,0002,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-120,0008,818
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$530,0002,863
2004-12-31 (YTD Data)Rank
Total interest income$12,666,0002,263
Total interest expense$1,590,0004,360
Net interest income$11,076,0001,825
Provision for loan and lease losses$07,314
Total noninterest income$3,201,0001,511
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$496,0003,163
Trading account gains and fees$0138
Additional Noninterest Income$2,705,0001,055
Total noninterest expense$9,989,0001,623
Salaries and employee benefits$5,683,0001,565
Premises and equipment expense$2,291,0001,003
Additional noninterest expense$2,015,0002,407
Pre-tax net operating income$4,288,0001,932
Securities gains (losses)$-10,0008,235
Applicable income taxes$1,966,0001,296
Income before extraordinary items$2,312,0002,583
Extraordinary gains, net$034
Net income$2,312,0002,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0008,264
Cash dividends$899,0002,538
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,318,4002,528
2004-09-30 (YTD Data)Rank
Total interest income$9,288,0002,289
Total interest expense$1,148,0004,421
Net interest income$8,140,0001,848
Provision for loan and lease losses$07,100
Total noninterest income$2,419,0001,521
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$374,0003,168
Trading account gains and fees$0134
Additional Noninterest Income$2,045,0001,066
Total noninterest expense$7,484,0001,623
Salaries and employee benefits$4,217,0001,575
Premises and equipment expense$1,655,0001,045
Additional noninterest expense$1,612,0002,243
Pre-tax net operating income$3,075,0002,034
Securities gains (losses)$26,0002,136
Applicable income taxes$1,432,0001,338
Income before extraordinary items$1,669,0002,710
Extraordinary gains, net$026
Net income$1,669,0002,712
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-143,0008,864
Cash dividends$899,0001,873
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,652,3602,678
2004-06-30 (YTD Data)Rank
Total interest income$6,129,0002,296
Total interest expense$743,0004,504
Net interest income$5,386,0001,852
Provision for loan and lease losses$06,885
Total noninterest income$1,607,0001,517
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$253,0003,116
Trading account gains and fees$0130
Additional Noninterest Income$1,354,0001,065
Total noninterest expense$4,951,0001,634
Salaries and employee benefits$2,829,0001,560
Premises and equipment expense$1,062,0001,096
Additional noninterest expense$1,060,0002,276
Pre-tax net operating income$2,042,0002,018
Securities gains (losses)$26,0001,881
Applicable income taxes$955,0001,331
Income before extraordinary items$1,113,0002,682
Extraordinary gains, net$021
Net income$1,113,0002,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-99,0008,883
Cash dividends$899,0001,414
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,096,3602,647
2004-03-31 (YTD Data)Rank
Total interest income$3,062,0002,292
Total interest expense$377,0004,492
Net interest income$2,685,0001,857
Provision for loan and lease losses$06,501
Total noninterest income$785,0001,526
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$128,0003,017
Trading account gains and fees$0121
Additional Noninterest Income$657,0001,062
Total noninterest expense$2,498,0001,625
Salaries and employee benefits$1,452,0001,537
Premises and equipment expense$528,0001,119
Additional noninterest expense$518,0002,285
Pre-tax net operating income$972,0002,053
Securities gains (losses)$26,0001,575
Applicable income taxes$461,0001,386
Income before extraordinary items$537,0002,768
Extraordinary gains, net$016
Net income$537,0002,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,966
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$520,3602,749
2003-12-31 (YTD Data)Rank
Total interest income$12,804,0002,242
Total interest expense$2,003,0004,024
Net interest income$10,801,0001,810
Provision for loan and lease losses$270,0003,394
Total noninterest income$3,168,0001,609
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$574,0002,791
Trading account gains and fees$0160
Additional Noninterest Income$2,594,0001,196
Total noninterest expense$9,920,0001,625
Salaries and employee benefits$5,631,0001,523
Premises and equipment expense$2,275,0001,007
Additional noninterest expense$2,014,0002,388
Pre-tax net operating income$3,779,0002,059
Securities gains (losses)$81,0002,082
Applicable income taxes$1,725,0001,433
Income before extraordinary items$2,135,0002,725
Extraordinary gains, net$054
Net income$2,135,0002,726
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$227,0002,673
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,083,1602,648
2003-09-30 (YTD Data)Rank
Total interest income$9,694,0002,244
Total interest expense$1,578,0003,982
Net interest income$8,116,0001,816
Provision for loan and lease losses$270,0002,692
Total noninterest income$2,353,0001,662
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$442,0002,735
Trading account gains and fees$0153
Additional Noninterest Income$1,911,0001,273
Total noninterest expense$7,482,0001,622
Salaries and employee benefits$4,230,0001,530
Premises and equipment expense$1,714,0001,011
Additional noninterest expense$1,538,0002,335
Pre-tax net operating income$2,717,0002,212
Securities gains (losses)$89,0001,850
Applicable income taxes$1,296,0001,498
Income before extraordinary items$1,510,0002,946
Extraordinary gains, net$040
Net income$1,510,0002,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$270,0001,830
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,453,0402,879
2003-06-30 (YTD Data)Rank
Total interest income$6,499,0002,250
Total interest expense$1,118,0003,900
Net interest income$5,381,0001,813
Provision for loan and lease losses$180,0002,675
Total noninterest income$1,596,0001,643
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$304,0002,617
Trading account gains and fees$0150
Additional Noninterest Income$1,292,0001,263
Total noninterest expense$5,023,0001,597
Salaries and employee benefits$2,824,0001,528
Premises and equipment expense$1,107,0001,044
Additional noninterest expense$1,092,0002,182
Pre-tax net operating income$1,774,0002,269
Securities gains (losses)$77,0001,714
Applicable income taxes$855,0001,538
Income before extraordinary items$996,0002,983
Extraordinary gains, net$030
Net income$996,0002,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0002,225
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$946,7202,931
2003-03-31 (YTD Data)Rank
Total interest income$3,278,0002,246
Total interest expense$588,0003,810
Net interest income$2,690,0001,814
Provision for loan and lease losses$90,0002,494
Total noninterest income$786,0001,602
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$148,0002,606
Trading account gains and fees$0134
Additional Noninterest Income$638,0001,231
Total noninterest expense$2,483,0001,608
Salaries and employee benefits$1,430,0001,498
Premises and equipment expense$523,0001,109
Additional noninterest expense$530,0002,210
Pre-tax net operating income$903,0002,235
Securities gains (losses)$77,0001,141
Applicable income taxes$453,0001,488
Income before extraordinary items$527,0002,838
Extraordinary gains, net$021
Net income$527,0002,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,905
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$477,7202,899
2002-12-31 (YTD Data)Rank
Total interest income$14,913,0002,068
Total interest expense$3,145,0003,412
Net interest income$11,768,0001,647
Provision for loan and lease losses$360,0003,054
Total noninterest income$3,116,0001,519
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$623,0002,501
Trading account gains and fees$0153
Additional Noninterest Income$2,493,0001,131
Total noninterest expense$9,140,0001,671
Salaries and employee benefits$5,175,0001,568
Premises and equipment expense$1,956,0001,125
Additional noninterest expense$2,009,0002,299
Pre-tax net operating income$5,384,0001,521
Securities gains (losses)$180,0001,243
Applicable income taxes$2,624,0001,045
Income before extraordinary items$2,940,0002,036
Extraordinary gains, net$196,00033
Net income$3,136,0001,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$402,0001,935
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$-52,0009,236
Net operating income$2,824,8002,044
2001-12-31 (YTD Data)Rank
Total interest income$18,152,0001,887
Total interest expense$6,636,0002,422
Net interest income$11,516,0001,546
Provision for loan and lease losses$360,0002,816
Total noninterest income$3,184,0001,411
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$667,0002,246
Trading account gains and fees$0177
Additional Noninterest Income$2,517,0001,065
Total noninterest expense$9,444,0001,550
Salaries and employee benefits$4,768,0001,584
Premises and equipment expense$1,899,0001,120
Additional noninterest expense$2,777,0001,661
Pre-tax net operating income$4,896,0001,471
Securities gains (losses)$195,0001,208
Applicable income taxes$2,304,0001,048
Income before extraordinary items$2,787,0001,889
Extraordinary gains, net$0105
Net income$2,787,0001,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$366,0001,957
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,662,2001,890
2000-12-31 (YTD Data)Rank
Total interest income$17,888,0001,971
Total interest expense$7,105,0002,382
Net interest income$10,783,0001,626
Provision for loan and lease losses$360,0002,489
Total noninterest income$2,622,0001,519
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$677,0002,047
Trading account gains and fees$0180
Additional Noninterest Income$1,945,0001,154
Total noninterest expense$9,083,0001,541
Salaries and employee benefits$4,457,0001,598
Premises and equipment expense$1,919,0001,042
Additional noninterest expense$2,707,0001,642
Pre-tax net operating income$3,962,0001,846
Securities gains (losses)$-26,0008,870
Applicable income taxes$1,792,0001,287
Income before extraordinary items$2,144,0002,386
Extraordinary gains, net$038
Net income$2,144,0002,386
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$476,0001,284
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,160,6402,374
1999-12-31 (YTD Data)Rank
Total interest income$15,985,0002,025
Total interest expense$6,447,0002,288
Net interest income$9,538,0001,829
Provision for loan and lease losses$380,0002,189
Total noninterest income$2,300,0001,681
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$631,0002,113
Trading account gains and fees$0173
Additional Noninterest Income$1,669,0001,307
Total noninterest expense$8,416,0001,632
Salaries and employee benefits$4,333,0001,599
Premises and equipment expense$1,896,0001,067
Additional noninterest expense$2,187,0001,989
Pre-tax net operating income$3,042,0002,382
Securities gains (losses)$-12,0009,370
Applicable income taxes$1,345,0001,737
Income before extraordinary items$1,685,0002,958
Extraordinary gains, net$035
Net income$1,685,0002,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$485,0001,249
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,692,6802,916
1998-12-31 (YTD Data)Rank
Total interest income$14,426,0002,256
Total interest expense$5,929,0002,550
Net interest income$8,497,0002,015
Provision for loan and lease losses$480,0001,770
Total noninterest income$1,925,0001,890
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$533,0002,404
Trading account gains and fees$0224
Additional Noninterest Income$1,392,0001,475
Total noninterest expense$6,904,0001,884
Salaries and employee benefits$3,670,0001,819
Premises and equipment expense$1,434,0001,361
Additional noninterest expense$1,800,0002,321
Pre-tax net operating income$3,038,0002,342
Securities gains (losses)$36,0001,984
Applicable income taxes$1,367,0001,773
Income before extraordinary items$1,707,0002,917
Extraordinary gains, net$032
Net income$1,707,0002,918
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$463,0001,340
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,683,9602,864
1997-12-31 (YTD Data)Rank
Total interest income$13,881,0002,358
Total interest expense$5,639,0002,648
Net interest income$8,242,0002,113
Provision for loan and lease losses$490,0001,803
Total noninterest income$1,962,0001,794
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$558,0002,350
Trading account gains and fees$0239
Additional Noninterest Income$1,404,0001,388
Total noninterest expense$6,327,0002,044
Salaries and employee benefits$3,453,0001,900
Premises and equipment expense$1,188,0001,650
Additional noninterest expense$1,686,0002,447
Pre-tax net operating income$3,387,0002,231
Securities gains (losses)$26,0001,720
Applicable income taxes$1,530,0001,683
Income before extraordinary items$1,883,0002,721
Extraordinary gains, net$044
Net income$1,883,0002,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$288,0002,014
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,866,3602,686
1996-12-31 (YTD Data)Rank
Total interest income$13,412,0002,486
Total interest expense$5,513,0002,762
Net interest income$7,899,0002,279
Provision for loan and lease losses$720,0001,294
Total noninterest income$1,519,0002,278
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$533,0002,546
Trading account gains and fees$0262
Additional Noninterest Income$986,0001,838
Total noninterest expense$6,033,0002,278
Salaries and employee benefits$3,106,0002,147
Premises and equipment expense$1,164,0001,734
Additional noninterest expense$1,763,0002,748
Pre-tax net operating income$2,665,0002,626
Securities gains (losses)$04,148
Applicable income taxes$1,179,0002,023
Income before extraordinary items$1,486,0003,210
Extraordinary gains, net$053
Net income$1,486,0003,209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$665,0001,162
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,486,0003,175
1995-12-31 (YTD Data)Rank
Total interest income$12,327,0002,713
Total interest expense$4,854,0003,102
Net interest income$7,473,0002,408
Provision for loan and lease losses$645,0001,279
Total noninterest income$1,727,0002,061
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$506,0002,688
Trading account gains and fees$0522
Additional Noninterest Income$1,221,0001,580
Total noninterest expense$5,776,0002,356
Salaries and employee benefits$2,731,0002,436
Premises and equipment expense$1,168,0001,732
Additional noninterest expense$1,877,0002,541
Pre-tax net operating income$2,779,0002,600
Securities gains (losses)$-1,031,00011,872
Applicable income taxes$871,0002,682
Income before extraordinary items$877,0005,088
Extraordinary gains, net$065
Net income$877,0005,089
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$674,0001,143
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,536,8403,163
1994-12-31 (YTD Data)Rank
Total interest income$10,267,0002,965
Total interest expense$3,593,0003,373
Net interest income$6,674,0002,719
Provision for loan and lease losses$1,002,000919
Total noninterest income$1,523,0002,265
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$486,0002,838
Trading account gains and fees$0475
Additional Noninterest Income$1,037,0001,799
Total noninterest expense$5,749,0002,448
Salaries and employee benefits$2,505,0002,655
Premises and equipment expense$1,186,0001,737
Additional noninterest expense$2,058,0002,513
Pre-tax net operating income$1,446,0004,547
Securities gains (losses)$-90,00011,462
Applicable income taxes$572,0003,653
Income before extraordinary items$784,0005,441
Extraordinary gains, net$0249
Net income$784,0005,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$320,0001,829
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$841,6005,220
1993-12-31 (YTD Data)Rank
Total interest income$9,876,0003,125
Total interest expense$3,733,0003,372
Net interest income$6,143,0002,961
Provision for loan and lease losses$1,257,0001,123
Total noninterest income$1,390,0002,594
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$475,0002,941
Trading account gains and fees$0532
Additional Noninterest Income$915,0002,166
Total noninterest expense$5,863,0002,441
Salaries and employee benefits$2,455,0002,689
Premises and equipment expense$1,180,0001,783
Additional noninterest expense$2,228,0002,490
Pre-tax net operating income$413,0009,309
Securities gains (losses)$598,000797
Applicable income taxes$423,0004,804
Income before extraordinary items$588,0006,874
Extraordinary gains, net$-34,00012,593
Net income$554,0007,288
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,815,000765
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$205,28010,357
1992-12-31 (YTD Data)Rank
Total interest income$9,881,0003,526
Total interest expense$4,385,0003,736
Net interest income$5,496,0003,331
Provision for loan and lease losses$2,782,000890
Total noninterest income$1,033,0003,230
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$371,0003,726
Trading account gains and fees$-138,0005,279
Additional Noninterest Income$800,0002,309
Total noninterest expense$5,661,0002,552
Salaries and employee benefits$2,332,0002,784
Premises and equipment expense$1,131,0001,866
Additional noninterest expense$2,198,0002,596
Pre-tax net operating income$-1,914,00013,626
Securities gains (losses)$599,000941
Applicable income taxes$012,680
Income before extraordinary items$-1,315,00013,597
Extraordinary gains, net$335,000282
Net income$-980,00013,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,362,000865
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-1,914,00013,612

* 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.