Home > Harris Bank Cary-Grove > Income and Expense
Harris Bank Cary-Grove, Income and Expense
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $2,801,000 | 2,730 |
| Total interest expense | $836,000 | 2,681 |
| Net interest income | $1,965,000 | 2,684 |
| Provision for loan and lease losses | $60,000 | 2,830 |
| Total noninterest income | $460,000 | 2,263 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $169,000 | 2,318 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $291,000 | 1,922 |
| Total noninterest expense | $1,378,000 | 2,925 |
| Salaries and employee benefits | $589,000 | 3,618 |
| Premises and equipment expense | $80,000 | 5,566 |
| Additional noninterest expense | $709,000 | 1,740 |
| Pre-tax net operating income | $987,000 | 2,187 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $352,000 | 1,763 |
| Income before extraordinary items | $635,000 | 2,490 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $635,000 | 2,491 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 3,216 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 484 |
| Net operating income | $635,000 | 2,456 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $9,882,000 | 2,870 |
| Total interest expense | $2,171,000 | 3,412 |
| Net interest income | $7,711,000 | 2,613 |
| Provision for loan and lease losses | $225,000 | 3,491 |
| Total noninterest income | $2,122,000 | 2,111 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $784,000 | 2,182 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,338,000 | 1,771 |
| Total noninterest expense | $5,429,000 | 2,895 |
| Salaries and employee benefits | $2,004,000 | 3,998 |
| Premises and equipment expense | $299,000 | 5,687 |
| Additional noninterest expense | $3,126,000 | 1,568 |
| Pre-tax net operating income | $4,179,000 | 1,983 |
| Securities gains (losses) | $4,000 | 3,277 |
| Applicable income taxes | $1,498,000 | 1,604 |
| Income before extraordinary items | $2,685,000 | 2,277 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $2,685,000 | 2,279 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $485,000 | 1,370 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 811 |
| Net operating income | $2,682,440 | 2,226 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $7,265,000 | 2,884 |
| Total interest expense | $1,497,000 | 3,616 |
| Net interest income | $5,768,000 | 2,604 |
| Provision for loan and lease losses | $165,000 | 3,371 |
| Total noninterest income | $1,651,000 | 2,064 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $610,000 | 2,136 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,041,000 | 1,728 |
| Total noninterest expense | $4,136,000 | 2,834 |
| Salaries and employee benefits | $1,509,000 | 3,932 |
| Premises and equipment expense | $225,000 | 5,643 |
| Additional noninterest expense | $2,402,000 | 1,520 |
| Pre-tax net operating income | $3,118,000 | 2,005 |
| Securities gains (losses) | $4,000 | 3,145 |
| Applicable income taxes | $1,116,000 | 1,627 |
| Income before extraordinary items | $2,006,000 | 2,312 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,006,000 | 2,314 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $491,000 | 965 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 691 |
| Net operating income | $2,003,440 | 2,264 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $4,790,000 | 2,905 |
| Total interest expense | $962,000 | 3,719 |
| Net interest income | $3,828,000 | 2,597 |
| Provision for loan and lease losses | $165,000 | 2,550 |
| Total noninterest income | $1,123,000 | 2,027 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $416,000 | 2,075 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $707,000 | 1,705 |
| Total noninterest expense | $2,736,000 | 2,857 |
| Salaries and employee benefits | $989,000 | 4,015 |
| Premises and equipment expense | $150,000 | 5,660 |
| Additional noninterest expense | $1,597,000 | 1,510 |
| Pre-tax net operating income | $2,050,000 | 2,008 |
| Securities gains (losses) | $4,000 | 2,826 |
| Applicable income taxes | $732,000 | 1,641 |
| Income before extraordinary items | $1,322,000 | 2,318 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,322,000 | 2,318 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 4,897 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 598 |
| Net operating income | $1,319,440 | 2,260 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $2,419,000 | 2,883 |
| Total interest expense | $492,000 | 3,690 |
| Net interest income | $1,927,000 | 2,572 |
| Provision for loan and lease losses | $105,000 | 2,016 |
| Total noninterest income | $525,000 | 2,083 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $202,000 | 2,061 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $323,000 | 1,788 |
| Total noninterest expense | $1,361,000 | 2,875 |
| Salaries and employee benefits | $487,000 | 4,094 |
| Premises and equipment expense | $76,000 | 5,660 |
| Additional noninterest expense | $798,000 | 1,509 |
| Pre-tax net operating income | $986,000 | 2,023 |
| Securities gains (losses) | $4,000 | 2,410 |
| Applicable income taxes | $350,000 | 1,727 |
| Income before extraordinary items | $640,000 | 2,350 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $640,000 | 2,351 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $11,000 | 3,502 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 435 |
| Net operating income | $637,400 | 2,281 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $9,647,000 | 2,936 |
| Total interest expense | $2,174,000 | 3,757 |
| Net interest income | $7,473,000 | 2,581 |
| Provision for loan and lease losses | $294,000 | 3,244 |
| Total noninterest income | $2,451,000 | 1,978 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $835,000 | 2,055 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,616,000 | 1,722 |
| Total noninterest expense | $5,950,000 | 2,616 |
| Salaries and employee benefits | $1,901,000 | 4,089 |
| Premises and equipment expense | $289,000 | 5,770 |
| Additional noninterest expense | $3,760,000 | 1,318 |
| Pre-tax net operating income | $3,680,000 | 2,119 |
| Securities gains (losses) | $30,000 | 2,926 |
| Applicable income taxes | $1,280,000 | 1,843 |
| Income before extraordinary items | $2,430,000 | 2,420 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,430,000 | 2,423 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $141,000 | 3,488 |
| Cash dividends | $1,700,000 | 1,575 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 803 |
| Net operating income | $2,410,500 | 2,338 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $7,280,000 | 2,952 |
| Total interest expense | $1,700,000 | 3,733 |
| Net interest income | $5,580,000 | 2,611 |
| Provision for loan and lease losses | $234,000 | 2,995 |
| Total noninterest income | $1,949,000 | 1,946 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $614,000 | 2,092 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,335,000 | 1,671 |
| Total noninterest expense | $4,365,000 | 2,668 |
| Salaries and employee benefits | $1,403,000 | 4,147 |
| Premises and equipment expense | $224,000 | 5,659 |
| Additional noninterest expense | $2,738,000 | 1,350 |
| Pre-tax net operating income | $2,930,000 | 2,081 |
| Securities gains (losses) | $30,000 | 2,693 |
| Applicable income taxes | $1,029,000 | 1,819 |
| Income before extraordinary items | $1,931,000 | 2,415 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,931,000 | 2,414 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $43,000 | 4,467 |
| Cash dividends | $200,000 | 4,010 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 654 |
| Net operating income | $1,911,500 | 2,311 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $4,947,000 | 2,923 |
| Total interest expense | $1,200,000 | 3,666 |
| Net interest income | $3,747,000 | 2,588 |
| Provision for loan and lease losses | $156,000 | 2,937 |
| Total noninterest income | $1,259,000 | 1,980 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $412,000 | 2,042 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $847,000 | 1,711 |
| Total noninterest expense | $2,862,000 | 2,716 |
| Salaries and employee benefits | $899,000 | 4,262 |
| Premises and equipment expense | $143,000 | 5,813 |
| Additional noninterest expense | $1,820,000 | 1,357 |
| Pre-tax net operating income | $1,988,000 | 2,048 |
| Securities gains (losses) | $30,000 | 2,360 |
| Applicable income taxes | $704,000 | 1,812 |
| Income before extraordinary items | $1,314,000 | 2,364 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,314,000 | 2,362 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $48,000 | 3,471 |
| Cash dividends | $200,000 | 3,438 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 543 |
| Net operating income | $1,294,500 | 2,267 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,501,000 | 2,911 |
| Total interest expense | $621,000 | 3,644 |
| Net interest income | $1,880,000 | 2,579 |
| Provision for loan and lease losses | $78,000 | 2,765 |
| Total noninterest income | $603,000 | 1,991 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $202,000 | 2,001 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $401,000 | 1,733 |
| Total noninterest expense | $1,423,000 | 2,717 |
| Salaries and employee benefits | $430,000 | 4,398 |
| Premises and equipment expense | $76,000 | 5,602 |
| Additional noninterest expense | $917,000 | 1,319 |
| Pre-tax net operating income | $982,000 | 2,079 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $341,000 | 1,862 |
| Income before extraordinary items | $641,000 | 2,379 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $641,000 | 2,377 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 3,949 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 394 |
| Net operating income | $641,000 | 2,253 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $10,210,000 | 2,961 |
| Total interest expense | $2,856,000 | 3,668 |
| Net interest income | $7,354,000 | 2,596 |
| Provision for loan and lease losses | $755,000 | 1,721 |
| Total noninterest income | $1,856,000 | 2,273 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $873,000 | 1,848 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $983,000 | 2,207 |
| Total noninterest expense | $5,149,000 | 2,853 |
| Salaries and employee benefits | $1,793,000 | 4,104 |
| Premises and equipment expense | $271,000 | 5,879 |
| Additional noninterest expense | $3,085,000 | 1,537 |
| Pre-tax net operating income | $3,306,000 | 2,313 |
| Securities gains (losses) | $38,000 | 2,649 |
| Applicable income taxes | $1,083,000 | 2,088 |
| Income before extraordinary items | $2,261,000 | 2,545 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $2,261,000 | 2,545 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $95,000 | 4,259 |
| Cash dividends | $1,150,000 | 2,016 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 799 |
| Net operating income | $2,235,160 | 2,481 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $10,221,000 | 3,243 |
| Total interest expense | $4,680,000 | 3,343 |
| Net interest income | $5,541,000 | 3,161 |
| Provision for loan and lease losses | $383,000 | 2,720 |
| Total noninterest income | $1,451,000 | 2,578 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $787,000 | 1,933 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $664,000 | 2,651 |
| Total noninterest expense | $4,291,000 | 3,220 |
| Salaries and employee benefits | $1,613,000 | 4,282 |
| Premises and equipment expense | $243,000 | 6,170 |
| Additional noninterest expense | $2,435,000 | 1,867 |
| Pre-tax net operating income | $2,318,000 | 2,828 |
| Securities gains (losses) | $39,000 | 2,590 |
| Applicable income taxes | $631,000 | 2,876 |
| Income before extraordinary items | $1,726,000 | 2,894 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $1,726,000 | 2,897 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $176,000 | 3,091 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 870 |
| Net operating income | $1,697,530 | 2,839 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $9,224,000 | 3,658 |
| Total interest expense | $4,744,000 | 3,471 |
| Net interest income | $4,480,000 | 3,810 |
| Provision for loan and lease losses | $85,000 | 5,634 |
| Total noninterest income | $1,105,000 | 2,934 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $681,000 | 2,040 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $424,000 | 3,220 |
| Total noninterest expense | $3,397,000 | 3,818 |
| Salaries and employee benefits | $1,221,000 | 5,147 |
| Premises and equipment expense | $281,000 | 5,643 |
| Additional noninterest expense | $1,895,000 | 2,276 |
| Pre-tax net operating income | $2,103,000 | 3,197 |
| Securities gains (losses) | $4,000 | 1,432 |
| Applicable income taxes | $515,000 | 3,426 |
| Income before extraordinary items | $1,592,000 | 3,099 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,592,000 | 3,097 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $56,000 | 4,566 |
| Cash dividends | $800,000 | 2,651 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 934 |
| Net operating income | $1,588,960 | 3,099 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $8,663,000 | 3,638 |
| Total interest expense | $4,031,000 | 3,569 |
| Net interest income | $4,632,000 | 3,689 |
| Provision for loan and lease losses | $36,000 | 6,998 |
| Total noninterest income | $974,000 | 3,148 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $545,000 | 2,439 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $429,000 | 3,256 |
| Total noninterest expense | $3,237,000 | 3,951 |
| Salaries and employee benefits | $1,132,000 | 5,395 |
| Premises and equipment expense | $298,000 | 5,484 |
| Additional noninterest expense | $1,807,000 | 2,413 |
| Pre-tax net operating income | $2,333,000 | 2,952 |
| Securities gains (losses) | $12,000 | 1,656 |
| Applicable income taxes | $613,000 | 3,176 |
| Income before extraordinary items | $1,732,000 | 2,895 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,732,000 | 2,896 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 6,573 |
| Cash dividends | $950,000 | 2,379 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,723,120 | 2,882 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $8,100,000 | 3,894 |
| Total interest expense | $3,829,000 | 3,824 |
| Net interest income | $4,271,000 | 3,912 |
| Provision for loan and lease losses | $33,000 | 7,242 |
| Total noninterest income | $984,000 | 3,119 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $598,000 | 2,145 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $386,000 | 3,503 |
| Total noninterest expense | $2,777,000 | 4,407 |
| Salaries and employee benefits | $1,213,000 | 5,034 |
| Premises and equipment expense | $320,000 | 5,185 |
| Additional noninterest expense | $1,244,000 | 3,264 |
| Pre-tax net operating income | $2,445,000 | 2,842 |
| Securities gains (losses) | $1,000 | 4,151 |
| Applicable income taxes | $722,000 | 2,958 |
| Income before extraordinary items | $1,724,000 | 2,895 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,724,000 | 2,896 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 9,100 |
| Cash dividends | $509,000 | 3,461 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,723,300 | 2,808 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $7,378,000 | 4,313 |
| Total interest expense | $3,304,000 | 4,330 |
| Net interest income | $4,074,000 | 4,177 |
| Provision for loan and lease losses | $72,000 | 5,860 |
| Total noninterest income | $971,000 | 3,103 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $610,000 | 2,150 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $361,000 | 3,514 |
| Total noninterest expense | $2,467,000 | 4,825 |
| Salaries and employee benefits | $1,204,000 | 5,083 |
| Premises and equipment expense | $359,000 | 4,802 |
| Additional noninterest expense | $904,000 | 4,292 |
| Pre-tax net operating income | $2,506,000 | 2,909 |
| Securities gains (losses) | $15,000 | 2,081 |
| Applicable income taxes | $755,000 | 3,058 |
| Income before extraordinary items | $1,766,000 | 2,882 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,766,000 | 2,881 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 9,540 |
| Cash dividends | $1,266,000 | 1,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,755,500 | 2,847 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $6,832,000 | 4,665 |
| Total interest expense | $3,193,000 | 4,523 |
| Net interest income | $3,639,000 | 4,670 |
| Provision for loan and lease losses | $40,000 | 6,972 |
| Total noninterest income | $750,000 | 3,877 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $558,000 | 2,439 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $192,000 | 5,293 |
| Total noninterest expense | $2,477,000 | 5,047 |
| Salaries and employee benefits | $1,085,000 | 5,637 |
| Premises and equipment expense | $367,000 | 4,862 |
| Additional noninterest expense | $1,025,000 | 4,317 |
| Pre-tax net operating income | $1,872,000 | 3,599 |
| Securities gains (losses) | $-2,000 | 9,485 |
| Applicable income taxes | $478,000 | 4,295 |
| Income before extraordinary items | $1,392,000 | 3,425 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,392,000 | 3,424 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 7,019 |
| Cash dividends | $465,000 | 3,570 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,393,480 | 3,378 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $6,285,000 | 4,994 |
| Total interest expense | $3,110,000 | 4,600 |
| Net interest income | $3,175,000 | 5,248 |
| Provision for loan and lease losses | $60,000 | 5,704 |
| Total noninterest income | $718,000 | 3,998 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $484,000 | 2,800 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $234,000 | 4,678 |
| Total noninterest expense | $2,340,000 | 5,276 |
| Salaries and employee benefits | $1,015,000 | 5,990 |
| Premises and equipment expense | $354,000 | 4,980 |
| Additional noninterest expense | $971,000 | 4,469 |
| Pre-tax net operating income | $1,493,000 | 4,469 |
| Securities gains (losses) | $-6,000 | 9,789 |
| Applicable income taxes | $373,000 | 5,189 |
| Income before extraordinary items | $1,114,000 | 4,206 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,114,000 | 4,203 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $56,000 | 4,931 |
| Cash dividends | $859,000 | 2,301 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,118,500 | 4,173 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $5,595,000 | 5,163 |
| Total interest expense | $2,175,000 | 5,220 |
| Net interest income | $3,420,000 | 5,044 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $662,000 | 4,318 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $375,000 | 3,604 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $287,000 | 4,217 |
| Total noninterest expense | $2,555,000 | 5,061 |
| Salaries and employee benefits | $1,084,000 | 5,709 |
| Premises and equipment expense | $391,000 | 4,674 |
| Additional noninterest expense | $1,080,000 | 4,413 |
| Pre-tax net operating income | $1,527,000 | 4,353 |
| Securities gains (losses) | $-160,000 | 11,834 |
| Applicable income taxes | $309,000 | 5,767 |
| Income before extraordinary items | $1,058,000 | 4,312 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,058,000 | 4,313 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 10,341 |
| Cash dividends | $268,000 | 4,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,181,200 | 3,958 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,817,000 | 5,962 |
| Total interest expense | $1,924,000 | 6,031 |
| Net interest income | $2,893,000 | 5,814 |
| Provision for loan and lease losses | $100,000 | 5,727 |
| Total noninterest income | $727,000 | 4,314 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $347,000 | 3,904 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $380,000 | 3,890 |
| Total noninterest expense | $2,272,000 | 5,722 |
| Salaries and employee benefits | $900,000 | 6,712 |
| Premises and equipment expense | $356,000 | 5,161 |
| Additional noninterest expense | $1,016,000 | 4,859 |
| Pre-tax net operating income | $1,248,000 | 5,040 |
| Securities gains (losses) | $67,000 | 3,024 |
| Applicable income taxes | $315,000 | 5,902 |
| Income before extraordinary items | $1,000,000 | 4,709 |
| Extraordinary gains, net | $117,000 | 1,443 |
| Net income | $1,117,000 | 4,390 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $29,000 | 7,087 |
| Cash dividends | $488,000 | 3,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $949,080 | 4,664 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,871,000 | 6,515 |
| Total interest expense | $2,140,000 | 6,779 |
| Net interest income | $2,731,000 | 6,153 |
| Provision for loan and lease losses | $161,000 | 5,890 |
| Total noninterest income | $642,000 | 4,723 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $454,000 | 3,085 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $188,000 | 5,875 |
| Total noninterest expense | $2,084,000 | 6,173 |
| Salaries and employee benefits | $840,000 | 6,995 |
| Premises and equipment expense | $331,000 | 5,584 |
| Additional noninterest expense | $913,000 | 5,451 |
| Pre-tax net operating income | $1,128,000 | 5,163 |
| Securities gains (losses) | $140,000 | 2,505 |
| Applicable income taxes | $297,000 | 5,965 |
| Income before extraordinary items | $971,000 | 4,618 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $971,000 | 4,667 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $56,000 | 7,310 |
| Cash dividends | $269,000 | 4,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $863,200 | 4,766 |
* 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.