Home > Sunrise Bank > Income and Expense

Sunrise Bank, Income and Expense

2013-03-31 (YTD Data)Rank
Total interest income$567,0005,834
Total interest expense$123,0004,733
Net interest income$444,0005,970
Provision for loan and lease losses$37,0003,082
Total noninterest income$32,0006,135
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$48,0004,162
Trading account gains and fees$0148
Additional Noninterest Income$-16,0006,820
Total noninterest expense$1,140,0003,681
Salaries and employee benefits$386,0004,766
Premises and equipment expense$117,0003,948
Additional noninterest expense$637,0002,409
Pre-tax net operating income$-701,0006,906
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-701,0006,911
Extraordinary gains, net$010
Net income$-701,0006,912
Minority interest net income$076
Net income of bank and minority interests.$-701,0006,912
Net charge-offs$156,0001,546
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-701,0006,901
2012-12-31 (YTD Data)Rank
Total interest income$2,957,0005,497
Total interest expense$786,0004,157
Net interest income$2,171,0005,721
Provision for loan and lease losses$163,0004,192
Total noninterest income$-968,0007,022
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$219,0004,094
Trading account gains and fees$0166
Additional Noninterest Income$-1,187,0007,005
Total noninterest expense$4,833,0003,554
Salaries and employee benefits$1,585,0004,704
Premises and equipment expense$489,0003,875
Additional noninterest expense$2,759,0002,352
Pre-tax net operating income$-3,793,0006,919
Securities gains (losses)$-1,0006,602
Applicable income taxes$04,751
Income before extraordinary items$-3,794,0006,933
Extraordinary gains, net$029
Net income$-3,794,0006,932
Minority interest net income$093
Net income of bank and minority interests.$-3,794,0006,932
Net charge-offs$1,398,0001,454
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-3,793,0006,921
2012-09-30 (YTD Data)Rank
Total interest income$2,305,0005,529
Total interest expense$625,0004,143
Net interest income$1,680,0005,758
Provision for loan and lease losses$162,0003,784
Total noninterest income$-1,204,0007,140
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$168,0004,101
Trading account gains and fees$0157
Additional Noninterest Income$-1,372,0007,138
Total noninterest expense$3,671,0003,542
Salaries and employee benefits$1,199,0004,708
Premises and equipment expense$375,0003,860
Additional noninterest expense$2,097,0002,313
Pre-tax net operating income$-3,357,0007,049
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-3,357,0007,059
Extraordinary gains, net$020
Net income$-3,357,0007,059
Minority interest net income$086
Net income of bank and minority interests.$-3,357,0007,059
Net charge-offs$1,266,0001,252
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-3,357,0007,049
2012-06-30 (YTD Data)Rank
Total interest income$1,587,0005,509
Total interest expense$444,0004,109
Net interest income$1,143,0005,751
Provision for loan and lease losses$162,0003,256
Total noninterest income$-1,087,0007,218
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$112,0004,089
Trading account gains and fees$0153
Additional Noninterest Income$-1,199,0007,214
Total noninterest expense$2,469,0003,538
Salaries and employee benefits$829,0004,641
Premises and equipment expense$249,0003,876
Additional noninterest expense$1,391,0002,332
Pre-tax net operating income$-2,575,0007,125
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-2,575,0007,138
Extraordinary gains, net$019
Net income$-2,575,0007,138
Minority interest net income$084
Net income of bank and minority interests.$-2,575,0007,138
Net charge-offs$871,0001,261
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-2,575,0007,131
2012-03-31 (YTD Data)Rank
Total interest income$841,0005,433
Total interest expense$234,0004,090
Net interest income$607,0005,669
Provision for loan and lease losses$162,0002,227
Total noninterest income$-649,0007,286
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$57,0004,043
Trading account gains and fees$0148
Additional Noninterest Income$-706,0007,283
Total noninterest expense$1,242,0003,549
Salaries and employee benefits$452,0004,460
Premises and equipment expense$125,0003,884
Additional noninterest expense$665,0002,406
Pre-tax net operating income$-1,446,0007,200
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-1,446,0007,212
Extraordinary gains, net$019
Net income$-1,446,0007,213
Minority interest net income$078
Net income of bank and minority interests.$-1,446,0007,212
Net charge-offs$495,0001,102
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-1,446,0007,204
2011-12-31 (YTD Data)Rank
Total interest income$4,013,0005,144
Total interest expense$1,426,0003,573
Net interest income$2,587,0005,581
Provision for loan and lease losses$1,889,0001,637
Total noninterest income$-226,0007,120
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$255,0003,922
Trading account gains and fees$0146
Additional Noninterest Income$-481,0007,085
Total noninterest expense$5,891,0003,110
Salaries and employee benefits$2,076,0004,083
Premises and equipment expense$515,0003,951
Additional noninterest expense$3,300,0002,026
Pre-tax net operating income$-5,419,0007,081
Securities gains (losses)$-10,0006,879
Applicable income taxes$175,0003,014
Income before extraordinary items$-5,604,0007,095
Extraordinary gains, net$029
Net income$-5,604,0007,093
Minority interest net income$096
Net income of bank and minority interests.$-5,604,0007,094
Net charge-offs$2,179,0001,478
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-5,594,0007,082
2011-09-30 (YTD Data)Rank
Total interest income$3,075,0005,144
Total interest expense$1,146,0003,525
Net interest income$1,929,0005,632
Provision for loan and lease losses$1,696,0001,393
Total noninterest income$-260,0007,253
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$193,0003,919
Trading account gains and fees$0145
Additional Noninterest Income$-453,0007,225
Total noninterest expense$4,422,0003,103
Salaries and employee benefits$1,558,0004,070
Premises and equipment expense$389,0003,987
Additional noninterest expense$2,475,0002,035
Pre-tax net operating income$-4,449,0007,207
Securities gains (losses)$03,555
Applicable income taxes$158,0002,864
Income before extraordinary items$-4,607,0007,230
Extraordinary gains, net$021
Net income$-4,607,0007,229
Minority interest net income$087
Net income of bank and minority interests.$-4,607,0007,230
Net charge-offs$1,747,0001,342
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-4,607,0007,225
2011-06-30 (YTD Data)Rank
Total interest income$2,099,0005,122
Total interest expense$813,0003,469
Net interest income$1,286,0005,665
Provision for loan and lease losses$1,149,0001,385
Total noninterest income$-422,0007,393
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$130,0003,877
Trading account gains and fees$0153
Additional Noninterest Income$-552,0007,395
Total noninterest expense$3,010,0003,093
Salaries and employee benefits$1,044,0004,082
Premises and equipment expense$265,0003,960
Additional noninterest expense$1,701,0002,011
Pre-tax net operating income$-3,295,0007,297
Securities gains (losses)$02,914
Applicable income taxes$158,0002,456
Income before extraordinary items$-3,453,0007,318
Extraordinary gains, net$015
Net income$-3,453,0007,318
Minority interest net income$089
Net income of bank and minority interests.$-3,453,0007,318
Net charge-offs$1,180,0001,334
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-3,453,0007,313
2011-03-31 (YTD Data)Rank
Total interest income$1,098,0005,015
Total interest expense$430,0003,430
Net interest income$668,0005,596
Provision for loan and lease losses$214,0002,362
Total noninterest income$67,0005,553
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$65,0003,827
Trading account gains and fees$0158
Additional Noninterest Income$2,0006,939
Total noninterest expense$1,523,0003,071
Salaries and employee benefits$515,0004,147
Premises and equipment expense$129,0004,078
Additional noninterest expense$879,0001,926
Pre-tax net operating income$-1,002,0007,274
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-1,002,0007,293
Extraordinary gains, net$09
Net income$-1,002,0007,294
Minority interest net income$086
Net income of bank and minority interests.$-1,002,0007,294
Net charge-offs$803,000991
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-1,002,0007,292
2010-12-31 (YTD Data)Rank
Total interest income$5,254,0004,685
Total interest expense$2,343,0003,148
Net interest income$2,911,0005,432
Provision for loan and lease losses$4,238,0001,288
Total noninterest income$-828,0007,528
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$309,0003,575
Trading account gains and fees$0175
Additional Noninterest Income$-1,137,0007,505
Total noninterest expense$6,351,0002,969
Salaries and employee benefits$2,180,0003,982
Premises and equipment expense$521,0004,071
Additional noninterest expense$3,650,0001,941
Pre-tax net operating income$-8,506,0007,310
Securities gains (losses)$-10,0007,032
Applicable income taxes$-65,0006,763
Income before extraordinary items$-8,451,0007,339
Extraordinary gains, net$029
Net income$-8,451,0007,339
Minority interest net income$0111
Net income of bank and minority interests.$-8,451,0007,339
Net charge-offs$4,016,0001,205
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$-138,0007,598
Net operating income$-8,441,1007,319
2010-09-30 (YTD Data)Rank
Total interest income$4,106,0004,660
Total interest expense$1,848,0003,148
Net interest income$2,258,0005,412
Provision for loan and lease losses$3,488,0001,148
Total noninterest income$-656,0007,660
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$231,0003,659
Trading account gains and fees$0165
Additional Noninterest Income$-887,0007,643
Total noninterest expense$4,620,0003,050
Salaries and employee benefits$1,622,0004,047
Premises and equipment expense$391,0004,146
Additional noninterest expense$2,607,0001,987
Pre-tax net operating income$-6,506,0007,442
Securities gains (losses)$-10,0007,210
Applicable income taxes$-65,0007,010
Income before extraordinary items$-6,451,0007,490
Extraordinary gains, net$023
Net income$-6,451,0007,490
Minority interest net income$0110
Net income of bank and minority interests.$-6,451,0007,490
Net charge-offs$3,711,000964
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$-138,0007,710
Net operating income$-6,441,1007,469
2010-06-30 (YTD Data)Rank
Total interest income$1,149,0006,668
Total interest expense$551,0005,264
Net interest income$598,0007,129
Provision for loan and lease losses$822,0002,161
Total noninterest income$36,0007,092
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$25,0006,341
Trading account gains and fees$0152
Additional Noninterest Income$11,0006,798
Total noninterest expense$814,0006,476
Salaries and employee benefits$270,0007,169
Premises and equipment expense$66,0006,904
Additional noninterest expense$478,0005,204
Pre-tax net operating income$-1,002,0007,014
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,002,0007,095
Extraordinary gains, net$019
Net income$-1,002,0007,094
Minority interest net income$0105
Net income of bank and minority interests.$-1,002,0007,095
Net charge-offs$773,0001,973
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,002,0007,067
2010-03-31 (YTD Data)Rank
Total interest income$579,0006,728
Total interest expense$281,0005,348
Net interest income$298,0007,207
Provision for loan and lease losses$106,0003,869
Total noninterest income$12,0007,385
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$10,0006,536
Trading account gains and fees$0175
Additional Noninterest Income$2,0007,254
Total noninterest expense$432,0006,448
Salaries and employee benefits$152,0007,098
Premises and equipment expense$35,0006,925
Additional noninterest expense$245,0005,171
Pre-tax net operating income$-228,0006,875
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-228,0006,972
Extraordinary gains, net$016
Net income$-228,0006,973
Minority interest net income$091
Net income of bank and minority interests.$-228,0006,972
Net charge-offs$262,0002,177
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-228,0006,935
2009-12-31 (YTD Data)Rank
Total interest income$2,598,0006,620
Total interest expense$1,381,0005,342
Net interest income$1,217,0007,218
Provision for loan and lease losses$599,0004,273
Total noninterest income$183,0006,351
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$66,0006,233
Trading account gains and fees$0211
Additional Noninterest Income$117,0005,441
Total noninterest expense$1,626,0006,636
Salaries and employee benefits$626,0007,150
Premises and equipment expense$152,0006,919
Additional noninterest expense$848,0005,672
Pre-tax net operating income$-825,0006,180
Securities gains (losses)$03,754
Applicable income taxes$818,0001,116
Income before extraordinary items$-1,643,0006,631
Extraordinary gains, net$034
Net income$-1,643,0006,631
Minority interest net income$0115
Net income of bank and minority interests.$-1,643,0006,631
Net charge-offs$432,0003,985
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,643,0006,619
2009-09-30 (YTD Data)Rank
Total interest income$2,007,0006,627
Total interest expense$1,073,0005,398
Net interest income$934,0007,247
Provision for loan and lease losses$287,0004,651
Total noninterest income$158,0006,255
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$51,0006,242
Trading account gains and fees$0212
Additional Noninterest Income$107,0005,290
Total noninterest expense$1,248,0006,628
Salaries and employee benefits$516,0007,031
Premises and equipment expense$118,0006,915
Additional noninterest expense$614,0005,760
Pre-tax net operating income$-443,0006,279
Securities gains (losses)$03,497
Applicable income taxes$818,000989
Income before extraordinary items$-1,261,0006,886
Extraordinary gains, net$027
Net income$-1,261,0006,888
Minority interest net income$0118
Net income of bank and minority interests.$-1,261,0006,888
Net charge-offs$279,0003,821
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,261,0006,866
2009-06-30 (YTD Data)Rank
Total interest income$1,368,0006,658
Total interest expense$753,0005,408
Net interest income$615,0007,305
Provision for loan and lease losses$208,0004,271
Total noninterest income$123,0006,056
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$34,0006,274
Trading account gains and fees$0193
Additional Noninterest Income$89,0005,002
Total noninterest expense$879,0006,581
Salaries and employee benefits$383,0006,903
Premises and equipment expense$81,0006,919
Additional noninterest expense$415,0005,734
Pre-tax net operating income$-349,0006,484
Securities gains (losses)$03,136
Applicable income taxes$-131,0007,215
Income before extraordinary items$-218,0006,409
Extraordinary gains, net$021
Net income$-218,0006,408
Minority interest net income$0112
Net income of bank and minority interests.$-218,0006,408
Net charge-offs$147,0003,802
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-218,0006,399
2009-03-31 (YTD Data)Rank
Total interest income$687,0006,693
Total interest expense$396,0005,410
Net interest income$291,0007,402
Provision for loan and lease losses$178,0003,016
Total noninterest income$49,0006,415
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$17,0006,257
Trading account gains and fees$0171
Additional Noninterest Income$32,0005,513
Total noninterest expense$414,0006,673
Salaries and employee benefits$180,0007,062
Premises and equipment expense$41,0006,946
Additional noninterest expense$193,0005,692
Pre-tax net operating income$-252,0006,976
Securities gains (losses)$02,434
Applicable income taxes$-94,0007,541
Income before extraordinary items$-158,0006,957
Extraordinary gains, net$015
Net income$-158,0006,958
Minority interest net income$0102
Net income of bank and minority interests.$-158,0006,958
Net charge-offs$146,0002,452
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-158,0006,882
2008-12-31 (YTD Data)Rank
Total interest income$3,118,0006,542
Total interest expense$1,916,0005,413
Net interest income$1,202,0007,364
Provision for loan and lease losses$306,0004,584
Total noninterest income$39,0007,815
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$64,0006,437
Trading account gains and fees$0154
Additional Noninterest Income$-25,0008,060
Total noninterest expense$1,151,0007,338
Salaries and employee benefits$407,0007,876
Premises and equipment expense$165,0007,003
Additional noninterest expense$579,0006,307
Pre-tax net operating income$-216,0006,569
Securities gains (losses)$03,220
Applicable income taxes$-77,0007,030
Income before extraordinary items$-139,0006,409
Extraordinary gains, net$039
Net income$-139,0006,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0005,088
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-139,0006,558
2008-09-30 (YTD Data)Rank
Total interest income$2,354,0006,593
Total interest expense$1,474,0005,470
Net interest income$880,0007,462
Provision for loan and lease losses$232,0003,963
Total noninterest income$59,0007,648
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$45,0006,537
Trading account gains and fees$0148
Additional Noninterest Income$14,0007,645
Total noninterest expense$791,0007,486
Salaries and employee benefits$233,0008,103
Premises and equipment expense$120,0007,093
Additional noninterest expense$438,0006,253
Pre-tax net operating income$-84,0006,889
Securities gains (losses)$03,106
Applicable income taxes$-29,0007,386
Income before extraordinary items$-55,0006,705
Extraordinary gains, net$031
Net income$-55,0006,702
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0004,066
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-55,0006,884
2008-06-30 (YTD Data)Rank
Total interest income$1,610,0006,623
Total interest expense$1,003,0005,567
Net interest income$607,0007,437
Provision for loan and lease losses$205,0003,111
Total noninterest income$30,0007,869
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$28,0006,625
Trading account gains and fees$0149
Additional Noninterest Income$2,0008,087
Total noninterest expense$496,0007,629
Salaries and employee benefits$116,0008,305
Premises and equipment expense$79,0007,152
Additional noninterest expense$301,0006,180
Pre-tax net operating income$-64,0007,121
Securities gains (losses)$03,233
Applicable income taxes$-22,0007,668
Income before extraordinary items$-42,0007,134
Extraordinary gains, net$021
Net income$-42,0007,134
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0003,151
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-42,0007,104
2008-03-31 (YTD Data)Rank
Total interest income$859,0006,556
Total interest expense$512,0005,696
Net interest income$347,0007,264
Provision for loan and lease losses$112,0002,579
Total noninterest income$13,0007,947
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$11,0006,800
Trading account gains and fees$0158
Additional Noninterest Income$2,0008,025
Total noninterest expense$266,0007,558
Salaries and employee benefits$85,0008,157
Premises and equipment expense$39,0007,205
Additional noninterest expense$142,0006,321
Pre-tax net operating income$-18,0007,272
Securities gains (losses)$02,688
Applicable income taxes$-7,0007,817
Income before extraordinary items$-11,0007,340
Extraordinary gains, net$015
Net income$-11,0007,340
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$01,000
Net operating income$-11,0007,263
2007-12-31 (YTD Data)Rank
Total interest income$2,536,0007,174
Total interest expense$1,333,0006,668
Net interest income$1,203,0007,501
Provision for loan and lease losses$340,0002,967
Total noninterest income$38,0008,126
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$25,0007,085
Trading account gains and fees$0178
Additional Noninterest Income$13,0007,982
Total noninterest expense$1,568,0006,813
Salaries and employee benefits$906,0006,679
Premises and equipment expense$148,0007,268
Additional noninterest expense$514,0006,503
Pre-tax net operating income$-667,0007,909
Securities gains (losses)$02,146
Applicable income taxes$-244,0008,160
Income before extraordinary items$-423,0007,844
Extraordinary gains, net$039
Net income$-423,0007,843
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,253
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-423,0007,828
2007-09-30 (YTD Data)Rank
Total interest income$1,756,0007,350
Total interest expense$898,0006,902
Net interest income$858,0007,625
Provision for loan and lease losses$232,0002,743
Total noninterest income$26,0008,201
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$14,0007,203
Trading account gains and fees$0184
Additional Noninterest Income$12,0007,954
Total noninterest expense$1,167,0006,821
Salaries and employee benefits$679,0006,667
Premises and equipment expense$109,0007,284
Additional noninterest expense$379,0006,532
Pre-tax net operating income$-515,0008,082
Securities gains (losses)$01,655
Applicable income taxes$-189,0008,310
Income before extraordinary items$-326,0008,021
Extraordinary gains, net$033
Net income$-326,0008,017
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$01,144
Net operating income$-326,0008,007
2007-06-30 (YTD Data)Rank
Total interest income$1,036,0007,587
Total interest expense$517,0007,169
Net interest income$519,0007,810
Provision for loan and lease losses$125,0002,906
Total noninterest income$15,0008,290
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$7,0007,313
Trading account gains and fees$0168
Additional Noninterest Income$8,0008,008
Total noninterest expense$771,0006,889
Salaries and employee benefits$449,0006,737
Premises and equipment expense$70,0007,356
Additional noninterest expense$252,0006,573
Pre-tax net operating income$-362,0008,198
Securities gains (losses)$01,444
Applicable income taxes$-135,0008,417
Income before extraordinary items$-227,0008,145
Extraordinary gains, net$029
Net income$-227,0008,144
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$01,051
Net operating income$-227,0008,134
2007-03-31 (YTD Data)Rank
Total interest income$459,0007,791
Total interest expense$225,0007,409
Net interest income$234,0007,997
Provision for loan and lease losses$52,0003,040
Total noninterest income$10,0008,257
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$3,0007,373
Trading account gains and fees$0195
Additional Noninterest Income$7,0007,693
Total noninterest expense$388,0006,900
Salaries and employee benefits$225,0006,771
Premises and equipment expense$33,0007,469
Additional noninterest expense$130,0006,485
Pre-tax net operating income$-196,0008,299
Securities gains (losses)$01,187
Applicable income taxes$-73,0008,474
Income before extraordinary items$-123,0008,221
Extraordinary gains, net$022
Net income$-123,0008,220
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$0885
Net operating income$-123,0008,209
2006-12-31 (YTD Data)Rank
Total interest income$557,0008,517
Total interest expense$233,0008,377
Net interest income$324,0008,543
Provision for loan and lease losses$283,0002,898
Total noninterest income$22,0008,401
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,0007,567
Trading account gains and fees$0130
Additional Noninterest Income$20,0007,978
Total noninterest expense$1,382,0007,080
Salaries and employee benefits$843,0006,834
Premises and equipment expense$92,0007,890
Additional noninterest expense$447,0006,808
Pre-tax net operating income$-1,319,0008,500
Securities gains (losses)$01,687
Applicable income taxes$-497,0008,568
Income before extraordinary items$-822,0008,417
Extraordinary gains, net$051
Net income$-822,0008,417
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$6,000,000282
Net operating income$-822,0008,403
2006-09-30 (YTD Data)Rank
Total interest income$205,0008,677
Total interest expense$69,0008,600
Net interest income$136,0008,686
Provision for loan and lease losses$131,0003,702
Total noninterest income$20,0008,458
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,0007,639
Trading account gains and fees$0126
Additional Noninterest Income$19,0007,867
Total noninterest expense$1,008,0007,149
Salaries and employee benefits$633,0006,815
Premises and equipment expense$56,0008,139
Additional noninterest expense$319,0006,968
Pre-tax net operating income$-983,0008,586
Securities gains (losses)$01,388
Applicable income taxes$-334,0008,667
Income before extraordinary items$-649,0008,520
Extraordinary gains, net$045
Net income$-649,0008,519
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$6,000,000214
Net operating income$-649,0008,512
2006-06-30 (YTD Data)Rank
Total interest income$7,0008,775
Total interest expense$08,755
Net interest income$7,0008,771
Provision for loan and lease losses$7,0006,120
Total noninterest income$19,0008,429
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$19,0007,607
Total noninterest expense$694,0007,115
Salaries and employee benefits$463,0006,621
Premises and equipment expense$34,0008,213
Additional noninterest expense$197,0007,127
Pre-tax net operating income$-675,0008,622
Securities gains (losses)$01,185
Applicable income taxes$-229,0008,700
Income before extraordinary items$-446,0008,563
Extraordinary gains, net$039
Net income$-446,0008,563
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$6,000,000142
Net operating income$-446,0008,558

* 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.