Home > Prime Bank > Income and Expense
Prime Bank, Income and Expense
2010-03-31 (YTD Data) | Rank | |
Total interest income | $797,000 | 6,143 |
Total interest expense | $211,000 | 5,971 |
Net interest income | $586,000 | 6,064 |
Provision for loan and lease losses | $0 | 6,552 |
Total noninterest income | $82,000 | 5,381 |
Gross Fiduciary activities income | $0 | 1,246 |
Service charges on deposit accounts | $22,000 | 5,793 |
Trading account gains and fees | $0 | 175 |
Additional Noninterest Income | $60,000 | 4,390 |
Total noninterest expense | $537,000 | 6,014 |
Salaries and employee benefits | $264,000 | 6,089 |
Premises and equipment expense | $72,000 | 5,682 |
Additional noninterest expense | $201,000 | 5,683 |
Pre-tax net operating income | $131,000 | 4,723 |
Securities gains (losses) | $0 | 2,284 |
Applicable income taxes | $43,000 | 2,901 |
Income before extraordinary items | $88,000 | 5,145 |
Extraordinary gains, net | $0 | 16 |
Net income | $88,000 | 5,146 |
Minority interest net income | $0 | 91 |
Net income of bank and minority interests. | $88,000 | 5,145 |
Net charge-offs | $0 | 5,610 |
Cash dividends | $0 | 2,646 |
Sale, conversion, retirement of capital stock, net | $6,000 | 885 |
Net operating income | $88,000 | 5,019 |
2009-12-31 (YTD Data) | Rank | |
Total interest income | $3,166,000 | 6,246 |
Total interest expense | $1,067,000 | 5,896 |
Net interest income | $2,099,000 | 6,251 |
Provision for loan and lease losses | $225,000 | 5,638 |
Total noninterest income | $129,000 | 6,746 |
Gross Fiduciary activities income | $0 | 1,390 |
Service charges on deposit accounts | $71,000 | 6,153 |
Trading account gains and fees | $0 | 211 |
Additional Noninterest Income | $58,000 | 6,221 |
Total noninterest expense | $2,037,000 | 6,184 |
Salaries and employee benefits | $983,000 | 6,268 |
Premises and equipment expense | $275,000 | 5,838 |
Additional noninterest expense | $779,000 | 5,885 |
Pre-tax net operating income | $-34,000 | 5,486 |
Securities gains (losses) | $71,000 | 2,403 |
Applicable income taxes | $30,000 | 3,503 |
Income before extraordinary items | $7,000 | 5,508 |
Extraordinary gains, net | $0 | 34 |
Net income | $7,000 | 5,506 |
Minority interest net income | $0 | 115 |
Net income of bank and minority interests. | $7,000 | 5,506 |
Net charge-offs | $0 | 7,246 |
Cash dividends | $0 | 4,670 |
Sale, conversion, retirement of capital stock, net | $22,000 | 1,199 |
Net operating income | $-38,440 | 5,578 |
2009-09-30 (YTD Data) | Rank | |
Total interest income | $2,344,000 | 6,346 |
Total interest expense | $844,000 | 5,933 |
Net interest income | $1,500,000 | 6,370 |
Provision for loan and lease losses | $108,000 | 5,889 |
Total noninterest income | $90,000 | 6,941 |
Gross Fiduciary activities income | $0 | 1,353 |
Service charges on deposit accounts | $51,000 | 6,242 |
Trading account gains and fees | $0 | 212 |
Additional Noninterest Income | $39,000 | 6,489 |
Total noninterest expense | $1,518,000 | 6,220 |
Salaries and employee benefits | $726,000 | 6,345 |
Premises and equipment expense | $214,000 | 5,812 |
Additional noninterest expense | $578,000 | 5,913 |
Pre-tax net operating income | $-36,000 | 5,757 |
Securities gains (losses) | $71,000 | 2,067 |
Applicable income taxes | $14,000 | 3,927 |
Income before extraordinary items | $21,000 | 5,687 |
Extraordinary gains, net | $0 | 27 |
Net income | $21,000 | 5,687 |
Minority interest net income | $0 | 118 |
Net income of bank and minority interests. | $21,000 | 5,687 |
Net charge-offs | $0 | 6,987 |
Cash dividends | $0 | 4,191 |
Sale, conversion, retirement of capital stock, net | $16,000 | 1,126 |
Net operating income | $-24,440 | 5,777 |
2009-06-30 (YTD Data) | Rank | |
Total interest income | $1,507,000 | 6,467 |
Total interest expense | $555,000 | 6,071 |
Net interest income | $952,000 | 6,496 |
Provision for loan and lease losses | $75,000 | 5,625 |
Total noninterest income | $57,000 | 7,037 |
Gross Fiduciary activities income | $0 | 1,340 |
Service charges on deposit accounts | $30,000 | 6,417 |
Trading account gains and fees | $0 | 193 |
Additional Noninterest Income | $27,000 | 6,503 |
Total noninterest expense | $998,000 | 6,301 |
Salaries and employee benefits | $473,000 | 6,454 |
Premises and equipment expense | $140,000 | 5,912 |
Additional noninterest expense | $385,000 | 5,926 |
Pre-tax net operating income | $-64,000 | 6,007 |
Securities gains (losses) | $46,000 | 1,956 |
Applicable income taxes | $-6,000 | 6,768 |
Income before extraordinary items | $-12,000 | 5,959 |
Extraordinary gains, net | $0 | 21 |
Net income | $-12,000 | 5,958 |
Minority interest net income | $0 | 112 |
Net income of bank and minority interests. | $-12,000 | 5,958 |
Net charge-offs | $0 | 6,628 |
Cash dividends | $0 | 3,983 |
Sale, conversion, retirement of capital stock, net | $10,000 | 1,093 |
Net operating income | $-42,820 | 5,987 |
2009-03-31 (YTD Data) | Rank | |
Total interest income | $726,000 | 6,574 |
Total interest expense | $272,000 | 6,207 |
Net interest income | $454,000 | 6,614 |
Provision for loan and lease losses | $49,000 | 4,950 |
Total noninterest income | $30,000 | 7,020 |
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 | $15,000 | 6,478 |
Total noninterest expense | $460,000 | 6,460 |
Salaries and employee benefits | $232,000 | 6,556 |
Premises and equipment expense | $69,000 | 5,979 |
Additional noninterest expense | $159,000 | 6,169 |
Pre-tax net operating income | $-25,000 | 6,391 |
Securities gains (losses) | $0 | 2,434 |
Applicable income taxes | $-11,000 | 7,207 |
Income before extraordinary items | $-14,000 | 6,479 |
Extraordinary gains, net | $0 | 15 |
Net income | $-14,000 | 6,480 |
Minority interest net income | $0 | 102 |
Net income of bank and minority interests. | $-14,000 | 6,480 |
Net charge-offs | $0 | 5,728 |
Cash dividends | $0 | 3,051 |
Sale, conversion, retirement of capital stock, net | $5,000 | 980 |
Net operating income | $-14,000 | 6,348 |
2008-12-31 (YTD Data) | Rank | |
Total interest income | $2,937,000 | 6,661 |
Total interest expense | $1,055,000 | 6,691 |
Net interest income | $1,882,000 | 6,550 |
Provision for loan and lease losses | $272,000 | 4,792 |
Total noninterest income | $106,000 | 7,244 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $50,000 | 6,627 |
Trading account gains and fees | $0 | 154 |
Additional Noninterest Income | $56,000 | 6,648 |
Total noninterest expense | $1,926,000 | 6,331 |
Salaries and employee benefits | $997,000 | 6,421 |
Premises and equipment expense | $274,000 | 6,014 |
Additional noninterest expense | $655,000 | 6,001 |
Pre-tax net operating income | $-210,000 | 6,559 |
Securities gains (losses) | $0 | 3,220 |
Applicable income taxes | $-84,000 | 7,046 |
Income before extraordinary items | $-126,000 | 6,394 |
Extraordinary gains, net | $0 | 39 |
Net income | $-126,000 | 6,395 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $115,000 | 4,798 |
Cash dividends | $0 | 5,455 |
Sale, conversion, retirement of capital stock, net | $19,000 | 1,263 |
Net operating income | $-126,000 | 6,541 |
2008-09-30 (YTD Data) | Rank | |
Total interest income | $2,212,000 | 6,722 |
Total interest expense | $771,000 | 6,844 |
Net interest income | $1,441,000 | 6,551 |
Provision for loan and lease losses | $63,000 | 5,653 |
Total noninterest income | $79,000 | 7,360 |
Gross Fiduciary activities income | $0 | 1,405 |
Service charges on deposit accounts | $31,000 | 6,807 |
Trading account gains and fees | $0 | 148 |
Additional Noninterest Income | $48,000 | 6,646 |
Total noninterest expense | $1,458,000 | 6,290 |
Salaries and employee benefits | $765,000 | 6,390 |
Premises and equipment expense | $208,000 | 6,003 |
Additional noninterest expense | $485,000 | 5,989 |
Pre-tax net operating income | $-1,000 | 6,740 |
Securities gains (losses) | $0 | 3,106 |
Applicable income taxes | $-4,000 | 7,264 |
Income before extraordinary items | $3,000 | 6,584 |
Extraordinary gains, net | $0 | 31 |
Net income | $3,000 | 6,582 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,534 |
Cash dividends | $0 | 4,937 |
Sale, conversion, retirement of capital stock, net | $8,000 | 1,170 |
Net operating income | $3,000 | 6,749 |
2008-06-30 (YTD Data) | Rank | |
Total interest income | $1,459,000 | 6,808 |
Total interest expense | $546,000 | 6,868 |
Net interest income | $913,000 | 6,690 |
Provision for loan and lease losses | $5,000 | 6,509 |
Total noninterest income | $56,000 | 7,355 |
Gross Fiduciary activities income | $0 | 1,395 |
Service charges on deposit accounts | $19,000 | 6,886 |
Trading account gains and fees | $0 | 149 |
Additional Noninterest Income | $37,000 | 6,530 |
Total noninterest expense | $939,000 | 6,420 |
Salaries and employee benefits | $504,000 | 6,471 |
Premises and equipment expense | $136,000 | 6,090 |
Additional noninterest expense | $299,000 | 6,193 |
Pre-tax net operating income | $25,000 | 6,816 |
Securities gains (losses) | $0 | 3,233 |
Applicable income taxes | $7,000 | 5,127 |
Income before extraordinary items | $18,000 | 6,895 |
Extraordinary gains, net | $0 | 21 |
Net income | $18,000 | 6,894 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,998 |
Cash dividends | $0 | 4,733 |
Sale, conversion, retirement of capital stock, net | $8,000 | 1,041 |
Net operating income | $18,000 | 6,850 |
2008-03-31 (YTD Data) | Rank | |
Total interest income | $757,000 | 6,828 |
Total interest expense | $308,000 | 6,788 |
Net interest income | $449,000 | 6,762 |
Provision for loan and lease losses | $0 | 6,080 |
Total noninterest income | $26,000 | 7,463 |
Gross Fiduciary activities income | $0 | 1,326 |
Service charges on deposit accounts | $11,000 | 6,800 |
Trading account gains and fees | $0 | 158 |
Additional Noninterest Income | $15,000 | 6,825 |
Total noninterest expense | $462,000 | 6,504 |
Salaries and employee benefits | $251,000 | 6,510 |
Premises and equipment expense | $67,000 | 6,170 |
Additional noninterest expense | $144,000 | 6,284 |
Pre-tax net operating income | $13,000 | 7,035 |
Securities gains (losses) | $0 | 2,688 |
Applicable income taxes | $4,000 | 5,199 |
Income before extraordinary items | $9,000 | 7,157 |
Extraordinary gains, net | $0 | 15 |
Net income | $9,000 | 7,158 |
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 | $3,000 | 944 |
Net operating income | $9,000 | 7,070 |
2007-12-31 (YTD Data) | Rank | |
Total interest income | $2,997,000 | 6,839 |
Total interest expense | $1,399,000 | 6,568 |
Net interest income | $1,598,000 | 7,007 |
Provision for loan and lease losses | $92,000 | 5,022 |
Total noninterest income | $103,000 | 7,525 |
Gross Fiduciary activities income | $0 | 1,498 |
Service charges on deposit accounts | $27,000 | 7,064 |
Trading account gains and fees | $0 | 178 |
Additional Noninterest Income | $76,000 | 6,595 |
Total noninterest expense | $2,034,000 | 6,170 |
Salaries and employee benefits | $1,171,000 | 6,052 |
Premises and equipment expense | $249,000 | 6,265 |
Additional noninterest expense | $614,000 | 6,071 |
Pre-tax net operating income | $-425,000 | 7,770 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $-157,000 | 8,089 |
Income before extraordinary items | $-268,000 | 7,755 |
Extraordinary gains, net | $0 | 39 |
Net income | $-268,000 | 7,753 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,600 |
Cash dividends | $0 | 5,817 |
Sale, conversion, retirement of capital stock, net | $70,000 | 1,007 |
Net operating income | $-268,000 | 7,741 |
2007-09-30 (YTD Data) | Rank | |
Total interest income | $2,201,000 | 6,933 |
Total interest expense | $1,036,000 | 6,632 |
Net interest income | $1,165,000 | 7,096 |
Provision for loan and lease losses | $70,000 | 4,664 |
Total noninterest income | $80,000 | 7,536 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $17,000 | 7,155 |
Trading account gains and fees | $0 | 184 |
Additional Noninterest Income | $63,000 | 6,487 |
Total noninterest expense | $1,510,000 | 6,196 |
Salaries and employee benefits | $882,000 | 6,029 |
Premises and equipment expense | $182,000 | 6,308 |
Additional noninterest expense | $446,000 | 6,129 |
Pre-tax net operating income | $-335,000 | 7,977 |
Securities gains (losses) | $0 | 1,655 |
Applicable income taxes | $-126,000 | 8,265 |
Income before extraordinary items | $-209,000 | 7,941 |
Extraordinary gains, net | $0 | 33 |
Net income | $-209,000 | 7,937 |
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 | $35,000 | 958 |
Net operating income | $-209,000 | 7,923 |
2007-06-30 (YTD Data) | Rank | |
Total interest income | $1,430,000 | 7,023 |
Total interest expense | $669,000 | 6,711 |
Net interest income | $761,000 | 7,196 |
Provision for loan and lease losses | $15,000 | 5,502 |
Total noninterest income | $61,000 | 7,457 |
Gross Fiduciary activities income | $0 | 1,429 |
Service charges on deposit accounts | $12,000 | 7,175 |
Trading account gains and fees | $0 | 168 |
Additional Noninterest Income | $49,000 | 6,304 |
Total noninterest expense | $971,000 | 6,325 |
Salaries and employee benefits | $582,000 | 6,110 |
Premises and equipment expense | $113,000 | 6,511 |
Additional noninterest expense | $276,000 | 6,341 |
Pre-tax net operating income | $-164,000 | 8,054 |
Securities gains (losses) | $0 | 1,444 |
Applicable income taxes | $-62,000 | 8,320 |
Income before extraordinary items | $-102,000 | 8,002 |
Extraordinary gains, net | $0 | 29 |
Net income | $-102,000 | 8,001 |
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 | $34,000 | 814 |
Net operating income | $-102,000 | 7,995 |
2007-03-31 (YTD Data) | Rank | |
Total interest income | $691,000 | 7,113 |
Total interest expense | $323,000 | 6,790 |
Net interest income | $368,000 | 7,298 |
Provision for loan and lease losses | $15,000 | 4,592 |
Total noninterest income | $27,000 | 7,566 |
Gross Fiduciary activities income | $0 | 1,355 |
Service charges on deposit accounts | $6,000 | 7,199 |
Trading account gains and fees | $0 | 195 |
Additional Noninterest Income | $21,000 | 6,540 |
Total noninterest expense | $478,000 | 6,396 |
Salaries and employee benefits | $290,000 | 6,155 |
Premises and equipment expense | $49,000 | 6,834 |
Additional noninterest expense | $139,000 | 6,329 |
Pre-tax net operating income | $-98,000 | 8,147 |
Securities gains (losses) | $0 | 1,187 |
Applicable income taxes | $-37,000 | 8,378 |
Income before extraordinary items | $-61,000 | 8,082 |
Extraordinary gains, net | $0 | 22 |
Net income | $-61,000 | 8,081 |
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 | $0 | 885 |
Net operating income | $-61,000 | 8,068 |
2006-12-31 (YTD Data) | Rank | |
Total interest income | $2,418,000 | 7,210 |
Total interest expense | $1,125,000 | 6,706 |
Net interest income | $1,293,000 | 7,451 |
Provision for loan and lease losses | $100,000 | 4,711 |
Total noninterest income | $61,000 | 8,121 |
Gross Fiduciary activities income | $0 | 1,523 |
Service charges on deposit accounts | $14,000 | 7,366 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $47,000 | 7,312 |
Total noninterest expense | $1,599,000 | 6,731 |
Salaries and employee benefits | $962,000 | 6,504 |
Premises and equipment expense | $169,000 | 7,049 |
Additional noninterest expense | $468,000 | 6,689 |
Pre-tax net operating income | $-345,000 | 8,194 |
Securities gains (losses) | $0 | 1,687 |
Applicable income taxes | $-128,000 | 8,396 |
Income before extraordinary items | $-217,000 | 8,163 |
Extraordinary gains, net | $0 | 51 |
Net income | $-217,000 | 8,165 |
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 | $1,000 | 1,233 |
Net operating income | $-217,000 | 8,159 |
2006-09-30 (YTD Data) | Rank | |
Total interest income | $1,741,000 | 7,318 |
Total interest expense | $806,000 | 6,775 |
Net interest income | $935,000 | 7,590 |
Provision for loan and lease losses | $59,000 | 4,911 |
Total noninterest income | $49,000 | 8,168 |
Gross Fiduciary activities income | $0 | 1,468 |
Service charges on deposit accounts | $10,000 | 7,439 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $39,000 | 7,234 |
Total noninterest expense | $1,185,000 | 6,767 |
Salaries and employee benefits | $714,000 | 6,529 |
Premises and equipment expense | $122,000 | 7,130 |
Additional noninterest expense | $349,000 | 6,714 |
Pre-tax net operating income | $-260,000 | 8,331 |
Securities gains (losses) | $0 | 1,388 |
Applicable income taxes | $-99,000 | 8,560 |
Income before extraordinary items | $-161,000 | 8,295 |
Extraordinary gains, net | $0 | 45 |
Net income | $-161,000 | 8,296 |
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 | $0 | 1,045 |
Net operating income | $-161,000 | 8,286 |
2006-06-30 (YTD Data) | Rank | |
Total interest income | $1,092,000 | 7,451 |
Total interest expense | $485,000 | 6,917 |
Net interest income | $607,000 | 7,676 |
Provision for loan and lease losses | $50,000 | 4,407 |
Total noninterest income | $25,000 | 8,356 |
Gross Fiduciary activities income | $0 | 1,458 |
Service charges on deposit accounts | $5,000 | 7,536 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $20,000 | 7,559 |
Total noninterest expense | $778,000 | 6,845 |
Salaries and employee benefits | $470,000 | 6,584 |
Premises and equipment expense | $74,000 | 7,324 |
Additional noninterest expense | $234,000 | 6,732 |
Pre-tax net operating income | $-196,000 | 8,404 |
Securities gains (losses) | $0 | 1,185 |
Applicable income taxes | $-74,000 | 8,602 |
Income before extraordinary items | $-122,000 | 8,366 |
Extraordinary gains, net | $0 | 39 |
Net income | $-122,000 | 8,366 |
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 | $0 | 887 |
Net operating income | $-122,000 | 8,363 |
2006-03-31 (YTD Data) | Rank | |
Total interest income | $500,000 | 7,608 |
Total interest expense | $205,000 | 7,190 |
Net interest income | $295,000 | 7,739 |
Provision for loan and lease losses | $9,000 | 5,345 |
Total noninterest income | $9,000 | 8,456 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $1,000 | 7,643 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $8,000 | 7,731 |
Total noninterest expense | $363,000 | 7,024 |
Salaries and employee benefits | $233,000 | 6,625 |
Premises and equipment expense | $29,000 | 7,679 |
Additional noninterest expense | $101,000 | 7,063 |
Pre-tax net operating income | $-68,000 | 8,400 |
Securities gains (losses) | $0 | 955 |
Applicable income taxes | $-25,000 | 8,592 |
Income before extraordinary items | $-43,000 | 8,369 |
Extraordinary gains, net | $0 | 21 |
Net income | $-43,000 | 8,368 |
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 | $0 | 648 |
Net operating income | $-43,000 | 8,355 |
2005-12-31 (YTD Data) | Rank | |
Total interest income | $1,051,000 | 8,295 |
Total interest expense | $333,000 | 8,104 |
Net interest income | $718,000 | 8,320 |
Provision for loan and lease losses | $195,000 | 3,634 |
Total noninterest income | $11,000 | 8,658 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $2,000 | 7,708 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $9,000 | 8,436 |
Total noninterest expense | $1,242,000 | 7,331 |
Salaries and employee benefits | $761,000 | 7,055 |
Premises and equipment expense | $102,000 | 7,839 |
Additional noninterest expense | $379,000 | 7,197 |
Pre-tax net operating income | $-708,000 | 8,565 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $-278,000 | 8,710 |
Income before extraordinary items | $-430,000 | 8,529 |
Extraordinary gains, net | $0 | 46 |
Net income | $-430,000 | 8,529 |
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 | $0 | 934 |
Net operating income | $-430,000 | 8,506 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $621,000 | 8,496 |
Total interest expense | $198,000 | 8,280 |
Net interest income | $423,000 | 8,521 |
Provision for loan and lease losses | $119,000 | 3,915 |
Total noninterest income | $5,000 | 8,744 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $2,000 | 7,737 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $3,000 | 8,618 |
Total noninterest expense | $891,000 | 7,415 |
Salaries and employee benefits | $545,000 | 7,154 |
Premises and equipment expense | $75,000 | 7,880 |
Additional noninterest expense | $271,000 | 7,311 |
Pre-tax net operating income | $-582,000 | 8,625 |
Securities gains (losses) | $0 | 2,317 |
Applicable income taxes | $-231,000 | 8,767 |
Income before extraordinary items | $-351,000 | 8,588 |
Extraordinary gains, net | $0 | 35 |
Net income | $-351,000 | 8,588 |
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 | $0 | 769 |
Net operating income | $-351,000 | 8,559 |
2005-06-30 (YTD Data) | Rank | |
Total interest income | $308,000 | 8,635 |
Total interest expense | $95,000 | 8,472 |
Net interest income | $213,000 | 8,653 |
Provision for loan and lease losses | $56,000 | 4,409 |
Total noninterest income | $2,000 | 8,770 |
Gross Fiduciary activities income | $0 | 1,480 |
Service charges on deposit accounts | $1,000 | 7,756 |
Trading account gains and fees | $0 | 116 |
Additional Noninterest Income | $1,000 | 8,662 |
Total noninterest expense | $567,000 | 7,511 |
Salaries and employee benefits | $349,000 | 7,261 |
Premises and equipment expense | $46,000 | 7,951 |
Additional noninterest expense | $172,000 | 7,377 |
Pre-tax net operating income | $-408,000 | 8,644 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $-155,000 | 8,777 |
Income before extraordinary items | $-253,000 | 8,615 |
Extraordinary gains, net | $0 | 30 |
Net income | $-253,000 | 8,615 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 5,660 |
Cash dividends | $0 | 5,072 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net operating income | $-253,000 | 8,590 |
2005-03-31 (YTD Data) | Rank | |
Total interest income | $98,000 | 8,829 |
Total interest expense | $34,000 | 8,664 |
Net interest income | $64,000 | 8,841 |
Provision for loan and lease losses | $12,000 | 5,254 |
Total noninterest income | $1,000 | 8,826 |
Gross Fiduciary activities income | $0 | 1,418 |
Service charges on deposit accounts | $0 | 7,845 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $1,000 | 8,675 |
Total noninterest expense | $279,000 | 7,597 |
Salaries and employee benefits | $175,000 | 7,311 |
Premises and equipment expense | $22,000 | 8,069 |
Additional noninterest expense | $82,000 | 7,524 |
Pre-tax net operating income | $-226,000 | 8,742 |
Securities gains (losses) | $0 | 1,685 |
Applicable income taxes | $-85,000 | 8,826 |
Income before extraordinary items | $-141,000 | 8,702 |
Extraordinary gains, net | $0 | 24 |
Net income | $-141,000 | 8,702 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 4,728 |
Cash dividends | $0 | 3,863 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net operating income | $-141,000 | 8,683 |
2004-12-31 (YTD Data) | Rank | |
Total interest income | $36,000 | 8,953 |
Total interest expense | $4,000 | 8,933 |
Net interest income | $32,000 | 8,949 |
Provision for loan and lease losses | $0 | 7,314 |
Total noninterest income | $0 | 8,923 |
Gross Fiduciary activities income | $0 | 1,582 |
Service charges on deposit accounts | $0 | 7,912 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $0 | 8,822 |
Total noninterest expense | $405,000 | 8,785 |
Salaries and employee benefits | $216,000 | 8,794 |
Premises and equipment expense | $24,000 | 8,844 |
Additional noninterest expense | $165,000 | 8,510 |
Pre-tax net operating income | $-373,000 | 8,598 |
Securities gains (losses) | $0 | 3,819 |
Applicable income taxes | $-127,000 | 8,761 |
Income before extraordinary items | $-246,000 | 8,607 |
Extraordinary gains, net | $0 | 34 |
Net income | $-246,000 | 8,608 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 6,973 |
Cash dividends | $0 | 6,149 |
Sale, conversion, retirement of capital stock, net | $7,500,000 | 161 |
Net operating income | $-246,000 | 8,570 |
* 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.