Home > Lewiston State Bank of Idaho > Income and Expense
Lewiston State Bank of Idaho, Income and Expense
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $1,314,000 | 8,055 |
| Total interest expense | $595,000 | 7,723 |
| Net interest income | $719,000 | 8,182 |
| Provision for loan and lease losses | $12,000 | 6,496 |
| Total noninterest income | $136,000 | 7,426 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $96,000 | 6,207 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $40,000 | 7,480 |
| Total noninterest expense | $487,000 | 8,456 |
| Salaries and employee benefits | $226,000 | 8,517 |
| Premises and equipment expense | $89,000 | 7,927 |
| Additional noninterest expense | $172,000 | 8,257 |
| Pre-tax net operating income | $356,000 | 6,925 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $111,000 | 4,887 |
| Income before extraordinary items | $245,000 | 7,112 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $245,000 | 7,112 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 5,595 |
| Cash dividends | $185,000 | 5,039 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $245,000 | 7,100 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $960,000 | 8,151 |
| Total interest expense | $417,000 | 7,823 |
| Net interest income | $543,000 | 8,250 |
| Provision for loan and lease losses | $9,000 | 6,392 |
| Total noninterest income | $101,000 | 7,497 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $72,000 | 6,280 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $29,000 | 7,555 |
| Total noninterest expense | $355,000 | 8,507 |
| Salaries and employee benefits | $151,000 | 8,600 |
| Premises and equipment expense | $64,000 | 8,006 |
| Additional noninterest expense | $140,000 | 8,216 |
| Pre-tax net operating income | $280,000 | 7,099 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $84,000 | 5,083 |
| Income before extraordinary items | $196,000 | 7,244 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $196,000 | 7,247 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 4,781 |
| Cash dividends | $145,000 | 4,495 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $196,000 | 7,242 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $621,000 | 8,206 |
| Total interest expense | $264,000 | 7,870 |
| Net interest income | $357,000 | 8,322 |
| Provision for loan and lease losses | $6,000 | 6,150 |
| Total noninterest income | $66,000 | 7,584 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $47,000 | 6,322 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $19,000 | 7,607 |
| Total noninterest expense | $199,000 | 8,627 |
| Salaries and employee benefits | $100,000 | 8,646 |
| Premises and equipment expense | $31,000 | 8,292 |
| Additional noninterest expense | $68,000 | 8,496 |
| Pre-tax net operating income | $218,000 | 6,960 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $66,000 | 4,985 |
| Income before extraordinary items | $152,000 | 7,141 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $152,000 | 7,142 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 4,252 |
| Cash dividends | $115,000 | 4,235 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $152,000 | 7,156 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $303,000 | 8,246 |
| Total interest expense | $125,000 | 7,900 |
| Net interest income | $178,000 | 8,353 |
| Provision for loan and lease losses | $3,000 | 5,795 |
| Total noninterest income | $32,000 | 7,592 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $24,000 | 6,271 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $8,000 | 7,731 |
| Total noninterest expense | $107,000 | 8,616 |
| Salaries and employee benefits | $51,000 | 8,653 |
| Premises and equipment expense | $16,000 | 8,272 |
| Additional noninterest expense | $40,000 | 8,386 |
| Pre-tax net operating income | $100,000 | 7,062 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $29,000 | 5,067 |
| Income before extraordinary items | $71,000 | 7,177 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $71,000 | 7,177 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 3,102 |
| Cash dividends | $115,000 | 2,965 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $71,000 | 7,179 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $1,081,000 | 8,261 |
| Total interest expense | $419,000 | 7,836 |
| Net interest income | $662,000 | 8,376 |
| Provision for loan and lease losses | $12,000 | 6,720 |
| Total noninterest income | $94,000 | 7,998 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $78,000 | 6,621 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $16,000 | 8,235 |
| Total noninterest expense | $365,000 | 8,705 |
| Salaries and employee benefits | $181,000 | 8,710 |
| Premises and equipment expense | $57,000 | 8,383 |
| Additional noninterest expense | $127,000 | 8,597 |
| Pre-tax net operating income | $379,000 | 7,127 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $123,000 | 5,197 |
| Income before extraordinary items | $256,000 | 7,355 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $256,000 | 7,358 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $25,000 | 5,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $256,000 | 7,334 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $794,000 | 8,316 |
| Total interest expense | $301,000 | 7,874 |
| Net interest income | $493,000 | 8,426 |
| Provision for loan and lease losses | $9,000 | 6,548 |
| Total noninterest income | $87,000 | 7,817 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $55,000 | 6,735 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $32,000 | 7,572 |
| Total noninterest expense | $264,000 | 8,717 |
| Salaries and employee benefits | $127,000 | 8,740 |
| Premises and equipment expense | $47,000 | 8,313 |
| Additional noninterest expense | $90,000 | 8,638 |
| Pre-tax net operating income | $307,000 | 7,174 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $95,000 | 5,296 |
| Income before extraordinary items | $212,000 | 7,384 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $212,000 | 7,386 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $25,000 | 5,160 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $212,000 | 7,349 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $509,000 | 8,362 |
| Total interest expense | $189,000 | 7,895 |
| Net interest income | $320,000 | 8,463 |
| Provision for loan and lease losses | $6,000 | 6,298 |
| Total noninterest income | $51,000 | 7,950 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $34,000 | 6,810 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $17,000 | 7,791 |
| Total noninterest expense | $174,000 | 8,735 |
| Salaries and employee benefits | $85,000 | 8,761 |
| Premises and equipment expense | $32,000 | 8,308 |
| Additional noninterest expense | $57,000 | 8,665 |
| Pre-tax net operating income | $191,000 | 7,274 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $59,000 | 5,378 |
| Income before extraordinary items | $132,000 | 7,491 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $132,000 | 7,493 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $25,000 | 4,903 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $132,000 | 7,447 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $244,000 | 8,469 |
| Total interest expense | $86,000 | 8,021 |
| Net interest income | $158,000 | 8,557 |
| Provision for loan and lease losses | $3,000 | 5,957 |
| Total noninterest income | $26,000 | 7,944 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $18,000 | 6,743 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $8,000 | 7,922 |
| Total noninterest expense | $88,000 | 8,801 |
| Salaries and employee benefits | $42,000 | 8,829 |
| Premises and equipment expense | $16,000 | 8,389 |
| Additional noninterest expense | $30,000 | 8,697 |
| Pre-tax net operating income | $93,000 | 7,321 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $28,000 | 5,369 |
| Income before extraordinary items | $65,000 | 7,513 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $65,000 | 7,512 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $65,000 | 7,484 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $826,000 | 8,544 |
| Total interest expense | $320,000 | 8,007 |
| Net interest income | $506,000 | 8,638 |
| Provision for loan and lease losses | $45,000 | 6,047 |
| Total noninterest income | $85,000 | 8,249 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $60,000 | 7,117 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $25,000 | 8,078 |
| Total noninterest expense | $307,000 | 8,883 |
| Salaries and employee benefits | $142,000 | 8,885 |
| Premises and equipment expense | $64,000 | 8,432 |
| Additional noninterest expense | $101,000 | 8,810 |
| Pre-tax net operating income | $239,000 | 7,643 |
| Securities gains (losses) | $13,000 | 2,682 |
| Applicable income taxes | $80,000 | 5,723 |
| Income before extraordinary items | $172,000 | 7,776 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $172,000 | 7,776 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,978 |
| Cash dividends | $51,000 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $163,160 | 7,778 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $576,000 | 8,639 |
| Total interest expense | $235,000 | 8,056 |
| Net interest income | $341,000 | 8,737 |
| Provision for loan and lease losses | $42,000 | 5,667 |
| Total noninterest income | $61,000 | 8,340 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $43,000 | 7,213 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $18,000 | 8,138 |
| Total noninterest expense | $228,000 | 8,920 |
| Salaries and employee benefits | $106,000 | 8,932 |
| Premises and equipment expense | $44,000 | 8,511 |
| Additional noninterest expense | $78,000 | 8,837 |
| Pre-tax net operating income | $132,000 | 7,988 |
| Securities gains (losses) | $13,000 | 2,563 |
| Applicable income taxes | $46,000 | 6,019 |
| Income before extraordinary items | $99,000 | 8,074 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $99,000 | 8,076 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,697 |
| Cash dividends | $1,000 | 5,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $90,160 | 8,081 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $364,000 | 8,725 |
| Total interest expense | $157,000 | 8,128 |
| Net interest income | $207,000 | 8,841 |
| Provision for loan and lease losses | $24,000 | 5,696 |
| Total noninterest income | $41,000 | 8,369 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $28,000 | 7,267 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $13,000 | 8,126 |
| Total noninterest expense | $155,000 | 8,968 |
| Salaries and employee benefits | $71,000 | 8,990 |
| Premises and equipment expense | $30,000 | 8,532 |
| Additional noninterest expense | $54,000 | 8,876 |
| Pre-tax net operating income | $69,000 | 8,126 |
| Securities gains (losses) | $15,000 | 2,191 |
| Applicable income taxes | $16,000 | 6,416 |
| Income before extraordinary items | $68,000 | 8,091 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $68,000 | 8,095 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,524 |
| Cash dividends | $1,000 | 5,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $55,850 | 8,140 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $181,000 | 8,772 |
| Total interest expense | $86,000 | 8,072 |
| Net interest income | $95,000 | 8,908 |
| Provision for loan and lease losses | $6,000 | 5,941 |
| Total noninterest income | $20,000 | 8,411 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $14,000 | 7,243 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $6,000 | 8,203 |
| Total noninterest expense | $84,000 | 8,982 |
| Salaries and employee benefits | $36,000 | 9,031 |
| Premises and equipment expense | $14,000 | 8,600 |
| Additional noninterest expense | $34,000 | 8,768 |
| Pre-tax net operating income | $25,000 | 8,253 |
| Securities gains (losses) | $14,000 | 1,880 |
| Applicable income taxes | $7,000 | 6,445 |
| Income before extraordinary items | $32,000 | 8,110 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $32,000 | 8,111 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 6,968 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $20,520 | 8,260 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $661,000 | 8,855 |
| Total interest expense | $278,000 | 8,530 |
| Net interest income | $383,000 | 8,917 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $70,000 | 8,601 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $46,000 | 7,489 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $24,000 | 8,305 |
| Total noninterest expense | $315,000 | 9,061 |
| Salaries and employee benefits | $149,000 | 9,073 |
| Premises and equipment expense | $68,000 | 8,518 |
| Additional noninterest expense | $98,000 | 9,012 |
| Pre-tax net operating income | $138,000 | 8,060 |
| Securities gains (losses) | $9,000 | 3,670 |
| Applicable income taxes | $34,000 | 6,523 |
| Income before extraordinary items | $113,000 | 8,163 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $113,000 | 8,165 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $20,000 | 6,094 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $106,070 | 8,069 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $502,000 | 8,936 |
| Total interest expense | $212,000 | 8,620 |
| Net interest income | $290,000 | 8,997 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $53,000 | 8,672 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $34,000 | 7,571 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $19,000 | 8,294 |
| Total noninterest expense | $232,000 | 9,121 |
| Salaries and employee benefits | $109,000 | 9,134 |
| Premises and equipment expense | $54,000 | 8,492 |
| Additional noninterest expense | $69,000 | 9,074 |
| Pre-tax net operating income | $111,000 | 8,169 |
| Securities gains (losses) | $9,000 | 3,379 |
| Applicable income taxes | $22,000 | 6,754 |
| Income before extraordinary items | $98,000 | 8,231 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $98,000 | 8,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 4,943 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $90,620 | 8,163 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $348,000 | 8,954 |
| Total interest expense | $139,000 | 8,712 |
| Net interest income | $209,000 | 8,998 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $32,000 | 8,760 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $22,000 | 7,601 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $10,000 | 8,463 |
| Total noninterest expense | $154,000 | 9,150 |
| Salaries and employee benefits | $72,000 | 9,171 |
| Premises and equipment expense | $36,000 | 8,500 |
| Additional noninterest expense | $46,000 | 9,097 |
| Pre-tax net operating income | $87,000 | 8,106 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $19,000 | 6,636 |
| Income before extraordinary items | $68,000 | 8,245 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $68,000 | 8,246 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $41,000 | 3,695 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $68,000 | 8,094 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $181,000 | 8,995 |
| Total interest expense | $64,000 | 8,843 |
| Net interest income | $117,000 | 8,997 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $14,000 | 8,843 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $10,000 | 7,640 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $4,000 | 8,607 |
| Total noninterest expense | $79,000 | 9,189 |
| Salaries and employee benefits | $37,000 | 9,213 |
| Premises and equipment expense | $18,000 | 8,517 |
| Additional noninterest expense | $24,000 | 9,121 |
| Pre-tax net operating income | $52,000 | 7,969 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $13,000 | 6,407 |
| Income before extraordinary items | $39,000 | 8,116 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $39,000 | 8,117 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $11,000 | 3,852 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $39,000 | 7,971 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $618,000 | 9,102 |
| Total interest expense | $299,000 | 8,891 |
| Net interest income | $319,000 | 9,172 |
| Provision for loan and lease losses | $27,000 | 7,284 |
| Total noninterest income | $52,000 | 8,943 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $35,000 | 7,776 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $17,000 | 8,643 |
| Total noninterest expense | $309,000 | 9,233 |
| Salaries and employee benefits | $155,000 | 9,223 |
| Premises and equipment expense | $70,000 | 8,597 |
| Additional noninterest expense | $84,000 | 9,217 |
| Pre-tax net operating income | $35,000 | 8,527 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $4,000 | 7,480 |
| Income before extraordinary items | $31,000 | 8,623 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $31,000 | 8,625 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $31,000 | 8,541 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $415,000 | 9,461 |
| Total interest expense | $282,000 | 9,311 |
| Net interest income | $133,000 | 9,534 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $24,000 | 9,394 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $17,000 | 8,172 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $7,000 | 9,251 |
| Total noninterest expense | $297,000 | 9,488 |
| Salaries and employee benefits | $173,000 | 9,453 |
| Premises and equipment expense | $58,000 | 8,998 |
| Additional noninterest expense | $66,000 | 9,512 |
| Pre-tax net operating income | $-140,000 | 8,908 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $-47,000 | 9,155 |
| Income before extraordinary items | $-93,000 | 8,949 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $-93,000 | 8,948 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $-93,000 | 8,892 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $57,000 | 9,881 |
| Total interest expense | $12,000 | 9,844 |
| Net interest income | $45,000 | 9,873 |
| Provision for loan and lease losses | $43,000 | 6,774 |
| Total noninterest income | $1,000 | 9,835 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 8,577 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 9,820 |
| Total noninterest expense | $135,000 | 9,872 |
| Salaries and employee benefits | $51,000 | 9,868 |
| Premises and equipment expense | $52,000 | 9,324 |
| Additional noninterest expense | $32,000 | 9,868 |
| Pre-tax net operating income | $-132,000 | 9,278 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $-50,000 | 9,486 |
| Income before extraordinary items | $-82,000 | 9,245 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-82,000 | 9,244 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $3,300,000 | 285 |
| Net operating income | $-82,000 | 9,242 |
* 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.