Home > Sunrise Bank > Income and Expense

Sunrise Bank, Income and Expense

2011-06-30 (YTD Data)Rank
Total interest income$5,483,0002,589
Total interest expense$402,0005,135
Net interest income$5,081,0002,150
Provision for loan and lease losses$1,755,0001,002
Total noninterest income$408,0003,512
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$193,0003,103
Trading account gains and fees$0153
Additional Noninterest Income$215,0003,374
Total noninterest expense$4,463,0002,163
Salaries and employee benefits$2,024,0002,397
Premises and equipment expense$603,0002,094
Additional noninterest expense$1,836,0001,859
Pre-tax net operating income$-729,0006,890
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-729,0006,943
Extraordinary gains, net$015
Net income$-729,0006,942
Minority interest net income$089
Net income of bank and minority interests.$-729,0006,943
Net charge-offs$2,659,000758
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-729,0006,929
2011-03-31 (YTD Data)Rank
Total interest income$2,779,0002,573
Total interest expense$210,0005,134
Net interest income$2,569,0002,117
Provision for loan and lease losses$1,0005,795
Total noninterest income$168,0003,935
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$98,0003,019
Trading account gains and fees$0158
Additional Noninterest Income$70,0004,124
Total noninterest expense$2,127,0002,272
Salaries and employee benefits$993,0002,451
Premises and equipment expense$313,0002,047
Additional noninterest expense$821,0002,056
Pre-tax net operating income$609,0002,197
Securities gains (losses)$01,772
Applicable income taxes$67,0002,595
Income before extraordinary items$542,0002,104
Extraordinary gains, net$09
Net income$542,0002,103
Minority interest net income$086
Net income of bank and minority interests.$542,0002,104
Net charge-offs$262,0001,874
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$542,0002,062
2010-12-31 (YTD Data)Rank
Total interest income$12,681,0002,367
Total interest expense$1,355,0004,512
Net interest income$11,326,0001,924
Provision for loan and lease losses$5,810,0001,021
Total noninterest income$-846,0007,532
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$344,0003,377
Trading account gains and fees$0175
Additional Noninterest Income$-1,190,0007,511
Total noninterest expense$14,997,0001,335
Salaries and employee benefits$4,544,0002,134
Premises and equipment expense$1,487,0001,719
Additional noninterest expense$8,966,000826
Pre-tax net operating income$-10,327,0007,365
Securities gains (losses)$03,793
Applicable income taxes$31,0003,845
Income before extraordinary items$-10,358,0007,389
Extraordinary gains, net$029
Net income$-10,358,0007,387
Minority interest net income$0111
Net income of bank and minority interests.$-10,358,0007,389
Net charge-offs$4,726,0001,077
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-10,358,0007,378
2010-09-30 (YTD Data)Rank
Total interest income$9,771,0002,369
Total interest expense$1,098,0004,478
Net interest income$8,673,0001,926
Provision for loan and lease losses$4,211,0001,003
Total noninterest income$-136,0007,546
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$248,0003,510
Trading account gains and fees$0165
Additional Noninterest Income$-384,0007,538
Total noninterest expense$7,894,0001,856
Salaries and employee benefits$3,468,0002,084
Premises and equipment expense$1,175,0001,665
Additional noninterest expense$3,251,0001,638
Pre-tax net operating income$-3,568,0007,265
Securities gains (losses)$03,651
Applicable income taxes$316,0002,096
Income before extraordinary items$-3,884,0007,353
Extraordinary gains, net$023
Net income$-3,884,0007,352
Minority interest net income$0110
Net income of bank and minority interests.$-3,884,0007,353
Net charge-offs$3,650,000973
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-3,884,0007,335
2010-06-30 (YTD Data)Rank
Total interest income$6,661,0002,342
Total interest expense$778,0004,421
Net interest income$5,883,0001,901
Provision for loan and lease losses$2,859,000977
Total noninterest income$111,0005,929
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$164,0003,535
Trading account gains and fees$0152
Additional Noninterest Income$-53,0007,459
Total noninterest expense$5,481,0001,794
Salaries and employee benefits$2,492,0001,952
Premises and equipment expense$807,0001,628
Additional noninterest expense$2,182,0001,610
Pre-tax net operating income$-2,346,0007,327
Securities gains (losses)$03,184
Applicable income taxes$316,0001,690
Income before extraordinary items$-2,662,0007,414
Extraordinary gains, net$019
Net income$-2,662,0007,414
Minority interest net income$0105
Net income of bank and minority interests.$-2,662,0007,414
Net charge-offs$2,110,0001,089
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-2,662,0007,406
2010-03-31 (YTD Data)Rank
Total interest income$3,374,0002,366
Total interest expense$412,0004,399
Net interest income$2,962,0001,917
Provision for loan and lease losses$1,358,000949
Total noninterest income$55,0005,999
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$79,0003,603
Trading account gains and fees$0175
Additional Noninterest Income$-24,0007,620
Total noninterest expense$2,823,0001,762
Salaries and employee benefits$1,268,0001,949
Premises and equipment expense$385,0001,760
Additional noninterest expense$1,170,0001,514
Pre-tax net operating income$-1,164,0007,462
Securities gains (losses)$02,284
Applicable income taxes$316,0001,009
Income before extraordinary items$-1,480,0007,571
Extraordinary gains, net$016
Net income$-1,480,0007,572
Minority interest net income$091
Net income of bank and minority interests.$-1,480,0007,572
Net charge-offs$448,0001,666
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-1,480,0007,566
2009-12-31 (YTD Data)Rank
Total interest income$3,372,0006,114
Total interest expense$670,0006,752
Net interest income$2,702,0005,643
Provision for loan and lease losses$1,641,0002,749
Total noninterest income$28,0007,542
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$101,0005,741
Trading account gains and fees$0211
Additional Noninterest Income$-73,0007,565
Total noninterest expense$2,624,0005,555
Salaries and employee benefits$1,276,0005,664
Premises and equipment expense$287,0005,750
Additional noninterest expense$1,061,0005,077
Pre-tax net operating income$-1,535,0006,456
Securities gains (losses)$03,754
Applicable income taxes$333,0001,928
Income before extraordinary items$-1,868,0006,706
Extraordinary gains, net$034
Net income$-1,868,0006,705
Minority interest net income$0115
Net income of bank and minority interests.$-1,868,0006,705
Net charge-offs$1,182,0002,668
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,868,0006,701
2009-09-30 (YTD Data)Rank
Total interest income$2,526,0006,171
Total interest expense$527,0006,806
Net interest income$1,999,0005,704
Provision for loan and lease losses$1,080,0002,670
Total noninterest income$-5,0007,858
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$77,0005,761
Trading account gains and fees$0212
Additional Noninterest Income$-82,0007,788
Total noninterest expense$1,976,0005,547
Salaries and employee benefits$966,0005,675
Premises and equipment expense$209,0005,863
Additional noninterest expense$801,0005,061
Pre-tax net operating income$-1,062,0006,684
Securities gains (losses)$03,497
Applicable income taxes$334,0001,817
Income before extraordinary items$-1,396,0006,960
Extraordinary gains, net$027
Net income$-1,396,0006,961
Minority interest net income$0118
Net income of bank and minority interests.$-1,396,0006,961
Net charge-offs$777,0002,511
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,396,0006,937
2009-06-30 (YTD Data)Rank
Total interest income$1,651,0006,278
Total interest expense$368,0006,849
Net interest income$1,283,0005,808
Provision for loan and lease losses$928,0002,164
Total noninterest income$72,0006,796
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$45,0005,954
Trading account gains and fees$0193
Additional Noninterest Income$27,0006,503
Total noninterest expense$1,374,0005,476
Salaries and employee benefits$673,0005,617
Premises and equipment expense$139,0005,929
Additional noninterest expense$562,0004,919
Pre-tax net operating income$-947,0006,992
Securities gains (losses)$03,136
Applicable income taxes$-389,0007,507
Income before extraordinary items$-558,0006,817
Extraordinary gains, net$021
Net income$-558,0006,817
Minority interest net income$0112
Net income of bank and minority interests.$-558,0006,817
Net charge-offs$774,0001,873
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-558,0006,799
2009-03-31 (YTD Data)Rank
Total interest income$777,0006,444
Total interest expense$183,0006,948
Net interest income$594,0006,005
Provision for loan and lease losses$808,0001,333
Total noninterest income$335,0002,819
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$21,0006,011
Trading account gains and fees$0171
Additional Noninterest Income$314,0001,892
Total noninterest expense$648,0005,599
Salaries and employee benefits$353,0005,511
Premises and equipment expense$70,0005,952
Additional noninterest expense$225,0005,263
Pre-tax net operating income$-527,0007,351
Securities gains (losses)$02,434
Applicable income taxes$-217,0007,733
Income before extraordinary items$-310,0007,221
Extraordinary gains, net$015
Net income$-310,0007,221
Minority interest net income$0102
Net income of bank and minority interests.$-310,0007,222
Net charge-offs$642,0001,207
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-310,0007,170
2008-12-31 (YTD Data)Rank
Total interest income$3,544,0006,286
Total interest expense$836,0007,066
Net interest income$2,708,0005,695
Provision for loan and lease losses$108,0005,964
Total noninterest income$260,0006,072
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$96,0005,948
Trading account gains and fees$0154
Additional Noninterest Income$164,0005,162
Total noninterest expense$2,355,0005,794
Salaries and employee benefits$1,298,0005,765
Premises and equipment expense$267,0006,093
Additional noninterest expense$790,0005,502
Pre-tax net operating income$505,0004,853
Securities gains (losses)$03,220
Applicable income taxes$211,0002,761
Income before extraordinary items$294,0005,138
Extraordinary gains, net$039
Net income$294,0005,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,714
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$294,0005,301
2008-09-30 (YTD Data)Rank
Total interest income$2,657,0006,355
Total interest expense$617,0007,203
Net interest income$2,040,0005,739
Provision for loan and lease losses$61,0005,677
Total noninterest income$171,0006,400
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$71,0006,004
Trading account gains and fees$0148
Additional Noninterest Income$100,0005,625
Total noninterest expense$1,731,0005,850
Salaries and employee benefits$958,0005,821
Premises and equipment expense$197,0006,142
Additional noninterest expense$576,0005,536
Pre-tax net operating income$419,0005,205
Securities gains (losses)$03,106
Applicable income taxes$175,0003,056
Income before extraordinary items$244,0005,481
Extraordinary gains, net$031
Net income$244,0005,478
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,023
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$244,0005,655
2008-06-30 (YTD Data)Rank
Total interest income$1,781,0006,412
Total interest expense$407,0007,347
Net interest income$1,374,0005,726
Provision for loan and lease losses$98,0004,307
Total noninterest income$91,0006,778
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$44,0006,115
Trading account gains and fees$0149
Additional Noninterest Income$47,0006,218
Total noninterest expense$1,171,0005,851
Salaries and employee benefits$636,0005,886
Premises and equipment expense$127,0006,258
Additional noninterest expense$408,0005,357
Pre-tax net operating income$196,0005,846
Securities gains (losses)$03,233
Applicable income taxes$82,0003,645
Income before extraordinary items$114,0006,256
Extraordinary gains, net$021
Net income$114,0006,256
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,608
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$114,0006,190
2008-03-31 (YTD Data)Rank
Total interest income$908,0006,439
Total interest expense$219,0007,352
Net interest income$689,0005,744
Provision for loan and lease losses$50,0003,776
Total noninterest income$52,0006,602
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$22,0006,119
Trading account gains and fees$0158
Additional Noninterest Income$30,0005,904
Total noninterest expense$570,0005,951
Salaries and employee benefits$298,0006,100
Premises and equipment expense$64,0006,286
Additional noninterest expense$208,0005,252
Pre-tax net operating income$121,0005,756
Securities gains (losses)$02,688
Applicable income taxes$50,0003,552
Income before extraordinary items$71,0006,257
Extraordinary gains, net$015
Net income$71,0006,258
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$01,000
Net operating income$71,0006,164
2007-12-31 (YTD Data)Rank
Total interest income$3,979,0006,235
Total interest expense$1,131,0006,966
Net interest income$2,848,0005,631
Provision for loan and lease losses$185,0003,989
Total noninterest income$181,0006,877
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$84,0006,243
Trading account gains and fees$0178
Additional Noninterest Income$97,0006,257
Total noninterest expense$2,554,0005,545
Salaries and employee benefits$1,513,0005,274
Premises and equipment expense$280,0005,951
Additional noninterest expense$761,0005,508
Pre-tax net operating income$290,0006,629
Securities gains (losses)$02,146
Applicable income taxes$123,0004,313
Income before extraordinary items$167,0006,901
Extraordinary gains, net$039
Net income$167,0006,900
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$01,304
Net operating income$167,0006,876
2007-09-30 (YTD Data)Rank
Total interest income$2,920,0006,316
Total interest expense$851,0006,991
Net interest income$2,069,0005,747
Provision for loan and lease losses$148,0003,517
Total noninterest income$150,0006,777
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$64,0006,263
Trading account gains and fees$0184
Additional Noninterest Income$86,0006,048
Total noninterest expense$1,949,0005,448
Salaries and employee benefits$1,157,0005,206
Premises and equipment expense$214,0005,910
Additional noninterest expense$578,0005,417
Pre-tax net operating income$122,0007,240
Securities gains (losses)$01,655
Applicable income taxes$54,0004,895
Income before extraordinary items$68,0007,402
Extraordinary gains, net$033
Net income$68,0007,399
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$01,144
Net operating income$68,0007,386
2007-06-30 (YTD Data)Rank
Total interest income$1,870,0006,446
Total interest expense$539,0007,105
Net interest income$1,331,0005,874
Provision for loan and lease losses$79,0003,687
Total noninterest income$114,0006,611
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$47,0006,168
Trading account gains and fees$0168
Additional Noninterest Income$67,0005,821
Total noninterest expense$1,305,0005,468
Salaries and employee benefits$783,0005,200
Premises and equipment expense$137,0006,041
Additional noninterest expense$385,0005,417
Pre-tax net operating income$61,0007,461
Securities gains (losses)$01,444
Applicable income taxes$27,0005,176
Income before extraordinary items$34,0007,595
Extraordinary gains, net$029
Net income$34,0007,594
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$01,051
Net operating income$34,0007,583
2007-03-31 (YTD Data)Rank
Total interest income$862,0006,665
Total interest expense$220,0007,437
Net interest income$642,0005,985
Provision for loan and lease losses$37,0003,537
Total noninterest income$38,0007,183
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$22,0006,225
Trading account gains and fees$0195
Additional Noninterest Income$16,0006,921
Total noninterest expense$633,0005,585
Salaries and employee benefits$390,0005,254
Premises and equipment expense$69,0006,070
Additional noninterest expense$174,0005,684
Pre-tax net operating income$10,0007,744
Securities gains (losses)$01,187
Applicable income taxes$5,0005,693
Income before extraordinary items$5,0007,807
Extraordinary gains, net$022
Net income$5,0007,806
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$0885
Net operating income$5,0007,787
2006-12-31 (YTD Data)Rank
Total interest income$2,904,0006,849
Total interest expense$582,0007,753
Net interest income$2,322,0006,206
Provision for loan and lease losses$87,0004,937
Total noninterest income$281,0006,306
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$66,0006,640
Trading account gains and fees$0130
Additional Noninterest Income$215,0004,978
Total noninterest expense$2,391,0005,633
Salaries and employee benefits$1,458,0005,301
Premises and equipment expense$273,0005,979
Additional noninterest expense$660,0005,802
Pre-tax net operating income$125,0007,633
Securities gains (losses)$01,687
Applicable income taxes$-72,0008,330
Income before extraordinary items$197,0007,286
Extraordinary gains, net$051
Net income$197,0007,287
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$01,251
Net operating income$197,0007,287
2006-09-30 (YTD Data)Rank
Total interest income$2,080,0006,985
Total interest expense$387,0007,917
Net interest income$1,693,0006,329
Provision for loan and lease losses$41,0005,365
Total noninterest income$235,0006,153
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$49,0006,738
Trading account gains and fees$0126
Additional Noninterest Income$186,0004,680
Total noninterest expense$1,789,0005,618
Salaries and employee benefits$1,083,0005,299
Premises and equipment expense$204,0006,013
Additional noninterest expense$502,0005,765
Pre-tax net operating income$98,0007,817
Securities gains (losses)$01,388
Applicable income taxes$35,0005,660
Income before extraordinary items$63,0007,900
Extraordinary gains, net$045
Net income$63,0007,902
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$01,045
Net operating income$63,0007,897
2006-06-30 (YTD Data)Rank
Total interest income$1,344,0007,053
Total interest expense$237,0007,997
Net interest income$1,107,0006,417
Provision for loan and lease losses$30,0004,987
Total noninterest income$174,0005,928
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$32,0006,791
Trading account gains and fees$0126
Additional Noninterest Income$142,0004,398
Total noninterest expense$1,178,0005,666
Salaries and employee benefits$727,0005,294
Premises and equipment expense$129,0006,171
Additional noninterest expense$322,0005,862
Pre-tax net operating income$73,0007,841
Securities gains (losses)$01,185
Applicable income taxes$26,0005,649
Income before extraordinary items$47,0007,930
Extraordinary gains, net$039
Net income$47,0007,931
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$0887
Net operating income$47,0007,933
2006-03-31 (YTD Data)Rank
Total interest income$664,0007,058
Total interest expense$105,0008,094
Net interest income$559,0006,406
Provision for loan and lease losses$30,0003,822
Total noninterest income$110,0005,399
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$12,0007,044
Trading account gains and fees$0115
Additional Noninterest Income$98,0003,749
Total noninterest expense$610,0005,567
Salaries and employee benefits$382,0005,170
Premises and equipment expense$62,0006,285
Additional noninterest expense$166,0005,751
Pre-tax net operating income$29,0007,937
Securities gains (losses)$0955
Applicable income taxes$11,0005,709
Income before extraordinary items$18,0008,005
Extraordinary gains, net$021
Net income$18,0008,005
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$18,0008,000
2005-12-31 (YTD Data)Rank
Total interest income$1,896,0007,551
Total interest expense$293,0008,204
Net interest income$1,603,0007,156
Provision for loan and lease losses$335,0002,604
Total noninterest income$164,0007,367
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$31,0007,342
Trading account gains and fees$0138
Additional Noninterest Income$133,0005,931
Total noninterest expense$2,134,0005,883
Salaries and employee benefits$1,246,0005,666
Premises and equipment expense$249,0006,219
Additional noninterest expense$639,0005,849
Pre-tax net operating income$-702,0008,563
Securities gains (losses)$02,296
Applicable income taxes$-234,0008,695
Income before extraordinary items$-468,0008,538
Extraordinary gains, net$046
Net income$-468,0008,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-468,0008,517
2005-09-30 (YTD Data)Rank
Total interest income$1,296,0007,715
Total interest expense$207,0008,255
Net interest income$1,089,0007,399
Provision for loan and lease losses$177,0003,238
Total noninterest income$105,0007,616
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$23,0007,393
Trading account gains and fees$0126
Additional Noninterest Income$82,0006,270
Total noninterest expense$1,584,0005,883
Salaries and employee benefits$909,0005,728
Premises and equipment expense$186,0006,209
Additional noninterest expense$489,0005,772
Pre-tax net operating income$-567,0008,619
Securities gains (losses)$02,317
Applicable income taxes$-189,0008,756
Income before extraordinary items$-378,0008,602
Extraordinary gains, net$035
Net income$-378,0008,602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-378,0008,573
2005-06-30 (YTD Data)Rank
Total interest income$725,0007,974
Total interest expense$120,0008,334
Net interest income$605,0007,731
Provision for loan and lease losses$132,0002,878
Total noninterest income$58,0007,813
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$15,0007,428
Trading account gains and fees$0116
Additional Noninterest Income$43,0006,655
Total noninterest expense$1,040,0005,927
Salaries and employee benefits$594,0005,786
Premises and equipment expense$119,0006,301
Additional noninterest expense$327,0005,737
Pre-tax net operating income$-509,0008,675
Securities gains (losses)$02,146
Applicable income taxes$-171,0008,784
Income before extraordinary items$-338,0008,650
Extraordinary gains, net$030
Net income$-338,0008,650
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-338,0008,625
2005-03-31 (YTD Data)Rank
Total interest income$273,0008,377
Total interest expense$44,0008,560
Net interest income$229,0008,205
Provision for loan and lease losses$62,0002,802
Total noninterest income$23,0008,065
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$6,0007,541
Trading account gains and fees$0115
Additional Noninterest Income$17,0007,096
Total noninterest expense$500,0006,105
Salaries and employee benefits$280,0006,012
Premises and equipment expense$58,0006,415
Additional noninterest expense$162,0005,752
Pre-tax net operating income$-310,0008,789
Securities gains (losses)$01,685
Applicable income taxes$-104,0008,844
Income before extraordinary items$-206,0008,755
Extraordinary gains, net$024
Net income$-206,0008,755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-206,0008,739
2004-12-31 (YTD Data)Rank
Total interest income$201,0008,885
Total interest expense$26,0008,873
Net interest income$175,0008,878
Provision for loan and lease losses$88,0005,225
Total noninterest income$7,0008,858
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$3,0007,847
Trading account gains and fees$0138
Additional Noninterest Income$4,0008,722
Total noninterest expense$1,157,0007,515
Salaries and employee benefits$661,0007,428
Premises and equipment expense$113,0007,802
Additional noninterest expense$383,0007,222
Pre-tax net operating income$-1,063,0008,818
Securities gains (losses)$03,819
Applicable income taxes$-360,0008,879
Income before extraordinary items$-703,0008,774
Extraordinary gains, net$034
Net income$-703,0008,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$8,000,000150
Net operating income$-703,0008,751
2004-09-30 (YTD Data)Rank
Total interest income$31,0009,001
Total interest expense$4,0008,981
Net interest income$27,0008,996
Provision for loan and lease losses$20,0006,311
Total noninterest income$1,0008,971
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,0007,910
Trading account gains and fees$0134
Additional Noninterest Income$08,890
Total noninterest expense$658,0008,022
Salaries and employee benefits$395,0007,874
Premises and equipment expense$48,0008,434
Additional noninterest expense$215,0007,784
Pre-tax net operating income$-650,0008,817
Securities gains (losses)$03,710
Applicable income taxes$-221,0008,921
Income before extraordinary items$-429,0008,785
Extraordinary gains, net$026
Net income$-429,0008,787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$8,000,000113
Net operating income$-429,0008,762

* 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.