Home > Pacific Rim Bank > Income and Expense
Pacific Rim Bank, Income and Expense
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,031,000 | 4,336 |
| Total interest expense | $97,000 | 4,353 |
| Net interest income | $934,000 | 4,297 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $33,000 | 5,678 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $18,000 | 5,147 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $15,000 | 5,573 |
| Total noninterest expense | $1,207,000 | 3,357 |
| Salaries and employee benefits | $591,000 | 3,607 |
| Premises and equipment expense | $148,000 | 3,220 |
| Additional noninterest expense | $468,000 | 2,932 |
| Pre-tax net operating income | $-240,000 | 6,314 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $-240,000 | 6,328 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-240,000 | 6,329 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-240,000 | 6,329 |
| Net charge-offs | $275,000 | 578 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $-240,000 | 6,321 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $4,390,000 | 4,266 |
| Total interest expense | $375,000 | 4,595 |
| Net interest income | $4,015,000 | 4,182 |
| Provision for loan and lease losses | $0 | 4,603 |
| Total noninterest income | $407,000 | 4,604 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $80,000 | 5,249 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $327,000 | 3,899 |
| Total noninterest expense | $4,860,000 | 3,380 |
| Salaries and employee benefits | $2,272,000 | 3,717 |
| Premises and equipment expense | $597,000 | 3,245 |
| Additional noninterest expense | $1,991,000 | 2,889 |
| Pre-tax net operating income | $-438,000 | 6,286 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $407,000 | 2,398 |
| Income before extraordinary items | $-845,000 | 6,350 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-845,000 | 6,350 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-845,000 | 6,350 |
| Net charge-offs | $-19,000 | 5,786 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 757 |
| Net operating income | $-845,000 | 6,347 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $3,226,000 | 4,346 |
| Total interest expense | $285,000 | 4,634 |
| Net interest income | $2,941,000 | 4,286 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $370,000 | 4,336 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $61,000 | 5,306 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $309,000 | 3,593 |
| Total noninterest expense | $3,660,000 | 3,393 |
| Salaries and employee benefits | $1,723,000 | 3,705 |
| Premises and equipment expense | $448,000 | 3,296 |
| Additional noninterest expense | $1,489,000 | 2,891 |
| Pre-tax net operating income | $-349,000 | 6,357 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $-2,000 | 6,249 |
| Income before extraordinary items | $-347,000 | 6,369 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-347,000 | 6,368 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-347,000 | 6,368 |
| Net charge-offs | $-19,000 | 5,777 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 711 |
| Net operating income | $-347,000 | 6,365 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,187,000 | 4,324 |
| Total interest expense | $191,000 | 4,675 |
| Net interest income | $1,996,000 | 4,249 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $149,000 | 5,059 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $33,000 | 5,529 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $116,000 | 4,385 |
| Total noninterest expense | $2,457,000 | 3,397 |
| Salaries and employee benefits | $1,118,000 | 3,789 |
| Premises and equipment expense | $295,000 | 3,331 |
| Additional noninterest expense | $1,044,000 | 2,781 |
| Pre-tax net operating income | $-312,000 | 6,442 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $-312,000 | 6,456 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-312,000 | 6,457 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-312,000 | 6,457 |
| Net charge-offs | $-33,000 | 6,041 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 623 |
| Net operating income | $-312,000 | 6,451 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,095,000 | 4,344 |
| Total interest expense | $97,000 | 4,694 |
| Net interest income | $998,000 | 4,261 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $27,000 | 6,063 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $14,000 | 5,710 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $13,000 | 5,834 |
| Total noninterest expense | $1,304,000 | 3,279 |
| Salaries and employee benefits | $574,000 | 3,749 |
| Premises and equipment expense | $146,000 | 3,410 |
| Additional noninterest expense | $584,000 | 2,546 |
| Pre-tax net operating income | $-279,000 | 6,567 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $-279,000 | 6,573 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-279,000 | 6,573 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-279,000 | 6,573 |
| Net charge-offs | $-9,000 | 5,700 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 508 |
| Net operating income | $-279,000 | 6,573 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $4,400,000 | 4,393 |
| Total interest expense | $451,000 | 4,677 |
| Net interest income | $3,949,000 | 4,304 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $358,000 | 4,898 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $52,000 | 5,942 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $306,000 | 4,062 |
| Total noninterest expense | $4,670,000 | 3,569 |
| Salaries and employee benefits | $2,094,000 | 3,966 |
| Premises and equipment expense | $605,000 | 3,284 |
| Additional noninterest expense | $1,971,000 | 3,006 |
| Pre-tax net operating income | $-363,000 | 6,428 |
| Securities gains (losses) | $-1,000 | 6,053 |
| Applicable income taxes | $-2,000 | 6,248 |
| Income before extraordinary items | $-362,000 | 6,453 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-362,000 | 6,453 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-362,000 | 6,454 |
| Net charge-offs | $-88,000 | 6,505 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $1,488,000 | 178 |
| Net operating income | $-361,010 | 6,441 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $3,316,000 | 4,427 |
| Total interest expense | $346,000 | 4,725 |
| Net interest income | $2,970,000 | 4,339 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $328,000 | 4,679 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $38,000 | 6,030 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $290,000 | 3,786 |
| Total noninterest expense | $3,613,000 | 3,505 |
| Salaries and employee benefits | $1,507,000 | 4,078 |
| Premises and equipment expense | $456,000 | 3,313 |
| Additional noninterest expense | $1,650,000 | 2,758 |
| Pre-tax net operating income | $-315,000 | 6,548 |
| Securities gains (losses) | $-1,000 | 6,307 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $-316,000 | 6,579 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-316,000 | 6,579 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-316,000 | 6,579 |
| Net charge-offs | $-78,000 | 6,548 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $1,193,000 | 149 |
| Net operating income | $-315,000 | 6,560 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,070,000 | 4,599 |
| Total interest expense | $219,000 | 4,888 |
| Net interest income | $1,851,000 | 4,505 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $301,000 | 4,216 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $28,000 | 5,967 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $273,000 | 3,345 |
| Total noninterest expense | $2,389,000 | 3,554 |
| Salaries and employee benefits | $951,000 | 4,228 |
| Premises and equipment expense | $302,000 | 3,336 |
| Additional noninterest expense | $1,136,000 | 2,663 |
| Pre-tax net operating income | $-237,000 | 6,579 |
| Securities gains (losses) | $-1,000 | 6,487 |
| Applicable income taxes | $-24,000 | 6,643 |
| Income before extraordinary items | $-214,000 | 6,615 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-214,000 | 6,615 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-214,000 | 6,615 |
| Net charge-offs | $-30,000 | 6,424 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 781 |
| Net operating income | $-213,100 | 6,584 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,035,000 | 4,625 |
| Total interest expense | $116,000 | 4,854 |
| Net interest income | $919,000 | 4,540 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $272,000 | 3,135 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $14,000 | 5,965 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $258,000 | 2,423 |
| Total noninterest expense | $1,081,000 | 3,798 |
| Salaries and employee benefits | $472,000 | 4,291 |
| Premises and equipment expense | $153,000 | 3,343 |
| Additional noninterest expense | $456,000 | 3,179 |
| Pre-tax net operating income | $110,000 | 5,217 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $-51,000 | 6,871 |
| Income before extraordinary items | $161,000 | 4,631 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $161,000 | 4,632 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $161,000 | 4,633 |
| Net charge-offs | $-19,000 | 6,425 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 740 |
| Net operating income | $161,000 | 4,524 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $4,975,000 | 4,309 |
| Total interest expense | $550,000 | 4,944 |
| Net interest income | $4,425,000 | 4,140 |
| Provision for loan and lease losses | $60,000 | 5,049 |
| Total noninterest income | $514,000 | 4,449 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $51,000 | 6,210 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $463,000 | 3,438 |
| Total noninterest expense | $4,216,000 | 3,887 |
| Salaries and employee benefits | $1,716,000 | 4,511 |
| Premises and equipment expense | $660,000 | 3,157 |
| Additional noninterest expense | $1,840,000 | 3,289 |
| Pre-tax net operating income | $663,000 | 4,591 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $-408,000 | 6,876 |
| Income before extraordinary items | $1,071,000 | 3,767 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,071,000 | 3,768 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,071,000 | 3,769 |
| Net charge-offs | $-11,000 | 6,633 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 839 |
| Net operating income | $1,071,000 | 3,597 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $3,782,000 | 4,346 |
| Total interest expense | $426,000 | 5,005 |
| Net interest income | $3,356,000 | 4,179 |
| Provision for loan and lease losses | $60,000 | 4,806 |
| Total noninterest income | $558,000 | 3,817 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $38,000 | 6,290 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $520,000 | 2,894 |
| Total noninterest expense | $3,246,000 | 3,849 |
| Salaries and employee benefits | $1,312,000 | 4,488 |
| Premises and equipment expense | $499,000 | 3,177 |
| Additional noninterest expense | $1,435,000 | 3,225 |
| Pre-tax net operating income | $608,000 | 4,434 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $608,000 | 4,335 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $608,000 | 4,335 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $608,000 | 4,334 |
| Net charge-offs | $-35,000 | 6,865 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 802 |
| Net operating income | $608,000 | 4,167 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $2,594,000 | 4,319 |
| Total interest expense | $298,000 | 4,996 |
| Net interest income | $2,296,000 | 4,114 |
| Provision for loan and lease losses | $60,000 | 4,338 |
| Total noninterest income | $307,000 | 4,166 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $27,000 | 6,263 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $280,000 | 3,159 |
| Total noninterest expense | $2,208,000 | 3,835 |
| Salaries and employee benefits | $886,000 | 4,481 |
| Premises and equipment expense | $337,000 | 3,149 |
| Additional noninterest expense | $985,000 | 3,164 |
| Pre-tax net operating income | $335,000 | 4,710 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $335,000 | 4,651 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $335,000 | 4,654 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $335,000 | 4,654 |
| Net charge-offs | $-25,000 | 6,844 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 743 |
| Net operating income | $335,000 | 4,458 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,296,000 | 4,361 |
| Total interest expense | $159,000 | 4,973 |
| Net interest income | $1,137,000 | 4,165 |
| Provision for loan and lease losses | $60,000 | 3,447 |
| Total noninterest income | $270,000 | 3,119 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $13,000 | 6,301 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $257,000 | 2,306 |
| Total noninterest expense | $1,086,000 | 3,870 |
| Salaries and employee benefits | $440,000 | 4,524 |
| Premises and equipment expense | $170,000 | 3,153 |
| Additional noninterest expense | $476,000 | 3,219 |
| Pre-tax net operating income | $261,000 | 4,089 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $261,000 | 3,888 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $261,000 | 3,893 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $261,000 | 3,892 |
| Net charge-offs | $-17,000 | 6,828 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 651 |
| Net operating income | $261,000 | 3,738 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $5,685,000 | 4,230 |
| Total interest expense | $949,000 | 4,527 |
| Net interest income | $4,736,000 | 4,049 |
| Provision for loan and lease losses | $204,000 | 4,615 |
| Total noninterest income | $340,000 | 5,015 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $43,000 | 6,431 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $297,000 | 3,883 |
| Total noninterest expense | $4,637,000 | 3,729 |
| Salaries and employee benefits | $1,790,000 | 4,462 |
| Premises and equipment expense | $677,000 | 3,277 |
| Additional noninterest expense | $2,170,000 | 2,909 |
| Pre-tax net operating income | $235,000 | 5,411 |
| Securities gains (losses) | $10,000 | 3,332 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $245,000 | 5,411 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $245,000 | 5,412 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $245,000 | 5,413 |
| Net charge-offs | $985,000 | 2,374 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $63,000 | 757 |
| Net operating income | $235,000 | 5,326 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,340,000 | 4,223 |
| Total interest expense | $768,000 | 4,457 |
| Net interest income | $3,572,000 | 4,048 |
| Provision for loan and lease losses | $204,000 | 4,127 |
| Total noninterest income | $278,000 | 4,948 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $32,000 | 6,476 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $246,000 | 3,770 |
| Total noninterest expense | $3,543,000 | 3,693 |
| Salaries and employee benefits | $1,352,000 | 4,434 |
| Premises and equipment expense | $511,000 | 3,295 |
| Additional noninterest expense | $1,680,000 | 2,843 |
| Pre-tax net operating income | $103,000 | 5,797 |
| Securities gains (losses) | $10,000 | 3,052 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $113,000 | 5,844 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $113,000 | 5,845 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $113,000 | 5,845 |
| Net charge-offs | $991,000 | 1,904 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 720 |
| Net operating income | $103,000 | 5,760 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,977,000 | 4,166 |
| Total interest expense | $557,000 | 4,369 |
| Net interest income | $2,420,000 | 4,020 |
| Provision for loan and lease losses | $204,000 | 3,506 |
| Total noninterest income | $164,000 | 5,164 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $22,000 | 6,480 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $142,000 | 4,045 |
| Total noninterest expense | $2,474,000 | 3,603 |
| Salaries and employee benefits | $914,000 | 4,437 |
| Premises and equipment expense | $344,000 | 3,294 |
| Additional noninterest expense | $1,216,000 | 2,715 |
| Pre-tax net operating income | $-94,000 | 6,410 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-94,000 | 6,501 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-94,000 | 6,501 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-94,000 | 6,501 |
| Net charge-offs | $1,015,000 | 1,461 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 641 |
| Net operating income | $-94,000 | 6,459 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,426,000 | 4,318 |
| Total interest expense | $292,000 | 4,373 |
| Net interest income | $1,134,000 | 4,214 |
| Provision for loan and lease losses | $124,000 | 3,097 |
| Total noninterest income | $93,000 | 5,033 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $11,000 | 6,455 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $82,000 | 3,866 |
| Total noninterest expense | $1,251,000 | 3,586 |
| Salaries and employee benefits | $450,000 | 4,507 |
| Premises and equipment expense | $179,000 | 3,251 |
| Additional noninterest expense | $622,000 | 2,649 |
| Pre-tax net operating income | $-148,000 | 6,762 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-148,000 | 6,807 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-148,000 | 6,807 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-148,000 | 6,807 |
| Net charge-offs | $-32,000 | 7,289 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 587 |
| Net operating income | $-148,000 | 6,801 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,869,000 | 3,961 |
| Total interest expense | $1,435,000 | 4,366 |
| Net interest income | $5,434,000 | 3,743 |
| Provision for loan and lease losses | $1,639,000 | 2,344 |
| Total noninterest income | $486,000 | 4,621 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $41,000 | 6,372 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $445,000 | 3,355 |
| Total noninterest expense | $5,120,000 | 3,547 |
| Salaries and employee benefits | $2,145,000 | 4,036 |
| Premises and equipment expense | $767,000 | 3,077 |
| Additional noninterest expense | $2,208,000 | 2,973 |
| Pre-tax net operating income | $-839,000 | 6,405 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-839,000 | 6,518 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-839,000 | 6,520 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-839,000 | 6,520 |
| Net charge-offs | $741,000 | 3,097 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $136,000 | 719 |
| Net operating income | $-839,000 | 6,478 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $5,074,000 | 4,068 |
| Total interest expense | $1,067,000 | 4,538 |
| Net interest income | $4,007,000 | 3,832 |
| Provision for loan and lease losses | $574,000 | 3,321 |
| Total noninterest income | $237,000 | 5,418 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $31,000 | 6,442 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $206,000 | 4,132 |
| Total noninterest expense | $3,751,000 | 3,616 |
| Salaries and employee benefits | $1,635,000 | 4,023 |
| Premises and equipment expense | $570,000 | 3,147 |
| Additional noninterest expense | $1,546,000 | 3,137 |
| Pre-tax net operating income | $-81,000 | 6,140 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-81,000 | 6,284 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-81,000 | 6,284 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-81,000 | 6,284 |
| Net charge-offs | $564,000 | 2,915 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $101,000 | 657 |
| Net operating income | $-81,000 | 6,178 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,435,000 | 4,075 |
| Total interest expense | $714,000 | 4,635 |
| Net interest income | $2,721,000 | 3,783 |
| Provision for loan and lease losses | $284,000 | 3,730 |
| Total noninterest income | $205,000 | 4,987 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $20,000 | 6,495 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $185,000 | 3,630 |
| Total noninterest expense | $2,508,000 | 3,614 |
| Salaries and employee benefits | $1,125,000 | 3,947 |
| Premises and equipment expense | $380,000 | 3,167 |
| Additional noninterest expense | $1,003,000 | 3,201 |
| Pre-tax net operating income | $134,000 | 5,298 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $134,000 | 5,321 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $134,000 | 5,321 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $134,000 | 5,322 |
| Net charge-offs | $143,000 | 3,879 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $87,000 | 507 |
| Net operating income | $134,000 | 5,178 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,779,000 | 4,034 |
| Total interest expense | $384,000 | 4,580 |
| Net interest income | $1,395,000 | 3,758 |
| Provision for loan and lease losses | $236,000 | 2,770 |
| Total noninterest income | $28,000 | 6,814 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $10,000 | 6,536 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $18,000 | 6,058 |
| Total noninterest expense | $1,245,000 | 3,661 |
| Salaries and employee benefits | $559,000 | 4,019 |
| Premises and equipment expense | $192,000 | 3,229 |
| Additional noninterest expense | $494,000 | 3,217 |
| Pre-tax net operating income | $-58,000 | 6,530 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-58,000 | 6,647 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-58,000 | 6,648 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-58,000 | 6,647 |
| Net charge-offs | $83,000 | 3,275 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $43,000 | 450 |
| Net operating income | $-58,000 | 6,571 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $6,969,000 | 4,189 |
| Total interest expense | $2,247,000 | 4,152 |
| Net interest income | $4,722,000 | 4,089 |
| Provision for loan and lease losses | $1,053,000 | 3,421 |
| Total noninterest income | $274,000 | 5,749 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $54,000 | 6,410 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $220,000 | 4,481 |
| Total noninterest expense | $4,669,000 | 3,892 |
| Salaries and employee benefits | $1,988,000 | 4,388 |
| Premises and equipment expense | $767,000 | 3,242 |
| Additional noninterest expense | $1,914,000 | 3,429 |
| Pre-tax net operating income | $-726,000 | 6,127 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-726,000 | 6,216 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-726,000 | 6,214 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-726,000 | 6,214 |
| Net charge-offs | $890,000 | 3,012 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $161,000 | 761 |
| Net operating income | $-726,000 | 6,224 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,105,000 | 4,309 |
| Total interest expense | $1,783,000 | 4,151 |
| Net interest income | $3,322,000 | 4,281 |
| Provision for loan and lease losses | $282,000 | 4,675 |
| Total noninterest income | $180,000 | 6,070 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $42,000 | 6,425 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $138,000 | 4,916 |
| Total noninterest expense | $3,388,000 | 3,994 |
| Salaries and employee benefits | $1,542,000 | 4,296 |
| Premises and equipment expense | $580,000 | 3,250 |
| Additional noninterest expense | $1,266,000 | 3,732 |
| Pre-tax net operating income | $-168,000 | 5,985 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-168,000 | 6,076 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-168,000 | 6,077 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-168,000 | 6,076 |
| Net charge-offs | $257,000 | 3,925 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $117,000 | 702 |
| Net operating income | $-168,000 | 6,058 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,424,000 | 4,334 |
| Total interest expense | $1,238,000 | 4,163 |
| Net interest income | $2,186,000 | 4,324 |
| Provision for loan and lease losses | $217,000 | 4,222 |
| Total noninterest income | $143,000 | 5,801 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $31,000 | 6,373 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $112,000 | 4,597 |
| Total noninterest expense | $2,178,000 | 4,129 |
| Salaries and employee benefits | $1,007,000 | 4,416 |
| Premises and equipment expense | $391,000 | 3,244 |
| Additional noninterest expense | $780,000 | 3,949 |
| Pre-tax net operating income | $-66,000 | 6,015 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-66,000 | 6,109 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-66,000 | 6,108 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-66,000 | 6,108 |
| Net charge-offs | $198,000 | 3,425 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $73,000 | 696 |
| Net operating income | $-66,000 | 6,063 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,736,000 | 4,328 |
| Total interest expense | $644,000 | 4,176 |
| Net interest income | $1,092,000 | 4,304 |
| Provision for loan and lease losses | $45,000 | 4,992 |
| Total noninterest income | $31,000 | 6,970 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $15,000 | 6,393 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $16,000 | 6,411 |
| Total noninterest expense | $1,041,000 | 4,194 |
| Salaries and employee benefits | $487,000 | 4,556 |
| Premises and equipment expense | $200,000 | 3,224 |
| Additional noninterest expense | $354,000 | 3,921 |
| Pre-tax net operating income | $37,000 | 5,794 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-3,000 | 7,100 |
| Income before extraordinary items | $40,000 | 5,843 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $40,000 | 5,845 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $40,000 | 5,845 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 752 |
| Net operating income | $40,000 | 5,678 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $7,062,000 | 4,462 |
| Total interest expense | $2,816,000 | 4,429 |
| Net interest income | $4,246,000 | 4,390 |
| Provision for loan and lease losses | $2,367,000 | 1,615 |
| Total noninterest income | $760,000 | 3,967 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $53,000 | 6,581 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $707,000 | 2,640 |
| Total noninterest expense | $4,389,000 | 3,955 |
| Salaries and employee benefits | $2,195,000 | 4,148 |
| Premises and equipment expense | $793,000 | 3,204 |
| Additional noninterest expense | $1,401,000 | 3,807 |
| Pre-tax net operating income | $-1,750,000 | 7,287 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-1,750,000 | 7,303 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,750,000 | 7,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,637,000 | 1,468 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $369,000 | 616 |
| Net operating income | $-1,750,000 | 7,401 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $5,388,000 | 4,473 |
| Total interest expense | $2,109,000 | 4,555 |
| Net interest income | $3,279,000 | 4,338 |
| Provision for loan and lease losses | $163,000 | 4,515 |
| Total noninterest income | $434,000 | 4,660 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $37,000 | 6,695 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $397,000 | 3,199 |
| Total noninterest expense | $3,256,000 | 3,961 |
| Salaries and employee benefits | $1,639,000 | 4,195 |
| Premises and equipment expense | $594,000 | 3,218 |
| Additional noninterest expense | $1,023,000 | 3,797 |
| Pre-tax net operating income | $294,000 | 5,664 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $294,000 | 5,243 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $294,000 | 5,240 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 4,962 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $140,000 | 678 |
| Net operating income | $294,000 | 5,424 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,456,000 | 4,667 |
| Total interest expense | $1,435,000 | 4,634 |
| Net interest income | $2,021,000 | 4,590 |
| Provision for loan and lease losses | $60,000 | 4,901 |
| Total noninterest income | $133,000 | 6,184 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $24,000 | 6,737 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $109,000 | 4,902 |
| Total noninterest expense | $2,031,000 | 4,188 |
| Salaries and employee benefits | $999,000 | 4,523 |
| Premises and equipment expense | $395,000 | 3,244 |
| Additional noninterest expense | $637,000 | 3,990 |
| Pre-tax net operating income | $63,000 | 6,610 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $63,000 | 6,615 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $63,000 | 6,614 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-34,000 | 8,184 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $51,000 | 771 |
| Net operating income | $63,000 | 6,538 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,818,000 | 4,593 |
| Total interest expense | $801,000 | 4,507 |
| Net interest income | $1,017,000 | 4,566 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $19,000 | 7,748 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $12,000 | 6,732 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $7,000 | 7,488 |
| Total noninterest expense | $1,034,000 | 4,144 |
| Salaries and employee benefits | $496,000 | 4,578 |
| Premises and equipment expense | $201,000 | 3,212 |
| Additional noninterest expense | $337,000 | 3,774 |
| Pre-tax net operating income | $2,000 | 7,144 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $2,000 | 7,253 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,000 | 7,254 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 740 |
| Net operating income | $2,000 | 7,163 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $6,285,000 | 5,061 |
| Total interest expense | $2,865,000 | 4,920 |
| Net interest income | $3,420,000 | 5,113 |
| Provision for loan and lease losses | $717,000 | 1,821 |
| Total noninterest income | $56,000 | 7,978 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $29,000 | 7,033 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $27,000 | 7,619 |
| Total noninterest expense | $3,899,000 | 4,202 |
| Salaries and employee benefits | $1,838,000 | 4,675 |
| Premises and equipment expense | $756,000 | 3,233 |
| Additional noninterest expense | $1,305,000 | 3,837 |
| Pre-tax net operating income | $-1,140,000 | 8,089 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-9,000 | 7,780 |
| Income before extraordinary items | $-1,131,000 | 8,144 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,131,000 | 8,141 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $100,000 | 3,770 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $74,000 | 997 |
| Net operating income | $-1,131,000 | 8,134 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $4,446,000 | 5,291 |
| Total interest expense | $1,936,000 | 5,184 |
| Net interest income | $2,510,000 | 5,207 |
| Provision for loan and lease losses | $523,000 | 1,512 |
| Total noninterest income | $40,000 | 8,048 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $19,000 | 7,117 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $21,000 | 7,635 |
| Total noninterest expense | $2,920,000 | 4,177 |
| Salaries and employee benefits | $1,376,000 | 4,649 |
| Premises and equipment expense | $568,000 | 3,213 |
| Additional noninterest expense | $976,000 | 3,783 |
| Pre-tax net operating income | $-893,000 | 8,261 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-893,000 | 8,304 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-893,000 | 8,302 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $57,000 | 866 |
| Net operating income | $-893,000 | 8,294 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,821,000 | 5,447 |
| Total interest expense | $1,168,000 | 5,460 |
| Net interest income | $1,653,000 | 5,271 |
| Provision for loan and lease losses | $193,000 | 2,219 |
| Total noninterest income | $24,000 | 8,153 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $11,000 | 7,206 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $13,000 | 7,713 |
| Total noninterest expense | $1,907,000 | 4,261 |
| Salaries and employee benefits | $900,000 | 4,750 |
| Premises and equipment expense | $371,000 | 3,286 |
| Additional noninterest expense | $636,000 | 3,845 |
| Pre-tax net operating income | $-423,000 | 8,251 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-423,000 | 8,289 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-423,000 | 8,288 |
| 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 | $39,000 | 786 |
| Net operating income | $-423,000 | 8,279 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,450,000 | 5,372 |
| Total interest expense | $607,000 | 5,352 |
| Net interest income | $843,000 | 5,208 |
| Provision for loan and lease losses | $70,000 | 2,576 |
| Total noninterest income | $11,000 | 8,220 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $5,000 | 7,254 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $6,000 | 7,790 |
| Total noninterest expense | $896,000 | 4,447 |
| Salaries and employee benefits | $439,000 | 4,861 |
| Premises and equipment expense | $188,000 | 3,268 |
| Additional noninterest expense | $269,000 | 4,293 |
| Pre-tax net operating income | $-112,000 | 8,168 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-112,000 | 8,197 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-112,000 | 8,196 |
| 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 | $21,000 | 662 |
| Net operating income | $-112,000 | 8,185 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $2,655,000 | 7,029 |
| Total interest expense | $1,039,000 | 6,868 |
| Net interest income | $1,616,000 | 7,023 |
| Provision for loan and lease losses | $473,000 | 2,008 |
| Total noninterest income | $28,000 | 8,358 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $8,000 | 7,455 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $20,000 | 7,978 |
| Total noninterest expense | $3,018,000 | 4,861 |
| Salaries and employee benefits | $1,631,000 | 4,924 |
| Premises and equipment expense | $647,000 | 3,555 |
| Additional noninterest expense | $740,000 | 5,483 |
| Pre-tax net operating income | $-1,847,000 | 8,564 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-35,000 | 8,259 |
| Income before extraordinary items | $-1,812,000 | 8,583 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,812,000 | 8,583 |
| 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 | $13,541,000 | 159 |
| Net operating income | $-1,812,000 | 8,572 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $1,405,000 | 7,699 |
| Total interest expense | $525,000 | 7,530 |
| Net interest income | $880,000 | 7,682 |
| Provision for loan and lease losses | $365,000 | 1,831 |
| Total noninterest income | $16,000 | 8,493 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $4,000 | 7,568 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $12,000 | 8,141 |
| Total noninterest expense | $2,203,000 | 4,936 |
| Salaries and employee benefits | $1,144,000 | 5,126 |
| Premises and equipment expense | $471,000 | 3,642 |
| Additional noninterest expense | $588,000 | 5,283 |
| Pre-tax net operating income | $-1,672,000 | 8,673 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-1,672,000 | 8,687 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-1,672,000 | 8,687 |
| 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 | $13,503,000 | 121 |
| Net operating income | $-1,672,000 | 8,676 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $531,000 | 8,349 |
| Total interest expense | $175,000 | 8,251 |
| Net interest income | $356,000 | 8,326 |
| Provision for loan and lease losses | $296,000 | 1,550 |
| Total noninterest income | $6,000 | 8,600 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,000 | 7,650 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $5,000 | 8,374 |
| Total noninterest expense | $1,409,000 | 5,090 |
| Salaries and employee benefits | $733,000 | 5,265 |
| Premises and equipment expense | $298,000 | 3,787 |
| Additional noninterest expense | $378,000 | 5,403 |
| Pre-tax net operating income | $-1,343,000 | 8,728 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-1,343,000 | 8,734 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,343,000 | 8,734 |
| 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 | $11,569,000 | 85 |
| Net operating income | $-1,343,000 | 8,724 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $130,000 | 8,672 |
| Total interest expense | $16,000 | 8,686 |
| Net interest income | $114,000 | 8,597 |
| Provision for loan and lease losses | $101,000 | 1,985 |
| Total noninterest income | $1,000 | 8,667 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 7,698 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $1,000 | 8,494 |
| Total noninterest expense | $576,000 | 5,749 |
| Salaries and employee benefits | $326,000 | 5,675 |
| Premises and equipment expense | $117,000 | 4,489 |
| Additional noninterest expense | $133,000 | 6,395 |
| Pre-tax net operating income | $-562,000 | 8,707 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-562,000 | 8,717 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-562,000 | 8,716 |
| 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 | $11,569,000 | 37 |
| Net operating income | $-562,000 | 8,707 |
* 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.