Home > Sonoran Bank, N.A. > Income and Expense

Sonoran Bank, N.A., Income and Expense

2012-06-30 (YTD Data)Rank
Total interest income$666,0006,748
Total interest expense$79,0006,786
Net interest income$587,0006,707
Provision for loan and lease losses$05,619
Total noninterest income$141,0005,397
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$99,0004,325
Trading account gains and fees$0153
Additional Noninterest Income$42,0005,607
Total noninterest expense$938,0005,856
Salaries and employee benefits$376,0006,271
Premises and equipment expense$89,0005,994
Additional noninterest expense$473,0004,997
Pre-tax net operating income$-210,0006,640
Securities gains (losses)$9,0002,752
Applicable income taxes$04,770
Income before extraordinary items$-201,0006,720
Extraordinary gains, net$51,00014
Net income$-150,0006,676
Minority interest net income$084
Net income of bank and minority interests.$-150,0006,676
Net charge-offs$-4,0006,440
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-210,0006,655
2012-03-31 (YTD Data)Rank
Total interest income$339,0006,784
Total interest expense$41,0006,853
Net interest income$298,0006,736
Provision for loan and lease losses$05,254
Total noninterest income$67,0005,500
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$45,0004,489
Trading account gains and fees$0148
Additional Noninterest Income$22,0005,635
Total noninterest expense$445,0005,981
Salaries and employee benefits$190,0006,291
Premises and equipment expense$45,0006,015
Additional noninterest expense$210,0005,248
Pre-tax net operating income$-80,0006,686
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-80,0006,775
Extraordinary gains, net$43,00012
Net income$-37,0006,675
Minority interest net income$078
Net income of bank and minority interests.$-37,0006,675
Net charge-offs$-2,0006,038
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-80,0006,710
2011-12-31 (YTD Data)Rank
Total interest income$1,497,0006,769
Total interest expense$233,0006,788
Net interest income$1,264,0006,722
Provision for loan and lease losses$26,0006,120
Total noninterest income$249,0005,468
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$174,0004,631
Trading account gains and fees$0146
Additional Noninterest Income$75,0005,588
Total noninterest expense$1,771,0006,031
Salaries and employee benefits$792,0006,295
Premises and equipment expense$188,0006,100
Additional noninterest expense$791,0005,429
Pre-tax net operating income$-284,0006,288
Securities gains (losses)$9,0003,367
Applicable income taxes$-41,0006,713
Income before extraordinary items$-234,0006,354
Extraordinary gains, net$180,00017
Net income$-54,0006,228
Minority interest net income$096
Net income of bank and minority interests.$-54,0006,228
Net charge-offs$46,0005,513
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$3,0001,076
Net operating income$-241,6506,307
2011-09-30 (YTD Data)Rank
Total interest income$1,148,0006,812
Total interest expense$187,0006,831
Net interest income$961,0006,761
Provision for loan and lease losses$26,0005,893
Total noninterest income$134,0005,963
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$132,0004,622
Trading account gains and fees$0145
Additional Noninterest Income$2,0006,817
Total noninterest expense$1,323,0006,068
Salaries and employee benefits$604,0006,274
Premises and equipment expense$142,0006,130
Additional noninterest expense$577,0005,525
Pre-tax net operating income$-254,0006,428
Securities gains (losses)$9,0003,085
Applicable income taxes$-37,0006,896
Income before extraordinary items$-208,0006,509
Extraordinary gains, net$180,00013
Net income$-28,0006,308
Minority interest net income$087
Net income of bank and minority interests.$-28,0006,308
Net charge-offs$48,0004,999
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$3,000999
Net operating income$-215,6506,453
2011-06-30 (YTD Data)Rank
Total interest income$787,0006,847
Total interest expense$130,0006,881
Net interest income$657,0006,789
Provision for loan and lease losses$24,0005,645
Total noninterest income$109,0005,745
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$88,0004,617
Trading account gains and fees$0153
Additional Noninterest Income$21,0006,204
Total noninterest expense$894,0006,105
Salaries and employee benefits$419,0006,258
Premises and equipment expense$95,0006,183
Additional noninterest expense$380,0005,648
Pre-tax net operating income$-152,0006,507
Securities gains (losses)$9,0002,392
Applicable income taxes$-22,0006,936
Income before extraordinary items$-121,0006,533
Extraordinary gains, net$015
Net income$-121,0006,533
Minority interest net income$089
Net income of bank and minority interests.$-121,0006,533
Net charge-offs$50,0004,446
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$3,000928
Net operating income$-128,6506,511
2011-03-31 (YTD Data)Rank
Total interest income$407,0006,867
Total interest expense$65,0006,963
Net interest income$342,0006,787
Provision for loan and lease losses$12,0005,317
Total noninterest income$34,0006,366
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$44,0004,568
Trading account gains and fees$0158
Additional Noninterest Income$-10,0007,184
Total noninterest expense$439,0006,173
Salaries and employee benefits$219,0006,218
Premises and equipment expense$47,0006,228
Additional noninterest expense$173,0005,866
Pre-tax net operating income$-75,0006,622
Securities gains (losses)$8,0001,369
Applicable income taxes$-10,0007,006
Income before extraordinary items$-57,0006,601
Extraordinary gains, net$09
Net income$-57,0006,601
Minority interest net income$086
Net income of bank and minority interests.$-57,0006,601
Net charge-offs$52,0003,315
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-63,8006,610
2010-12-31 (YTD Data)Rank
Total interest income$1,710,0006,917
Total interest expense$387,0006,830
Net interest income$1,323,0006,866
Provision for loan and lease losses$243,0005,125
Total noninterest income$-331,0007,456
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$155,0004,852
Trading account gains and fees$0175
Additional Noninterest Income$-486,0007,392
Total noninterest expense$2,056,0005,958
Salaries and employee benefits$961,0006,107
Premises and equipment expense$195,0006,240
Additional noninterest expense$900,0005,353
Pre-tax net operating income$-1,307,0006,602
Securities gains (losses)$105,0002,124
Applicable income taxes$-180,0006,946
Income before extraordinary items$-1,022,0006,596
Extraordinary gains, net$029
Net income$-1,022,0006,597
Minority interest net income$0111
Net income of bank and minority interests.$-1,022,0006,597
Net charge-offs$-4,0007,377
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$82,000835
Net operating income$-1,111,2506,595
2010-09-30 (YTD Data)Rank
Total interest income$1,293,0007,020
Total interest expense$302,0006,925
Net interest income$991,0006,969
Provision for loan and lease losses$242,0004,625
Total noninterest income$-46,0007,493
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$115,0004,952
Trading account gains and fees$0165
Additional Noninterest Income$-161,0007,436
Total noninterest expense$1,522,0006,019
Salaries and employee benefits$729,0006,129
Premises and equipment expense$145,0006,343
Additional noninterest expense$648,0005,457
Pre-tax net operating income$-819,0006,710
Securities gains (losses)$-3,0007,132
Applicable income taxes$-123,0007,113
Income before extraordinary items$-699,0006,772
Extraordinary gains, net$023
Net income$-699,0006,773
Minority interest net income$0110
Net income of bank and minority interests.$-699,0006,773
Net charge-offs$-3,0007,327
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$71,000745
Net operating income$-696,4506,722
2010-06-30 (YTD Data)Rank
Total interest income$862,0007,084
Total interest expense$196,0007,030
Net interest income$666,0007,002
Provision for loan and lease losses$250,0003,882
Total noninterest income$-96,0007,635
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$75,0004,997
Trading account gains and fees$0152
Additional Noninterest Income$-171,0007,587
Total noninterest expense$1,001,0006,086
Salaries and employee benefits$491,0006,152
Premises and equipment expense$96,0006,375
Additional noninterest expense$414,0005,579
Pre-tax net operating income$-681,0006,862
Securities gains (losses)$03,184
Applicable income taxes$-102,0007,202
Income before extraordinary items$-579,0006,911
Extraordinary gains, net$019
Net income$-579,0006,911
Minority interest net income$0105
Net income of bank and minority interests.$-579,0006,911
Net charge-offs$-2,0007,211
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$47,000689
Net operating income$-579,0006,870
2010-03-31 (YTD Data)Rank
Total interest income$423,0007,203
Total interest expense$90,0007,232
Net interest income$333,0007,079
Provision for loan and lease losses$5,0006,354
Total noninterest income$46,0006,245
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$35,0005,100
Trading account gains and fees$0175
Additional Noninterest Income$11,0006,524
Total noninterest expense$485,0006,227
Salaries and employee benefits$246,0006,227
Premises and equipment expense$47,0006,501
Additional noninterest expense$192,0005,788
Pre-tax net operating income$-111,0006,678
Securities gains (losses)$02,284
Applicable income taxes$-17,0007,162
Income before extraordinary items$-94,0006,740
Extraordinary gains, net$016
Net income$-94,0006,741
Minority interest net income$091
Net income of bank and minority interests.$-94,0006,740
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$24,000623
Net operating income$-94,0006,674
2009-12-31 (YTD Data)Rank
Total interest income$1,658,0007,310
Total interest expense$319,0007,540
Net interest income$1,339,0007,086
Provision for loan and lease losses$126,0006,206
Total noninterest income$177,0006,394
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$149,0005,172
Trading account gains and fees$0211
Additional Noninterest Income$28,0006,775
Total noninterest expense$2,151,0006,061
Salaries and employee benefits$982,0006,274
Premises and equipment expense$204,0006,452
Additional noninterest expense$965,0005,329
Pre-tax net operating income$-761,0006,147
Securities gains (losses)$1,0003,653
Applicable income taxes$-112,0006,597
Income before extraordinary items$-648,0006,163
Extraordinary gains, net$-910,0008,000
Net income$-1,558,0006,591
Minority interest net income$0115
Net income of bank and minority interests.$-1,558,0006,591
Net charge-offs$14,0006,799
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$-87,0007,935
Net operating income$-648,8506,166
2009-09-30 (YTD Data)Rank
Total interest income$1,236,0007,402
Total interest expense$243,0007,637
Net interest income$993,0007,155
Provision for loan and lease losses$89,0006,145
Total noninterest income$136,0006,470
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$103,0005,320
Trading account gains and fees$0212
Additional Noninterest Income$33,0006,638
Total noninterest expense$1,582,0006,118
Salaries and employee benefits$742,0006,297
Premises and equipment expense$156,0006,474
Additional noninterest expense$684,0005,475
Pre-tax net operating income$-542,0006,366
Securities gains (losses)$1,0003,393
Applicable income taxes$-89,0006,917
Income before extraordinary items$-452,0006,382
Extraordinary gains, net$027
Net income$-452,0006,383
Minority interest net income$0118
Net income of bank and minority interests.$-452,0006,382
Net charge-offs$-14,0007,908
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$-110,0008,046
Net operating income$-452,8406,376
2009-06-30 (YTD Data)Rank
Total interest income$817,0007,480
Total interest expense$168,0007,716
Net interest income$649,0007,222
Provision for loan and lease losses$69,0005,745
Total noninterest income$90,0006,535
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$65,0005,414
Trading account gains and fees$0193
Additional Noninterest Income$25,0006,587
Total noninterest expense$1,108,0006,045
Salaries and employee benefits$493,0006,373
Premises and equipment expense$107,0006,458
Additional noninterest expense$508,0005,209
Pre-tax net operating income$-438,0006,575
Securities gains (losses)$1,0003,011
Applicable income taxes$-72,0007,068
Income before extraordinary items$-365,0006,614
Extraordinary gains, net$021
Net income$-365,0006,614
Minority interest net income$0112
Net income of bank and minority interests.$-365,0006,614
Net charge-offs$-14,0007,949
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$62,000744
Net operating income$-365,8406,598
2009-03-31 (YTD Data)Rank
Total interest income$389,0007,590
Total interest expense$90,0007,736
Net interest income$299,0007,372
Provision for loan and lease losses$12,0006,236
Total noninterest income$39,0006,695
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$30,0005,504
Trading account gains and fees$0171
Additional Noninterest Income$9,0006,953
Total noninterest expense$505,0006,251
Salaries and employee benefits$260,0006,308
Premises and equipment expense$53,0006,520
Additional noninterest expense$192,0005,696
Pre-tax net operating income$-179,0006,847
Securities gains (losses)$1,0002,304
Applicable income taxes$-33,0007,347
Income before extraordinary items$-145,0006,920
Extraordinary gains, net$015
Net income$-145,0006,921
Minority interest net income$0102
Net income of bank and minority interests.$-145,0006,921
Net charge-offs$-13,0007,912
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$31,000634
Net operating income$-145,8106,842
2008-12-31 (YTD Data)Rank
Total interest income$1,762,0007,503
Total interest expense$439,0007,773
Net interest income$1,323,0007,223
Provision for loan and lease losses$967,0002,760
Total noninterest income$124,0007,071
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$75,0006,255
Trading account gains and fees$0154
Additional Noninterest Income$49,0006,777
Total noninterest expense$1,881,0006,389
Salaries and employee benefits$951,0006,523
Premises and equipment expense$214,0006,562
Additional noninterest expense$716,0005,747
Pre-tax net operating income$-1,401,0007,176
Securities gains (losses)$03,220
Applicable income taxes$-210,0007,230
Income before extraordinary items$-1,191,0007,085
Extraordinary gains, net$039
Net income$-1,191,0007,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$790,0002,215
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$125,000909
Net operating income$-1,191,0007,202
2008-09-30 (YTD Data)Rank
Total interest income$1,316,0007,590
Total interest expense$331,0007,875
Net interest income$985,0007,290
Provision for loan and lease losses$285,0003,641
Total noninterest income$87,0007,247
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$49,0006,461
Trading account gains and fees$0148
Additional Noninterest Income$38,0006,880
Total noninterest expense$1,377,0006,441
Salaries and employee benefits$706,0006,584
Premises and equipment expense$158,0006,611
Additional noninterest expense$513,0005,835
Pre-tax net operating income$-590,0007,317
Securities gains (losses)$03,106
Applicable income taxes$-88,0007,517
Income before extraordinary items$-502,0007,199
Extraordinary gains, net$031
Net income$-502,0007,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0003,686
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$93,000795
Net operating income$-502,0007,334
2008-06-30 (YTD Data)Rank
Total interest income$855,0007,684
Total interest expense$214,0007,986
Net interest income$641,0007,364
Provision for loan and lease losses$195,0003,200
Total noninterest income$54,0007,399
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$33,0006,468
Trading account gains and fees$0149
Additional Noninterest Income$21,0007,150
Total noninterest expense$943,0006,414
Salaries and employee benefits$515,0006,417
Premises and equipment expense$103,0006,694
Additional noninterest expense$325,0005,961
Pre-tax net operating income$-443,0007,562
Securities gains (losses)$03,233
Applicable income taxes$-66,0007,795
Income before extraordinary items$-377,0007,602
Extraordinary gains, net$021
Net income$-377,0007,602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0003,222
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$62,000709
Net operating income$-377,0007,584
2008-03-31 (YTD Data)Rank
Total interest income$433,0007,748
Total interest expense$115,0008,010
Net interest income$318,0007,415
Provision for loan and lease losses$43,0004,054
Total noninterest income$24,0007,550
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$18,0006,345
Trading account gains and fees$0158
Additional Noninterest Income$6,0007,600
Total noninterest expense$468,0006,472
Salaries and employee benefits$258,0006,444
Premises and equipment expense$51,0006,733
Additional noninterest expense$159,0006,022
Pre-tax net operating income$-169,0007,697
Securities gains (losses)$02,688
Applicable income taxes$-25,0007,928
Income before extraordinary items$-144,0007,738
Extraordinary gains, net$015
Net income$-144,0007,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$31,000584
Net operating income$-144,0007,704
2007-12-31 (YTD Data)Rank
Total interest income$1,509,0007,889
Total interest expense$432,0008,047
Net interest income$1,077,0007,649
Provision for loan and lease losses$69,0005,373
Total noninterest income$62,0007,922
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$34,0006,968
Trading account gains and fees$0178
Additional Noninterest Income$28,0007,593
Total noninterest expense$1,658,0006,678
Salaries and employee benefits$929,0006,611
Premises and equipment expense$201,0006,726
Additional noninterest expense$528,0006,448
Pre-tax net operating income$-588,0007,861
Securities gains (losses)$02,146
Applicable income taxes$-88,0008,006
Income before extraordinary items$-500,0007,880
Extraordinary gains, net$039
Net income$-500,0007,879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$177,000791
Net operating income$-500,0007,870
2007-09-30 (YTD Data)Rank
Total interest income$1,000,0008,052
Total interest expense$261,0008,212
Net interest income$739,0007,811
Provision for loan and lease losses$33,0005,491
Total noninterest income$29,0008,164
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$14,0007,203
Trading account gains and fees$0184
Additional Noninterest Income$15,0007,834
Total noninterest expense$1,211,0006,728
Salaries and employee benefits$716,0006,543
Premises and equipment expense$146,0006,780
Additional noninterest expense$349,0006,746
Pre-tax net operating income$-476,0008,060
Securities gains (losses)$01,655
Applicable income taxes$-71,0008,204
Income before extraordinary items$-405,0008,077
Extraordinary gains, net$033
Net income$-405,0008,073
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$145,000673
Net operating income$-405,0008,059
2007-06-30 (YTD Data)Rank
Total interest income$580,0008,228
Total interest expense$133,0008,347
Net interest income$447,0007,981
Provision for loan and lease losses$20,0005,312
Total noninterest income$16,0008,274
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$7,0007,313
Trading account gains and fees$0168
Additional Noninterest Income$9,0007,947
Total noninterest expense$802,0006,791
Salaries and employee benefits$482,0006,574
Premises and equipment expense$95,0006,857
Additional noninterest expense$225,0006,841
Pre-tax net operating income$-359,0008,195
Securities gains (losses)$01,444
Applicable income taxes$-54,0008,300
Income before extraordinary items$-305,0008,206
Extraordinary gains, net$029
Net income$-305,0008,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$59,000703
Net operating income$-305,0008,196
2007-03-31 (YTD Data)Rank
Total interest income$256,0008,357
Total interest expense$53,0008,444
Net interest income$203,0008,151
Provision for loan and lease losses$5,0005,396
Total noninterest income$10,0008,257
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$4,0007,300
Trading account gains and fees$0195
Additional Noninterest Income$6,0007,790
Total noninterest expense$378,0006,963
Salaries and employee benefits$234,0006,692
Premises and equipment expense$46,0006,946
Additional noninterest expense$98,0007,130
Pre-tax net operating income$-170,0008,262
Securities gains (losses)$01,187
Applicable income taxes$-25,0008,323
Income before extraordinary items$-145,0008,254
Extraordinary gains, net$022
Net income$-145,0008,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$28,000603
Net operating income$-145,0008,243
2006-12-31 (YTD Data)Rank
Total interest income$375,0008,583
Total interest expense$61,0008,566
Net interest income$314,0008,550
Provision for loan and lease losses$62,0005,291
Total noninterest income$93,0007,814
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,0007,567
Trading account gains and fees$0130
Additional Noninterest Income$91,0006,486
Total noninterest expense$1,697,0006,584
Salaries and employee benefits$787,0007,003
Premises and equipment expense$86,0007,956
Additional noninterest expense$824,0005,144
Pre-tax net operating income$-1,352,0008,505
Securities gains (losses)$01,687
Applicable income taxes$-185,0008,438
Income before extraordinary items$-1,167,0008,497
Extraordinary gains, net$051
Net income$-1,167,0008,496
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$9,265,000228
Net operating income$-1,167,0008,490
2006-09-30 (YTD Data)Rank
Total interest income$157,0008,697
Total interest expense$20,0008,669
Net interest income$137,0008,684
Provision for loan and lease losses$32,0005,596
Total noninterest income$89,0007,648
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$88,0006,064
Total noninterest expense$1,382,0006,384
Salaries and employee benefits$602,0006,933
Premises and equipment expense$45,0008,304
Additional noninterest expense$735,0004,553
Pre-tax net operating income$-1,188,0008,616
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,188,0008,630
Extraordinary gains, net$045
Net income$-1,188,0008,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$9,238,000169
Net operating income$-1,188,0008,623
2006-06-30 (YTD Data)Rank
Total interest income$20,0008,771
Total interest expense$08,755
Net interest income$20,0008,766
Provision for loan and lease losses$06,419
Total noninterest income$86,0007,234
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$86,0005,447
Total noninterest expense$1,124,0005,823
Salaries and employee benefits$466,0006,606
Premises and equipment expense$6,0008,707
Additional noninterest expense$652,0003,665
Pre-tax net operating income$-1,018,0008,692
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-1,018,0008,709
Extraordinary gains, net$039
Net income$-1,018,0008,709
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$9,238,000110
Net operating income$-1,018,0008,699

* 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.