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Progress Bank, Income and Expense

2003-12-31 (YTD Data)Rank
Total interest income$55,968,000511
Total interest expense$22,095,000420
Net interest income$33,873,000563
Provision for loan and lease losses$2,260,000590
Total noninterest income$8,364,000752
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$8,364,000511
Total noninterest expense$26,331,000638
Salaries and employee benefits$15,100,000576
Premises and equipment expense$5,259,000449
Additional noninterest expense$5,972,000856
Pre-tax net operating income$13,646,000648
Securities gains (losses)$1,254,000403
Applicable income taxes$4,282,000702
Income before extraordinary items$10,618,000626
Extraordinary gains, net$054
Net income$10,618,000628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,841,000590
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$9,727,660627
2003-09-30 (YTD Data)Rank
Total interest income$41,491,000534
Total interest expense$16,750,000435
Net interest income$24,741,000589
Provision for loan and lease losses$1,760,000585
Total noninterest income$6,598,000751
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$6,598,000522
Total noninterest expense$19,594,000652
Salaries and employee benefits$11,120,000603
Premises and equipment expense$3,858,000468
Additional noninterest expense$4,616,000848
Pre-tax net operating income$9,985,000688
Securities gains (losses)$1,118,000407
Applicable income taxes$3,188,000731
Income before extraordinary items$7,915,000652
Extraordinary gains, net$040
Net income$7,915,000653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$985,000706
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$7,121,220670
2003-06-30 (YTD Data)Rank
Total interest income$27,545,000548
Total interest expense$11,473,000439
Net interest income$16,072,000601
Provision for loan and lease losses$1,200,000559
Total noninterest income$3,878,000816
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$3,878,000563
Total noninterest expense$13,318,000642
Salaries and employee benefits$7,457,000598
Premises and equipment expense$2,548,000472
Additional noninterest expense$3,313,000784
Pre-tax net operating income$5,432,000828
Securities gains (losses)$1,240,000316
Applicable income taxes$1,835,000831
Income before extraordinary items$4,837,000716
Extraordinary gains, net$030
Net income$4,837,000717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$466,000887
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,944,200787
2003-03-31 (YTD Data)Rank
Total interest income$13,506,000561
Total interest expense$5,792,000445
Net interest income$7,714,000627
Provision for loan and lease losses$700,000495
Total noninterest income$1,888,000820
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,888,000563
Total noninterest expense$6,482,000649
Salaries and employee benefits$3,651,000604
Premises and equipment expense$1,341,000455
Additional noninterest expense$1,490,000842
Pre-tax net operating income$2,420,000921
Securities gains (losses)$517,000339
Applicable income taxes$871,000897
Income before extraordinary items$2,066,000819
Extraordinary gains, net$021
Net income$2,066,000818
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-65,0009,150
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,704,100908
2002-12-31 (YTD Data)Rank
Total interest income$53,008,000587
Total interest expense$23,825,000491
Net interest income$29,183,000654
Provision for loan and lease losses$3,814,000462
Total noninterest income$10,913,000592
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$10,913,000412
Total noninterest expense$26,920,000605
Salaries and employee benefits$14,129,000579
Premises and equipment expense$5,223,000452
Additional noninterest expense$7,568,000693
Pre-tax net operating income$9,362,000916
Securities gains (losses)$1,192,000377
Applicable income taxes$3,507,000804
Income before extraordinary items$7,047,000888
Extraordinary gains, net$070
Net income$7,047,000886
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,225,000257
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,248,360958
2001-12-31 (YTD Data)Rank
Total interest income$64,523,000555
Total interest expense$33,052,000527
Net interest income$31,471,000585
Provision for loan and lease losses$7,116,000286
Total noninterest income$7,937,000702
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$7,937,000476
Total noninterest expense$29,321,000574
Salaries and employee benefits$15,692,000511
Premises and equipment expense$5,304,000441
Additional noninterest expense$8,325,000651
Pre-tax net operating income$2,971,0002,289
Securities gains (losses)$2,673,000200
Applicable income taxes$1,732,0001,325
Income before extraordinary items$3,912,0001,395
Extraordinary gains, net$-199,0009,543
Net income$3,713,0001,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,946,000315
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,067,6302,370
2000-12-31 (YTD Data)Rank
Total interest income$66,679,000576
Total interest expense$34,891,000555
Net interest income$31,788,000589
Provision for loan and lease losses$4,416,000347
Total noninterest income$10,668,000559
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$10,668,000404
Total noninterest expense$28,054,000569
Salaries and employee benefits$14,637,000502
Premises and equipment expense$5,088,000450
Additional noninterest expense$8,329,000660
Pre-tax net operating income$9,986,000781
Securities gains (losses)$01,956
Applicable income taxes$3,367,000752
Income before extraordinary items$6,619,000813
Extraordinary gains, net$038
Net income$6,619,000813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,920,000375
Cash dividends$1,800,0001,460
Sale, conversion, retirement of capital stock, net$0969
Net operating income$6,619,000809
1999-12-31 (YTD Data)Rank
Total interest income$51,744,000680
Total interest expense$25,153,000655
Net interest income$26,591,000692
Provision for loan and lease losses$3,548,000372
Total noninterest income$5,238,000915
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$5,238,000629
Total noninterest expense$21,360,000723
Salaries and employee benefits$10,459,000675
Premises and equipment expense$3,767,000592
Additional noninterest expense$7,134,000768
Pre-tax net operating income$6,921,0001,117
Securities gains (losses)$-336,00010,082
Applicable income taxes$2,196,0001,137
Income before extraordinary items$4,389,0001,240
Extraordinary gains, net$035
Net income$4,389,0001,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,108,000437
Cash dividends$2,570,0001,101
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,614,1201,169
1998-12-31 (YTD Data)Rank
Total interest income$44,843,000748
Total interest expense$22,145,000736
Net interest income$22,698,000758
Provision for loan and lease losses$959,0001,011
Total noninterest income$4,716,000977
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$4,716,000673
Total noninterest expense$17,777,000816
Salaries and employee benefits$9,323,000724
Premises and equipment expense$2,558,000777
Additional noninterest expense$5,896,000857
Pre-tax net operating income$8,678,000909
Securities gains (losses)$203,000913
Applicable income taxes$3,172,000826
Income before extraordinary items$5,709,000945
Extraordinary gains, net$-46,00010,414
Net income$5,663,000953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$367,0001,615
Cash dividends$1,260,0001,878
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$5,579,080937
1997-12-31 (YTD Data)Rank
Total interest income$34,193,0001,003
Total interest expense$16,579,000984
Net interest income$17,614,0001,004
Provision for loan and lease losses$1,042,000961
Total noninterest income$4,594,000981
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$4,594,000653
Total noninterest expense$14,299,000967
Salaries and employee benefits$7,248,000917
Premises and equipment expense$2,780,000732
Additional noninterest expense$4,271,0001,086
Pre-tax net operating income$6,867,0001,160
Securities gains (losses)$23,0001,798
Applicable income taxes$2,553,0001,077
Income before extraordinary items$4,337,0001,259
Extraordinary gains, net$044
Net income$4,337,0001,260
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$915,000849
Cash dividends$798,0002,583
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,322,2801,232
1996-12-31 (YTD Data)Rank
Total interest income$27,905,0001,226
Total interest expense$14,444,0001,131
Net interest income$13,461,0001,328
Provision for loan and lease losses$678,0001,358
Total noninterest income$3,262,0001,275
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$3,262,000836
Total noninterest expense$14,457,0001,043
Salaries and employee benefits$6,188,0001,081
Premises and equipment expense$3,028,000731
Additional noninterest expense$5,241,0001,090
Pre-tax net operating income$1,588,0004,144
Securities gains (losses)$349,000516
Applicable income taxes$704,0003,160
Income before extraordinary items$1,233,0003,792
Extraordinary gains, net$053
Net income$1,233,0003,791
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,367
Cash dividends$268,0004,812
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,009,6404,411
1995-12-31 (YTD Data)Rank
Total interest income$26,397,0001,293
Total interest expense$15,063,0001,119
Net interest income$11,334,0001,581
Provision for loan and lease losses$625,0001,298
Total noninterest income$6,325,000811
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$6,325,000574
Total noninterest expense$16,196,000933
Salaries and employee benefits$5,002,0001,325
Premises and equipment expense$2,796,000806
Additional noninterest expense$8,398,000768
Pre-tax net operating income$838,0006,691
Securities gains (losses)$-99,00011,478
Applicable income taxes$-1,871,00011,930
Income before extraordinary items$2,610,0001,914
Extraordinary gains, net$065
Net income$2,610,0001,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0001,957
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$2,709,0001,837
1994-12-31 (YTD Data)Rank
Total interest income$22,682,0001,368
Total interest expense$12,383,0001,068
Net interest income$10,299,0001,757
Provision for loan and lease losses$521,0001,494
Total noninterest income$1,207,0002,725
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$1,207,0001,620
Total noninterest expense$11,094,0001,325
Salaries and employee benefits$4,565,0001,477
Premises and equipment expense$2,598,000849
Additional noninterest expense$3,931,0001,429
Pre-tax net operating income$-109,00012,209
Securities gains (losses)$-498,00012,244
Applicable income taxes$011,630
Income before extraordinary items$-607,00012,377
Extraordinary gains, net$0249
Net income$-607,00012,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,132,000798
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$2,400,000278
Net operating income$-109,00012,182
1993-12-31 (YTD Data)Rank
Total interest income$20,719,0001,514
Total interest expense$11,670,0001,169
Net interest income$9,049,0001,997
Provision for loan and lease losses$368,0002,599
Total noninterest income$1,177,0002,944
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$1,177,0001,830
Total noninterest expense$10,969,0001,401
Salaries and employee benefits$4,039,0001,672
Premises and equipment expense$2,286,000965
Additional noninterest expense$4,644,0001,353
Pre-tax net operating income$-1,111,00012,997
Securities gains (losses)$816,000621
Applicable income taxes$-1,031,00013,184
Income before extraordinary items$736,0005,901
Extraordinary gains, net$03,149
Net income$736,0006,058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,059,0001,104
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$7,227,000157
Net operating income$213,76010,251
1992-12-31 (YTD Data)Rank
Total interest income$21,978,0001,629
Total interest expense$14,058,0001,260
Net interest income$7,920,0002,293
Provision for loan and lease losses$275,0004,347
Total noninterest income$3,116,0001,388
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$3,116,000930
Total noninterest expense$11,999,0001,329
Salaries and employee benefits$3,830,0001,736
Premises and equipment expense$2,080,0001,081
Additional noninterest expense$6,089,0001,127
Pre-tax net operating income$-1,238,00013,523
Securities gains (losses)$2,575,000337
Applicable income taxes$68,00010,772
Income before extraordinary items$1,269,0003,622
Extraordinary gains, net$01,422
Net income$1,269,0003,665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,921,000982
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$520,000544
Net operating income$-1,177,25013,518

* 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.