Home > Lone Summit Bank > Income and Expense

Lone Summit Bank, Income and Expense

2012-09-30 (YTD Data)Rank
Total interest income$673,0006,936
Total interest expense$204,0006,220
Net interest income$469,0007,015
Provision for loan and lease losses$05,790
Total noninterest income$31,0006,791
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$11,0006,825
Trading account gains and fees$0157
Additional Noninterest Income$20,0006,312
Total noninterest expense$830,0006,552
Salaries and employee benefits$216,0007,030
Premises and equipment expense$57,0006,792
Additional noninterest expense$557,0005,476
Pre-tax net operating income$-330,0006,607
Securities gains (losses)$6,0003,225
Applicable income taxes$04,802
Income before extraordinary items$-324,0006,690
Extraordinary gains, net$020
Net income$-324,0006,688
Minority interest net income$086
Net income of bank and minority interests.$-324,0006,688
Net charge-offs$378,0002,528
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-330,0006,625
2012-06-30 (YTD Data)Rank
Total interest income$489,0006,960
Total interest expense$154,0006,171
Net interest income$335,0007,048
Provision for loan and lease losses$05,619
Total noninterest income$42,0006,558
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$8,0006,853
Trading account gains and fees$0153
Additional Noninterest Income$34,0005,785
Total noninterest expense$364,0006,956
Salaries and employee benefits$145,0007,091
Premises and equipment expense$31,0006,936
Additional noninterest expense$188,0006,528
Pre-tax net operating income$13,0006,262
Securities gains (losses)$6,0002,847
Applicable income taxes$04,770
Income before extraordinary items$19,0006,382
Extraordinary gains, net$019
Net income$19,0006,382
Minority interest net income$084
Net income of bank and minority interests.$19,0006,382
Net charge-offs$-29,0006,879
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$13,0006,275
2012-03-31 (YTD Data)Rank
Total interest income$252,0007,001
Total interest expense$85,0006,118
Net interest income$167,0007,108
Provision for loan and lease losses$05,254
Total noninterest income$7,0006,976
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$3,0006,938
Trading account gains and fees$0148
Additional Noninterest Income$4,0006,590
Total noninterest expense$166,0007,065
Salaries and employee benefits$73,0007,147
Premises and equipment expense$22,0006,787
Additional noninterest expense$71,0006,837
Pre-tax net operating income$8,0006,352
Securities gains (losses)$6,0001,875
Applicable income taxes$04,704
Income before extraordinary items$14,0006,390
Extraordinary gains, net$019
Net income$14,0006,389
Minority interest net income$078
Net income of bank and minority interests.$14,0006,390
Net charge-offs$-6,0006,458
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$8,0006,343
2011-12-31 (YTD Data)Rank
Total interest income$1,183,0006,970
Total interest expense$432,0006,093
Net interest income$751,0007,110
Provision for loan and lease losses$1,271,0002,087
Total noninterest income$110,0006,349
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$10,0006,848
Trading account gains and fees$0146
Additional Noninterest Income$100,0005,307
Total noninterest expense$1,053,0006,784
Salaries and employee benefits$401,0007,054
Premises and equipment expense$123,0006,641
Additional noninterest expense$529,0006,200
Pre-tax net operating income$-1,463,0006,699
Securities gains (losses)$68,0002,356
Applicable income taxes$5,0004,437
Income before extraordinary items$-1,400,0006,738
Extraordinary gains, net$029
Net income$-1,400,0006,738
Minority interest net income$096
Net income of bank and minority interests.$-1,400,0006,738
Net charge-offs$1,311,0002,048
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,468,0006,721
2011-09-30 (YTD Data)Rank
Total interest income$903,0007,032
Total interest expense$334,0006,149
Net interest income$569,0007,173
Provision for loan and lease losses$718,0002,413
Total noninterest income$166,0005,709
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$9,0006,879
Trading account gains and fees$0145
Additional Noninterest Income$157,0004,459
Total noninterest expense$802,0006,807
Salaries and employee benefits$315,0007,064
Premises and equipment expense$95,0006,648
Additional noninterest expense$392,0006,248
Pre-tax net operating income$-785,0006,723
Securities gains (losses)$03,555
Applicable income taxes$5,0004,418
Income before extraordinary items$-790,0006,795
Extraordinary gains, net$021
Net income$-790,0006,796
Minority interest net income$087
Net income of bank and minority interests.$-790,0006,795
Net charge-offs$490,0002,686
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-790,0006,761
2011-06-30 (YTD Data)Rank
Total interest income$605,0007,092
Total interest expense$232,0006,195
Net interest income$373,0007,243
Provision for loan and lease losses$538,0002,225
Total noninterest income$63,0006,382
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$6,0006,921
Trading account gains and fees$0153
Additional Noninterest Income$57,0005,318
Total noninterest expense$572,0006,801
Salaries and employee benefits$214,0007,128
Premises and equipment expense$60,0006,753
Additional noninterest expense$298,0006,113
Pre-tax net operating income$-674,0006,866
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-674,0006,917
Extraordinary gains, net$015
Net income$-674,0006,916
Minority interest net income$089
Net income of bank and minority interests.$-674,0006,917
Net charge-offs$365,0002,464
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-674,0006,899
2011-03-31 (YTD Data)Rank
Total interest income$314,0007,126
Total interest expense$124,0006,174
Net interest income$190,0007,288
Provision for loan and lease losses$54,0004,116
Total noninterest income$5,0007,205
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$2,0006,969
Trading account gains and fees$0158
Additional Noninterest Income$3,0006,858
Total noninterest expense$305,0006,762
Salaries and employee benefits$118,0007,095
Premises and equipment expense$34,0006,663
Additional noninterest expense$153,0006,101
Pre-tax net operating income$-164,0006,787
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-164,0006,831
Extraordinary gains, net$09
Net income$-164,0006,831
Minority interest net income$086
Net income of bank and minority interests.$-164,0006,831
Net charge-offs$71,0003,061
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-164,0006,825
2010-12-31 (YTD Data)Rank
Total interest income$1,512,0007,041
Total interest expense$548,0006,393
Net interest income$964,0007,202
Provision for loan and lease losses$560,0003,966
Total noninterest income$25,0007,175
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$13,0006,695
Trading account gains and fees$0175
Additional Noninterest Income$12,0006,752
Total noninterest expense$799,0007,290
Salaries and employee benefits$353,0007,390
Premises and equipment expense$133,0006,772
Additional noninterest expense$313,0007,073
Pre-tax net operating income$-370,0006,171
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-370,0006,289
Extraordinary gains, net$029
Net income$-370,0006,290
Minority interest net income$0111
Net income of bank and minority interests.$-370,0006,291
Net charge-offs$107,0005,364
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-370,0006,240
2010-09-30 (YTD Data)Rank
Total interest income$1,143,0007,143
Total interest expense$408,0006,547
Net interest income$735,0007,288
Provision for loan and lease losses$560,0003,346
Total noninterest income$20,0007,321
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$10,0006,784
Trading account gains and fees$0165
Additional Noninterest Income$10,0006,908
Total noninterest expense$554,0007,428
Salaries and employee benefits$271,0007,461
Premises and equipment expense$99,0006,849
Additional noninterest expense$184,0007,359
Pre-tax net operating income$-359,0006,442
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-359,0006,584
Extraordinary gains, net$023
Net income$-359,0006,584
Minority interest net income$0110
Net income of bank and minority interests.$-359,0006,584
Net charge-offs$120,0004,722
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-359,0006,504
2010-06-30 (YTD Data)Rank
Total interest income$767,0007,198
Total interest expense$262,0006,677
Net interest income$505,0007,318
Provision for loan and lease losses$560,0002,695
Total noninterest income$12,0007,415
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$6,0006,838
Trading account gains and fees$0152
Additional Noninterest Income$6,0007,011
Total noninterest expense$365,0007,498
Salaries and employee benefits$179,0007,527
Premises and equipment expense$65,0006,924
Additional noninterest expense$121,0007,422
Pre-tax net operating income$-408,0006,676
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-408,0006,793
Extraordinary gains, net$019
Net income$-408,0006,795
Minority interest net income$0105
Net income of bank and minority interests.$-408,0006,794
Net charge-offs$-3,0007,284
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-408,0006,749
2010-03-31 (YTD Data)Rank
Total interest income$384,0007,297
Total interest expense$128,0006,831
Net interest income$256,0007,390
Provision for loan and lease losses$560,0001,717
Total noninterest income$5,0007,561
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$3,0006,921
Trading account gains and fees$0175
Additional Noninterest Income$2,0007,254
Total noninterest expense$181,0007,606
Salaries and employee benefits$88,0007,638
Premises and equipment expense$33,0006,994
Additional noninterest expense$60,0007,516
Pre-tax net operating income$-480,0007,166
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-480,0007,247
Extraordinary gains, net$016
Net income$-480,0007,248
Minority interest net income$091
Net income of bank and minority interests.$-480,0007,248
Net charge-offs$-10,0007,490
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-480,0007,229
2009-12-31 (YTD Data)Rank
Total interest income$1,438,0007,459
Total interest expense$596,0006,923
Net interest income$842,0007,584
Provision for loan and lease losses$131,0006,177
Total noninterest income$24,0007,566
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$10,0007,020
Trading account gains and fees$0211
Additional Noninterest Income$14,0007,094
Total noninterest expense$856,0007,548
Salaries and employee benefits$414,0007,611
Premises and equipment expense$150,0006,943
Additional noninterest expense$292,0007,455
Pre-tax net operating income$-121,0005,615
Securities gains (losses)$03,754
Applicable income taxes$-23,0006,337
Income before extraordinary items$-98,0005,699
Extraordinary gains, net$034
Net income$-98,0005,698
Minority interest net income$0115
Net income of bank and minority interests.$-98,0005,698
Net charge-offs$234,0004,802
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-98,0005,675
2009-09-30 (YTD Data)Rank
Total interest income$1,058,0007,563
Total interest expense$468,0006,981
Net interest income$590,0007,703
Provision for loan and lease losses$131,0005,675
Total noninterest income$19,0007,695
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$8,0007,062
Trading account gains and fees$0212
Additional Noninterest Income$11,0007,238
Total noninterest expense$660,0007,561
Salaries and employee benefits$330,0007,614
Premises and equipment expense$112,0006,998
Additional noninterest expense$218,0007,499
Pre-tax net operating income$-182,0006,004
Securities gains (losses)$03,497
Applicable income taxes$-23,0006,725
Income before extraordinary items$-159,0006,063
Extraordinary gains, net$027
Net income$-159,0006,064
Minority interest net income$0118
Net income of bank and minority interests.$-159,0006,063
Net charge-offs$246,0003,993
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-159,0006,035
2009-06-30 (YTD Data)Rank
Total interest income$696,0007,639
Total interest expense$320,0007,056
Net interest income$376,0007,785
Provision for loan and lease losses$88,0005,508
Total noninterest income$12,0007,789
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$6,0007,103
Trading account gains and fees$0193
Additional Noninterest Income$6,0007,431
Total noninterest expense$467,0007,577
Salaries and employee benefits$247,0007,569
Premises and equipment expense$75,0007,046
Additional noninterest expense$145,0007,564
Pre-tax net operating income$-167,0006,217
Securities gains (losses)$03,136
Applicable income taxes$-24,0006,890
Income before extraordinary items$-143,0006,268
Extraordinary gains, net$021
Net income$-143,0006,267
Minority interest net income$0112
Net income of bank and minority interests.$-143,0006,267
Net charge-offs$248,0003,168
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-143,0006,241
2009-03-31 (YTD Data)Rank
Total interest income$338,0007,736
Total interest expense$166,0007,083
Net interest income$172,0007,909
Provision for loan and lease losses$14,0006,198
Total noninterest income$6,0007,878
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$3,0007,123
Trading account gains and fees$0171
Additional Noninterest Income$3,0007,508
Total noninterest expense$224,0007,644
Salaries and employee benefits$127,0007,596
Premises and equipment expense$34,0007,208
Additional noninterest expense$63,0007,648
Pre-tax net operating income$-60,0006,520
Securities gains (losses)$02,434
Applicable income taxes$-9,0007,186
Income before extraordinary items$-51,0006,662
Extraordinary gains, net$015
Net income$-51,0006,663
Minority interest net income$0102
Net income of bank and minority interests.$-51,0006,663
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-51,0006,549
2008-12-31 (YTD Data)Rank
Total interest income$1,378,0007,772
Total interest expense$697,0007,330
Net interest income$681,0007,923
Provision for loan and lease losses$226,0005,058
Total noninterest income$28,0007,882
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$12,0007,145
Trading account gains and fees$0154
Additional Noninterest Income$16,0007,535
Total noninterest expense$962,0007,596
Salaries and employee benefits$565,0007,507
Premises and equipment expense$149,0007,156
Additional noninterest expense$248,0007,686
Pre-tax net operating income$-479,0006,754
Securities gains (losses)$03,220
Applicable income taxes$-65,0006,999
Income before extraordinary items$-414,0006,659
Extraordinary gains, net$039
Net income$-414,0006,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-414,0006,794
2008-09-30 (YTD Data)Rank
Total interest income$1,025,0007,867
Total interest expense$515,0007,462
Net interest income$510,0008,009
Provision for loan and lease losses$36,0006,153
Total noninterest income$18,0008,037
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$9,0007,197
Trading account gains and fees$0148
Additional Noninterest Income$9,0007,809
Total noninterest expense$721,0007,629
Salaries and employee benefits$430,0007,509
Premises and equipment expense$112,0007,221
Additional noninterest expense$179,0007,742
Pre-tax net operating income$-229,0007,050
Securities gains (losses)$03,106
Applicable income taxes$-33,0007,404
Income before extraordinary items$-196,0006,896
Extraordinary gains, net$031
Net income$-196,0006,894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-196,0007,072
2008-06-30 (YTD Data)Rank
Total interest income$670,0007,930
Total interest expense$352,0007,544
Net interest income$318,0008,107
Provision for loan and lease losses$10,0006,307
Total noninterest income$11,0008,140
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$5,0007,264
Trading account gains and fees$0149
Additional Noninterest Income$6,0007,890
Total noninterest expense$489,0007,662
Salaries and employee benefits$293,0007,548
Premises and equipment expense$76,0007,231
Additional noninterest expense$120,0007,787
Pre-tax net operating income$-170,0007,290
Securities gains (losses)$03,233
Applicable income taxes$-23,0007,676
Income before extraordinary items$-147,0007,325
Extraordinary gains, net$021
Net income$-147,0007,325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-147,0007,301
2008-03-31 (YTD Data)Rank
Total interest income$334,0008,001
Total interest expense$179,0007,628
Net interest income$155,0008,183
Provision for loan and lease losses$06,080
Total noninterest income$5,0008,194
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$2,0007,305
Trading account gains and fees$0158
Additional Noninterest Income$3,0007,909
Total noninterest expense$226,0007,794
Salaries and employee benefits$137,0007,675
Premises and equipment expense$37,0007,277
Additional noninterest expense$52,0007,956
Pre-tax net operating income$-66,0007,460
Securities gains (losses)$02,688
Applicable income taxes$-10,0007,841
Income before extraordinary items$-56,0007,524
Extraordinary gains, net$015
Net income$-56,0007,523
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-56,0007,462
2007-12-31 (YTD Data)Rank
Total interest income$1,434,0007,932
Total interest expense$707,0007,642
Net interest income$727,0008,059
Provision for loan and lease losses$34,0006,012
Total noninterest income$11,0008,300
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$7,0007,355
Trading account gains and fees$0178
Additional Noninterest Income$4,0008,218
Total noninterest expense$922,0007,762
Salaries and employee benefits$540,0007,695
Premises and equipment expense$153,0007,217
Additional noninterest expense$229,0007,889
Pre-tax net operating income$-218,0007,659
Securities gains (losses)$02,146
Applicable income taxes$-27,0007,871
Income before extraordinary items$-191,0007,704
Extraordinary gains, net$039
Net income$-191,0007,702
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-191,0007,687
2007-09-30 (YTD Data)Rank
Total interest income$1,076,0007,998
Total interest expense$523,0007,705
Net interest income$553,0008,102
Provision for loan and lease losses$22,0005,780
Total noninterest income$8,0008,355
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$5,0007,394
Trading account gains and fees$0184
Additional Noninterest Income$3,0008,269
Total noninterest expense$659,0007,808
Salaries and employee benefits$401,0007,694
Premises and equipment expense$91,0007,517
Additional noninterest expense$167,0007,906
Pre-tax net operating income$-120,0007,828
Securities gains (losses)$01,655
Applicable income taxes$-17,0008,068
Income before extraordinary items$-103,0007,855
Extraordinary gains, net$033
Net income$-103,0007,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-103,0007,839
2007-06-30 (YTD Data)Rank
Total interest income$697,0008,077
Total interest expense$340,0007,764
Net interest income$357,0008,203
Provision for loan and lease losses$15,0005,502
Total noninterest income$3,0008,449
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$2,0007,481
Trading account gains and fees$0168
Additional Noninterest Income$1,0008,368
Total noninterest expense$429,0007,883
Salaries and employee benefits$269,0007,736
Premises and equipment expense$58,0007,612
Additional noninterest expense$102,0008,037
Pre-tax net operating income$-84,0007,952
Securities gains (losses)$01,444
Applicable income taxes$-10,0008,149
Income before extraordinary items$-74,0007,949
Extraordinary gains, net$029
Net income$-74,0007,948
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-74,0007,943
2007-03-31 (YTD Data)Rank
Total interest income$325,0008,191
Total interest expense$157,0007,892
Net interest income$168,0008,298
Provision for loan and lease losses$15,0004,592
Total noninterest income$2,0008,473
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,0007,501
Trading account gains and fees$0195
Additional Noninterest Income$1,0008,340
Total noninterest expense$219,0007,902
Salaries and employee benefits$134,0007,785
Premises and equipment expense$25,0007,791
Additional noninterest expense$60,0007,876
Pre-tax net operating income$-64,0008,074
Securities gains (losses)$01,187
Applicable income taxes$-10,0008,245
Income before extraordinary items$-54,0008,063
Extraordinary gains, net$022
Net income$-54,0008,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-54,0008,048
2006-12-31 (YTD Data)Rank
Total interest income$1,008,0008,273
Total interest expense$383,0008,135
Net interest income$625,0008,293
Provision for loan and lease losses$74,0005,113
Total noninterest income$8,0008,508
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$8,0007,455
Trading account gains and fees$0130
Additional Noninterest Income$08,532
Total noninterest expense$882,0007,889
Salaries and employee benefits$515,0007,829
Premises and equipment expense$138,0007,408
Additional noninterest expense$229,0007,960
Pre-tax net operating income$-323,0008,181
Securities gains (losses)$01,687
Applicable income taxes$-50,0008,295
Income before extraordinary items$-273,0008,186
Extraordinary gains, net$051
Net income$-273,0008,187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,716
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-273,0008,184
2006-09-30 (YTD Data)Rank
Total interest income$712,0008,381
Total interest expense$254,0008,260
Net interest income$458,0008,387
Provision for loan and lease losses$57,0004,937
Total noninterest income$4,0008,611
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$4,0007,568
Trading account gains and fees$0126
Additional Noninterest Income$08,609
Total noninterest expense$625,0007,980
Salaries and employee benefits$385,0007,831
Premises and equipment expense$76,0007,815
Additional noninterest expense$164,0008,039
Pre-tax net operating income$-220,0008,309
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-220,0008,332
Extraordinary gains, net$045
Net income$-220,0008,332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,016
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-220,0008,325
2006-06-30 (YTD Data)Rank
Total interest income$423,0008,491
Total interest expense$141,0008,384
Net interest income$282,0008,496
Provision for loan and lease losses$35,0004,878
Total noninterest income$3,0008,652
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,0007,584
Trading account gains and fees$0126
Additional Noninterest Income$08,630
Total noninterest expense$414,0008,010
Salaries and employee benefits$252,0007,888
Premises and equipment expense$57,0007,687
Additional noninterest expense$105,0008,102
Pre-tax net operating income$-164,0008,384
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-164,0008,400
Extraordinary gains, net$039
Net income$-164,0008,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0004,339
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-164,0008,398
2006-03-31 (YTD Data)Rank
Total interest income$152,0008,635
Total interest expense$58,0008,478
Net interest income$94,0008,658
Provision for loan and lease losses$15,0004,758
Total noninterest income$1,0008,667
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,0007,643
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$195,0008,098
Salaries and employee benefits$121,0007,971
Premises and equipment expense$26,0007,811
Additional noninterest expense$48,0008,212
Pre-tax net operating income$-115,0008,457
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-115,0008,475
Extraordinary gains, net$021
Net income$-115,0008,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,205
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-115,0008,459
2005-12-31 (YTD Data)Rank
Total interest income$353,0008,699
Total interest expense$86,0008,648
Net interest income$267,0008,696
Provision for loan and lease losses$63,0005,408
Total noninterest income$3,0008,727
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$3,0007,685
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$735,0008,182
Salaries and employee benefits$430,0008,113
Premises and equipment expense$154,0007,224
Additional noninterest expense$151,0008,484
Pre-tax net operating income$-528,0008,513
Securities gains (losses)$02,296
Applicable income taxes$-100,0008,606
Income before extraordinary items$-428,0008,528
Extraordinary gains, net$046
Net income$-428,0008,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-428,0008,505
2005-09-30 (YTD Data)Rank
Total interest income$225,0008,762
Total interest expense$42,0008,728
Net interest income$183,0008,751
Provision for loan and lease losses$38,0005,602
Total noninterest income$2,0008,774
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$2,0007,737
Trading account gains and fees$0126
Additional Noninterest Income$08,723
Total noninterest expense$515,0008,255
Salaries and employee benefits$319,0008,104
Premises and equipment expense$121,0007,144
Additional noninterest expense$75,0008,709
Pre-tax net operating income$-368,0008,562
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-368,0008,598
Extraordinary gains, net$035
Net income$-368,0008,598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-368,0008,569
2005-06-30 (YTD Data)Rank
Total interest income$129,0008,797
Total interest expense$19,0008,762
Net interest income$110,0008,786
Provision for loan and lease losses$17,0005,817
Total noninterest income$1,0008,790
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$1,000112
Additional Noninterest Income$08,721
Total noninterest expense$331,0008,293
Salaries and employee benefits$214,0008,109
Premises and equipment expense$84,0007,053
Additional noninterest expense$33,0008,800
Pre-tax net operating income$-237,0008,578
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-237,0008,607
Extraordinary gains, net$030
Net income$-237,0008,607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-237,0008,580
2005-03-31 (YTD Data)Rank
Total interest income$56,0008,876
Total interest expense$7,0008,852
Net interest income$49,0008,866
Provision for loan and lease losses$17,0004,817
Total noninterest income$08,858
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$08,766
Total noninterest expense$152,0008,462
Salaries and employee benefits$92,0008,370
Premises and equipment expense$36,0007,416
Additional noninterest expense$24,0008,782
Pre-tax net operating income$-120,0008,667
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-120,0008,687
Extraordinary gains, net$024
Net income$-120,0008,687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-120,0008,666
2004-12-31 (YTD Data)Rank
Total interest income$17,0008,968
Total interest expense$1,0008,945
Net interest income$16,0008,967
Provision for loan and lease losses$20,0006,718
Total noninterest income$08,923
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$08,822
Total noninterest expense$172,0008,935
Salaries and employee benefits$49,0008,946
Premises and equipment expense$58,0008,502
Additional noninterest expense$65,0008,902
Pre-tax net operating income$-176,0008,521
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$-176,0008,565
Extraordinary gains, net$034
Net income$-176,0008,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$4,300,000246
Net operating income$-176,0008,536

* 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.