Home > Northside Bank > Income and Expense
Northside Bank, Income and Expense
2019-06-30 (YTD Data) | Rank | |
Total interest income | $2,906,000 | 3,554 |
Total interest expense | $438,000 | 3,500 |
Net interest income | $2,468,000 | 3,497 |
Provision for loan and lease losses | $30,000 | 3,043 |
Total noninterest income | $620,000 | 2,512 |
Gross Fiduciary activities income | $0 | 1,004 |
Service charges on deposit accounts | $136,000 | 2,789 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $484,000 | 2,247 |
Total noninterest expense | $3,053,000 | 2,699 |
Salaries and employee benefits | $1,798,000 | 2,662 |
Premises and equipment expense | $263,000 | 3,059 |
Additional noninterest expense | $992,000 | 2,597 |
Pre-tax net operating income | $5,000 | 5,092 |
Securities gains (losses) | $0 | 1,702 |
Applicable income taxes | $0 | 3,901 |
Income before extraordinary items | $5,000 | 5,103 |
Extraordinary gains, net | $0 | 11 |
Net income | $5,000 | 5,102 |
Minority interest net income | $0 | 69 |
Net income of bank and minority interests. | $5,000 | 5,101 |
Net charge-offs | $-5,000 | 4,282 |
Cash dividends | $0 | 3,456 |
Sale, conversion, retirement of capital stock, net | $0 | 573 |
Net operating income | $5,000 | 5,095 |
2019-03-31 (YTD Data) | Rank | |
Total interest income | $1,487,000 | 3,526 |
Total interest expense | $208,000 | 3,542 |
Net interest income | $1,279,000 | 3,466 |
Provision for loan and lease losses | $30,000 | 2,400 |
Total noninterest income | $235,000 | 2,852 |
Gross Fiduciary activities income | $0 | 972 |
Service charges on deposit accounts | $66,000 | 2,835 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $169,000 | 2,610 |
Total noninterest expense | $1,508,000 | 2,734 |
Salaries and employee benefits | $870,000 | 2,725 |
Premises and equipment expense | $134,000 | 3,054 |
Additional noninterest expense | $504,000 | 2,567 |
Pre-tax net operating income | $-24,000 | 5,189 |
Securities gains (losses) | $0 | 1,087 |
Applicable income taxes | $0 | 3,800 |
Income before extraordinary items | $-24,000 | 5,191 |
Extraordinary gains, net | $0 | 5 |
Net income | $-24,000 | 5,190 |
Minority interest net income | $0 | 52 |
Net income of bank and minority interests. | $-24,000 | 5,190 |
Net charge-offs | $0 | 2,740 |
Cash dividends | $0 | 2,803 |
Sale, conversion, retirement of capital stock, net | $0 | 529 |
Net operating income | $-24,000 | 5,189 |
2018-12-31 (YTD Data) | Rank | |
Total interest income | $5,396,000 | 3,627 |
Total interest expense | $541,000 | 3,828 |
Net interest income | $4,855,000 | 3,553 |
Provision for loan and lease losses | $104,000 | 3,031 |
Total noninterest income | $1,388,000 | 2,424 |
Gross Fiduciary activities income | $0 | 1,098 |
Service charges on deposit accounts | $287,000 | 2,816 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $1,101,000 | 2,138 |
Total noninterest expense | $6,489,000 | 2,580 |
Salaries and employee benefits | $3,893,000 | 2,501 |
Premises and equipment expense | $555,000 | 2,981 |
Additional noninterest expense | $2,041,000 | 2,568 |
Pre-tax net operating income | $-350,000 | 5,313 |
Securities gains (losses) | $0 | 1,125 |
Applicable income taxes | $0 | 3,978 |
Income before extraordinary items | $-350,000 | 5,302 |
Extraordinary gains, net | $0 | 6 |
Net income | $-350,000 | 5,301 |
Minority interest net income | $0 | 72 |
Net income of bank and minority interests. | $-350,000 | 5,301 |
Net charge-offs | $-52,000 | 4,892 |
Cash dividends | $0 | 4,033 |
Sale, conversion, retirement of capital stock, net | $17,000 | 618 |
Net operating income | $-350,000 | 5,305 |
2018-09-30 (YTD Data) | Rank | |
Total interest income | $3,924,000 | 3,701 |
Total interest expense | $360,000 | 3,932 |
Net interest income | $3,564,000 | 3,619 |
Provision for loan and lease losses | $64,000 | 3,025 |
Total noninterest income | $1,094,000 | 2,379 |
Gross Fiduciary activities income | $0 | 1,048 |
Service charges on deposit accounts | $203,000 | 2,917 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $891,000 | 2,071 |
Total noninterest expense | $4,879,000 | 2,595 |
Salaries and employee benefits | $2,945,000 | 2,481 |
Premises and equipment expense | $412,000 | 3,017 |
Additional noninterest expense | $1,522,000 | 2,582 |
Pre-tax net operating income | $-285,000 | 5,394 |
Securities gains (losses) | $0 | 1,118 |
Applicable income taxes | $0 | 4,032 |
Income before extraordinary items | $-285,000 | 5,383 |
Extraordinary gains, net | $0 | 5 |
Net income | $-285,000 | 5,382 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $-285,000 | 5,382 |
Net charge-offs | $-51,000 | 4,934 |
Cash dividends | $0 | 3,618 |
Sale, conversion, retirement of capital stock, net | $19,000 | 562 |
Net operating income | $-285,000 | 5,384 |
2018-06-30 (YTD Data) | Rank | |
Total interest income | $2,540,000 | 3,745 |
Total interest expense | $224,000 | 3,976 |
Net interest income | $2,316,000 | 3,667 |
Provision for loan and lease losses | $45,000 | 2,895 |
Total noninterest income | $793,000 | 2,279 |
Gross Fiduciary activities income | $0 | 1,037 |
Service charges on deposit accounts | $128,000 | 2,988 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $665,000 | 1,938 |
Total noninterest expense | $3,272,000 | 2,592 |
Salaries and employee benefits | $1,940,000 | 2,523 |
Premises and equipment expense | $284,000 | 2,973 |
Additional noninterest expense | $1,048,000 | 2,534 |
Pre-tax net operating income | $-208,000 | 5,447 |
Securities gains (losses) | $0 | 961 |
Applicable income taxes | $0 | 4,018 |
Income before extraordinary items | $-208,000 | 5,434 |
Extraordinary gains, net | $0 | 6 |
Net income | $-208,000 | 5,433 |
Minority interest net income | $0 | 65 |
Net income of bank and minority interests. | $-208,000 | 5,433 |
Net charge-offs | $-51,000 | 5,023 |
Cash dividends | $0 | 3,485 |
Sale, conversion, retirement of capital stock, net | $18,000 | 531 |
Net operating income | $-208,000 | 5,440 |
2018-03-31 (YTD Data) | Rank | |
Total interest income | $1,285,000 | 3,739 |
Total interest expense | $114,000 | 3,937 |
Net interest income | $1,171,000 | 3,670 |
Provision for loan and lease losses | $44,000 | 2,227 |
Total noninterest income | $392,000 | 2,279 |
Gross Fiduciary activities income | $0 | 1,003 |
Service charges on deposit accounts | $63,000 | 3,029 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $329,000 | 1,915 |
Total noninterest expense | $1,596,000 | 2,666 |
Salaries and employee benefits | $926,000 | 2,628 |
Premises and equipment expense | $151,000 | 2,902 |
Additional noninterest expense | $519,000 | 2,561 |
Pre-tax net operating income | $-77,000 | 5,490 |
Securities gains (losses) | $0 | 735 |
Applicable income taxes | $0 | 3,948 |
Income before extraordinary items | $-77,000 | 5,472 |
Extraordinary gains, net | $0 | 7 |
Net income | $-77,000 | 5,472 |
Minority interest net income | $0 | 52 |
Net income of bank and minority interests. | $-77,000 | 5,472 |
Net charge-offs | $-49,000 | 5,227 |
Cash dividends | $0 | 2,774 |
Sale, conversion, retirement of capital stock, net | $1,000 | 569 |
Net operating income | $-77,000 | 5,479 |
2017-12-31 (YTD Data) | Rank | |
Total interest income | $4,450,000 | 3,962 |
Total interest expense | $494,000 | 3,688 |
Net interest income | $3,956,000 | 3,961 |
Provision for loan and lease losses | $-247,000 | 5,455 |
Total noninterest income | $175,000 | 4,952 |
Gross Fiduciary activities income | $0 | 1,137 |
Service charges on deposit accounts | $227,000 | 3,289 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $-52,000 | 5,607 |
Total noninterest expense | $5,833,000 | 2,816 |
Salaries and employee benefits | $3,469,000 | 2,721 |
Premises and equipment expense | $565,000 | 3,025 |
Additional noninterest expense | $1,799,000 | 2,853 |
Pre-tax net operating income | $-1,455,000 | 5,626 |
Securities gains (losses) | $0 | 2,243 |
Applicable income taxes | $0 | 4,135 |
Income before extraordinary items | $-1,455,000 | 5,598 |
Extraordinary gains, net | $0 | 9 |
Net income | $-1,455,000 | 5,598 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $-1,455,000 | 5,598 |
Net charge-offs | $2,000 | 3,998 |
Cash dividends | $0 | 4,147 |
Sale, conversion, retirement of capital stock, net | $30,000 | 613 |
Net operating income | $-1,455,000 | 5,598 |
2017-09-30 (YTD Data) | Rank | |
Total interest income | $3,213,000 | 4,055 |
Total interest expense | $373,000 | 3,692 |
Net interest income | $2,840,000 | 4,067 |
Provision for loan and lease losses | $-22,000 | 5,463 |
Total noninterest income | $223,000 | 4,561 |
Gross Fiduciary activities income | $0 | 1,093 |
Service charges on deposit accounts | $161,000 | 3,373 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $62,000 | 4,961 |
Total noninterest expense | $4,483,000 | 2,797 |
Salaries and employee benefits | $2,599,000 | 2,743 |
Premises and equipment expense | $413,000 | 3,107 |
Additional noninterest expense | $1,471,000 | 2,696 |
Pre-tax net operating income | $-1,398,000 | 5,698 |
Securities gains (losses) | $0 | 2,274 |
Applicable income taxes | $0 | 4,172 |
Income before extraordinary items | $-1,398,000 | 5,699 |
Extraordinary gains, net | $0 | 9 |
Net income | $-1,398,000 | 5,699 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $-1,398,000 | 5,699 |
Net charge-offs | $0 | 3,796 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $47,000 | 509 |
Net operating income | $-1,398,000 | 5,699 |
2017-06-30 (YTD Data) | Rank | |
Total interest income | $2,100,000 | 4,099 |
Total interest expense | $250,000 | 3,666 |
Net interest income | $1,850,000 | 4,120 |
Provision for loan and lease losses | $-22,000 | 5,558 |
Total noninterest income | $253,000 | 3,973 |
Gross Fiduciary activities income | $0 | 1,079 |
Service charges on deposit accounts | $96,000 | 3,546 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $157,000 | 3,794 |
Total noninterest expense | $3,002,000 | 2,798 |
Salaries and employee benefits | $1,735,000 | 2,760 |
Premises and equipment expense | $285,000 | 3,046 |
Additional noninterest expense | $982,000 | 2,703 |
Pre-tax net operating income | $-877,000 | 5,743 |
Securities gains (losses) | $0 | 1,906 |
Applicable income taxes | $0 | 4,189 |
Income before extraordinary items | $-877,000 | 5,744 |
Extraordinary gains, net | $0 | 11 |
Net income | $-877,000 | 5,744 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $-877,000 | 5,744 |
Net charge-offs | $9,000 | 2,932 |
Cash dividends | $0 | 3,544 |
Sale, conversion, retirement of capital stock, net | $43,000 | 448 |
Net operating income | $-877,000 | 5,743 |
2017-03-31 (YTD Data) | Rank | |
Total interest income | $1,031,000 | 4,137 |
Total interest expense | $127,000 | 3,626 |
Net interest income | $904,000 | 4,179 |
Provision for loan and lease losses | $13,000 | 3,091 |
Total noninterest income | $274,000 | 2,830 |
Gross Fiduciary activities income | $0 | 1,045 |
Service charges on deposit accounts | $47,000 | 3,581 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $227,000 | 2,413 |
Total noninterest expense | $1,452,000 | 2,896 |
Salaries and employee benefits | $833,000 | 2,864 |
Premises and equipment expense | $144,000 | 3,068 |
Additional noninterest expense | $475,000 | 2,776 |
Pre-tax net operating income | $-287,000 | 5,790 |
Securities gains (losses) | $0 | 1,153 |
Applicable income taxes | $0 | 4,086 |
Income before extraordinary items | $-287,000 | 5,792 |
Extraordinary gains, net | $0 | 8 |
Net income | $-287,000 | 5,792 |
Minority interest net income | $0 | 55 |
Net income of bank and minority interests. | $-287,000 | 5,792 |
Net charge-offs | $10,000 | 2,203 |
Cash dividends | $0 | 2,846 |
Sale, conversion, retirement of capital stock, net | $6,000 | 558 |
Net operating income | $-287,000 | 5,791 |
2016-12-31 (YTD Data) | Rank | |
Total interest income | $4,000,000 | 4,203 |
Total interest expense | $571,000 | 3,406 |
Net interest income | $3,429,000 | 4,280 |
Provision for loan and lease losses | $1,106,000 | 834 |
Total noninterest income | $359,000 | 4,481 |
Gross Fiduciary activities income | $0 | 1,172 |
Service charges on deposit accounts | $189,000 | 3,656 |
Trading account gains and fees | $0 | 170 |
Additional Noninterest Income | $170,000 | 4,520 |
Total noninterest expense | $6,353,000 | 2,746 |
Salaries and employee benefits | $3,159,000 | 2,935 |
Premises and equipment expense | $566,000 | 3,130 |
Additional noninterest expense | $2,628,000 | 2,209 |
Pre-tax net operating income | $-3,671,000 | 5,894 |
Securities gains (losses) | $1,000 | 3,113 |
Applicable income taxes | $0 | 4,278 |
Income before extraordinary items | $-3,670,000 | 5,887 |
Extraordinary gains, net | $0 | 5 |
Net income | $-3,670,000 | 5,886 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $-3,670,000 | 5,886 |
Net charge-offs | $1,184,000 | 580 |
Cash dividends | $0 | 4,239 |
Sale, conversion, retirement of capital stock, net | $268,000 | 361 |
Net operating income | $-3,671,000 | 5,887 |
2016-09-30 (YTD Data) | Rank | |
Total interest income | $2,979,000 | 4,246 |
Total interest expense | $435,000 | 3,398 |
Net interest income | $2,544,000 | 4,333 |
Provision for loan and lease losses | $1,132,000 | 636 |
Total noninterest income | $-59,000 | 5,955 |
Gross Fiduciary activities income | $0 | 1,132 |
Service charges on deposit accounts | $141,000 | 3,688 |
Trading account gains and fees | $0 | 169 |
Additional Noninterest Income | $-200,000 | 5,962 |
Total noninterest expense | $4,867,000 | 2,690 |
Salaries and employee benefits | $2,338,000 | 2,948 |
Premises and equipment expense | $430,000 | 3,124 |
Additional noninterest expense | $2,099,000 | 2,094 |
Pre-tax net operating income | $-3,514,000 | 5,969 |
Securities gains (losses) | $1,000 | 3,060 |
Applicable income taxes | $0 | 4,325 |
Income before extraordinary items | $-3,513,000 | 5,965 |
Extraordinary gains, net | $0 | 5 |
Net income | $-3,513,000 | 5,965 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $-3,513,000 | 5,965 |
Net charge-offs | $1,186,000 | 425 |
Cash dividends | $0 | 3,792 |
Sale, conversion, retirement of capital stock, net | $261,000 | 301 |
Net operating income | $-3,514,000 | 5,964 |
2016-06-30 (YTD Data) | Rank | |
Total interest income | $1,976,000 | 4,293 |
Total interest expense | $300,000 | 3,354 |
Net interest income | $1,676,000 | 4,389 |
Provision for loan and lease losses | $1,132,000 | 461 |
Total noninterest income | $-531,000 | 6,049 |
Gross Fiduciary activities income | $0 | 1,122 |
Service charges on deposit accounts | $89,000 | 3,755 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $-620,000 | 6,055 |
Total noninterest expense | $3,390,000 | 2,621 |
Salaries and employee benefits | $1,589,000 | 2,943 |
Premises and equipment expense | $283,000 | 3,156 |
Additional noninterest expense | $1,518,000 | 1,950 |
Pre-tax net operating income | $-3,377,000 | 6,053 |
Securities gains (losses) | $0 | 2,835 |
Applicable income taxes | $0 | 4,338 |
Income before extraordinary items | $-3,377,000 | 6,047 |
Extraordinary gains, net | $0 | 16 |
Net income | $-3,377,000 | 6,046 |
Minority interest net income | $0 | 71 |
Net income of bank and minority interests. | $-3,377,000 | 6,046 |
Net charge-offs | $887,000 | 398 |
Cash dividends | $0 | 3,654 |
Sale, conversion, retirement of capital stock, net | $253,000 | 246 |
Net operating income | $-3,377,000 | 6,046 |
2016-03-31 (YTD Data) | Rank | |
Total interest income | $986,000 | 4,326 |
Total interest expense | $154,000 | 3,323 |
Net interest income | $832,000 | 4,434 |
Provision for loan and lease losses | $1,053,000 | 270 |
Total noninterest income | $-810,000 | 6,118 |
Gross Fiduciary activities income | $0 | 1,076 |
Service charges on deposit accounts | $43,000 | 3,794 |
Trading account gains and fees | $0 | 142 |
Additional Noninterest Income | $-853,000 | 6,124 |
Total noninterest expense | $1,544,000 | 2,803 |
Salaries and employee benefits | $678,000 | 3,283 |
Premises and equipment expense | $138,000 | 3,243 |
Additional noninterest expense | $728,000 | 2,008 |
Pre-tax net operating income | $-2,575,000 | 6,116 |
Securities gains (losses) | $0 | 2,077 |
Applicable income taxes | $0 | 4,259 |
Income before extraordinary items | $-2,575,000 | 6,111 |
Extraordinary gains, net | $0 | 12 |
Net income | $-2,575,000 | 6,111 |
Minority interest net income | $0 | 62 |
Net income of bank and minority interests. | $-2,575,000 | 6,111 |
Net charge-offs | $1,003,000 | 226 |
Cash dividends | $0 | 2,895 |
Sale, conversion, retirement of capital stock, net | $4,000 | 584 |
Net operating income | $-2,575,000 | 6,110 |
2015-12-31 (YTD Data) | Rank | |
Total interest income | $4,507,000 | 4,075 |
Total interest expense | $675,000 | 3,134 |
Net interest income | $3,832,000 | 4,155 |
Provision for loan and lease losses | $872,000 | 917 |
Total noninterest income | $224,000 | 5,111 |
Gross Fiduciary activities income | $0 | 1,209 |
Service charges on deposit accounts | $286,000 | 3,128 |
Trading account gains and fees | $0 | 159 |
Additional Noninterest Income | $-62,000 | 6,109 |
Total noninterest expense | $6,837,000 | 2,595 |
Salaries and employee benefits | $2,909,000 | 3,080 |
Premises and equipment expense | $628,000 | 3,016 |
Additional noninterest expense | $3,300,000 | 1,826 |
Pre-tax net operating income | $-3,653,000 | 6,162 |
Securities gains (losses) | $3,000 | 2,963 |
Applicable income taxes | $0 | 4,402 |
Income before extraordinary items | $-3,650,000 | 6,156 |
Extraordinary gains, net | $0 | 23 |
Net income | $-3,650,000 | 6,156 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-3,650,000 | 6,156 |
Net charge-offs | $960,000 | 717 |
Cash dividends | $0 | 4,291 |
Sale, conversion, retirement of capital stock, net | $48,000 | 607 |
Net operating income | $-3,653,000 | 6,155 |
2015-09-30 (YTD Data) | Rank | |
Total interest income | $3,423,000 | 4,089 |
Total interest expense | $512,000 | 3,158 |
Net interest income | $2,911,000 | 4,175 |
Provision for loan and lease losses | $629,000 | 868 |
Total noninterest income | $104,000 | 5,563 |
Gross Fiduciary activities income | $0 | 1,169 |
Service charges on deposit accounts | $229,000 | 3,010 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $-125,000 | 6,220 |
Total noninterest expense | $5,321,000 | 2,553 |
Salaries and employee benefits | $2,209,000 | 3,101 |
Premises and equipment expense | $478,000 | 3,030 |
Additional noninterest expense | $2,634,000 | 1,721 |
Pre-tax net operating income | $-2,935,000 | 6,248 |
Securities gains (losses) | $2,000 | 2,829 |
Applicable income taxes | $0 | 4,489 |
Income before extraordinary items | $-2,933,000 | 6,243 |
Extraordinary gains, net | $0 | 21 |
Net income | $-2,933,000 | 6,243 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $-2,933,000 | 6,243 |
Net charge-offs | $819,000 | 585 |
Cash dividends | $0 | 3,825 |
Sale, conversion, retirement of capital stock, net | $37,000 | 570 |
Net operating income | $-2,935,000 | 6,241 |
2015-06-30 (YTD Data) | Rank | |
Total interest income | $2,353,000 | 4,038 |
Total interest expense | $341,000 | 3,184 |
Net interest income | $2,012,000 | 4,128 |
Provision for loan and lease losses | $329,000 | 1,036 |
Total noninterest income | $-299,000 | 6,330 |
Gross Fiduciary activities income | $0 | 1,152 |
Service charges on deposit accounts | $157,000 | 2,938 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $-456,000 | 6,336 |
Total noninterest expense | $3,346,000 | 2,679 |
Salaries and employee benefits | $1,479,000 | 3,111 |
Premises and equipment expense | $319,000 | 3,039 |
Additional noninterest expense | $1,548,000 | 1,950 |
Pre-tax net operating income | $-1,962,000 | 6,320 |
Securities gains (losses) | $2,000 | 2,428 |
Applicable income taxes | $0 | 4,497 |
Income before extraordinary items | $-1,960,000 | 6,318 |
Extraordinary gains, net | $0 | 22 |
Net income | $-1,960,000 | 6,318 |
Minority interest net income | $0 | 75 |
Net income of bank and minority interests. | $-1,960,000 | 6,318 |
Net charge-offs | $439,000 | 701 |
Cash dividends | $0 | 3,664 |
Sale, conversion, retirement of capital stock, net | $25,000 | 553 |
Net operating income | $-1,962,000 | 6,316 |
2015-03-31 (YTD Data) | Rank | |
Total interest income | $1,222,000 | 3,965 |
Total interest expense | $173,000 | 3,176 |
Net interest income | $1,049,000 | 4,045 |
Provision for loan and lease losses | $134,000 | 1,213 |
Total noninterest income | $360,000 | 2,544 |
Gross Fiduciary activities income | $0 | 1,118 |
Service charges on deposit accounts | $79,000 | 2,888 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $281,000 | 2,207 |
Total noninterest expense | $1,543,000 | 2,847 |
Salaries and employee benefits | $708,000 | 3,217 |
Premises and equipment expense | $170,000 | 2,939 |
Additional noninterest expense | $665,000 | 2,200 |
Pre-tax net operating income | $-268,000 | 6,323 |
Securities gains (losses) | $2,000 | 1,821 |
Applicable income taxes | $0 | 4,400 |
Income before extraordinary items | $-266,000 | 6,337 |
Extraordinary gains, net | $0 | 13 |
Net income | $-266,000 | 6,338 |
Minority interest net income | $0 | 64 |
Net income of bank and minority interests. | $-266,000 | 6,338 |
Net charge-offs | $173,000 | 810 |
Cash dividends | $0 | 2,892 |
Sale, conversion, retirement of capital stock, net | $12,000 | 529 |
Net operating income | $-268,000 | 6,328 |
2014-12-31 (YTD Data) | Rank | |
Total interest income | $5,327,000 | 3,809 |
Total interest expense | $752,000 | 3,165 |
Net interest income | $4,575,000 | 3,875 |
Provision for loan and lease losses | $708,000 | 1,122 |
Total noninterest income | $2,195,000 | 1,975 |
Gross Fiduciary activities income | $0 | 1,256 |
Service charges on deposit accounts | $380,000 | 2,775 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $1,815,000 | 1,574 |
Total noninterest expense | $6,811,000 | 2,674 |
Salaries and employee benefits | $2,964,000 | 3,103 |
Premises and equipment expense | $630,000 | 3,118 |
Additional noninterest expense | $3,217,000 | 1,918 |
Pre-tax net operating income | $-749,000 | 6,325 |
Securities gains (losses) | $-31,000 | 6,189 |
Applicable income taxes | $0 | 4,531 |
Income before extraordinary items | $-780,000 | 6,341 |
Extraordinary gains, net | $0 | 17 |
Net income | $-780,000 | 6,341 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $-780,000 | 6,341 |
Net charge-offs | $925,000 | 965 |
Cash dividends | $0 | 4,358 |
Sale, conversion, retirement of capital stock, net | $35,000 | 692 |
Net operating income | $-749,000 | 6,333 |
2014-09-30 (YTD Data) | Rank | |
Total interest income | $3,865,000 | 3,933 |
Total interest expense | $579,000 | 3,169 |
Net interest income | $3,286,000 | 4,014 |
Provision for loan and lease losses | $594,000 | 1,008 |
Total noninterest income | $1,580,000 | 2,034 |
Gross Fiduciary activities income | $0 | 1,202 |
Service charges on deposit accounts | $280,000 | 2,835 |
Trading account gains and fees | $0 | 174 |
Additional Noninterest Income | $1,300,000 | 1,622 |
Total noninterest expense | $4,708,000 | 2,838 |
Salaries and employee benefits | $2,250,000 | 3,102 |
Premises and equipment expense | $480,000 | 3,127 |
Additional noninterest expense | $1,978,000 | 2,270 |
Pre-tax net operating income | $-436,000 | 6,379 |
Securities gains (losses) | $-20,000 | 6,248 |
Applicable income taxes | $0 | 4,583 |
Income before extraordinary items | $-456,000 | 6,391 |
Extraordinary gains, net | $0 | 15 |
Net income | $-456,000 | 6,390 |
Minority interest net income | $0 | 81 |
Net income of bank and minority interests. | $-456,000 | 6,390 |
Net charge-offs | $706,000 | 884 |
Cash dividends | $0 | 3,845 |
Sale, conversion, retirement of capital stock, net | $33,000 | 631 |
Net operating income | $-436,000 | 6,385 |
2014-06-30 (YTD Data) | Rank | |
Total interest income | $2,635,000 | 3,874 |
Total interest expense | $395,000 | 3,155 |
Net interest income | $2,240,000 | 3,965 |
Provision for loan and lease losses | $246,000 | 1,474 |
Total noninterest income | $914,000 | 2,205 |
Gross Fiduciary activities income | $0 | 1,182 |
Service charges on deposit accounts | $187,000 | 2,826 |
Trading account gains and fees | $0 | 172 |
Additional Noninterest Income | $727,000 | 1,814 |
Total noninterest expense | $3,025,000 | 2,923 |
Salaries and employee benefits | $1,393,000 | 3,281 |
Premises and equipment expense | $326,000 | 3,104 |
Additional noninterest expense | $1,306,000 | 2,288 |
Pre-tax net operating income | $-117,000 | 6,345 |
Securities gains (losses) | $0 | 2,580 |
Applicable income taxes | $0 | 4,568 |
Income before extraordinary items | $-117,000 | 6,365 |
Extraordinary gains, net | $0 | 20 |
Net income | $-117,000 | 6,366 |
Minority interest net income | $0 | 80 |
Net income of bank and minority interests. | $-117,000 | 6,367 |
Net charge-offs | $418,000 | 1,003 |
Cash dividends | $0 | 3,668 |
Sale, conversion, retirement of capital stock, net | $22,000 | 597 |
Net operating income | $-117,000 | 6,349 |
2014-03-31 (YTD Data) | Rank | |
Total interest income | $1,327,000 | 3,872 |
Total interest expense | $196,000 | 3,217 |
Net interest income | $1,131,000 | 3,942 |
Provision for loan and lease losses | $120,000 | 1,448 |
Total noninterest income | $289,000 | 2,863 |
Gross Fiduciary activities income | $0 | 1,141 |
Service charges on deposit accounts | $93,000 | 2,818 |
Trading account gains and fees | $0 | 147 |
Additional Noninterest Income | $196,000 | 2,593 |
Total noninterest expense | $1,490,000 | 2,979 |
Salaries and employee benefits | $660,000 | 3,424 |
Premises and equipment expense | $165,000 | 3,141 |
Additional noninterest expense | $665,000 | 2,245 |
Pre-tax net operating income | $-190,000 | 6,522 |
Securities gains (losses) | $0 | 1,715 |
Applicable income taxes | $0 | 4,445 |
Income before extraordinary items | $-190,000 | 6,530 |
Extraordinary gains, net | $0 | 16 |
Net income | $-190,000 | 6,530 |
Minority interest net income | $0 | 66 |
Net income of bank and minority interests. | $-190,000 | 6,530 |
Net charge-offs | $164,000 | 1,063 |
Cash dividends | $0 | 2,887 |
Sale, conversion, retirement of capital stock, net | $9,000 | 584 |
Net operating income | $-190,000 | 6,527 |
2013-12-31 (YTD Data) | Rank | |
Total interest income | $5,166,000 | 3,980 |
Total interest expense | $887,000 | 3,212 |
Net interest income | $4,279,000 | 4,115 |
Provision for loan and lease losses | $512,000 | 1,804 |
Total noninterest income | $2,255,000 | 1,984 |
Gross Fiduciary activities income | $0 | 1,299 |
Service charges on deposit accounts | $407,000 | 2,775 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $1,848,000 | 1,605 |
Total noninterest expense | $5,971,000 | 3,009 |
Salaries and employee benefits | $2,682,000 | 3,363 |
Premises and equipment expense | $616,000 | 3,250 |
Additional noninterest expense | $2,673,000 | 2,314 |
Pre-tax net operating income | $51,000 | 6,081 |
Securities gains (losses) | $0 | 3,182 |
Applicable income taxes | $0 | 4,631 |
Income before extraordinary items | $51,000 | 6,127 |
Extraordinary gains, net | $0 | 29 |
Net income | $51,000 | 6,128 |
Minority interest net income | $0 | 90 |
Net income of bank and minority interests. | $51,000 | 6,130 |
Net charge-offs | $341,000 | 2,425 |
Cash dividends | $0 | 4,350 |
Sale, conversion, retirement of capital stock, net | $85,000 | 564 |
Net operating income | $51,000 | 6,086 |
2013-09-30 (YTD Data) | Rank | |
Total interest income | $3,848,000 | 4,041 |
Total interest expense | $680,000 | 3,239 |
Net interest income | $3,168,000 | 4,165 |
Provision for loan and lease losses | $203,000 | 2,560 |
Total noninterest income | $1,861,000 | 1,889 |
Gross Fiduciary activities income | $0 | 1,238 |
Service charges on deposit accounts | $305,000 | 2,789 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $1,556,000 | 1,513 |
Total noninterest expense | $4,431,000 | 3,027 |
Salaries and employee benefits | $2,055,000 | 3,331 |
Premises and equipment expense | $451,000 | 3,340 |
Additional noninterest expense | $1,925,000 | 2,383 |
Pre-tax net operating income | $395,000 | 5,042 |
Securities gains (losses) | $0 | 3,040 |
Applicable income taxes | $4,000 | 4,492 |
Income before extraordinary items | $391,000 | 4,939 |
Extraordinary gains, net | $0 | 25 |
Net income | $391,000 | 4,939 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $391,000 | 4,940 |
Net charge-offs | $106,000 | 3,205 |
Cash dividends | $0 | 3,782 |
Sale, conversion, retirement of capital stock, net | $79,000 | 500 |
Net operating income | $391,000 | 4,851 |
2013-06-30 (YTD Data) | Rank | |
Total interest income | $2,517,000 | 4,102 |
Total interest expense | $463,000 | 3,252 |
Net interest income | $2,054,000 | 4,241 |
Provision for loan and lease losses | $28,000 | 4,102 |
Total noninterest income | $1,330,000 | 1,813 |
Gross Fiduciary activities income | $0 | 1,226 |
Service charges on deposit accounts | $199,000 | 2,796 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $1,131,000 | 1,463 |
Total noninterest expense | $2,964,000 | 3,025 |
Salaries and employee benefits | $1,439,000 | 3,236 |
Premises and equipment expense | $295,000 | 3,398 |
Additional noninterest expense | $1,230,000 | 2,476 |
Pre-tax net operating income | $392,000 | 4,516 |
Securities gains (losses) | $0 | 2,791 |
Applicable income taxes | $4,000 | 4,412 |
Income before extraordinary items | $388,000 | 4,370 |
Extraordinary gains, net | $0 | 22 |
Net income | $388,000 | 4,372 |
Minority interest net income | $0 | 82 |
Net income of bank and minority interests. | $388,000 | 4,373 |
Net charge-offs | $168,000 | 2,266 |
Cash dividends | $0 | 3,564 |
Sale, conversion, retirement of capital stock, net | $72,000 | 420 |
Net operating income | $388,000 | 4,258 |
2013-03-31 (YTD Data) | Rank | |
Total interest income | $1,237,000 | 4,171 |
Total interest expense | $233,000 | 3,324 |
Net interest income | $1,004,000 | 4,313 |
Provision for loan and lease losses | $60,000 | 2,589 |
Total noninterest income | $1,035,000 | 1,329 |
Gross Fiduciary activities income | $0 | 1,171 |
Service charges on deposit accounts | $94,000 | 2,904 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $941,000 | 1,037 |
Total noninterest expense | $1,587,000 | 2,889 |
Salaries and employee benefits | $832,000 | 2,948 |
Premises and equipment expense | $150,000 | 3,380 |
Additional noninterest expense | $605,000 | 2,526 |
Pre-tax net operating income | $392,000 | 3,330 |
Securities gains (losses) | $0 | 1,966 |
Applicable income taxes | $4,000 | 4,268 |
Income before extraordinary items | $388,000 | 3,078 |
Extraordinary gains, net | $0 | 10 |
Net income | $388,000 | 3,079 |
Minority interest net income | $0 | 76 |
Net income of bank and minority interests. | $388,000 | 3,080 |
Net charge-offs | $151,000 | 1,578 |
Cash dividends | $0 | 2,726 |
Sale, conversion, retirement of capital stock, net | $66,000 | 290 |
Net operating income | $388,000 | 2,991 |
2012-12-31 (YTD Data) | Rank | |
Total interest income | $4,932,000 | 4,334 |
Total interest expense | $1,134,000 | 3,313 |
Net interest income | $3,798,000 | 4,539 |
Provision for loan and lease losses | $224,000 | 3,803 |
Total noninterest income | $1,984,000 | 2,195 |
Gross Fiduciary activities income | $0 | 1,334 |
Service charges on deposit accounts | $425,000 | 2,805 |
Trading account gains and fees | $0 | 166 |
Additional Noninterest Income | $1,559,000 | 1,814 |
Total noninterest expense | $5,137,000 | 3,400 |
Salaries and employee benefits | $2,211,000 | 3,885 |
Premises and equipment expense | $650,000 | 3,192 |
Additional noninterest expense | $2,276,000 | 2,784 |
Pre-tax net operating income | $421,000 | 5,097 |
Securities gains (losses) | $188,000 | 1,764 |
Applicable income taxes | $8,000 | 4,426 |
Income before extraordinary items | $601,000 | 4,694 |
Extraordinary gains, net | $0 | 29 |
Net income | $601,000 | 4,695 |
Minority interest net income | $0 | 93 |
Net income of bank and minority interests. | $601,000 | 4,696 |
Net charge-offs | $33,000 | 5,163 |
Cash dividends | $0 | 4,373 |
Sale, conversion, retirement of capital stock, net | $3,000 | 967 |
Net operating income | $414,880 | 4,954 |
2012-09-30 (YTD Data) | Rank | |
Total interest income | $3,678,000 | 4,432 |
Total interest expense | $888,000 | 3,330 |
Net interest income | $2,790,000 | 4,668 |
Provision for loan and lease losses | $24,000 | 5,330 |
Total noninterest income | $1,475,000 | 2,197 |
Gross Fiduciary activities income | $0 | 1,274 |
Service charges on deposit accounts | $312,000 | 2,885 |
Trading account gains and fees | $0 | 157 |
Additional Noninterest Income | $1,163,000 | 1,804 |
Total noninterest expense | $3,745,000 | 3,498 |
Salaries and employee benefits | $1,625,000 | 3,941 |
Premises and equipment expense | $487,000 | 3,223 |
Additional noninterest expense | $1,633,000 | 2,896 |
Pre-tax net operating income | $496,000 | 4,724 |
Securities gains (losses) | $131,000 | 1,787 |
Applicable income taxes | $16,000 | 4,236 |
Income before extraordinary items | $611,000 | 4,325 |
Extraordinary gains, net | $0 | 20 |
Net income | $611,000 | 4,325 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $611,000 | 4,324 |
Net charge-offs | $37,000 | 4,721 |
Cash dividends | $0 | 3,773 |
Sale, conversion, retirement of capital stock, net | $3,000 | 920 |
Net operating income | $483,930 | 4,508 |
2012-06-30 (YTD Data) | Rank | |
Total interest income | $2,398,000 | 4,523 |
Total interest expense | $620,000 | 3,334 |
Net interest income | $1,778,000 | 4,804 |
Provision for loan and lease losses | $-60,000 | 7,084 |
Total noninterest income | $862,000 | 2,386 |
Gross Fiduciary activities income | $0 | 1,262 |
Service charges on deposit accounts | $200,000 | 2,948 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $662,000 | 1,981 |
Total noninterest expense | $2,421,000 | 3,592 |
Salaries and employee benefits | $1,028,000 | 4,102 |
Premises and equipment expense | $322,000 | 3,261 |
Additional noninterest expense | $1,071,000 | 2,947 |
Pre-tax net operating income | $279,000 | 4,929 |
Securities gains (losses) | $131,000 | 1,414 |
Applicable income taxes | $16,000 | 4,076 |
Income before extraordinary items | $394,000 | 4,390 |
Extraordinary gains, net | $0 | 19 |
Net income | $394,000 | 4,395 |
Minority interest net income | $0 | 84 |
Net income of bank and minority interests. | $394,000 | 4,393 |
Net charge-offs | $43,000 | 4,152 |
Cash dividends | $0 | 3,576 |
Sale, conversion, retirement of capital stock, net | $2,000 | 894 |
Net operating income | $268,240 | 4,771 |
2012-03-31 (YTD Data) | Rank | |
Total interest income | $1,182,000 | 4,598 |
Total interest expense | $323,000 | 3,345 |
Net interest income | $859,000 | 4,914 |
Provision for loan and lease losses | $0 | 5,254 |
Total noninterest income | $617,000 | 1,871 |
Gross Fiduciary activities income | $0 | 1,204 |
Service charges on deposit accounts | $97,000 | 2,987 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $520,000 | 1,465 |
Total noninterest expense | $1,160,000 | 3,726 |
Salaries and employee benefits | $494,000 | 4,233 |
Premises and equipment expense | $158,000 | 3,324 |
Additional noninterest expense | $508,000 | 3,055 |
Pre-tax net operating income | $316,000 | 3,750 |
Securities gains (losses) | $27,000 | 1,477 |
Applicable income taxes | $8,000 | 4,083 |
Income before extraordinary items | $335,000 | 3,431 |
Extraordinary gains, net | $0 | 19 |
Net income | $335,000 | 3,434 |
Minority interest net income | $0 | 78 |
Net income of bank and minority interests. | $335,000 | 3,434 |
Net charge-offs | $-6,000 | 6,458 |
Cash dividends | $0 | 2,768 |
Sale, conversion, retirement of capital stock, net | $1,000 | 833 |
Net operating income | $308,540 | 3,425 |
2011-12-31 (YTD Data) | Rank | |
Total interest income | $5,282,000 | 4,415 |
Total interest expense | $1,856,000 | 2,933 |
Net interest income | $3,426,000 | 4,952 |
Provision for loan and lease losses | $452,000 | 3,589 |
Total noninterest income | $882,000 | 3,341 |
Gross Fiduciary activities income | $0 | 1,311 |
Service charges on deposit accounts | $393,000 | 3,071 |
Trading account gains and fees | $0 | 146 |
Additional Noninterest Income | $489,000 | 3,162 |
Total noninterest expense | $4,554,000 | 3,772 |
Salaries and employee benefits | $1,809,000 | 4,429 |
Premises and equipment expense | $638,000 | 3,418 |
Additional noninterest expense | $2,107,000 | 2,992 |
Pre-tax net operating income | $-698,000 | 6,487 |
Securities gains (losses) | $197,000 | 1,467 |
Applicable income taxes | $0 | 4,719 |
Income before extraordinary items | $-501,000 | 6,474 |
Extraordinary gains, net | $0 | 29 |
Net income | $-501,000 | 6,476 |
Minority interest net income | $0 | 96 |
Net income of bank and minority interests. | $-501,000 | 6,475 |
Net charge-offs | $677,000 | 2,821 |
Cash dividends | $0 | 4,207 |
Sale, conversion, retirement of capital stock, net | $7,000 | 1,027 |
Net operating income | $-698,000 | 6,529 |
2011-09-30 (YTD Data) | Rank | |
Total interest income | $4,047,000 | 4,402 |
Total interest expense | $1,490,000 | 2,882 |
Net interest income | $2,557,000 | 4,999 |
Provision for loan and lease losses | $508,000 | 2,863 |
Total noninterest income | $657,000 | 3,360 |
Gross Fiduciary activities income | $0 | 1,257 |
Service charges on deposit accounts | $292,000 | 3,096 |
Trading account gains and fees | $0 | 145 |
Additional Noninterest Income | $365,000 | 3,179 |
Total noninterest expense | $3,393,000 | 3,804 |
Salaries and employee benefits | $1,341,000 | 4,466 |
Premises and equipment expense | $469,000 | 3,508 |
Additional noninterest expense | $1,583,000 | 2,998 |
Pre-tax net operating income | $-687,000 | 6,687 |
Securities gains (losses) | $159,000 | 1,380 |
Applicable income taxes | $0 | 4,740 |
Income before extraordinary items | $-528,000 | 6,699 |
Extraordinary gains, net | $0 | 21 |
Net income | $-528,000 | 6,700 |
Minority interest net income | $0 | 87 |
Net income of bank and minority interests. | $-528,000 | 6,700 |
Net charge-offs | $623,000 | 2,424 |
Cash dividends | $0 | 3,617 |
Sale, conversion, retirement of capital stock, net | $5,000 | 973 |
Net operating income | $-687,000 | 6,722 |
2011-06-30 (YTD Data) | Rank | |
Total interest income | $2,737,000 | 4,410 |
Total interest expense | $1,067,000 | 2,817 |
Net interest income | $1,670,000 | 5,059 |
Provision for loan and lease losses | $128,000 | 4,102 |
Total noninterest income | $356,000 | 3,795 |
Gross Fiduciary activities income | $0 | 1,239 |
Service charges on deposit accounts | $188,000 | 3,144 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $168,000 | 3,763 |
Total noninterest expense | $2,239,000 | 3,869 |
Salaries and employee benefits | $874,000 | 4,576 |
Premises and equipment expense | $300,000 | 3,650 |
Additional noninterest expense | $1,065,000 | 3,045 |
Pre-tax net operating income | $-341,000 | 6,684 |
Securities gains (losses) | $75,000 | 1,328 |
Applicable income taxes | $0 | 4,697 |
Income before extraordinary items | $-266,000 | 6,699 |
Extraordinary gains, net | $0 | 15 |
Net income | $-266,000 | 6,700 |
Minority interest net income | $0 | 89 |
Net income of bank and minority interests. | $-266,000 | 6,700 |
Net charge-offs | $239,000 | 2,931 |
Cash dividends | $0 | 3,374 |
Sale, conversion, retirement of capital stock, net | $3,000 | 928 |
Net operating income | $-341,000 | 6,721 |
2011-03-31 (YTD Data) | Rank | |
Total interest income | $1,375,000 | 4,415 |
Total interest expense | $548,000 | 2,837 |
Net interest income | $827,000 | 5,078 |
Provision for loan and lease losses | $12,000 | 5,317 |
Total noninterest income | $201,000 | 3,581 |
Gross Fiduciary activities income | $0 | 1,199 |
Service charges on deposit accounts | $88,000 | 3,243 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $113,000 | 3,364 |
Total noninterest expense | $1,114,000 | 3,900 |
Salaries and employee benefits | $432,000 | 4,637 |
Premises and equipment expense | $152,000 | 3,667 |
Additional noninterest expense | $530,000 | 3,031 |
Pre-tax net operating income | $-98,000 | 6,680 |
Securities gains (losses) | $13,000 | 1,224 |
Applicable income taxes | $0 | 4,545 |
Income before extraordinary items | $-85,000 | 6,681 |
Extraordinary gains, net | $0 | 9 |
Net income | $-85,000 | 6,681 |
Minority interest net income | $0 | 86 |
Net income of bank and minority interests. | $-85,000 | 6,681 |
Net charge-offs | $68,000 | 3,098 |
Cash dividends | $0 | 2,576 |
Sale, conversion, retirement of capital stock, net | $2,000 | 861 |
Net operating income | $-98,000 | 6,705 |
2010-12-31 (YTD Data) | Rank | |
Total interest income | $5,830,000 | 4,406 |
Total interest expense | $2,775,000 | 2,766 |
Net interest income | $3,055,000 | 5,307 |
Provision for loan and lease losses | $-98,000 | 7,600 |
Total noninterest income | $455,000 | 4,740 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $397,000 | 3,098 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $58,000 | 5,988 |
Total noninterest expense | $5,054,000 | 3,584 |
Salaries and employee benefits | $1,880,000 | 4,414 |
Premises and equipment expense | $664,000 | 3,450 |
Additional noninterest expense | $2,510,000 | 2,677 |
Pre-tax net operating income | $-1,446,000 | 6,636 |
Securities gains (losses) | $284,000 | 1,307 |
Applicable income taxes | $0 | 4,655 |
Income before extraordinary items | $-1,162,000 | 6,647 |
Extraordinary gains, net | $0 | 29 |
Net income | $-1,162,000 | 6,648 |
Minority interest net income | $0 | 111 |
Net income of bank and minority interests. | $-1,162,000 | 6,648 |
Net charge-offs | $1,215,000 | 2,429 |
Cash dividends | $0 | 4,193 |
Sale, conversion, retirement of capital stock, net | $48,000 | 953 |
Net operating income | $-1,446,000 | 6,704 |
2010-09-30 (YTD Data) | Rank | |
Total interest income | $4,436,000 | 4,447 |
Total interest expense | $2,160,000 | 2,795 |
Net interest income | $2,276,000 | 5,388 |
Provision for loan and lease losses | $-192,000 | 7,725 |
Total noninterest income | $383,000 | 4,598 |
Gross Fiduciary activities income | $0 | 1,319 |
Service charges on deposit accounts | $299,000 | 3,160 |
Trading account gains and fees | $0 | 165 |
Additional Noninterest Income | $84,000 | 5,416 |
Total noninterest expense | $3,784,000 | 3,587 |
Salaries and employee benefits | $1,442,000 | 4,390 |
Premises and equipment expense | $509,000 | 3,440 |
Additional noninterest expense | $1,833,000 | 2,689 |
Pre-tax net operating income | $-933,000 | 6,764 |
Securities gains (losses) | $284,000 | 1,119 |
Applicable income taxes | $0 | 4,726 |
Income before extraordinary items | $-649,000 | 6,751 |
Extraordinary gains, net | $0 | 23 |
Net income | $-649,000 | 6,752 |
Minority interest net income | $0 | 110 |
Net income of bank and minority interests. | $-649,000 | 6,752 |
Net charge-offs | $1,043,000 | 2,144 |
Cash dividends | $0 | 3,702 |
Sale, conversion, retirement of capital stock, net | $37,000 | 889 |
Net operating income | $-933,000 | 6,823 |
2010-06-30 (YTD Data) | Rank | |
Total interest income | $2,999,000 | 4,450 |
Total interest expense | $1,498,000 | 2,797 |
Net interest income | $1,501,000 | 5,443 |
Provision for loan and lease losses | $-305,000 | 7,800 |
Total noninterest income | $318,000 | 4,141 |
Gross Fiduciary activities income | $0 | 1,300 |
Service charges on deposit accounts | $199,000 | 3,171 |
Trading account gains and fees | $0 | 152 |
Additional Noninterest Income | $119,000 | 4,352 |
Total noninterest expense | $2,591,000 | 3,524 |
Salaries and employee benefits | $951,000 | 4,440 |
Premises and equipment expense | $337,000 | 3,491 |
Additional noninterest expense | $1,303,000 | 2,534 |
Pre-tax net operating income | $-467,000 | 6,723 |
Securities gains (losses) | $79,000 | 1,589 |
Applicable income taxes | $0 | 4,691 |
Income before extraordinary items | $-388,000 | 6,772 |
Extraordinary gains, net | $0 | 19 |
Net income | $-388,000 | 6,774 |
Minority interest net income | $0 | 105 |
Net income of bank and minority interests. | $-388,000 | 6,773 |
Net charge-offs | $529,000 | 2,380 |
Cash dividends | $0 | 3,476 |
Sale, conversion, retirement of capital stock, net | $25,000 | 826 |
Net operating income | $-467,000 | 6,793 |
2010-03-31 (YTD Data) | Rank | |
Total interest income | $1,510,000 | 4,486 |
Total interest expense | $768,000 | 2,852 |
Net interest income | $742,000 | 5,503 |
Provision for loan and lease losses | $-261,000 | 7,906 |
Total noninterest income | $155,000 | 4,197 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $95,000 | 3,254 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $60,000 | 4,390 |
Total noninterest expense | $1,134,000 | 3,915 |
Salaries and employee benefits | $463,000 | 4,563 |
Premises and equipment expense | $172,000 | 3,508 |
Additional noninterest expense | $499,000 | 3,190 |
Pre-tax net operating income | $24,000 | 5,984 |
Securities gains (losses) | $10,000 | 1,722 |
Applicable income taxes | $0 | 4,611 |
Income before extraordinary items | $34,000 | 5,931 |
Extraordinary gains, net | $0 | 16 |
Net income | $34,000 | 5,933 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $34,000 | 5,931 |
Net charge-offs | $354,000 | 1,874 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $13,000 | 755 |
Net operating income | $24,000 | 5,965 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $6,979,000 | 4,185 |
Total interest expense | $4,254,000 | 2,604 |
Net interest income | $2,725,000 | 5,625 |
Provision for loan and lease losses | $2,830,000 | 2,053 |
Total noninterest income | $60,000 | 7,317 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $426,000 | 3,207 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $-366,000 | 7,760 |
Total noninterest expense | $4,489,000 | 4,012 |
Salaries and employee benefits | $1,809,000 | 4,656 |
Premises and equipment expense | $689,000 | 3,505 |
Additional noninterest expense | $1,991,000 | 3,321 |
Pre-tax net operating income | $-4,534,000 | 7,132 |
Securities gains (losses) | $363,000 | 1,080 |
Applicable income taxes | $0 | 4,388 |
Income before extraordinary items | $-4,171,000 | 7,174 |
Extraordinary gains, net | $0 | 34 |
Net income | $-4,171,000 | 7,173 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $-4,171,000 | 7,173 |
Net charge-offs | $2,260,000 | 1,890 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $84,000 | 944 |
Net operating income | $-4,534,000 | 7,227 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $5,401,000 | 4,159 |
Total interest expense | $3,395,000 | 2,574 |
Net interest income | $2,006,000 | 5,695 |
Provision for loan and lease losses | $1,468,000 | 2,254 |
Total noninterest income | $360,000 | 4,858 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $317,000 | 3,240 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $43,000 | 6,371 |
Total noninterest expense | $3,151,000 | 4,214 |
Salaries and employee benefits | $1,367,000 | 4,668 |
Premises and equipment expense | $512,000 | 3,559 |
Additional noninterest expense | $1,272,000 | 3,718 |
Pre-tax net operating income | $-2,253,000 | 7,117 |
Securities gains (losses) | $207,000 | 1,263 |
Applicable income taxes | $0 | 4,592 |
Income before extraordinary items | $-2,046,000 | 7,187 |
Extraordinary gains, net | $0 | 27 |
Net income | $-2,046,000 | 7,187 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $-2,046,000 | 7,186 |
Net charge-offs | $1,352,000 | 1,874 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $63,000 | 869 |
Net operating income | $-2,253,000 | 7,230 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $3,744,000 | 4,092 |
Total interest expense | $2,296,000 | 2,644 |
Net interest income | $1,448,000 | 5,497 |
Provision for loan and lease losses | $179,000 | 4,523 |
Total noninterest income | $338,000 | 4,195 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $198,000 | 3,335 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $140,000 | 4,244 |
Total noninterest expense | $2,016,000 | 4,368 |
Salaries and employee benefits | $922,000 | 4,678 |
Premises and equipment expense | $344,000 | 3,573 |
Additional noninterest expense | $750,000 | 4,071 |
Pre-tax net operating income | $-409,000 | 6,556 |
Securities gains (losses) | $207,000 | 1,000 |
Applicable income taxes | $0 | 4,657 |
Income before extraordinary items | $-202,000 | 6,386 |
Extraordinary gains, net | $0 | 21 |
Net income | $-202,000 | 6,385 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-202,000 | 6,385 |
Net charge-offs | $12,000 | 5,902 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $42,000 | 849 |
Net operating income | $-409,000 | 6,645 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $1,942,000 | 4,026 |
Total interest expense | $1,203,000 | 2,628 |
Net interest income | $739,000 | 5,434 |
Provision for loan and lease losses | $-114,000 | 8,216 |
Total noninterest income | $165,000 | 4,203 |
Gross Fiduciary activities income | $0 | 1,285 |
Service charges on deposit accounts | $93,000 | 3,396 |
Trading account gains and fees | $0 | 171 |
Additional Noninterest Income | $72,000 | 4,184 |
Total noninterest expense | $988,000 | 4,337 |
Salaries and employee benefits | $472,000 | 4,662 |
Premises and equipment expense | $173,000 | 3,602 |
Additional noninterest expense | $343,000 | 4,018 |
Pre-tax net operating income | $30,000 | 5,887 |
Securities gains (losses) | $207,000 | 652 |
Applicable income taxes | $0 | 4,835 |
Income before extraordinary items | $237,000 | 3,554 |
Extraordinary gains, net | $0 | 15 |
Net income | $237,000 | 3,554 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $237,000 | 3,555 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $21,000 | 736 |
Net operating income | $30,000 | 5,831 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $7,532,000 | 4,291 |
Total interest expense | $4,546,000 | 3,208 |
Net interest income | $2,986,000 | 5,428 |
Provision for loan and lease losses | $2,536,000 | 1,549 |
Total noninterest income | $320,000 | 5,721 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $285,000 | 4,112 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $35,000 | 7,078 |
Total noninterest expense | $4,078,000 | 4,175 |
Salaries and employee benefits | $1,992,000 | 4,470 |
Premises and equipment expense | $627,000 | 3,792 |
Additional noninterest expense | $1,459,000 | 3,694 |
Pre-tax net operating income | $-3,308,000 | 7,638 |
Securities gains (losses) | $93,000 | 1,185 |
Applicable income taxes | $0 | 4,979 |
Income before extraordinary items | $-3,215,000 | 7,643 |
Extraordinary gains, net | $0 | 39 |
Net income | $-3,215,000 | 7,641 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,478,000 | 1,576 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $300,000 | 670 |
Net operating income | $-3,308,000 | 7,723 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $5,565,000 | 4,395 |
Total interest expense | $3,298,000 | 3,394 |
Net interest income | $2,267,000 | 5,441 |
Provision for loan and lease losses | $790,000 | 2,111 |
Total noninterest income | $338,000 | 5,147 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $200,000 | 4,259 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $138,000 | 5,091 |
Total noninterest expense | $2,944,000 | 4,281 |
Salaries and employee benefits | $1,475,000 | 4,545 |
Premises and equipment expense | $466,000 | 3,838 |
Additional noninterest expense | $1,003,000 | 3,861 |
Pre-tax net operating income | $-1,129,000 | 7,594 |
Securities gains (losses) | $68,000 | 1,217 |
Applicable income taxes | $0 | 5,372 |
Income before extraordinary items | $-1,061,000 | 7,537 |
Extraordinary gains, net | $0 | 31 |
Net income | $-1,061,000 | 7,535 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $490,000 | 1,975 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $221,000 | 546 |
Net operating income | $-1,129,000 | 7,678 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $3,553,000 | 4,578 |
Total interest expense | $2,077,000 | 3,649 |
Net interest income | $1,476,000 | 5,514 |
Provision for loan and lease losses | $363,000 | 2,274 |
Total noninterest income | $216,000 | 5,281 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $120,000 | 4,469 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $96,000 | 5,129 |
Total noninterest expense | $1,909,000 | 4,387 |
Salaries and employee benefits | $972,000 | 4,619 |
Premises and equipment expense | $284,000 | 4,123 |
Additional noninterest expense | $653,000 | 3,909 |
Pre-tax net operating income | $-580,000 | 7,662 |
Securities gains (losses) | $0 | 3,233 |
Applicable income taxes | $0 | 5,627 |
Income before extraordinary items | $-580,000 | 7,748 |
Extraordinary gains, net | $0 | 21 |
Net income | $-580,000 | 7,747 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $71,000 | 3,432 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $145,000 | 478 |
Net operating income | $-580,000 | 7,729 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $1,735,000 | 4,746 |
Total interest expense | $1,029,000 | 3,833 |
Net interest income | $706,000 | 5,666 |
Provision for loan and lease losses | $134,000 | 2,329 |
Total noninterest income | $87,000 | 5,705 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $53,000 | 4,696 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $34,000 | 5,717 |
Total noninterest expense | $931,000 | 4,462 |
Salaries and employee benefits | $477,000 | 4,711 |
Premises and equipment expense | $134,000 | 4,326 |
Additional noninterest expense | $320,000 | 3,920 |
Pre-tax net operating income | $-272,000 | 7,870 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $0 | 5,622 |
Income before extraordinary items | $-272,000 | 7,947 |
Extraordinary gains, net | $0 | 15 |
Net income | $-272,000 | 7,946 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $11,000 | 3,778 |
Cash dividends | $0 | 3,705 |
Sale, conversion, retirement of capital stock, net | $74,000 | 384 |
Net operating income | $-272,000 | 7,917 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $6,424,000 | 4,990 |
Total interest expense | $3,583,000 | 4,278 |
Net interest income | $2,841,000 | 5,644 |
Provision for loan and lease losses | $522,000 | 2,267 |
Total noninterest income | $326,000 | 5,882 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $162,000 | 5,297 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $164,000 | 5,426 |
Total noninterest expense | $3,585,000 | 4,442 |
Salaries and employee benefits | $1,859,000 | 4,637 |
Premises and equipment expense | $514,000 | 4,272 |
Additional noninterest expense | $1,212,000 | 4,043 |
Pre-tax net operating income | $-940,000 | 8,025 |
Securities gains (losses) | $51,000 | 784 |
Applicable income taxes | $0 | 6,070 |
Income before extraordinary items | $-889,000 | 8,069 |
Extraordinary gains, net | $0 | 39 |
Net income | $-889,000 | 8,066 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $95,000 | 3,837 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $371,000 | 595 |
Net operating income | $-940,000 | 8,081 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $4,592,000 | 5,172 |
Total interest expense | $2,533,000 | 4,443 |
Net interest income | $2,059,000 | 5,756 |
Provision for loan and lease losses | $361,000 | 2,004 |
Total noninterest income | $224,000 | 6,091 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $101,000 | 5,619 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $123,000 | 5,430 |
Total noninterest expense | $2,703,000 | 4,412 |
Salaries and employee benefits | $1,444,000 | 4,503 |
Premises and equipment expense | $395,000 | 4,205 |
Additional noninterest expense | $864,000 | 4,140 |
Pre-tax net operating income | $-781,000 | 8,222 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $0 | 6,220 |
Income before extraordinary items | $-781,000 | 8,265 |
Extraordinary gains, net | $0 | 33 |
Net income | $-781,000 | 8,262 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $71,000 | 3,253 |
Cash dividends | $0 | 5,179 |
Sale, conversion, retirement of capital stock, net | $280,000 | 521 |
Net operating income | $-781,000 | 8,256 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $2,797,000 | 5,469 |
Total interest expense | $1,512,000 | 4,774 |
Net interest income | $1,285,000 | 5,974 |
Provision for loan and lease losses | $247,000 | 1,833 |
Total noninterest income | $123,000 | 6,491 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $56,000 | 5,910 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $67,000 | 5,821 |
Total noninterest expense | $1,812,000 | 4,423 |
Salaries and employee benefits | $1,147,000 | 3,979 |
Premises and equipment expense | $259,000 | 4,278 |
Additional noninterest expense | $406,000 | 5,258 |
Pre-tax net operating income | $-651,000 | 8,362 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $0 | 6,265 |
Income before extraordinary items | $-651,000 | 8,393 |
Extraordinary gains, net | $0 | 29 |
Net income | $-651,000 | 8,392 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,517 |
Cash dividends | $0 | 4,977 |
Sale, conversion, retirement of capital stock, net | $199,000 | 448 |
Net operating income | $-651,000 | 8,386 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $1,222,000 | 5,831 |
Total interest expense | $647,000 | 5,178 |
Net interest income | $575,000 | 6,266 |
Provision for loan and lease losses | $76,000 | 2,397 |
Total noninterest income | $51,000 | 6,791 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $21,000 | 6,298 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $30,000 | 5,964 |
Total noninterest expense | $827,000 | 4,709 |
Salaries and employee benefits | $506,000 | 4,402 |
Premises and equipment expense | $129,000 | 4,299 |
Additional noninterest expense | $192,000 | 5,396 |
Pre-tax net operating income | $-277,000 | 8,393 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $0 | 6,196 |
Income before extraordinary items | $-277,000 | 8,413 |
Extraordinary gains, net | $0 | 22 |
Net income | $-277,000 | 8,411 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,509 |
Cash dividends | $0 | 3,942 |
Sale, conversion, retirement of capital stock, net | $117,000 | 318 |
Net operating income | $-277,000 | 8,402 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $2,762,000 | 6,958 |
Total interest expense | $1,276,000 | 6,466 |
Net interest income | $1,486,000 | 7,187 |
Provision for loan and lease losses | $499,000 | 1,917 |
Total noninterest income | $219,000 | 6,762 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $50,000 | 6,894 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $169,000 | 5,416 |
Total noninterest expense | $2,811,000 | 5,111 |
Salaries and employee benefits | $1,662,000 | 4,875 |
Premises and equipment expense | $406,000 | 4,871 |
Additional noninterest expense | $743,000 | 5,468 |
Pre-tax net operating income | $-1,605,000 | 8,540 |
Securities gains (losses) | $0 | 1,687 |
Applicable income taxes | $0 | 6,600 |
Income before extraordinary items | $-1,605,000 | 8,560 |
Extraordinary gains, net | $0 | 51 |
Net income | $-1,605,000 | 8,560 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,377 |
Cash dividends | $0 | 5,941 |
Sale, conversion, retirement of capital stock, net | $332,000 | 663 |
Net operating income | $-1,605,000 | 8,551 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $1,762,000 | 7,298 |
Total interest expense | $743,000 | 6,939 |
Net interest income | $1,019,000 | 7,436 |
Provision for loan and lease losses | $425,000 | 1,613 |
Total noninterest income | $166,000 | 6,795 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $28,000 | 7,153 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $138,000 | 5,276 |
Total noninterest expense | $2,020,000 | 5,238 |
Salaries and employee benefits | $1,232,000 | 4,882 |
Premises and equipment expense | $277,000 | 5,184 |
Additional noninterest expense | $511,000 | 5,706 |
Pre-tax net operating income | $-1,260,000 | 8,629 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $0 | 6,687 |
Income before extraordinary items | $-1,260,000 | 8,642 |
Extraordinary gains, net | $0 | 45 |
Net income | $-1,260,000 | 8,642 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,858 |
Cash dividends | $0 | 5,292 |
Sale, conversion, retirement of capital stock, net | $251,000 | 555 |
Net operating income | $-1,260,000 | 8,635 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $877,000 | 7,798 |
Total interest expense | $299,000 | 7,707 |
Net interest income | $578,000 | 7,758 |
Provision for loan and lease losses | $253,000 | 1,744 |
Total noninterest income | $83,000 | 7,281 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $10,000 | 7,398 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $73,000 | 5,716 |
Total noninterest expense | $1,299,000 | 5,354 |
Salaries and employee benefits | $807,000 | 4,959 |
Premises and equipment expense | $179,000 | 5,266 |
Additional noninterest expense | $313,000 | 5,942 |
Pre-tax net operating income | $-891,000 | 8,667 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $0 | 6,706 |
Income before extraordinary items | $-891,000 | 8,683 |
Extraordinary gains, net | $0 | 39 |
Net income | $-891,000 | 8,683 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,361 |
Cash dividends | $0 | 5,069 |
Sale, conversion, retirement of capital stock, net | $167,000 | 456 |
Net operating income | $-891,000 | 8,675 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $324,000 | 8,190 |
Total interest expense | $86,000 | 8,258 |
Net interest income | $238,000 | 8,056 |
Provision for loan and lease losses | $139,000 | 1,570 |
Total noninterest income | $25,000 | 7,837 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $4,000 | 7,476 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $21,000 | 6,631 |
Total noninterest expense | $627,000 | 5,479 |
Salaries and employee benefits | $392,000 | 5,082 |
Premises and equipment expense | $90,000 | 5,271 |
Additional noninterest expense | $145,000 | 6,156 |
Pre-tax net operating income | $-503,000 | 8,699 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $0 | 6,588 |
Income before extraordinary items | $-503,000 | 8,710 |
Extraordinary gains, net | $0 | 21 |
Net income | $-503,000 | 8,709 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,399 |
Cash dividends | $0 | 3,943 |
Sale, conversion, retirement of capital stock, net | $84,000 | 333 |
Net operating income | $-503,000 | 8,701 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $184,000 | 8,765 |
Total interest expense | $30,000 | 8,724 |
Net interest income | $154,000 | 8,756 |
Provision for loan and lease losses | $43,000 | 5,912 |
Total noninterest income | $2,000 | 8,736 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $1,000 | 7,726 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $1,000 | 8,658 |
Total noninterest expense | $760,000 | 8,133 |
Salaries and employee benefits | $386,000 | 8,252 |
Premises and equipment expense | $124,000 | 7,598 |
Additional noninterest expense | $250,000 | 7,925 |
Pre-tax net operating income | $-647,000 | 8,547 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $0 | 6,964 |
Income before extraordinary items | $-647,000 | 8,591 |
Extraordinary gains, net | $0 | 46 |
Net income | $-647,000 | 8,591 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,618 |
Cash dividends | $0 | 6,054 |
Sale, conversion, retirement of capital stock, net | $10,000,000 | 191 |
Net operating income | $-647,000 | 8,573 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $8,000 | 8,852 |
Total interest expense | $0 | 8,842 |
Net interest income | $8,000 | 8,847 |
Provision for loan and lease losses | $0 | 6,899 |
Total noninterest income | $0 | 8,802 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $0 | 7,794 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $0 | 8,723 |
Total noninterest expense | $44,000 | 8,845 |
Salaries and employee benefits | $36,000 | 8,832 |
Premises and equipment expense | $2,000 | 8,817 |
Additional noninterest expense | $6,000 | 8,851 |
Pre-tax net operating income | $-36,000 | 8,377 |
Securities gains (losses) | $0 | 2,317 |
Applicable income taxes | $0 | 6,976 |
Income before extraordinary items | $-36,000 | 8,394 |
Extraordinary gains, net | $0 | 35 |
Net income | $-36,000 | 8,395 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,144 |
Cash dividends | $0 | 5,317 |
Sale, conversion, retirement of capital stock, net | $10,000,000 | 132 |
Net operating income | $-36,000 | 8,369 |
* 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.