Home > Nantucket Bank > Income and Expense
Nantucket Bank, Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $12,995,000 | 1,065 |
| Total interest expense | $3,464,000 | 1,136 |
| Net interest income | $9,531,000 | 1,026 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $1,187,000 | 1,940 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $333,000 | 2,497 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $854,000 | 1,483 |
| Total noninterest expense | $4,397,000 | 1,818 |
| Salaries and employee benefits | $2,566,000 | 1,717 |
| Premises and equipment expense | $607,000 | 1,881 |
| Additional noninterest expense | $1,224,000 | 1,951 |
| Pre-tax net operating income | $6,321,000 | 710 |
| Securities gains (losses) | $233,000 | 592 |
| Applicable income taxes | $2,684,000 | 576 |
| Income before extraordinary items | $3,870,000 | 839 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,870,000 | 839 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-52,000 | 8,736 |
| Cash dividends | $5,000,000 | 326 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $3,720,880 | 838 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $6,375,000 | 1,095 |
| Total interest expense | $1,758,000 | 1,138 |
| Net interest income | $4,617,000 | 1,071 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $577,000 | 1,946 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $162,000 | 2,518 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $415,000 | 1,495 |
| Total noninterest expense | $2,160,000 | 1,857 |
| Salaries and employee benefits | $1,275,000 | 1,740 |
| Premises and equipment expense | $304,000 | 1,906 |
| Additional noninterest expense | $581,000 | 2,030 |
| Pre-tax net operating income | $3,034,000 | 738 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $1,242,000 | 622 |
| Income before extraordinary items | $1,792,000 | 909 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,792,000 | 909 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 2,238 |
| Cash dividends | $5,000,000 | 176 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,792,000 | 862 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $25,548,000 | 1,116 |
| Total interest expense | $7,787,000 | 1,153 |
| Net interest income | $17,761,000 | 1,087 |
| Provision for loan and lease losses | $200,000 | 4,016 |
| Total noninterest income | $2,356,000 | 2,050 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $692,000 | 2,381 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,664,000 | 1,683 |
| Total noninterest expense | $8,766,000 | 1,809 |
| Salaries and employee benefits | $4,909,000 | 1,748 |
| Premises and equipment expense | $1,210,000 | 1,892 |
| Additional noninterest expense | $2,647,000 | 1,822 |
| Pre-tax net operating income | $11,151,000 | 780 |
| Securities gains (losses) | $309,000 | 1,029 |
| Applicable income taxes | $5,918,000 | 543 |
| Income before extraordinary items | $5,542,000 | 1,158 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $5,542,000 | 1,160 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 6,281 |
| Cash dividends | $1,000,000 | 2,290 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $5,344,240 | 1,134 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $19,226,000 | 1,134 |
| Total interest expense | $5,994,000 | 1,168 |
| Net interest income | $13,232,000 | 1,104 |
| Provision for loan and lease losses | $150,000 | 3,902 |
| Total noninterest income | $1,752,000 | 2,109 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $520,000 | 2,392 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,232,000 | 1,774 |
| Total noninterest expense | $6,579,000 | 1,814 |
| Salaries and employee benefits | $3,663,000 | 1,772 |
| Premises and equipment expense | $913,000 | 1,874 |
| Additional noninterest expense | $2,003,000 | 1,804 |
| Pre-tax net operating income | $8,255,000 | 821 |
| Securities gains (losses) | $31,000 | 2,671 |
| Applicable income taxes | $4,617,000 | 542 |
| Income before extraordinary items | $3,669,000 | 1,355 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $3,669,000 | 1,355 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 6,592 |
| Cash dividends | $1,000,000 | 1,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $3,649,160 | 1,285 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $12,921,000 | 1,129 |
| Total interest expense | $4,149,000 | 1,150 |
| Net interest income | $8,772,000 | 1,111 |
| Provision for loan and lease losses | $100,000 | 3,841 |
| Total noninterest income | $1,134,000 | 2,153 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $349,000 | 2,351 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $785,000 | 1,808 |
| Total noninterest expense | $4,417,000 | 1,797 |
| Salaries and employee benefits | $2,407,000 | 1,789 |
| Premises and equipment expense | $604,000 | 1,888 |
| Additional noninterest expense | $1,406,000 | 1,709 |
| Pre-tax net operating income | $5,389,000 | 833 |
| Securities gains (losses) | $31,000 | 2,340 |
| Applicable income taxes | $3,443,000 | 502 |
| Income before extraordinary items | $1,977,000 | 1,639 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,977,000 | 1,639 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,985 |
| Cash dividends | $1,000,000 | 1,282 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,957,160 | 1,548 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $6,486,000 | 1,132 |
| Total interest expense | $2,146,000 | 1,146 |
| Net interest income | $4,340,000 | 1,125 |
| Provision for loan and lease losses | $50,000 | 3,651 |
| Total noninterest income | $466,000 | 2,418 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $155,000 | 2,520 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $311,000 | 2,061 |
| Total noninterest expense | $2,487,000 | 1,605 |
| Salaries and employee benefits | $1,217,000 | 1,753 |
| Premises and equipment expense | $298,000 | 1,924 |
| Additional noninterest expense | $972,000 | 1,257 |
| Pre-tax net operating income | $2,269,000 | 978 |
| Securities gains (losses) | $30,000 | 1,696 |
| Applicable income taxes | $3,297,000 | 323 |
| Income before extraordinary items | $-998,000 | 9,280 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-998,000 | 9,279 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 7,979 |
| Cash dividends | $1,000,000 | 674 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $-1,017,200 | 9,251 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $25,357,000 | 1,212 |
| Total interest expense | $9,112,000 | 1,232 |
| Net interest income | $16,245,000 | 1,191 |
| Provision for loan and lease losses | $200,000 | 4,344 |
| Total noninterest income | $2,396,000 | 1,851 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $619,000 | 2,513 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,777,000 | 1,437 |
| Total noninterest expense | $8,438,000 | 1,799 |
| Salaries and employee benefits | $4,573,000 | 1,751 |
| Premises and equipment expense | $1,090,000 | 2,012 |
| Additional noninterest expense | $2,775,000 | 1,698 |
| Pre-tax net operating income | $10,003,000 | 870 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $3,477,000 | 808 |
| Income before extraordinary items | $6,526,000 | 957 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $6,526,000 | 957 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-62,000 | 9,179 |
| Cash dividends | $4,000,000 | 738 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $6,526,000 | 917 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $26,464,000 | 1,290 |
| Total interest expense | $11,443,000 | 1,417 |
| Net interest income | $15,021,000 | 1,179 |
| Provision for loan and lease losses | $200,000 | 4,117 |
| Total noninterest income | $2,185,000 | 1,884 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $601,000 | 2,431 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $1,584,000 | 1,466 |
| Total noninterest expense | $9,611,000 | 1,525 |
| Salaries and employee benefits | $3,873,000 | 1,939 |
| Premises and equipment expense | $1,117,000 | 1,917 |
| Additional noninterest expense | $4,621,000 | 1,041 |
| Pre-tax net operating income | $7,395,000 | 1,011 |
| Securities gains (losses) | $2,000 | 4,242 |
| Applicable income taxes | $3,468,000 | 743 |
| Income before extraordinary items | $3,929,000 | 1,388 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,929,000 | 1,388 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 8,710 |
| Cash dividends | $4,000,000 | 733 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $3,927,720 | 1,330 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $25,195,000 | 1,386 |
| Total interest expense | $11,353,000 | 1,511 |
| Net interest income | $13,842,000 | 1,261 |
| Provision for loan and lease losses | $39,000 | 6,919 |
| Total noninterest income | $1,695,000 | 2,133 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $573,000 | 2,382 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,122,000 | 1,722 |
| Total noninterest expense | $6,746,000 | 2,042 |
| Salaries and employee benefits | $3,326,000 | 2,149 |
| Premises and equipment expense | $1,027,000 | 2,014 |
| Additional noninterest expense | $2,393,000 | 1,846 |
| Pre-tax net operating income | $8,752,000 | 886 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $2,930,000 | 845 |
| Income before extraordinary items | $5,822,000 | 904 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $5,822,000 | 904 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-563,000 | 9,881 |
| Cash dividends | $1,800,000 | 1,460 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $5,822,000 | 908 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $21,952,000 | 1,489 |
| Total interest expense | $9,557,000 | 1,573 |
| Net interest income | $12,395,000 | 1,406 |
| Provision for loan and lease losses | $200,000 | 3,546 |
| Total noninterest income | $1,579,000 | 2,219 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $485,000 | 2,703 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,094,000 | 1,752 |
| Total noninterest expense | $5,571,000 | 2,435 |
| Salaries and employee benefits | $3,104,000 | 2,257 |
| Premises and equipment expense | $764,000 | 2,662 |
| Additional noninterest expense | $1,703,000 | 2,537 |
| Pre-tax net operating income | $8,203,000 | 970 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $2,835,000 | 921 |
| Income before extraordinary items | $5,368,000 | 1,033 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $5,368,000 | 1,032 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-601,000 | 10,193 |
| Cash dividends | $2,100,000 | 1,302 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $5,368,000 | 1,015 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $19,178,000 | 1,693 |
| Total interest expense | $8,505,000 | 1,794 |
| Net interest income | $10,673,000 | 1,585 |
| Provision for loan and lease losses | $150,000 | 4,136 |
| Total noninterest income | $1,024,000 | 3,017 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $525,000 | 2,445 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $499,000 | 2,986 |
| Total noninterest expense | $5,695,000 | 2,297 |
| Salaries and employee benefits | $2,543,000 | 2,659 |
| Premises and equipment expense | $662,000 | 2,913 |
| Additional noninterest expense | $2,490,000 | 1,716 |
| Pre-tax net operating income | $5,852,000 | 1,282 |
| Securities gains (losses) | $52,000 | 1,697 |
| Applicable income taxes | $2,048,000 | 1,235 |
| Income before extraordinary items | $3,856,000 | 1,373 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,856,000 | 1,372 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-386,000 | 10,407 |
| Cash dividends | $1,850,000 | 1,419 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $3,822,200 | 1,330 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $16,017,000 | 2,032 |
| Total interest expense | $7,027,000 | 2,140 |
| Net interest income | $8,990,000 | 1,932 |
| Provision for loan and lease losses | $150,000 | 4,117 |
| Total noninterest income | $929,000 | 3,235 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $451,000 | 2,885 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $478,000 | 2,912 |
| Total noninterest expense | $3,967,000 | 3,196 |
| Salaries and employee benefits | $2,179,000 | 3,041 |
| Premises and equipment expense | $501,000 | 3,689 |
| Additional noninterest expense | $1,287,000 | 3,133 |
| Pre-tax net operating income | $5,802,000 | 1,335 |
| Securities gains (losses) | $32,000 | 1,598 |
| Applicable income taxes | $2,303,000 | 1,176 |
| Income before extraordinary items | $3,531,000 | 1,522 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $3,531,000 | 1,523 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-94,000 | 10,695 |
| Cash dividends | $1,800,000 | 1,406 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $3,510,520 | 1,490 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $14,528,000 | 2,311 |
| Total interest expense | $6,307,000 | 2,449 |
| Net interest income | $8,221,000 | 2,190 |
| Provision for loan and lease losses | $75,000 | 5,702 |
| Total noninterest income | $825,000 | 3,619 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $396,000 | 3,362 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $429,000 | 3,250 |
| Total noninterest expense | $3,670,000 | 3,607 |
| Salaries and employee benefits | $1,943,000 | 3,424 |
| Premises and equipment expense | $471,000 | 3,964 |
| Additional noninterest expense | $1,256,000 | 3,637 |
| Pre-tax net operating income | $5,301,000 | 1,352 |
| Securities gains (losses) | $1,000 | 3,760 |
| Applicable income taxes | $2,065,000 | 1,198 |
| Income before extraordinary items | $3,237,000 | 1,526 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,237,000 | 1,528 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-41,000 | 10,972 |
| Cash dividends | $1,600,000 | 1,502 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,236,360 | 1,502 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $13,215,000 | 2,531 |
| Total interest expense | $5,987,000 | 2,565 |
| Net interest income | $7,228,000 | 2,485 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $786,000 | 3,731 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $374,000 | 3,562 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $412,000 | 3,255 |
| Total noninterest expense | $3,262,000 | 3,993 |
| Salaries and employee benefits | $1,664,000 | 3,901 |
| Premises and equipment expense | $370,000 | 4,828 |
| Additional noninterest expense | $1,228,000 | 3,673 |
| Pre-tax net operating income | $4,752,000 | 1,566 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $1,833,000 | 1,373 |
| Income before extraordinary items | $2,919,000 | 1,726 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $2,919,000 | 1,725 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-95,000 | 11,703 |
| Cash dividends | $1,000,000 | 2,009 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $2,919,000 | 1,704 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $10,457,000 | 2,909 |
| Total interest expense | $4,607,000 | 2,653 |
| Net interest income | $5,850,000 | 3,070 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $1,045,000 | 3,010 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $295,000 | 4,421 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $750,000 | 2,226 |
| Total noninterest expense | $2,968,000 | 4,462 |
| Salaries and employee benefits | $1,445,000 | 4,421 |
| Premises and equipment expense | $351,000 | 5,073 |
| Additional noninterest expense | $1,172,000 | 4,132 |
| Pre-tax net operating income | $3,927,000 | 1,813 |
| Securities gains (losses) | $11,000 | 2,158 |
| Applicable income taxes | $1,459,000 | 1,598 |
| Income before extraordinary items | $2,479,000 | 1,969 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,479,000 | 1,969 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-61,000 | 11,990 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,471,960 | 1,981 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $7,563,000 | 4,025 |
| Total interest expense | $3,039,000 | 4,078 |
| Net interest income | $4,524,000 | 3,913 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $756,000 | 4,184 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $266,000 | 4,866 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $490,000 | 3,306 |
| Total noninterest expense | $2,661,000 | 4,997 |
| Salaries and employee benefits | $1,290,000 | 4,921 |
| Premises and equipment expense | $296,000 | 5,922 |
| Additional noninterest expense | $1,075,000 | 4,628 |
| Pre-tax net operating income | $2,619,000 | 2,603 |
| Securities gains (losses) | $13,000 | 5,183 |
| Applicable income taxes | $1,113,000 | 2,050 |
| Income before extraordinary items | $1,519,000 | 3,202 |
| Extraordinary gains, net | $455,000 | 510 |
| Net income | $1,974,000 | 2,642 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $143,000 | 3,785 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,510,680 | 3,057 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $8,112,000 | 4,240 |
| Total interest expense | $3,540,000 | 4,506 |
| Net interest income | $4,572,000 | 3,944 |
| Provision for loan and lease losses | $110,000 | 7,010 |
| Total noninterest income | $638,000 | 4,738 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $258,000 | 5,008 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $380,000 | 3,829 |
| Total noninterest expense | $3,610,000 | 3,828 |
| Salaries and employee benefits | $1,641,000 | 3,909 |
| Premises and equipment expense | $302,000 | 5,941 |
| Additional noninterest expense | $1,667,000 | 3,279 |
| Pre-tax net operating income | $1,490,000 | 4,059 |
| Securities gains (losses) | $17,000 | 5,804 |
| Applicable income taxes | $677,000 | 3,080 |
| Income before extraordinary items | $830,000 | 5,216 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $830,000 | 5,275 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $557,000 | 2,294 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $819,120 | 4,968 |
* 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.