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Sunrise Community Bank, Income and Expense

2009-12-31 (YTD Data)Rank
Total interest income$1,903,0007,131
Total interest expense$199,0007,771
Net interest income$1,704,0006,673
Provision for loan and lease losses$1,477,0002,926
Total noninterest income$-77,0007,768
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$22,0006,870
Trading account gains and fees$0211
Additional Noninterest Income$-99,0007,592
Total noninterest expense$2,244,0005,951
Salaries and employee benefits$985,0006,259
Premises and equipment expense$396,0005,016
Additional noninterest expense$863,0005,631
Pre-tax net operating income$-2,094,0006,660
Securities gains (losses)$03,754
Applicable income taxes$1,104,000893
Income before extraordinary items$-3,198,0007,031
Extraordinary gains, net$034
Net income$-3,198,0007,029
Minority interest net income$0115
Net income of bank and minority interests.$-3,198,0007,030
Net charge-offs$705,0003,335
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-3,198,0007,032
2009-09-30 (YTD Data)Rank
Total interest income$1,378,0007,257
Total interest expense$156,0007,858
Net interest income$1,222,0006,786
Provision for loan and lease losses$1,167,0002,547
Total noninterest income$164,0006,208
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$17,0006,916
Trading account gains and fees$0212
Additional Noninterest Income$147,0004,809
Total noninterest expense$1,645,0006,022
Salaries and employee benefits$765,0006,224
Premises and equipment expense$297,0005,062
Additional noninterest expense$583,0005,890
Pre-tax net operating income$-1,426,0006,835
Securities gains (losses)$03,497
Applicable income taxes$1,104,000781
Income before extraordinary items$-2,530,0007,298
Extraordinary gains, net$027
Net income$-2,530,0007,296
Minority interest net income$0118
Net income of bank and minority interests.$-2,530,0007,298
Net charge-offs$612,0002,787
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-2,530,0007,287
2009-06-30 (YTD Data)Rank
Total interest income$888,0007,362
Total interest expense$112,0007,928
Net interest income$776,0006,907
Provision for loan and lease losses$525,0002,906
Total noninterest income$17,0007,720
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$10,0006,998
Trading account gains and fees$0193
Additional Noninterest Income$7,0007,375
Total noninterest expense$1,079,0006,109
Salaries and employee benefits$498,0006,349
Premises and equipment expense$193,0005,166
Additional noninterest expense$388,0005,899
Pre-tax net operating income$-811,0006,905
Securities gains (losses)$03,136
Applicable income taxes$-329,0007,444
Income before extraordinary items$-482,0006,753
Extraordinary gains, net$021
Net income$-482,0006,754
Minority interest net income$0112
Net income of bank and minority interests.$-482,0006,754
Net charge-offs$430,0002,519
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-482,0006,733
2009-03-31 (YTD Data)Rank
Total interest income$409,0007,529
Total interest expense$61,0007,962
Net interest income$348,0007,128
Provision for loan and lease losses$344,0002,156
Total noninterest income$7,0007,847
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$4,0007,066
Trading account gains and fees$0171
Additional Noninterest Income$3,0007,508
Total noninterest expense$540,0006,074
Salaries and employee benefits$258,0006,328
Premises and equipment expense$94,0005,280
Additional noninterest expense$188,0005,758
Pre-tax net operating income$-529,0007,352
Securities gains (losses)$02,434
Applicable income taxes$-216,0007,732
Income before extraordinary items$-313,0007,224
Extraordinary gains, net$015
Net income$-313,0007,224
Minority interest net income$0102
Net income of bank and minority interests.$-313,0007,225
Net charge-offs$281,0001,840
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-313,0007,173
2008-12-31 (YTD Data)Rank
Total interest income$1,560,0007,638
Total interest expense$260,0008,039
Net interest income$1,300,0007,247
Provision for loan and lease losses$185,0005,303
Total noninterest income$60,0007,665
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$13,0007,135
Trading account gains and fees$0154
Additional Noninterest Income$47,0006,812
Total noninterest expense$2,251,0005,909
Salaries and employee benefits$1,228,0005,910
Premises and equipment expense$390,0005,153
Additional noninterest expense$633,0006,094
Pre-tax net operating income$-1,076,0007,046
Securities gains (losses)$03,220
Applicable income taxes$-431,0007,443
Income before extraordinary items$-645,0006,800
Extraordinary gains, net$039
Net income$-645,0006,800
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-645,0006,931
2008-09-30 (YTD Data)Rank
Total interest income$1,128,0007,752
Total interest expense$190,0008,130
Net interest income$938,0007,361
Provision for loan and lease losses$130,0004,814
Total noninterest income$53,0007,713
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$9,0007,197
Trading account gains and fees$0148
Additional Noninterest Income$44,0006,749
Total noninterest expense$1,733,0005,847
Salaries and employee benefits$958,0005,821
Premises and equipment expense$293,0005,173
Additional noninterest expense$482,0006,004
Pre-tax net operating income$-872,0007,462
Securities gains (losses)$03,106
Applicable income taxes$-350,0007,791
Income before extraordinary items$-522,0007,214
Extraordinary gains, net$031
Net income$-522,0007,213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-522,0007,346
2008-06-30 (YTD Data)Rank
Total interest income$710,0007,877
Total interest expense$120,0008,221
Net interest income$590,0007,480
Provision for loan and lease losses$90,0004,395
Total noninterest income$43,0007,632
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$5,0007,264
Trading account gains and fees$0149
Additional Noninterest Income$38,0006,484
Total noninterest expense$1,174,0005,845
Salaries and employee benefits$656,0005,787
Premises and equipment expense$192,0005,252
Additional noninterest expense$326,0005,953
Pre-tax net operating income$-631,0007,706
Securities gains (losses)$03,233
Applicable income taxes$-254,0008,037
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$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-377,0007,584
2008-03-31 (YTD Data)Rank
Total interest income$346,0007,974
Total interest expense$55,0008,301
Net interest income$291,0007,544
Provision for loan and lease losses$36,0004,202
Total noninterest income$30,0007,325
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$2,0007,305
Trading account gains and fees$0158
Additional Noninterest Income$28,0005,994
Total noninterest expense$600,0005,812
Salaries and employee benefits$347,0005,658
Premises and equipment expense$92,0005,397
Additional noninterest expense$161,0005,988
Pre-tax net operating income$-315,0007,927
Securities gains (losses)$02,688
Applicable income taxes$-126,0008,180
Income before extraordinary items$-189,0007,826
Extraordinary gains, net$015
Net income$-189,0007,826
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$01,000
Net operating income$-189,0007,794
2007-12-31 (YTD Data)Rank
Total interest income$1,061,0008,162
Total interest expense$124,0008,373
Net interest income$937,0007,822
Provision for loan and lease losses$255,0003,468
Total noninterest income$59,0007,949
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,0007,464
Trading account gains and fees$0178
Additional Noninterest Income$58,0006,934
Total noninterest expense$2,412,0005,721
Salaries and employee benefits$1,300,0005,748
Premises and equipment expense$395,0005,065
Additional noninterest expense$717,0005,667
Pre-tax net operating income$-1,671,0008,231
Securities gains (losses)$02,146
Applicable income taxes$-673,0008,360
Income before extraordinary items$-998,0008,103
Extraordinary gains, net$039
Net income$-998,0008,100
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$8,000,000216
Net operating income$-998,0008,097
2007-09-30 (YTD Data)Rank
Total interest income$714,0008,271
Total interest expense$77,0008,425
Net interest income$637,0007,985
Provision for loan and lease losses$202,0002,984
Total noninterest income$33,0008,119
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,480
Trading account gains and fees$0184
Additional Noninterest Income$32,0007,274
Total noninterest expense$1,826,0005,651
Salaries and employee benefits$989,0005,678
Premises and equipment expense$273,0005,289
Additional noninterest expense$564,0005,489
Pre-tax net operating income$-1,358,0008,366
Securities gains (losses)$01,655
Applicable income taxes$-553,0008,455
Income before extraordinary items$-805,0008,272
Extraordinary gains, net$033
Net income$-805,0008,269
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$8,000,000157
Net operating income$-805,0008,264
2007-06-30 (YTD Data)Rank
Total interest income$345,0008,448
Total interest expense$41,0008,494
Net interest income$304,0008,307
Provision for loan and lease losses$134,0002,829
Total noninterest income$21,0008,196
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$21,0007,329
Total noninterest expense$1,303,0005,473
Salaries and employee benefits$702,0005,538
Premises and equipment expense$183,0005,293
Additional noninterest expense$418,0005,145
Pre-tax net operating income$-1,112,0008,478
Securities gains (losses)$01,444
Applicable income taxes$-455,0008,536
Income before extraordinary items$-657,0008,395
Extraordinary gains, net$029
Net income$-657,0008,394
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$8,000,000118
Net operating income$-657,0008,389
2007-03-31 (YTD Data)Rank
Total interest income$50,0008,624
Total interest expense$2,0008,624
Net interest income$48,0008,614
Provision for loan and lease losses$45,0003,197
Total noninterest income$14,0008,107
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$14,0007,050
Total noninterest expense$745,0005,039
Salaries and employee benefits$441,0004,846
Premises and equipment expense$90,0005,373
Additional noninterest expense$214,0005,035
Pre-tax net operating income$-728,0008,563
Securities gains (losses)$01,187
Applicable income taxes$-300,0008,589
Income before extraordinary items$-428,0008,509
Extraordinary gains, net$022
Net income$-428,0008,507
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$8,000,00055
Net operating income$-428,0008,502

* 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.