Home > National Motors Bank FSB > Income and Expense

National Motors Bank FSB, Income and Expense

2008-12-31 (YTD Data)Rank
Total interest income$7,732,0004,226
Total interest expense$5,532,0002,707
Net interest income$2,200,0006,206
Provision for loan and lease losses$07,334
Total noninterest income$08,110
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$07,939
Total noninterest expense$9,116,0002,110
Salaries and employee benefits$509,0007,643
Premises and equipment expense$29,0008,182
Additional noninterest expense$8,578,000771
Pre-tax net operating income$-6,916,0007,895
Securities gains (losses)$1,774,000143
Applicable income taxes$4,0004,719
Income before extraordinary items$-5,146,0007,822
Extraordinary gains, net$039
Net income$-5,146,0007,821
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$01,389
Net operating income$-6,920,0007,941
2008-09-30 (YTD Data)Rank
Total interest income$6,189,0004,123
Total interest expense$4,530,0002,596
Net interest income$1,659,0006,236
Provision for loan and lease losses$06,991
Total noninterest income$08,226
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$830,0007,418
Salaries and employee benefits$425,0007,526
Premises and equipment expense$23,0008,250
Additional noninterest expense$382,0006,576
Pre-tax net operating income$829,0004,036
Securities gains (losses)$03,106
Applicable income taxes$351,0002,298
Income before extraordinary items$478,0004,522
Extraordinary gains, net$031
Net income$478,0004,520
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$478,0004,673
2008-06-30 (YTD Data)Rank
Total interest income$4,118,0004,165
Total interest expense$3,180,0002,569
Net interest income$938,0006,610
Provision for loan and lease losses$06,671
Total noninterest income$08,311
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$08,191
Total noninterest expense$543,0007,506
Salaries and employee benefits$301,0007,507
Premises and equipment expense$16,0008,311
Additional noninterest expense$226,0006,836
Pre-tax net operating income$395,0004,817
Securities gains (losses)$03,233
Applicable income taxes$166,0002,899
Income before extraordinary items$229,0005,406
Extraordinary gains, net$021
Net income$229,0005,407
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$229,0005,339
2008-03-31 (YTD Data)Rank
Total interest income$2,180,0004,095
Total interest expense$1,741,0002,514
Net interest income$439,0006,820
Provision for loan and lease losses$06,080
Total noninterest income$08,338
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$08,220
Total noninterest expense$261,0007,583
Salaries and employee benefits$155,0007,487
Premises and equipment expense$9,0008,302
Additional noninterest expense$97,0007,125
Pre-tax net operating income$178,0005,168
Securities gains (losses)$02,688
Applicable income taxes$74,0003,138
Income before extraordinary items$104,0005,791
Extraordinary gains, net$015
Net income$104,0005,794
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$104,0005,698
2007-12-31 (YTD Data)Rank
Total interest income$7,022,0004,720
Total interest expense$5,899,0003,043
Net interest income$1,123,0007,593
Provision for loan and lease losses$06,851
Total noninterest income$60,0007,942
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$60,0006,901
Total noninterest expense$1,022,0007,628
Salaries and employee benefits$570,0007,623
Premises and equipment expense$33,0008,373
Additional noninterest expense$419,0006,953
Pre-tax net operating income$161,0006,971
Securities gains (losses)$33,000934
Applicable income taxes$82,0004,610
Income before extraordinary items$112,0007,088
Extraordinary gains, net$039
Net income$112,0007,087
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$90,8807,149
2007-09-30 (YTD Data)Rank
Total interest income$4,664,0005,124
Total interest expense$3,952,0003,324
Net interest income$712,0007,853
Provision for loan and lease losses$06,528
Total noninterest income$60,0007,811
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$60,0006,545
Total noninterest expense$740,0007,647
Salaries and employee benefits$429,0007,594
Premises and equipment expense$28,0008,350
Additional noninterest expense$283,0007,136
Pre-tax net operating income$32,0007,557
Securities gains (losses)$33,000719
Applicable income taxes$28,0005,296
Income before extraordinary items$37,0007,542
Extraordinary gains, net$033
Net income$37,0007,540
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$15,8807,604
2007-06-30 (YTD Data)Rank
Total interest income$2,958,0005,314
Total interest expense$2,457,0003,503
Net interest income$501,0007,862
Provision for loan and lease losses$06,209
Total noninterest income$08,515
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$08,426
Total noninterest expense$490,0007,722
Salaries and employee benefits$279,0007,681
Premises and equipment expense$19,0008,384
Additional noninterest expense$192,0007,146
Pre-tax net operating income$11,0007,730
Securities gains (losses)$01,444
Applicable income taxes$5,0005,893
Income before extraordinary items$6,0007,766
Extraordinary gains, net$029
Net income$6,0007,765
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$6,0007,751
2007-03-31 (YTD Data)Rank
Total interest income$1,476,0005,311
Total interest expense$1,202,0003,529
Net interest income$274,0007,771
Provision for loan and lease losses$05,779
Total noninterest income$08,538
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$08,433
Total noninterest expense$270,0007,619
Salaries and employee benefits$153,0007,575
Premises and equipment expense$9,0008,425
Additional noninterest expense$108,0006,952
Pre-tax net operating income$4,0007,800
Securities gains (losses)$01,187
Applicable income taxes$2,0005,948
Income before extraordinary items$2,0007,840
Extraordinary gains, net$022
Net income$2,0007,839
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$2,0007,823
2006-12-31 (YTD Data)Rank
Total interest income$583,347,000109
Total interest expense$356,872,00093
Net interest income$226,475,000135
Provision for loan and lease losses$6,768,000191
Total noninterest income$68,737,000162
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$68,737,000127
Total noninterest expense$103,286,000212
Salaries and employee benefits$49,094,000204
Premises and equipment expense$6,958,000375
Additional noninterest expense$47,234,000174
Pre-tax net operating income$185,158,000108
Securities gains (losses)$74,108,0009
Applicable income taxes$94,987,00082
Income before extraordinary items$164,279,00089
Extraordinary gains, net$051
Net income$164,279,00090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$595,0001,029
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$116,849,880113
2006-09-30 (YTD Data)Rank
Total interest income$582,672,00089
Total interest expense$356,319,00082
Net interest income$226,353,000112
Provision for loan and lease losses$6,768,000151
Total noninterest income$68,737,000153
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$68,737,000117
Total noninterest expense$103,173,000181
Salaries and employee benefits$49,037,000172
Premises and equipment expense$6,953,000294
Additional noninterest expense$47,183,000159
Pre-tax net operating income$185,149,00096
Securities gains (losses)$74,108,0008
Applicable income taxes$94,983,00074
Income before extraordinary items$164,274,00083
Extraordinary gains, net$045
Net income$164,274,00083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$595,000704
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$116,844,880100
2006-06-30 (YTD Data)Rank
Total interest income$360,111,00092
Total interest expense$220,784,00083
Net interest income$139,327,000123
Provision for loan and lease losses$4,162,000159
Total noninterest income$38,591,000169
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$38,591,000135
Total noninterest expense$70,012,000185
Salaries and employee benefits$34,202,000167
Premises and equipment expense$4,723,000286
Additional noninterest expense$31,087,000162
Pre-tax net operating income$103,744,000117
Securities gains (losses)$40,134,0009
Applicable income taxes$54,119,00086
Income before extraordinary items$89,759,00098
Extraordinary gains, net$039
Net income$89,759,00099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0003,182
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$64,073,240119
2006-03-31 (YTD Data)Rank
Total interest income$160,889,000106
Total interest expense$96,606,00091
Net interest income$64,283,000136
Provision for loan and lease losses$-92,0008,662
Total noninterest income$17,063,000176
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$17,063,000142
Total noninterest expense$33,520,000190
Salaries and employee benefits$17,138,000172
Premises and equipment expense$2,392,000281
Additional noninterest expense$13,990,000173
Pre-tax net operating income$47,918,000124
Securities gains (losses)$14,800,00012
Applicable income taxes$25,413,00089
Income before extraordinary items$37,305,000109
Extraordinary gains, net$021
Net income$37,305,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,725
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$27,833,000134
2005-12-31 (YTD Data)Rank
Total interest income$370,071,000147
Total interest expense$163,761,000121
Net interest income$206,310,000153
Provision for loan and lease losses$5,555,000218
Total noninterest income$111,123,000137
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$111,123,000104
Total noninterest expense$148,628,000169
Salaries and employee benefits$67,284,000164
Premises and equipment expense$8,098,000316
Additional noninterest expense$73,246,000147
Pre-tax net operating income$163,250,000126
Securities gains (losses)$54,839,00018
Applicable income taxes$90,287,00093
Income before extraordinary items$127,802,000115
Extraordinary gains, net$046
Net income$127,802,000116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$688,000905
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$92,705,040142
2005-09-30 (YTD Data)Rank
Total interest income$235,459,000164
Total interest expense$94,382,000147
Net interest income$141,077,000164
Provision for loan and lease losses$1,717,000443
Total noninterest income$94,099,000128
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$94,099,00094
Total noninterest expense$124,914,000158
Salaries and employee benefits$52,082,000161
Premises and equipment expense$6,508,000298
Additional noninterest expense$66,324,000127
Pre-tax net operating income$108,545,000142
Securities gains (losses)$45,511,00019
Applicable income taxes$63,805,00098
Income before extraordinary items$90,251,000122
Extraordinary gains, net$035
Net income$90,251,000123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$614,000710
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$61,123,960158
2005-06-30 (YTD Data)Rank
Total interest income$137,221,000172
Total interest expense$48,808,000163
Net interest income$88,413,000171
Provision for loan and lease losses$-109,0008,740
Total noninterest income$66,339,000127
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$66,339,00094
Total noninterest expense$85,545,000158
Salaries and employee benefits$34,492,000160
Premises and equipment expense$4,257,000295
Additional noninterest expense$46,796,000122
Pre-tax net operating income$69,316,000145
Securities gains (losses)$32,140,00019
Applicable income taxes$42,101,00099
Income before extraordinary items$59,355,000125
Extraordinary gains, net$030
Net income$59,355,000126
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$472,000625
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$38,785,400163
2005-03-31 (YTD Data)Rank
Total interest income$58,692,000184
Total interest expense$18,290,000193
Net interest income$40,402,000185
Provision for loan and lease losses$-469,0008,883
Total noninterest income$33,728,000130
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$33,728,00096
Total noninterest expense$41,557,000163
Salaries and employee benefits$16,909,000168
Premises and equipment expense$1,944,000327
Additional noninterest expense$22,704,000131
Pre-tax net operating income$33,042,000152
Securities gains (losses)$15,395,00020
Applicable income taxes$20,143,000100
Income before extraordinary items$28,294,000129
Extraordinary gains, net$024
Net income$28,294,000129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0001,197
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$18,441,200167
2004-12-31 (YTD Data)Rank
Total interest income$171,436,000221
Total interest expense$34,002,000278
Net interest income$137,434,000206
Provision for loan and lease losses$876,0001,186
Total noninterest income$52,533,000212
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$52,533,000167
Total noninterest expense$88,735,000243
Salaries and employee benefits$50,468,000200
Premises and equipment expense$6,695,000352
Additional noninterest expense$31,572,000252
Pre-tax net operating income$100,356,000165
Securities gains (losses)$55,500,00020
Applicable income taxes$65,073,000110
Income before extraordinary items$90,783,000139
Extraordinary gains, net$034
Net income$90,783,000141
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$457,0001,442
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$55,263,000186
2004-09-30 (YTD Data)Rank
Total interest income$114,765,000237
Total interest expense$20,276,000327
Net interest income$94,489,000215
Provision for loan and lease losses$459,0001,557
Total noninterest income$33,789,000243
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$33,789,000194
Total noninterest expense$52,035,000292
Salaries and employee benefits$35,012,000213
Premises and equipment expense$4,448,000406
Additional noninterest expense$12,575,000363
Pre-tax net operating income$75,784,000164
Securities gains (losses)$38,507,00023
Applicable income taxes$48,770,000113
Income before extraordinary items$65,521,000148
Extraordinary gains, net$026
Net income$65,521,000149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$457,0001,039
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$40,876,520186
2004-06-30 (YTD Data)Rank
Total interest income$72,129,000241
Total interest expense$13,851,000319
Net interest income$58,278,000221
Provision for loan and lease losses$105,0003,376
Total noninterest income$23,155,000242
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$23,155,000189
Total noninterest expense$32,192,000301
Salaries and employee benefits$22,663,000218
Premises and equipment expense$2,820,000425
Additional noninterest expense$6,709,000425
Pre-tax net operating income$49,136,000170
Securities gains (losses)$35,305,00023
Applicable income taxes$36,844,000110
Income before extraordinary items$47,597,000136
Extraordinary gains, net$021
Net income$47,597,000137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$413,000817
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$25,001,800201
2004-03-31 (YTD Data)Rank
Total interest income$32,017,000268
Total interest expense$5,945,000362
Net interest income$26,072,000239
Provision for loan and lease losses$-156,0009,050
Total noninterest income$9,748,000250
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$9,748,000205
Total noninterest expense$16,261,000302
Salaries and employee benefits$10,750,000227
Premises and equipment expense$1,353,000443
Additional noninterest expense$4,158,000357
Pre-tax net operating income$19,715,000184
Securities gains (losses)$22,018,00021
Applicable income taxes$18,624,000106
Income before extraordinary items$23,109,000140
Extraordinary gains, net$016
Net income$23,109,000141
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$105,0001,270
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$9,017,480242
2003-12-31 (YTD Data)Rank
Total interest income$118,033,000285
Total interest expense$18,349,000503
Net interest income$99,684,000243
Provision for loan and lease losses$1,805,000704
Total noninterest income$73,621,000186
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$73,621,000141
Total noninterest expense$71,230,000285
Salaries and employee benefits$41,308,000235
Premises and equipment expense$9,854,000272
Additional noninterest expense$20,068,000336
Pre-tax net operating income$100,270,000152
Securities gains (losses)$6,588,000142
Applicable income taxes$44,815,000135
Income before extraordinary items$62,043,000167
Extraordinary gains, net$054
Net income$62,043,000168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,233
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$57,826,680166
2003-09-30 (YTD Data)Rank
Total interest income$87,917,000297
Total interest expense$13,438,000535
Net interest income$74,479,000250
Provision for loan and lease losses$1,798,000572
Total noninterest income$59,469,000179
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$59,469,000139
Total noninterest expense$54,458,000280
Salaries and employee benefits$30,812,000240
Premises and equipment expense$8,020,000258
Additional noninterest expense$15,626,000336
Pre-tax net operating income$77,692,000154
Securities gains (losses)$6,339,000144
Applicable income taxes$35,895,000134
Income before extraordinary items$48,136,000170
Extraordinary gains, net$040
Net income$48,136,000170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0005,530
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$44,079,040167
2003-06-30 (YTD Data)Rank
Total interest income$57,870,000306
Total interest expense$8,811,000560
Net interest income$49,059,000253
Provision for loan and lease losses$1,533,000473
Total noninterest income$36,208,000192
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$36,208,000144
Total noninterest expense$32,835,000310
Salaries and employee benefits$19,815,000247
Premises and equipment expense$5,115,000271
Additional noninterest expense$7,905,000409
Pre-tax net operating income$50,899,000159
Securities gains (losses)$6,368,000120
Applicable income taxes$24,421,000132
Income before extraordinary items$32,846,000173
Extraordinary gains, net$030
Net income$32,846,000173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$28,770,480168
2003-03-31 (YTD Data)Rank
Total interest income$27,254,000325
Total interest expense$4,532,000561
Net interest income$22,722,000272
Provision for loan and lease losses$925,000397
Total noninterest income$16,115,000207
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$16,115,000161
Total noninterest expense$14,917,000328
Salaries and employee benefits$9,853,000253
Premises and equipment expense$2,393,000284
Additional noninterest expense$2,671,000531
Pre-tax net operating income$22,995,000164
Securities gains (losses)$5,568,00072
Applicable income taxes$12,175,000138
Income before extraordinary items$16,388,000166
Extraordinary gains, net$021
Net income$16,388,000166
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0003,062
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$12,824,480180
2002-12-31 (YTD Data)Rank
Total interest income$68,896,000476
Total interest expense$3,935,0002,792
Net interest income$64,961,000351
Provision for loan and lease losses$690,0001,859
Total noninterest income$40,030,000253
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$40,030,000201
Total noninterest expense$54,789,000344
Salaries and employee benefits$31,869,000282
Premises and equipment expense$10,568,000258
Additional noninterest expense$12,352,000480
Pre-tax net operating income$49,512,000250
Securities gains (losses)$19,557,00062
Applicable income taxes$29,536,000170
Income before extraordinary items$39,533,000236
Extraordinary gains, net$070
Net income$39,533,000236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$27,016,520285
2001-12-31 (YTD Data)Rank
Total interest income$6,825,0004,514
Total interest expense$51,0009,499
Net interest income$6,774,0002,648
Provision for loan and lease losses$1,142,0001,128
Total noninterest income$451,0005,354
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$451,0003,305
Total noninterest expense$12,645,0001,160
Salaries and employee benefits$1,572,0004,352
Premises and equipment expense$2,196,000952
Additional noninterest expense$8,877,000629
Pre-tax net operating income$-6,562,0009,580
Securities gains (losses)$2,069,000240
Applicable income taxes$-1,851,0009,576
Income before extraordinary items$-2,642,0009,544
Extraordinary gains, net$0105
Net income$-2,642,0009,545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$160,000,0008
Net operating income$-3,966,1609,550

* 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.