Home > Legacy Bank > Income and Expense
Legacy Bank, Income and Expense
2025-06-30 (YTD Data) | Rank | |
Total interest income | $2,857,000 | 3,611 |
Total interest expense | $1,100,000 | 3,330 |
Net interest income | $1,757,000 | 3,721 |
Provision for loan and lease losses | $213,000 | 1,579 |
Total noninterest income | $89,000 | 3,918 |
Gross Fiduciary activities income | $0 | 937 |
Service charges on deposit accounts | $4,000 | 4,128 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $85,000 | 3,597 |
Total noninterest expense | $3,535,000 | 2,626 |
Salaries and employee benefits | $2,364,000 | 2,352 |
Premises and equipment expense | $301,000 | 2,727 |
Additional noninterest expense | $85,000 | 3,625 |
Pre-tax net operating income | $-1,902,000 | 4,400 |
Securities gains (losses) | $0 | 804 |
Applicable income taxes | $0 | 3,247 |
Income before extraordinary items | $-1,902,000 | 4,341 |
Extraordinary gains, net | $0 | 20 |
Net income | $-1,902,000 | 4,385 |
Minority interest net income | $0 | 69 |
Net income of bank and minority interests. | $-1,902,000 | 4,385 |
Net charge-offs | $90,000 | 1,306 |
Cash dividends | $0 | 2,872 |
Sale, conversion, retirement of capital stock, net | $0 | 478 |
Net operating income | $-1,902,000 | 4,389 |
2025-03-31 (YTD Data) | Rank | |
Total interest income | $1,375,000 | 3,668 |
Total interest expense | $500,000 | 3,440 |
Net interest income | $875,000 | 3,732 |
Provision for loan and lease losses | $-52,000 | 4,308 |
Total noninterest income | $40,000 | 3,989 |
Gross Fiduciary activities income | $0 | 918 |
Service charges on deposit accounts | $1,000 | 4,209 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $39,000 | 3,634 |
Total noninterest expense | $1,854,000 | 2,561 |
Salaries and employee benefits | $1,337,000 | 2,186 |
Premises and equipment expense | $128,000 | 2,943 |
Additional noninterest expense | $39,000 | 3,634 |
Pre-tax net operating income | $-887,000 | 4,426 |
Securities gains (losses) | $0 | 665 |
Applicable income taxes | $0 | 3,151 |
Income before extraordinary items | $-887,000 | 4,404 |
Extraordinary gains, net | $0 | 47 |
Net income | $-887,000 | 4,402 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $-887,000 | 4,404 |
Net charge-offs | $-1,000 | 3,409 |
Cash dividends | $0 | 2,364 |
Sale, conversion, retirement of capital stock, net | $0 | 467 |
Net operating income | $-887,000 | 4,412 |
2024-12-31 (YTD Data) | Rank | |
Total interest income | $4,869,000 | 3,766 |
Total interest expense | $1,617,000 | 3,652 |
Net interest income | $3,252,000 | 3,768 |
Provision for loan and lease losses | $298,000 | 1,774 |
Total noninterest income | $645,000 | 3,164 |
Gross Fiduciary activities income | $0 | 1,000 |
Service charges on deposit accounts | $7,000 | 4,209 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $638,000 | 2,724 |
Total noninterest expense | $7,057,000 | 2,609 |
Salaries and employee benefits | $4,865,000 | 2,279 |
Premises and equipment expense | $529,000 | 2,880 |
Additional noninterest expense | $638,000 | 2,724 |
Pre-tax net operating income | $-3,458,000 | 4,448 |
Securities gains (losses) | $0 | 940 |
Applicable income taxes | $1,000 | 3,260 |
Income before extraordinary items | $-3,459,000 | 4,428 |
Extraordinary gains, net | $0 | 53 |
Net income | $-3,459,000 | 4,428 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $-3,459,000 | 4,428 |
Net charge-offs | $7,000 | 2,767 |
Cash dividends | $0 | 3,434 |
Sale, conversion, retirement of capital stock, net | $0 | 564 |
Net operating income | $-3,459,000 | 4,440 |
2024-09-30 (YTD Data) | Rank | |
Total interest income | $3,519,000 | 3,804 |
Total interest expense | $1,168,000 | 3,689 |
Net interest income | $2,351,000 | 3,806 |
Provision for loan and lease losses | $193,000 | 1,759 |
Total noninterest income | $175,000 | 3,872 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $6,000 | 4,229 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $169,000 | 3,489 |
Total noninterest expense | $5,367,000 | 2,557 |
Salaries and employee benefits | $3,667,000 | 2,252 |
Premises and equipment expense | $403,000 | 2,854 |
Additional noninterest expense | $169,000 | 3,489 |
Pre-tax net operating income | $-3,034,000 | 4,495 |
Securities gains (losses) | $0 | 930 |
Applicable income taxes | $1,000 | 3,258 |
Income before extraordinary items | $-3,035,000 | 4,481 |
Extraordinary gains, net | $0 | 51 |
Net income | $-3,035,000 | 4,482 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-3,035,000 | 4,482 |
Net charge-offs | $0 | 2,823 |
Cash dividends | $0 | 3,076 |
Sale, conversion, retirement of capital stock, net | $0 | 527 |
Net operating income | $-3,035,000 | 4,488 |
2024-06-30 (YTD Data) | Rank | |
Total interest income | $2,293,000 | 3,825 |
Total interest expense | $761,000 | 3,699 |
Net interest income | $1,532,000 | 3,841 |
Provision for loan and lease losses | $50,000 | 2,263 |
Total noninterest income | $21,000 | 4,380 |
Gross Fiduciary activities income | $0 | 962 |
Service charges on deposit accounts | $4,000 | 4,244 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $17,000 | 4,224 |
Total noninterest expense | $3,444,000 | 2,606 |
Salaries and employee benefits | $2,262,000 | 2,377 |
Premises and equipment expense | $269,000 | 2,852 |
Additional noninterest expense | $17,000 | 4,229 |
Pre-tax net operating income | $-1,941,000 | 4,518 |
Securities gains (losses) | $0 | 628 |
Applicable income taxes | $1,000 | 3,259 |
Income before extraordinary items | $-1,942,000 | 4,496 |
Extraordinary gains, net | $0 | 52 |
Net income | $-1,942,000 | 4,497 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-1,942,000 | 4,498 |
Net charge-offs | $0 | 2,587 |
Cash dividends | $0 | 2,949 |
Sale, conversion, retirement of capital stock, net | $0 | 496 |
Net operating income | $-1,942,000 | 4,504 |
2024-03-31 (YTD Data) | Rank | |
Total interest income | $1,104,000 | 3,863 |
Total interest expense | $342,000 | 3,771 |
Net interest income | $762,000 | 3,864 |
Provision for loan and lease losses | $45,000 | 1,710 |
Total noninterest income | $9,000 | 4,401 |
Gross Fiduciary activities income | $0 | 895 |
Service charges on deposit accounts | $2,000 | 4,251 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $7,000 | 4,274 |
Total noninterest expense | $1,814,000 | 2,517 |
Salaries and employee benefits | $1,166,000 | 2,335 |
Premises and equipment expense | $137,000 | 2,823 |
Additional noninterest expense | $7,000 | 4,306 |
Pre-tax net operating income | $-1,088,000 | 4,542 |
Securities gains (losses) | $0 | 689 |
Applicable income taxes | $0 | 3,183 |
Income before extraordinary items | $-1,088,000 | 4,524 |
Extraordinary gains, net | $0 | 51 |
Net income | $-1,088,000 | 4,524 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $-1,088,000 | 4,524 |
Net charge-offs | $0 | 2,217 |
Cash dividends | $0 | 2,345 |
Sale, conversion, retirement of capital stock, net | $0 | 434 |
Net operating income | $-1,088,000 | 4,533 |
2023-12-31 (YTD Data) | Rank | |
Total interest income | $3,125,000 | 4,067 |
Total interest expense | $971,000 | 3,724 |
Net interest income | $2,154,000 | 4,153 |
Provision for loan and lease losses | $320,000 | 1,602 |
Total noninterest income | $101,000 | 4,270 |
Gross Fiduciary activities income | $0 | 981 |
Service charges on deposit accounts | $8,000 | 4,298 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $93,000 | 4,029 |
Total noninterest expense | $6,593,000 | 2,644 |
Salaries and employee benefits | $4,186,000 | 2,454 |
Premises and equipment expense | $390,000 | 3,291 |
Additional noninterest expense | $93,000 | 4,029 |
Pre-tax net operating income | $-4,658,000 | 4,569 |
Securities gains (losses) | $0 | 988 |
Applicable income taxes | $1,000 | 3,354 |
Income before extraordinary items | $-4,659,000 | 4,548 |
Extraordinary gains, net | $0 | 54 |
Net income | $-4,659,000 | 4,548 |
Minority interest net income | $0 | 88 |
Net income of bank and minority interests. | $-4,659,000 | 4,548 |
Net charge-offs | $0 | 2,884 |
Cash dividends | $0 | 3,459 |
Sale, conversion, retirement of capital stock, net | $0 | 540 |
Net operating income | $-4,659,000 | 4,554 |
2023-09-30 (YTD Data) | Rank | |
Total interest income | $2,018,000 | 4,175 |
Total interest expense | $642,000 | 3,744 |
Net interest income | $1,376,000 | 4,263 |
Provision for loan and lease losses | $222,000 | 1,602 |
Total noninterest income | $67,000 | 4,316 |
Gross Fiduciary activities income | $0 | 950 |
Service charges on deposit accounts | $6,000 | 4,323 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $61,000 | 4,094 |
Total noninterest expense | $4,734,000 | 2,696 |
Salaries and employee benefits | $2,962,000 | 2,531 |
Premises and equipment expense | $279,000 | 3,355 |
Additional noninterest expense | $61,000 | 4,090 |
Pre-tax net operating income | $-3,513,000 | 4,563 |
Securities gains (losses) | $0 | 849 |
Applicable income taxes | $1,000 | 3,388 |
Income before extraordinary items | $-3,514,000 | 4,582 |
Extraordinary gains, net | $0 | 52 |
Net income | $-3,514,000 | 4,581 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-3,514,000 | 4,582 |
Net charge-offs | $0 | 2,641 |
Cash dividends | $0 | 3,078 |
Sale, conversion, retirement of capital stock, net | $0 | 507 |
Net operating income | $-3,514,000 | 4,586 |
2023-06-30 (YTD Data) | Rank | |
Total interest income | $1,129,000 | 4,269 |
Total interest expense | $330,000 | 3,823 |
Net interest income | $799,000 | 4,357 |
Provision for loan and lease losses | $66,000 | 2,053 |
Total noninterest income | $35,000 | 4,400 |
Gross Fiduciary activities income | $0 | 931 |
Service charges on deposit accounts | $1,000 | 4,425 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $34,000 | 4,178 |
Total noninterest expense | $3,038,000 | 2,744 |
Salaries and employee benefits | $1,852,000 | 2,633 |
Premises and equipment expense | $187,000 | 3,350 |
Additional noninterest expense | $34,000 | 4,152 |
Pre-tax net operating income | $-2,270,000 | 4,595 |
Securities gains (losses) | $0 | 938 |
Applicable income taxes | $1,000 | 3,419 |
Income before extraordinary items | $-2,271,000 | 4,617 |
Extraordinary gains, net | $0 | 51 |
Net income | $-2,271,000 | 4,615 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-2,271,000 | 4,616 |
Net charge-offs | $0 | 2,431 |
Cash dividends | $0 | 2,952 |
Sale, conversion, retirement of capital stock, net | $0 | 486 |
Net operating income | $-2,271,000 | 4,619 |
2023-03-31 (YTD Data) | Rank | |
Total interest income | $409,000 | 4,451 |
Total interest expense | $71,000 | 4,218 |
Net interest income | $338,000 | 4,440 |
Provision for loan and lease losses | $7,000 | 2,414 |
Total noninterest income | $6,000 | 4,590 |
Gross Fiduciary activities income | $0 | 913 |
Service charges on deposit accounts | $0 | 4,484 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $6,000 | 4,436 |
Total noninterest expense | $1,402,000 | 2,901 |
Salaries and employee benefits | $802,000 | 2,873 |
Premises and equipment expense | $92,000 | 3,419 |
Additional noninterest expense | $6,000 | 4,436 |
Pre-tax net operating income | $-1,065,000 | 4,644 |
Securities gains (losses) | $0 | 950 |
Applicable income taxes | $0 | 3,388 |
Income before extraordinary items | $-1,065,000 | 4,625 |
Extraordinary gains, net | $0 | 4 |
Net income | $-1,065,000 | 4,624 |
Minority interest net income | $0 | 48 |
Net income of bank and minority interests. | $-1,065,000 | 4,625 |
Net charge-offs | $0 | 2,062 |
Cash dividends | $0 | 2,337 |
Sale, conversion, retirement of capital stock, net | $0 | 430 |
Net operating income | $-1,065,000 | 4,632 |
2022-12-31 (YTD Data) | Rank | |
Total interest income | $469,000 | 4,641 |
Total interest expense | $41,000 | 4,566 |
Net interest income | $428,000 | 4,639 |
Provision for loan and lease losses | $149,000 | 1,993 |
Total noninterest income | $26,000 | 4,623 |
Gross Fiduciary activities income | $0 | 1,005 |
Service charges on deposit accounts | $0 | 4,545 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $26,000 | 4,489 |
Total noninterest expense | $3,273,000 | 3,617 |
Salaries and employee benefits | $2,040,000 | 3,449 |
Premises and equipment expense | $147,000 | 4,235 |
Additional noninterest expense | $26,000 | 4,489 |
Pre-tax net operating income | $-2,968,000 | 4,692 |
Securities gains (losses) | $0 | 691 |
Applicable income taxes | $1,000 | 3,582 |
Income before extraordinary items | $-2,969,000 | 4,674 |
Extraordinary gains, net | $0 | 5 |
Net income | $-2,969,000 | 4,673 |
Minority interest net income | $0 | 63 |
Net income of bank and minority interests. | $-2,969,000 | 4,674 |
Net charge-offs | $0 | 2,620 |
Cash dividends | $0 | 3,475 |
Sale, conversion, retirement of capital stock, net | $22,599,000 | 44 |
Net operating income | $-2,969,000 | 4,678 |
2022-09-30 (YTD Data) | Rank | |
Total interest income | $162,000 | 4,701 |
Total interest expense | $6,000 | 4,669 |
Net interest income | $156,000 | 4,699 |
Provision for loan and lease losses | $35,000 | 2,408 |
Total noninterest income | $3,000 | 4,701 |
Gross Fiduciary activities income | $0 | 968 |
Service charges on deposit accounts | $0 | 4,582 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $3,000 | 4,628 |
Total noninterest expense | $1,895,000 | 3,916 |
Salaries and employee benefits | $1,118,000 | 3,839 |
Premises and equipment expense | $96,000 | 4,357 |
Additional noninterest expense | $3,000 | 4,628 |
Pre-tax net operating income | $-1,771,000 | 4,728 |
Securities gains (losses) | $0 | 740 |
Applicable income taxes | $1,000 | 3,582 |
Income before extraordinary items | $-1,772,000 | 4,701 |
Extraordinary gains, net | $0 | 4 |
Net income | $-1,772,000 | 4,701 |
Minority interest net income | $0 | 57 |
Net income of bank and minority interests. | $-1,772,000 | 4,701 |
Net charge-offs | $0 | 2,349 |
Cash dividends | $0 | 3,099 |
Sale, conversion, retirement of capital stock, net | $25,990,000 | 32 |
Net operating income | $-1,772,000 | 4,717 |
2022-06-30 (YTD Data) | Rank | |
Total interest income | $17,000 | 4,764 |
Total interest expense | $0 | 4,753 |
Net interest income | $17,000 | 4,763 |
Provision for loan and lease losses | $0 | 2,599 |
Total noninterest income | $0 | 4,732 |
Gross Fiduciary activities income | $0 | 925 |
Service charges on deposit accounts | $0 | 4,638 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 4,696 |
Total noninterest expense | $766,000 | 4,355 |
Salaries and employee benefits | $444,000 | 4,309 |
Premises and equipment expense | $21,000 | 4,687 |
Additional noninterest expense | $301,000 | 4,188 |
Pre-tax net operating income | $-749,000 | 4,724 |
Securities gains (losses) | $0 | 687 |
Applicable income taxes | $1,000 | 3,535 |
Income before extraordinary items | $-750,000 | 4,696 |
Extraordinary gains, net | $0 | 4 |
Net income | $-750,000 | 4,696 |
Minority interest net income | $0 | 60 |
Net income of bank and minority interests. | $-750,000 | 4,696 |
Net charge-offs | $0 | 2,156 |
Cash dividends | $0 | 2,961 |
Sale, conversion, retirement of capital stock, net | $25,990,000 | 25 |
Net operating income | $-750,000 | 4,720 |
* 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.