Home > Orange Savings Bank of Texas, SSB > Income and Expense
Orange Savings Bank of Texas, SSB, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $1,434,000 | 7,500 |
| Total interest expense | $221,000 | 8,152 |
| Net interest income | $1,213,000 | 7,167 |
| Provision for loan and lease losses | $62,000 | 5,096 |
| Total noninterest income | $657,000 | 3,864 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $518,000 | 2,426 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $139,000 | 5,282 |
| Total noninterest expense | $1,585,000 | 5,798 |
| Salaries and employee benefits | $662,000 | 6,633 |
| Premises and equipment expense | $220,000 | 5,708 |
| Additional noninterest expense | $703,000 | 4,507 |
| Pre-tax net operating income | $223,000 | 7,580 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $147,000 | 4,877 |
| Income before extraordinary items | $76,000 | 8,205 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $76,000 | 8,208 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 3,071 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $76,000 | 8,158 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $939,000 | 7,578 |
| Total interest expense | $140,000 | 8,272 |
| Net interest income | $799,000 | 7,226 |
| Provision for loan and lease losses | $50,000 | 4,677 |
| Total noninterest income | $422,000 | 3,972 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $337,000 | 2,472 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $85,000 | 5,489 |
| Total noninterest expense | $1,071,000 | 5,782 |
| Salaries and employee benefits | $446,000 | 6,636 |
| Premises and equipment expense | $148,000 | 5,701 |
| Additional noninterest expense | $477,000 | 4,482 |
| Pre-tax net operating income | $100,000 | 7,922 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $86,000 | 5,032 |
| Income before extraordinary items | $14,000 | 8,494 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $14,000 | 8,495 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $52,000 | 2,992 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $14,000 | 8,432 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $464,000 | 7,652 |
| Total interest expense | $68,000 | 8,367 |
| Net interest income | $396,000 | 7,275 |
| Provision for loan and lease losses | $30,000 | 4,060 |
| Total noninterest income | $203,000 | 4,031 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $157,000 | 2,581 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $46,000 | 5,276 |
| Total noninterest expense | $544,000 | 5,759 |
| Salaries and employee benefits | $223,000 | 6,679 |
| Premises and equipment expense | $73,000 | 5,767 |
| Additional noninterest expense | $248,000 | 4,344 |
| Pre-tax net operating income | $25,000 | 8,253 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $35,000 | 5,238 |
| Income before extraordinary items | $-10,000 | 8,651 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-10,000 | 8,651 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $31,000 | 2,425 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $-10,000 | 8,598 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $1,623,000 | 7,944 |
| Total interest expense | $229,000 | 8,665 |
| Net interest income | $1,394,000 | 7,507 |
| Provision for loan and lease losses | $76,000 | 5,707 |
| Total noninterest income | $613,000 | 4,910 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $539,000 | 2,927 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $74,000 | 6,997 |
| Total noninterest expense | $1,759,000 | 6,424 |
| Salaries and employee benefits | $786,000 | 6,959 |
| Premises and equipment expense | $248,000 | 6,199 |
| Additional noninterest expense | $725,000 | 5,384 |
| Pre-tax net operating income | $172,000 | 7,920 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $85,000 | 5,885 |
| Income before extraordinary items | $87,000 | 8,287 |
| Extraordinary gains, net | $25,000 | 37 |
| Net income | $112,000 | 8,169 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $251,000 | 2,500 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $87,000 | 8,179 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $1,127,000 | 8,165 |
| Total interest expense | $166,000 | 8,795 |
| Net interest income | $961,000 | 7,748 |
| Provision for loan and lease losses | $26,000 | 6,575 |
| Total noninterest income | $418,000 | 5,193 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $363,000 | 3,179 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $55,000 | 7,077 |
| Total noninterest expense | $1,171,000 | 6,772 |
| Salaries and employee benefits | $549,000 | 7,134 |
| Premises and equipment expense | $175,000 | 6,385 |
| Additional noninterest expense | $447,000 | 6,006 |
| Pre-tax net operating income | $182,000 | 7,811 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $70,000 | 5,931 |
| Income before extraordinary items | $112,000 | 8,146 |
| Extraordinary gains, net | $25,000 | 26 |
| Net income | $137,000 | 7,997 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $196,000 | 2,223 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $112,000 | 8,009 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $642,000 | 8,452 |
| Total interest expense | $94,000 | 8,935 |
| Net interest income | $548,000 | 8,079 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $224,000 | 5,751 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $195,000 | 3,684 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $29,000 | 7,373 |
| Total noninterest expense | $678,000 | 7,178 |
| Salaries and employee benefits | $308,000 | 7,626 |
| Premises and equipment expense | $105,000 | 6,641 |
| Additional noninterest expense | $265,000 | 6,355 |
| Pre-tax net operating income | $94,000 | 8,058 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $32,000 | 6,289 |
| Income before extraordinary items | $62,000 | 8,318 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $62,000 | 8,319 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $112,000 | 2,341 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $62,000 | 8,186 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $164,000 | 9,043 |
| Total interest expense | $26,000 | 9,136 |
| Net interest income | $138,000 | 8,914 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $40,000 | 7,748 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $35,000 | 5,954 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $5,000 | 8,460 |
| Total noninterest expense | $163,000 | 8,629 |
| Salaries and employee benefits | $80,000 | 8,774 |
| Premises and equipment expense | $19,000 | 8,461 |
| Additional noninterest expense | $64,000 | 8,103 |
| Pre-tax net operating income | $15,000 | 8,517 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $15,000 | 8,562 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $15,000 | 8,560 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 2,620 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $15,000 | 8,448 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $2,255,000 | 7,588 |
| Total interest expense | $618,000 | 8,037 |
| Net interest income | $1,637,000 | 7,210 |
| Provision for loan and lease losses | $609,000 | 2,036 |
| Total noninterest income | $601,000 | 4,726 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $486,000 | 3,050 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $115,000 | 6,152 |
| Total noninterest expense | $1,848,000 | 6,159 |
| Salaries and employee benefits | $820,000 | 6,813 |
| Premises and equipment expense | $196,000 | 6,807 |
| Additional noninterest expense | $832,000 | 4,795 |
| Pre-tax net operating income | $-219,000 | 8,841 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $-66,000 | 9,018 |
| Income before extraordinary items | $-153,000 | 8,876 |
| Extraordinary gains, net | $19,000 | 55 |
| Net income | $-134,000 | 8,867 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $357,000 | 2,102 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $308,000 | 528 |
| Net operating income | $-153,000 | 8,819 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $2,616,000 | 7,620 |
| Total interest expense | $1,094,000 | 7,823 |
| Net interest income | $1,522,000 | 7,288 |
| Provision for loan and lease losses | $146,000 | 4,852 |
| Total noninterest income | $528,000 | 4,920 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $466,000 | 3,009 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $62,000 | 7,340 |
| Total noninterest expense | $1,732,000 | 6,279 |
| Salaries and employee benefits | $812,000 | 6,724 |
| Premises and equipment expense | $214,000 | 6,589 |
| Additional noninterest expense | $706,000 | 5,268 |
| Pre-tax net operating income | $172,000 | 8,010 |
| Securities gains (losses) | $45,000 | 2,460 |
| Applicable income taxes | $81,000 | 6,246 |
| Income before extraordinary items | $136,000 | 8,118 |
| Extraordinary gains, net | $-2,213,000 | 9,586 |
| Net income | $-2,077,000 | 9,528 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $116,000 | 3,810 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $1,898,000 | 326 |
| Net operating income | $107,200 | 8,182 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $2,689,000 | 7,720 |
| Total interest expense | $1,067,000 | 8,089 |
| Net interest income | $1,622,000 | 7,263 |
| Provision for loan and lease losses | $133,000 | 4,645 |
| Total noninterest income | $573,000 | 4,526 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $513,000 | 2,639 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $60,000 | 7,469 |
| Total noninterest expense | $1,723,000 | 6,225 |
| Salaries and employee benefits | $844,000 | 6,531 |
| Premises and equipment expense | $208,000 | 6,637 |
| Additional noninterest expense | $671,000 | 5,341 |
| Pre-tax net operating income | $339,000 | 7,736 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $116,000 | 6,326 |
| Income before extraordinary items | $223,000 | 7,939 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $223,000 | 7,939 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $136,000 | 3,043 |
| Cash dividends | $104,000 | 5,893 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $223,000 | 7,944 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $2,194,000 | 8,272 |
| Total interest expense | $745,000 | 8,832 |
| Net interest income | $1,449,000 | 7,686 |
| Provision for loan and lease losses | $54,000 | 6,426 |
| Total noninterest income | $447,000 | 5,292 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $419,000 | 3,095 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $28,000 | 8,915 |
| Total noninterest expense | $1,547,000 | 6,659 |
| Salaries and employee benefits | $777,000 | 6,854 |
| Premises and equipment expense | $187,000 | 7,010 |
| Additional noninterest expense | $583,000 | 5,928 |
| Pre-tax net operating income | $295,000 | 8,121 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $99,000 | 6,931 |
| Income before extraordinary items | $196,000 | 8,343 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $196,000 | 8,344 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $74,000 | 4,121 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $-10,000 | 10,056 |
| Net operating income | $196,000 | 8,308 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $1,919,000 | 8,779 |
| Total interest expense | $675,000 | 9,253 |
| Net interest income | $1,244,000 | 8,229 |
| Provision for loan and lease losses | $48,000 | 6,686 |
| Total noninterest income | $390,000 | 5,708 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $363,000 | 3,407 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $27,000 | 9,156 |
| Total noninterest expense | $1,415,000 | 6,920 |
| Salaries and employee benefits | $664,000 | 7,407 |
| Premises and equipment expense | $177,000 | 7,107 |
| Additional noninterest expense | $574,000 | 5,918 |
| Pre-tax net operating income | $171,000 | 9,059 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $58,000 | 8,195 |
| Income before extraordinary items | $113,000 | 9,238 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $113,000 | 9,238 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 6,386 |
| Cash dividends | $157,000 | 5,728 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $113,000 | 9,170 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $1,698,000 | 9,430 |
| Total interest expense | $509,000 | 10,083 |
| Net interest income | $1,189,000 | 8,705 |
| Provision for loan and lease losses | $36,000 | 7,137 |
| Total noninterest income | $375,000 | 5,943 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $339,000 | 3,719 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $36,000 | 9,049 |
| Total noninterest expense | $1,060,000 | 8,135 |
| Salaries and employee benefits | $453,000 | 8,933 |
| Premises and equipment expense | $115,000 | 8,614 |
| Additional noninterest expense | $492,000 | 6,565 |
| Pre-tax net operating income | $468,000 | 8,097 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $166,000 | 7,380 |
| Income before extraordinary items | $302,000 | 8,359 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $302,000 | 8,361 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $43,000 | 5,394 |
| Cash dividends | $313,000 | 4,459 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $302,000 | 8,315 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $1,630,000 | 9,931 |
| Total interest expense | $470,000 | 10,682 |
| Net interest income | $1,160,000 | 9,129 |
| Provision for loan and lease losses | $36,000 | 7,135 |
| Total noninterest income | $369,000 | 6,219 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $337,000 | 3,878 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $32,000 | 9,747 |
| Total noninterest expense | $974,000 | 8,759 |
| Salaries and employee benefits | $385,000 | 9,714 |
| Premises and equipment expense | $101,000 | 9,258 |
| Additional noninterest expense | $488,000 | 7,154 |
| Pre-tax net operating income | $519,000 | 7,828 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $177,000 | 7,479 |
| Income before extraordinary items | $342,000 | 8,062 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $342,000 | 8,062 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $44,000 | 5,548 |
| Cash dividends | $418,000 | 3,794 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $342,000 | 8,009 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $1,584,000 | 10,376 |
| Total interest expense | $444,000 | 11,205 |
| Net interest income | $1,140,000 | 9,515 |
| Provision for loan and lease losses | $30,000 | 7,070 |
| Total noninterest income | $307,000 | 7,001 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $278,000 | 4,568 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $29,000 | 10,336 |
| Total noninterest expense | $951,000 | 9,162 |
| Salaries and employee benefits | $366,000 | 10,205 |
| Premises and equipment expense | $94,000 | 9,797 |
| Additional noninterest expense | $491,000 | 7,329 |
| Pre-tax net operating income | $466,000 | 8,647 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $159,000 | 8,113 |
| Income before extraordinary items | $307,000 | 8,868 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $307,000 | 8,872 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $47,000 | 5,247 |
| Cash dividends | $52,000 | 7,709 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $307,000 | 8,837 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $1,316,000 | 11,106 |
| Total interest expense | $310,000 | 11,998 |
| Net interest income | $1,006,000 | 10,366 |
| Provision for loan and lease losses | $30,000 | 7,083 |
| Total noninterest income | $298,000 | 7,275 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $259,000 | 4,912 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $39,000 | 10,213 |
| Total noninterest expense | $873,000 | 9,893 |
| Salaries and employee benefits | $323,000 | 10,987 |
| Premises and equipment expense | $93,000 | 10,249 |
| Additional noninterest expense | $457,000 | 8,259 |
| Pre-tax net operating income | $401,000 | 9,356 |
| Securities gains (losses) | $-1,000 | 8,790 |
| Applicable income taxes | $116,000 | 9,007 |
| Income before extraordinary items | $284,000 | 9,314 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $284,000 | 9,323 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 5,780 |
| Cash dividends | $11,000 | 8,747 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $284,710 | 9,378 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $1,351,000 | 11,565 |
| Total interest expense | $385,000 | 12,292 |
| Net interest income | $966,000 | 10,901 |
| Provision for loan and lease losses | $20,000 | 9,046 |
| Total noninterest income | $323,000 | 7,346 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $290,000 | 4,551 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $33,000 | 11,102 |
| Total noninterest expense | $960,000 | 9,920 |
| Salaries and employee benefits | $298,000 | 11,665 |
| Premises and equipment expense | $58,000 | 11,921 |
| Additional noninterest expense | $604,000 | 7,291 |
| Pre-tax net operating income | $309,000 | 10,165 |
| Securities gains (losses) | $3,000 | 6,505 |
| Applicable income taxes | $124,000 | 9,218 |
| Income before extraordinary items | $188,000 | 10,784 |
| Extraordinary gains, net | $123,000 | 1,404 |
| Net income | $311,000 | 9,526 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $71,000 | 5,302 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $186,080 | 10,587 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $1,277,000 | 12,448 |
| Total interest expense | $441,000 | 13,019 |
| Net interest income | $836,000 | 11,762 |
| Provision for loan and lease losses | $17,000 | 10,772 |
| Total noninterest income | $287,000 | 7,903 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $251,000 | 5,114 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $36,000 | 11,337 |
| Total noninterest expense | $892,000 | 10,533 |
| Salaries and employee benefits | $284,000 | 12,196 |
| Premises and equipment expense | $46,000 | 12,842 |
| Additional noninterest expense | $562,000 | 7,852 |
| Pre-tax net operating income | $214,000 | 10,938 |
| Securities gains (losses) | $28,000 | 5,098 |
| Applicable income taxes | $57,000 | 11,058 |
| Income before extraordinary items | $185,000 | 10,806 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $185,000 | 10,912 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $55,000 | 7,355 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $163,720 | 10,756 |
* 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.