Home > Hancock Bank of Alabama > Income and Expense
Hancock Bank of Alabama, Income and Expense
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $2,300,000 | 3,039 |
| Total interest expense | $359,000 | 3,849 |
| Net interest income | $1,941,000 | 2,799 |
| Provision for loan and lease losses | $690,000 | 1,155 |
| Total noninterest income | $437,000 | 2,214 |
| Gross Fiduciary activities income | $39,000 | 800 |
| Service charges on deposit accounts | $307,000 | 1,166 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $91,000 | 3,718 |
| Total noninterest expense | $1,735,000 | 2,727 |
| Salaries and employee benefits | $945,000 | 2,567 |
| Premises and equipment expense | $187,000 | 3,156 |
| Additional noninterest expense | $603,000 | 2,713 |
| Pre-tax net operating income | $-47,000 | 6,545 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $-53,000 | 7,199 |
| Income before extraordinary items | $6,000 | 6,304 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $6,000 | 6,303 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $6,000 | 6,304 |
| Net charge-offs | $371,000 | 1,581 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $6,000 | 6,267 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $9,047,000 | 3,213 |
| Total interest expense | $2,072,000 | 3,464 |
| Net interest income | $6,975,000 | 3,082 |
| Provision for loan and lease losses | $2,862,000 | 1,663 |
| Total noninterest income | $1,765,000 | 2,262 |
| Gross Fiduciary activities income | $129,000 | 830 |
| Service charges on deposit accounts | $1,327,000 | 1,131 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $309,000 | 3,908 |
| Total noninterest expense | $6,414,000 | 2,938 |
| Salaries and employee benefits | $3,318,000 | 2,852 |
| Premises and equipment expense | $769,000 | 3,065 |
| Additional noninterest expense | $2,327,000 | 2,843 |
| Pre-tax net operating income | $-536,000 | 6,269 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $-274,000 | 7,028 |
| Income before extraordinary items | $-262,000 | 6,214 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-262,000 | 6,216 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-262,000 | 6,215 |
| Net charge-offs | $1,888,000 | 1,930 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-262,000 | 6,153 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $6,692,000 | 3,308 |
| Total interest expense | $1,662,000 | 3,416 |
| Net interest income | $5,030,000 | 3,226 |
| Provision for loan and lease losses | $3,771,000 | 1,098 |
| Total noninterest income | $1,514,000 | 2,073 |
| Gross Fiduciary activities income | $88,000 | 832 |
| Service charges on deposit accounts | $1,036,000 | 1,122 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $390,000 | 3,145 |
| Total noninterest expense | $4,816,000 | 2,935 |
| Salaries and employee benefits | $2,431,000 | 2,926 |
| Premises and equipment expense | $581,000 | 3,103 |
| Additional noninterest expense | $1,804,000 | 2,722 |
| Pre-tax net operating income | $-2,043,000 | 7,073 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $-781,000 | 7,452 |
| Income before extraordinary items | $-1,262,000 | 6,979 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,262,000 | 6,978 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,262,000 | 6,979 |
| Net charge-offs | $1,492,000 | 1,786 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-1,262,000 | 6,939 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $4,395,000 | 3,393 |
| Total interest expense | $1,183,000 | 3,342 |
| Net interest income | $3,212,000 | 3,349 |
| Provision for loan and lease losses | $3,382,000 | 867 |
| Total noninterest income | $1,030,000 | 2,008 |
| Gross Fiduciary activities income | $51,000 | 868 |
| Service charges on deposit accounts | $704,000 | 1,107 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $275,000 | 2,980 |
| Total noninterest expense | $3,165,000 | 2,980 |
| Salaries and employee benefits | $1,608,000 | 2,957 |
| Premises and equipment expense | $387,000 | 3,136 |
| Additional noninterest expense | $1,170,000 | 2,773 |
| Pre-tax net operating income | $-2,305,000 | 7,321 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $-850,000 | 7,587 |
| Income before extraordinary items | $-1,455,000 | 7,230 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,455,000 | 7,229 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,455,000 | 7,230 |
| Net charge-offs | $1,430,000 | 1,408 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-1,455,000 | 7,220 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,146,000 | 3,522 |
| Total interest expense | $592,000 | 3,466 |
| Net interest income | $1,554,000 | 3,456 |
| Provision for loan and lease losses | $907,000 | 1,239 |
| Total noninterest income | $449,000 | 2,199 |
| Gross Fiduciary activities income | $24,000 | 887 |
| Service charges on deposit accounts | $317,000 | 1,233 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $108,000 | 3,363 |
| Total noninterest expense | $1,584,000 | 3,002 |
| Salaries and employee benefits | $800,000 | 3,019 |
| Premises and equipment expense | $194,000 | 3,200 |
| Additional noninterest expense | $590,000 | 2,740 |
| Pre-tax net operating income | $-488,000 | 7,175 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-192,000 | 7,554 |
| Income before extraordinary items | $-296,000 | 7,071 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-296,000 | 7,072 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-296,000 | 7,071 |
| Net charge-offs | $531,000 | 1,539 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-296,000 | 7,031 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $8,291,000 | 3,723 |
| Total interest expense | $2,750,000 | 3,658 |
| Net interest income | $5,541,000 | 3,677 |
| Provision for loan and lease losses | $7,160,000 | 1,111 |
| Total noninterest income | $1,785,000 | 2,286 |
| Gross Fiduciary activities income | $60,000 | 937 |
| Service charges on deposit accounts | $1,162,000 | 1,474 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $563,000 | 3,005 |
| Total noninterest expense | $5,531,000 | 3,395 |
| Salaries and employee benefits | $3,152,000 | 3,038 |
| Premises and equipment expense | $725,000 | 3,368 |
| Additional noninterest expense | $1,654,000 | 3,818 |
| Pre-tax net operating income | $-5,365,000 | 7,206 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $-1,960,000 | 7,512 |
| Income before extraordinary items | $-3,405,000 | 7,063 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,405,000 | 7,061 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,405,000 | 7,061 |
| Net charge-offs | $4,759,000 | 1,191 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-3,405,000 | 7,070 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $6,180,000 | 3,777 |
| Total interest expense | $2,128,000 | 3,697 |
| Net interest income | $4,052,000 | 3,757 |
| Provision for loan and lease losses | $5,786,000 | 946 |
| Total noninterest income | $1,211,000 | 2,485 |
| Gross Fiduciary activities income | $34,000 | 959 |
| Service charges on deposit accounts | $795,000 | 1,595 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $382,000 | 3,265 |
| Total noninterest expense | $4,229,000 | 3,349 |
| Salaries and employee benefits | $2,449,000 | 2,993 |
| Premises and equipment expense | $525,000 | 3,499 |
| Additional noninterest expense | $1,255,000 | 3,759 |
| Pre-tax net operating income | $-4,752,000 | 7,489 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $-1,714,000 | 7,688 |
| Income before extraordinary items | $-3,038,000 | 7,385 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-3,038,000 | 7,385 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-3,038,000 | 7,385 |
| Net charge-offs | $3,674,000 | 1,038 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-3,038,000 | 7,379 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,997,000 | 3,904 |
| Total interest expense | $1,471,000 | 3,730 |
| Net interest income | $2,526,000 | 3,916 |
| Provision for loan and lease losses | $3,852,000 | 915 |
| Total noninterest income | $619,000 | 2,980 |
| Gross Fiduciary activities income | $17,000 | 1,003 |
| Service charges on deposit accounts | $442,000 | 1,857 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $160,000 | 3,988 |
| Total noninterest expense | $2,978,000 | 3,234 |
| Salaries and employee benefits | $1,821,000 | 2,735 |
| Premises and equipment expense | $346,000 | 3,553 |
| Additional noninterest expense | $811,000 | 3,834 |
| Pre-tax net operating income | $-3,685,000 | 7,636 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $-1,323,000 | 7,815 |
| Income before extraordinary items | $-2,362,000 | 7,546 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,362,000 | 7,545 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-2,362,000 | 7,545 |
| Net charge-offs | $2,009,000 | 1,127 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-2,362,000 | 7,558 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,911,000 | 4,075 |
| Total interest expense | $806,000 | 3,595 |
| Net interest income | $1,105,000 | 4,258 |
| Provision for loan and lease losses | $2,793,000 | 592 |
| Total noninterest income | $226,000 | 3,582 |
| Gross Fiduciary activities income | $7,000 | 1,026 |
| Service charges on deposit accounts | $177,000 | 2,172 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $42,000 | 5,129 |
| Total noninterest expense | $1,601,000 | 2,962 |
| Salaries and employee benefits | $1,067,000 | 2,397 |
| Premises and equipment expense | $183,000 | 3,462 |
| Additional noninterest expense | $351,000 | 3,948 |
| Pre-tax net operating income | $-3,063,000 | 7,949 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-1,137,000 | 8,024 |
| Income before extraordinary items | $-1,926,000 | 7,893 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,926,000 | 7,894 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-1,926,000 | 7,894 |
| Net charge-offs | $85,000 | 3,048 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-1,926,000 | 7,893 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $5,088,000 | 5,408 |
| Total interest expense | $2,508,000 | 4,738 |
| Net interest income | $2,580,000 | 5,832 |
| Provision for loan and lease losses | $1,393,000 | 2,240 |
| Total noninterest income | $702,000 | 4,130 |
| Gross Fiduciary activities income | $10,000 | 1,224 |
| Service charges on deposit accounts | $444,000 | 3,252 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $248,000 | 4,458 |
| Total noninterest expense | $5,011,000 | 3,560 |
| Salaries and employee benefits | $2,772,000 | 3,472 |
| Premises and equipment expense | $843,000 | 3,047 |
| Additional noninterest expense | $1,396,000 | 3,819 |
| Pre-tax net operating income | $-3,122,000 | 7,614 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-1,163,000 | 7,760 |
| Income before extraordinary items | $-1,959,000 | 7,370 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,959,000 | 7,368 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $332,000 | 3,387 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-1,959,000 | 7,465 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $3,311,000 | 5,854 |
| Total interest expense | $1,649,000 | 5,191 |
| Net interest income | $1,662,000 | 6,230 |
| Provision for loan and lease losses | $1,002,000 | 1,816 |
| Total noninterest income | $481,000 | 4,416 |
| Gross Fiduciary activities income | $2,000 | 1,311 |
| Service charges on deposit accounts | $271,000 | 3,686 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $208,000 | 4,341 |
| Total noninterest expense | $3,746,000 | 3,557 |
| Salaries and employee benefits | $2,004,000 | 3,610 |
| Premises and equipment expense | $635,000 | 3,043 |
| Additional noninterest expense | $1,107,000 | 3,592 |
| Pre-tax net operating income | $-2,605,000 | 7,962 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-950,000 | 8,031 |
| Income before extraordinary items | $-1,655,000 | 7,768 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,655,000 | 7,767 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $182,000 | 3,172 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,655,000 | 7,854 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,838,000 | 6,338 |
| Total interest expense | $974,000 | 5,644 |
| Net interest income | $864,000 | 6,799 |
| Provision for loan and lease losses | $646,000 | 1,621 |
| Total noninterest income | $304,000 | 4,594 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $160,000 | 3,937 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $144,000 | 4,380 |
| Total noninterest expense | $2,421,000 | 3,671 |
| Salaries and employee benefits | $1,299,000 | 3,729 |
| Premises and equipment expense | $432,000 | 2,995 |
| Additional noninterest expense | $690,000 | 3,758 |
| Pre-tax net operating income | $-1,899,000 | 8,143 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-689,000 | 8,216 |
| Income before extraordinary items | $-1,210,000 | 8,071 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,210,000 | 8,071 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 2,815 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-1,210,000 | 8,059 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $762,000 | 6,812 |
| Total interest expense | $422,000 | 6,139 |
| Net interest income | $340,000 | 7,300 |
| Provision for loan and lease losses | $255,000 | 1,560 |
| Total noninterest income | $121,000 | 5,062 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $70,000 | 4,151 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $51,000 | 5,012 |
| Total noninterest expense | $1,255,000 | 3,575 |
| Salaries and employee benefits | $659,000 | 3,706 |
| Premises and equipment expense | $243,000 | 2,714 |
| Additional noninterest expense | $353,000 | 3,648 |
| Pre-tax net operating income | $-1,049,000 | 8,280 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-376,000 | 8,333 |
| Income before extraordinary items | $-673,000 | 8,229 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-673,000 | 8,229 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $29,000 | 3,006 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-673,000 | 8,218 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $1,238,000 | 8,066 |
| Total interest expense | $462,000 | 8,003 |
| Net interest income | $776,000 | 8,001 |
| Provision for loan and lease losses | $400,000 | 2,692 |
| Total noninterest income | $47,000 | 8,055 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $20,000 | 7,148 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $27,000 | 7,619 |
| Total noninterest expense | $1,613,000 | 6,753 |
| Salaries and employee benefits | $933,000 | 6,600 |
| Premises and equipment expense | $296,000 | 5,799 |
| Additional noninterest expense | $384,000 | 7,115 |
| Pre-tax net operating income | $-1,190,000 | 8,110 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-399,000 | 8,269 |
| Income before extraordinary items | $-791,000 | 8,031 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-791,000 | 8,029 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $38,000 | 4,950 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-791,000 | 8,022 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $671,000 | 8,295 |
| Total interest expense | $176,000 | 8,316 |
| Net interest income | $495,000 | 8,186 |
| Provision for loan and lease losses | $224,000 | 2,839 |
| Total noninterest income | $14,000 | 8,304 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $4,000 | 7,410 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $10,000 | 8,023 |
| Total noninterest expense | $813,000 | 7,511 |
| Salaries and employee benefits | $449,000 | 7,521 |
| Premises and equipment expense | $143,000 | 6,819 |
| Additional noninterest expense | $221,000 | 7,555 |
| Pre-tax net operating income | $-528,000 | 8,095 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-172,000 | 8,302 |
| Income before extraordinary items | $-356,000 | 8,050 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-356,000 | 8,046 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 5,200 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $-356,000 | 8,033 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $292,000 | 8,480 |
| Total interest expense | $26,000 | 8,514 |
| Net interest income | $266,000 | 8,379 |
| Provision for loan and lease losses | $121,000 | 2,953 |
| Total noninterest income | $2,000 | 8,471 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $1,000 | 7,510 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,000 | 8,368 |
| Total noninterest expense | $410,000 | 7,933 |
| Salaries and employee benefits | $242,000 | 7,870 |
| Premises and equipment expense | $52,000 | 7,734 |
| Additional noninterest expense | $116,000 | 7,891 |
| Pre-tax net operating income | $-263,000 | 8,127 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-46,000 | 8,276 |
| Income before extraordinary items | $-217,000 | 8,134 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-217,000 | 8,133 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $-217,000 | 8,125 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $93,000 | 8,596 |
| Total interest expense | $3,000 | 8,619 |
| Net interest income | $90,000 | 8,552 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $28,000 | 7,526 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $0 | 7,573 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $28,000 | 6,096 |
| Total noninterest expense | $44,000 | 8,621 |
| Salaries and employee benefits | $28,000 | 8,606 |
| Premises and equipment expense | $8,000 | 8,463 |
| Additional noninterest expense | $8,000 | 8,628 |
| Pre-tax net operating income | $74,000 | 7,007 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $29,000 | 4,646 |
| Income before extraordinary items | $45,000 | 7,226 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $45,000 | 7,226 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $45,000 | 7,220 |
* 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.