Home > Triumph Community Bank > Income and Expense

Triumph Community Bank, Income and Expense

2015-09-30 (YTD Data)Rank
Total interest income$37,428,000511
Total interest expense$2,259,000932
Net interest income$35,169,000483
Provision for loan and lease losses$2,089,000326
Total noninterest income$6,589,000753
Gross Fiduciary activities income$379,000595
Service charges on deposit accounts$1,988,000502
Trading account gains and fees$0153
Additional Noninterest Income$4,222,000751
Total noninterest expense$23,701,000667
Salaries and employee benefits$12,487,000695
Premises and equipment expense$2,423,000775
Additional noninterest expense$8,791,000577
Pre-tax net operating income$15,968,000474
Securities gains (losses)$257,000534
Applicable income taxes$5,997,000392
Income before extraordinary items$10,228,000554
Extraordinary gains, net$021
Net income$10,228,000551
Minority interest net income$078
Net income of bank and minority interests.$10,228,000554
Net charge-offs$300,0001,195
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$442,000266
Net operating income$10,063,520550
2015-06-30 (YTD Data)Rank
Total interest income$24,671,000511
Total interest expense$1,454,000981
Net interest income$23,217,000484
Provision for loan and lease losses$1,918,000249
Total noninterest income$4,535,000739
Gross Fiduciary activities income$259,000597
Service charges on deposit accounts$1,278,000515
Trading account gains and fees$0157
Additional Noninterest Income$2,998,000714
Total noninterest expense$15,837,000668
Salaries and employee benefits$8,334,000693
Premises and equipment expense$1,620,000775
Additional noninterest expense$5,883,000577
Pre-tax net operating income$9,997,000502
Securities gains (losses)$242,000453
Applicable income taxes$3,720,000418
Income before extraordinary items$6,519,000578
Extraordinary gains, net$022
Net income$6,519,000575
Minority interest net income$075
Net income of bank and minority interests.$6,519,000578
Net charge-offs$268,000991
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$292,000258
Net operating income$6,364,120577
2015-03-31 (YTD Data)Rank
Total interest income$11,403,000556
Total interest expense$679,0001,061
Net interest income$10,724,000530
Provision for loan and lease losses$807,000264
Total noninterest income$2,413,000678
Gross Fiduciary activities income$126,000606
Service charges on deposit accounts$612,000529
Trading account gains and fees$0152
Additional Noninterest Income$1,675,000641
Total noninterest expense$7,891,000668
Salaries and employee benefits$4,090,000718
Premises and equipment expense$839,000759
Additional noninterest expense$2,962,000564
Pre-tax net operating income$4,439,000534
Securities gains (losses)$02,027
Applicable income taxes$1,601,000447
Income before extraordinary items$2,838,000633
Extraordinary gains, net$013
Net income$2,838,000630
Minority interest net income$064
Net income of bank and minority interests.$2,838,000633
Net charge-offs$193,000752
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$139,000226
Net operating income$2,838,000616
2014-12-31 (YTD Data)Rank
Total interest income$45,704,000541
Total interest expense$1,709,0001,691
Net interest income$43,995,000497
Provision for loan and lease losses$4,285,000240
Total noninterest income$21,483,000366
Gross Fiduciary activities income$612,000569
Service charges on deposit accounts$3,009,000461
Trading account gains and fees$0180
Additional Noninterest Income$17,862,000294
Total noninterest expense$30,693,000668
Salaries and employee benefits$15,219,000735
Premises and equipment expense$3,289,000755
Additional noninterest expense$12,185,000558
Pre-tax net operating income$30,500,000329
Securities gains (losses)$88,0001,350
Applicable income taxes$11,022,000284
Income before extraordinary items$19,566,000384
Extraordinary gains, net$017
Net income$19,566,000381
Minority interest net income$084
Net income of bank and minority interests.$19,566,000384
Net charge-offs$159,0002,723
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$418,000329
Net operating income$19,509,680378
2014-09-30 (YTD Data)Rank
Total interest income$33,166,000561
Total interest expense$1,102,0001,949
Net interest income$32,064,000506
Provision for loan and lease losses$3,090,000243
Total noninterest income$18,639,000322
Gross Fiduciary activities income$428,000580
Service charges on deposit accounts$2,250,000464
Trading account gains and fees$0174
Additional Noninterest Income$15,961,000257
Total noninterest expense$22,898,000670
Salaries and employee benefits$10,929,000761
Premises and equipment expense$2,508,000740
Additional noninterest expense$9,461,000532
Pre-tax net operating income$24,715,000312
Securities gains (losses)$26,0001,868
Applicable income taxes$9,029,000275
Income before extraordinary items$15,712,000352
Extraordinary gains, net$015
Net income$15,712,000352
Minority interest net income$081
Net income of bank and minority interests.$15,712,000352
Net charge-offs$63,0003,085
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$15,695,360352
2014-06-30 (YTD Data)Rank
Total interest income$21,786,000567
Total interest expense$657,0002,159
Net interest income$21,129,000514
Provision for loan and lease losses$1,835,000268
Total noninterest income$3,754,000792
Gross Fiduciary activities income$315,000567
Service charges on deposit accounts$1,473,000463
Trading account gains and fees$0172
Additional Noninterest Income$1,966,000903
Total noninterest expense$14,685,000688
Salaries and employee benefits$6,941,000790
Premises and equipment expense$1,756,000710
Additional noninterest expense$5,988,000557
Pre-tax net operating income$8,363,000526
Securities gains (losses)$16,0001,751
Applicable income taxes$2,900,000445
Income before extraordinary items$5,479,000602
Extraordinary gains, net$020
Net income$5,479,000602
Minority interest net income$080
Net income of bank and minority interests.$5,479,000602
Net charge-offs$-124,0006,356
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$5,468,600597
2014-03-31 (YTD Data)Rank
Total interest income$10,358,000598
Total interest expense$304,0002,323
Net interest income$10,054,000546
Provision for loan and lease losses$600,000384
Total noninterest income$1,872,000770
Gross Fiduciary activities income$131,000605
Service charges on deposit accounts$696,000478
Trading account gains and fees$0147
Additional Noninterest Income$1,045,000812
Total noninterest expense$7,272,000704
Salaries and employee benefits$3,567,000780
Premises and equipment expense$909,000705
Additional noninterest expense$2,796,000594
Pre-tax net operating income$4,054,000523
Securities gains (losses)$16,0001,027
Applicable income taxes$1,404,000444
Income before extraordinary items$2,666,000599
Extraordinary gains, net$016
Net income$2,666,000599
Minority interest net income$066
Net income of bank and minority interests.$2,666,000600
Net charge-offs$-118,0006,503
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,655,440594
2013-12-31 (YTD Data)Rank
Total interest income$9,954,0002,437
Total interest expense$266,0005,583
Net interest income$9,688,0002,155
Provision for loan and lease losses$751,0001,402
Total noninterest income$2,036,0002,146
Gross Fiduciary activities income$96,000871
Service charges on deposit accounts$675,0001,886
Trading account gains and fees$0184
Additional Noninterest Income$1,265,0002,062
Total noninterest expense$6,081,0002,961
Salaries and employee benefits$3,026,0003,089
Premises and equipment expense$687,0003,002
Additional noninterest expense$2,368,0002,584
Pre-tax net operating income$4,892,0001,453
Securities gains (losses)$03,182
Applicable income taxes$1,761,000998
Income before extraordinary items$3,131,0001,833
Extraordinary gains, net$029
Net income$3,131,0001,835
Minority interest net income$090
Net income of bank and minority interests.$3,131,0001,835
Net charge-offs$27,0004,704
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,131,0001,801
2013-09-30 (YTD Data)Rank
Total interest income$24,803,000752
Total interest expense$3,258,000802
Net interest income$21,545,000741
Provision for loan and lease losses$1,000,000876
Total noninterest income$7,884,000659
Gross Fiduciary activities income$348,000616
Service charges on deposit accounts$2,289,000462
Trading account gains and fees$0180
Additional Noninterest Income$5,247,000643
Total noninterest expense$22,847,000677
Salaries and employee benefits$11,924,000688
Premises and equipment expense$2,683,000686
Additional noninterest expense$8,240,000632
Pre-tax net operating income$5,582,0001,042
Securities gains (losses)$46,0001,724
Applicable income taxes$1,941,000758
Income before extraordinary items$3,687,0001,247
Extraordinary gains, net$025
Net income$3,687,0001,247
Minority interest net income$084
Net income of bank and minority interests.$3,687,0001,249
Net charge-offs$1,439,000765
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,656,6401,230
2013-06-30 (YTD Data)Rank
Total interest income$16,633,000744
Total interest expense$2,306,000774
Net interest income$14,327,000738
Provision for loan and lease losses$700,000877
Total noninterest income$5,462,000640
Gross Fiduciary activities income$244,000612
Service charges on deposit accounts$1,482,000472
Trading account gains and fees$0157
Additional Noninterest Income$3,736,000615
Total noninterest expense$15,790,000660
Salaries and employee benefits$8,239,000664
Premises and equipment expense$1,824,000678
Additional noninterest expense$5,727,000606
Pre-tax net operating income$3,299,0001,132
Securities gains (losses)$02,791
Applicable income taxes$976,000959
Income before extraordinary items$2,323,0001,302
Extraordinary gains, net$022
Net income$2,323,0001,305
Minority interest net income$082
Net income of bank and minority interests.$2,323,0001,305
Net charge-offs$532,0001,210
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,323,0001,250
2013-03-31 (YTD Data)Rank
Total interest income$8,323,000749
Total interest expense$1,170,000792
Net interest income$7,153,000744
Provision for loan and lease losses$400,000791
Total noninterest income$2,781,000637
Gross Fiduciary activities income$131,000606
Service charges on deposit accounts$721,000478
Trading account gains and fees$0148
Additional Noninterest Income$1,929,000597
Total noninterest expense$7,879,000671
Salaries and employee benefits$4,123,000676
Premises and equipment expense$929,000672
Additional noninterest expense$2,827,000615
Pre-tax net operating income$1,655,0001,107
Securities gains (losses)$01,966
Applicable income taxes$491,000939
Income before extraordinary items$1,164,0001,281
Extraordinary gains, net$010
Net income$1,164,0001,283
Minority interest net income$076
Net income of bank and minority interests.$1,164,0001,283
Net charge-offs$444,000832
Cash dividends$1,250,000435
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,164,0001,225
2012-12-31 (YTD Data)Rank
Total interest income$37,254,000702
Total interest expense$6,570,000654
Net interest income$30,684,000704
Provision for loan and lease losses$2,225,000985
Total noninterest income$10,773,000647
Gross Fiduciary activities income$560,000573
Service charges on deposit accounts$3,027,000483
Trading account gains and fees$0166
Additional Noninterest Income$7,186,000608
Total noninterest expense$31,961,000652
Salaries and employee benefits$16,274,000641
Premises and equipment expense$3,747,000645
Additional noninterest expense$11,940,000603
Pre-tax net operating income$7,271,000975
Securities gains (losses)$97,0002,295
Applicable income taxes$581,0002,030
Income before extraordinary items$6,787,000882
Extraordinary gains, net$029
Net income$6,787,000882
Minority interest net income$093
Net income of bank and minority interests.$6,787,000882
Net charge-offs$4,229,000657
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,697,760836
2012-09-30 (YTD Data)Rank
Total interest income$27,836,000715
Total interest expense$5,293,000634
Net interest income$22,543,000726
Provision for loan and lease losses$1,200,0001,254
Total noninterest income$7,724,000666
Gross Fiduciary activities income$468,000556
Service charges on deposit accounts$2,222,000498
Trading account gains and fees$0157
Additional Noninterest Income$5,034,000637
Total noninterest expense$23,952,000653
Salaries and employee benefits$11,905,000658
Premises and equipment expense$2,873,000632
Additional noninterest expense$9,174,000591
Pre-tax net operating income$5,115,0001,058
Securities gains (losses)$78,0002,159
Applicable income taxes$1,500,000913
Income before extraordinary items$3,693,0001,218
Extraordinary gains, net$020
Net income$3,693,0001,219
Minority interest net income$086
Net income of bank and minority interests.$3,693,0001,219
Net charge-offs$2,031,000919
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,637,6201,166
2012-06-30 (YTD Data)Rank
Total interest income$18,567,000727
Total interest expense$3,852,000598
Net interest income$14,715,000746
Provision for loan and lease losses$1,200,000942
Total noninterest income$4,933,000685
Gross Fiduciary activities income$348,000538
Service charges on deposit accounts$1,432,000506
Trading account gains and fees$0153
Additional Noninterest Income$3,153,000663
Total noninterest expense$16,138,000646
Salaries and employee benefits$7,877,000656
Premises and equipment expense$1,924,000625
Additional noninterest expense$6,337,000581
Pre-tax net operating income$2,310,0001,502
Securities gains (losses)$78,0001,761
Applicable income taxes$588,0001,341
Income before extraordinary items$1,800,0001,625
Extraordinary gains, net$019
Net income$1,800,0001,624
Minority interest net income$084
Net income of bank and minority interests.$1,800,0001,625
Net charge-offs$1,583,000831
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,741,5001,588
2012-03-31 (YTD Data)Rank
Total interest income$9,340,000726
Total interest expense$2,036,000585
Net interest income$7,304,000751
Provision for loan and lease losses$800,000729
Total noninterest income$2,312,000709
Gross Fiduciary activities income$168,000551
Service charges on deposit accounts$695,000520
Trading account gains and fees$0148
Additional Noninterest Income$1,449,000701
Total noninterest expense$8,201,000627
Salaries and employee benefits$3,974,000659
Premises and equipment expense$1,019,000592
Additional noninterest expense$3,208,000555
Pre-tax net operating income$615,0002,487
Securities gains (losses)$02,210
Applicable income taxes$71,0002,752
Income before extraordinary items$544,0002,444
Extraordinary gains, net$019
Net income$544,0002,445
Minority interest net income$078
Net income of bank and minority interests.$544,0002,447
Net charge-offs$397,0001,258
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$544,0002,321
2011-12-31 (YTD Data)Rank
Total interest income$43,190,000639
Total interest expense$10,085,000565
Net interest income$33,105,000649
Provision for loan and lease losses$9,573,000436
Total noninterest income$10,494,000588
Gross Fiduciary activities income$456,000572
Service charges on deposit accounts$3,418,000447
Trading account gains and fees$0146
Additional Noninterest Income$6,620,000570
Total noninterest expense$76,527,000287
Salaries and employee benefits$15,268,000640
Premises and equipment expense$4,339,000579
Additional noninterest expense$56,920,000177
Pre-tax net operating income$-42,501,0007,342
Securities gains (losses)$1,645,000284
Applicable income taxes$-2,433,0007,261
Income before extraordinary items$-38,423,0007,334
Extraordinary gains, net$029
Net income$-38,423,0007,334
Minority interest net income$096
Net income of bank and minority interests.$-38,423,0007,334
Net charge-offs$12,276,000371
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-39,969,3007,335
2011-09-30 (YTD Data)Rank
Total interest income$33,110,000630
Total interest expense$7,733,000576
Net interest income$25,377,000639
Provision for loan and lease losses$7,398,000422
Total noninterest income$5,124,000823
Gross Fiduciary activities income$359,000564
Service charges on deposit accounts$2,530,000458
Trading account gains and fees$0145
Additional Noninterest Income$2,235,0001,040
Total noninterest expense$24,513,000618
Salaries and employee benefits$11,444,000641
Premises and equipment expense$3,328,000578
Additional noninterest expense$9,741,000555
Pre-tax net operating income$-1,410,0006,902
Securities gains (losses)$1,645,000220
Applicable income taxes$-511,0007,216
Income before extraordinary items$746,0003,635
Extraordinary gains, net$021
Net income$746,0003,636
Minority interest net income$087
Net income of bank and minority interests.$746,0003,636
Net charge-offs$9,639,000359
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-899,0006,803
2011-06-30 (YTD Data)Rank
Total interest income$22,505,000636
Total interest expense$5,324,000585
Net interest income$17,181,000635
Provision for loan and lease losses$6,048,000354
Total noninterest income$3,225,000867
Gross Fiduciary activities income$222,000583
Service charges on deposit accounts$1,607,000474
Trading account gains and fees$0153
Additional Noninterest Income$1,396,0001,071
Total noninterest expense$16,423,000624
Salaries and employee benefits$7,554,000649
Premises and equipment expense$2,263,000565
Additional noninterest expense$6,606,000552
Pre-tax net operating income$-2,065,0007,179
Securities gains (losses)$31,0001,870
Applicable income taxes$-1,114,0007,418
Income before extraordinary items$-920,0007,004
Extraordinary gains, net$015
Net income$-920,0007,003
Minority interest net income$089
Net income of bank and minority interests.$-920,0007,004
Net charge-offs$4,598,000504
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-939,8406,996
2011-03-31 (YTD Data)Rank
Total interest income$11,446,000632
Total interest expense$2,716,000591
Net interest income$8,730,000623
Provision for loan and lease losses$3,135,000352
Total noninterest income$1,917,000767
Gross Fiduciary activities income$115,000586
Service charges on deposit accounts$756,000494
Trading account gains and fees$0158
Additional Noninterest Income$1,046,000799
Total noninterest expense$8,355,000615
Salaries and employee benefits$3,813,000649
Premises and equipment expense$1,181,000553
Additional noninterest expense$3,361,000543
Pre-tax net operating income$-843,0007,226
Securities gains (losses)$31,000940
Applicable income taxes$-508,0007,469
Income before extraordinary items$-304,0006,986
Extraordinary gains, net$09
Net income$-304,0006,986
Minority interest net income$086
Net income of bank and minority interests.$-304,0006,986
Net charge-offs$958,000884
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-323,8406,990
2010-12-31 (YTD Data)Rank
Total interest income$52,014,000567
Total interest expense$15,255,000513
Net interest income$36,759,000591
Provision for loan and lease losses$19,921,000369
Total noninterest income$8,654,000699
Gross Fiduciary activities income$417,000594
Service charges on deposit accounts$3,422,000449
Trading account gains and fees$0175
Additional Noninterest Income$4,815,000769
Total noninterest expense$33,309,000619
Salaries and employee benefits$15,506,000617
Premises and equipment expense$4,504,000573
Additional noninterest expense$13,299,000572
Pre-tax net operating income$-7,817,0007,275
Securities gains (losses)$-288,0007,352
Applicable income taxes$-4,271,0007,573
Income before extraordinary items$-3,834,0007,086
Extraordinary gains, net$029
Net income$-3,834,0007,086
Minority interest net income$0111
Net income of bank and minority interests.$-3,834,0007,087
Net charge-offs$21,951,000312
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-3,649,6807,050
2010-09-30 (YTD Data)Rank
Total interest income$39,858,000557
Total interest expense$12,005,000510
Net interest income$27,853,000582
Provision for loan and lease losses$7,373,000650
Total noninterest income$6,925,000665
Gross Fiduciary activities income$318,000584
Service charges on deposit accounts$2,574,000446
Trading account gains and fees$0165
Additional Noninterest Income$4,033,000661
Total noninterest expense$24,058,000624
Salaries and employee benefits$11,247,000631
Premises and equipment expense$3,300,000579
Additional noninterest expense$9,511,000579
Pre-tax net operating income$3,347,0001,187
Securities gains (losses)$295,0001,095
Applicable income taxes$730,0001,291
Income before extraordinary items$2,912,0001,159
Extraordinary gains, net$023
Net income$2,912,0001,163
Minority interest net income$0110
Net income of bank and minority interests.$2,912,0001,163
Net charge-offs$6,564,000652
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,676,0001,203
2010-06-30 (YTD Data)Rank
Total interest income$27,076,000550
Total interest expense$8,285,000512
Net interest income$18,791,000576
Provision for loan and lease losses$4,673,000665
Total noninterest income$4,399,000672
Gross Fiduciary activities income$216,000585
Service charges on deposit accounts$1,462,000526
Trading account gains and fees$0152
Additional Noninterest Income$2,721,000635
Total noninterest expense$16,118,000628
Salaries and employee benefits$7,381,000639
Premises and equipment expense$2,248,000576
Additional noninterest expense$6,489,000566
Pre-tax net operating income$2,399,0001,112
Securities gains (losses)$382,000591
Applicable income taxes$612,0001,042
Income before extraordinary items$2,169,0001,046
Extraordinary gains, net$019
Net income$2,169,0001,047
Minority interest net income$0105
Net income of bank and minority interests.$2,169,0001,047
Net charge-offs$5,673,000528
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,871,0401,149
2010-03-31 (YTD Data)Rank
Total interest income$13,921,000557
Total interest expense$4,284,000522
Net interest income$9,637,000570
Provision for loan and lease losses$3,173,000524
Total noninterest income$2,034,000701
Gross Fiduciary activities income$109,000589
Service charges on deposit accounts$689,000555
Trading account gains and fees$0175
Additional Noninterest Income$1,236,000675
Total noninterest expense$8,017,000631
Salaries and employee benefits$3,699,000651
Premises and equipment expense$1,185,000560
Additional noninterest expense$3,133,000586
Pre-tax net operating income$481,0002,479
Securities gains (losses)$315,000368
Applicable income taxes$74,0002,428
Income before extraordinary items$722,0001,513
Extraordinary gains, net$016
Net income$722,0001,515
Minority interest net income$091
Net income of bank and minority interests.$722,0001,515
Net charge-offs$4,373,000376
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$435,3502,317
2009-12-31 (YTD Data)Rank
Total interest income$61,222,000541
Total interest expense$21,646,000517
Net interest income$39,576,000550
Provision for loan and lease losses$35,083,000327
Total noninterest income$8,968,000701
Gross Fiduciary activities income$475,000559
Service charges on deposit accounts$3,152,000532
Trading account gains and fees$0211
Additional Noninterest Income$5,341,000671
Total noninterest expense$33,441,000624
Salaries and employee benefits$15,694,000602
Premises and equipment expense$4,438,000601
Additional noninterest expense$13,309,000609
Pre-tax net operating income$-19,980,0007,714
Securities gains (losses)$-1,649,0007,778
Applicable income taxes$-9,099,0007,857
Income before extraordinary items$-12,530,0007,623
Extraordinary gains, net$034
Net income$-12,530,0007,623
Minority interest net income$0115
Net income of bank and minority interests.$-12,530,0007,623
Net charge-offs$29,266,000301
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-11,474,6407,608
2009-09-30 (YTD Data)Rank
Total interest income$47,018,000546
Total interest expense$16,678,000542
Net interest income$30,340,000539
Provision for loan and lease losses$10,650,000593
Total noninterest income$7,148,000671
Gross Fiduciary activities income$382,000539
Service charges on deposit accounts$2,330,000537
Trading account gains and fees$0212
Additional Noninterest Income$4,436,000643
Total noninterest expense$25,935,000613
Salaries and employee benefits$12,059,000604
Premises and equipment expense$3,339,000605
Additional noninterest expense$10,537,000559
Pre-tax net operating income$903,0002,921
Securities gains (losses)$729,000518
Applicable income taxes$-134,0007,003
Income before extraordinary items$1,766,0001,519
Extraordinary gains, net$027
Net income$1,766,0001,516
Minority interest net income$0118
Net income of bank and minority interests.$1,766,0001,519
Net charge-offs$6,088,000709
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,037,0002,371
2009-06-30 (YTD Data)Rank
Total interest income$31,484,000560
Total interest expense$11,036,000579
Net interest income$20,448,000535
Provision for loan and lease losses$8,800,000493
Total noninterest income$4,752,000673
Gross Fiduciary activities income$260,000541
Service charges on deposit accounts$1,459,000567
Trading account gains and fees$0193
Additional Noninterest Income$3,033,000634
Total noninterest expense$17,350,000621
Salaries and employee benefits$8,283,000602
Premises and equipment expense$2,307,000598
Additional noninterest expense$6,760,000587
Pre-tax net operating income$-950,0006,997
Securities gains (losses)$175,0001,094
Applicable income taxes$-790,0007,696
Income before extraordinary items$15,0005,830
Extraordinary gains, net$021
Net income$15,0005,828
Minority interest net income$0112
Net income of bank and minority interests.$15,0005,828
Net charge-offs$4,318,000649
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-97,0006,148
2009-03-31 (YTD Data)Rank
Total interest income$15,869,000561
Total interest expense$5,483,000605
Net interest income$10,386,000514
Provision for loan and lease losses$2,700,000608
Total noninterest income$2,236,000693
Gross Fiduciary activities income$160,000496
Service charges on deposit accounts$686,000597
Trading account gains and fees$0171
Additional Noninterest Income$1,390,000664
Total noninterest expense$8,610,000591
Salaries and employee benefits$4,398,000571
Premises and equipment expense$1,179,000600
Additional noninterest expense$3,033,000573
Pre-tax net operating income$1,312,000967
Securities gains (losses)$02,434
Applicable income taxes$240,0001,261
Income before extraordinary items$1,072,0001,005
Extraordinary gains, net$015
Net income$1,072,0001,005
Minority interest net income$0102
Net income of bank and minority interests.$1,072,0001,007
Net charge-offs$2,255,000558
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,072,000940
2008-12-31 (YTD Data)Rank
Total interest income$60,701,000612
Total interest expense$24,058,000661
Net interest income$36,643,000592
Provision for loan and lease losses$10,964,000558
Total noninterest income$8,169,000698
Gross Fiduciary activities income$231,000755
Service charges on deposit accounts$3,514,000489
Trading account gains and fees$0154
Additional Noninterest Income$4,424,000723
Total noninterest expense$29,471,000675
Salaries and employee benefits$14,583,000673
Premises and equipment expense$4,213,000652
Additional noninterest expense$10,675,000644
Pre-tax net operating income$4,377,0001,250
Securities gains (losses)$116,0001,025
Applicable income taxes$196,0002,840
Income before extraordinary items$4,297,000955
Extraordinary gains, net$039
Net income$4,297,000955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,834,000417
Cash dividends$5,670,000507
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,185,6401,059
2008-09-30 (YTD Data)Rank
Total interest income$45,644,000635
Total interest expense$18,458,000675
Net interest income$27,186,000611
Provision for loan and lease losses$3,250,000856
Total noninterest income$6,344,000713
Gross Fiduciary activities income$179,000744
Service charges on deposit accounts$2,620,000501
Trading account gains and fees$0148
Additional Noninterest Income$3,545,000730
Total noninterest expense$21,699,000681
Salaries and employee benefits$10,940,000691
Premises and equipment expense$3,222,000648
Additional noninterest expense$7,537,000637
Pre-tax net operating income$8,581,000581
Securities gains (losses)$1,018,000181
Applicable income taxes$2,758,000498
Income before extraordinary items$6,841,000537
Extraordinary gains, net$031
Net income$6,841,000536
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,227,000618
Cash dividends$3,900,000581
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,118,220628
2008-06-30 (YTD Data)Rank
Total interest income$30,765,000638
Total interest expense$12,621,000680
Net interest income$18,144,000610
Provision for loan and lease losses$1,950,000809
Total noninterest income$4,291,000719
Gross Fiduciary activities income$124,000753
Service charges on deposit accounts$1,658,000514
Trading account gains and fees$0149
Additional Noninterest Income$2,509,000713
Total noninterest expense$14,460,000671
Salaries and employee benefits$7,221,000697
Premises and equipment expense$2,185,000634
Additional noninterest expense$5,054,000618
Pre-tax net operating income$6,025,000576
Securities gains (losses)$550,000291
Applicable income taxes$1,903,000539
Income before extraordinary items$4,672,000589
Extraordinary gains, net$021
Net income$4,672,000588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,650,000623
Cash dividends$2,600,000623
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$4,281,500624
2008-03-31 (YTD Data)Rank
Total interest income$15,967,000634
Total interest expense$6,660,000686
Net interest income$9,307,000595
Provision for loan and lease losses$1,000,000616
Total noninterest income$1,876,000792
Gross Fiduciary activities income$45,000824
Service charges on deposit accounts$801,000526
Trading account gains and fees$0158
Additional Noninterest Income$1,030,000846
Total noninterest expense$7,176,000662
Salaries and employee benefits$3,679,000683
Premises and equipment expense$1,153,000605
Additional noninterest expense$2,344,000627
Pre-tax net operating income$3,007,000648
Securities gains (losses)$528,000232
Applicable income taxes$1,037,000567
Income before extraordinary items$2,498,000604
Extraordinary gains, net$015
Net income$2,498,000605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$692,000584
Cash dividends$1,300,000583
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,123,120687
2007-12-31 (YTD Data)Rank
Total interest income$65,262,000646
Total interest expense$29,593,000662
Net interest income$35,669,000619
Provision for loan and lease losses$3,694,000535
Total noninterest income$7,440,000789
Gross Fiduciary activities income$235,000769
Service charges on deposit accounts$3,524,000491
Trading account gains and fees$0178
Additional Noninterest Income$3,681,000874
Total noninterest expense$27,084,000701
Salaries and employee benefits$14,002,000691
Premises and equipment expense$3,900,000683
Additional noninterest expense$9,182,000631
Pre-tax net operating income$12,331,000696
Securities gains (losses)$113,000580
Applicable income taxes$3,733,000682
Income before extraordinary items$8,711,000755
Extraordinary gains, net$039
Net income$8,711,000753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,141,000357
Cash dividends$11,300,000381
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$8,631,900751
2007-09-30 (YTD Data)Rank
Total interest income$48,917,000642
Total interest expense$22,495,000658
Net interest income$26,422,000629
Provision for loan and lease losses$1,900,000542
Total noninterest income$5,822,000764
Gross Fiduciary activities income$181,000751
Service charges on deposit accounts$2,674,000474
Trading account gains and fees$0184
Additional Noninterest Income$2,967,000835
Total noninterest expense$20,205,000692
Salaries and employee benefits$10,440,000694
Premises and equipment expense$2,939,000673
Additional noninterest expense$6,826,000613
Pre-tax net operating income$10,139,000693
Securities gains (losses)$113,000468
Applicable income taxes$3,167,000667
Income before extraordinary items$7,085,000739
Extraordinary gains, net$033
Net income$7,085,000737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,535,000337
Cash dividends$10,000,000327
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$7,007,030734
2007-06-30 (YTD Data)Rank
Total interest income$33,091,000645
Total interest expense$15,325,000653
Net interest income$17,766,000642
Provision for loan and lease losses$1,350,000466
Total noninterest income$4,111,000751
Gross Fiduciary activities income$116,000777
Service charges on deposit accounts$1,768,000489
Trading account gains and fees$0168
Additional Noninterest Income$2,227,000787
Total noninterest expense$13,452,000703
Salaries and employee benefits$6,951,000712
Premises and equipment expense$1,990,000683
Additional noninterest expense$4,511,000625
Pre-tax net operating income$7,075,000697
Securities gains (losses)$113,000393
Applicable income taxes$2,240,000663
Income before extraordinary items$4,948,000735
Extraordinary gains, net$029
Net income$4,948,000734
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,148,000265
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$4,870,030739
2007-03-31 (YTD Data)Rank
Total interest income$16,820,000634
Total interest expense$7,819,000639
Net interest income$9,001,000630
Provision for loan and lease losses$650,000416
Total noninterest income$2,188,000700
Gross Fiduciary activities income$60,000781
Service charges on deposit accounts$857,000491
Trading account gains and fees$0195
Additional Noninterest Income$1,271,000680
Total noninterest expense$6,903,000683
Salaries and employee benefits$3,559,000704
Premises and equipment expense$1,014,000665
Additional noninterest expense$2,330,000597
Pre-tax net operating income$3,636,000676
Securities gains (losses)$01,187
Applicable income taxes$1,132,000655
Income before extraordinary items$2,504,000719
Extraordinary gains, net$022
Net income$2,504,000718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$885,000262
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,504,000709
2006-12-31 (YTD Data)Rank
Total interest income$53,522,000718
Total interest expense$22,957,000732
Net interest income$30,565,000719
Provision for loan and lease losses$2,690,000422
Total noninterest income$5,560,0001,009
Gross Fiduciary activities income$112,000911
Service charges on deposit accounts$3,046,000562
Trading account gains and fees$0130
Additional Noninterest Income$2,402,0001,175
Total noninterest expense$22,798,000779
Salaries and employee benefits$11,448,000843
Premises and equipment expense$3,400,000747
Additional noninterest expense$7,950,000686
Pre-tax net operating income$10,637,000932
Securities gains (losses)$184,000406
Applicable income taxes$2,969,000950
Income before extraordinary items$7,852,000952
Extraordinary gains, net$051
Net income$7,852,000952
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,244,000349
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$7,717,680951
2006-09-30 (YTD Data)Rank
Total interest income$35,553,000810
Total interest expense$14,438,000856
Net interest income$21,115,000805
Provision for loan and lease losses$1,790,000449
Total noninterest income$3,703,0001,116
Gross Fiduciary activities income$69,000940
Service charges on deposit accounts$2,061,000629
Trading account gains and fees$0126
Additional Noninterest Income$1,573,0001,323
Total noninterest expense$15,543,000859
Salaries and employee benefits$7,873,000928
Premises and equipment expense$2,218,000862
Additional noninterest expense$5,452,000744
Pre-tax net operating income$7,485,0001,025
Securities gains (losses)$01,388
Applicable income taxes$2,300,000973
Income before extraordinary items$5,185,0001,111
Extraordinary gains, net$045
Net income$5,185,0001,110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,561,000328
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,185,0001,100
2006-06-30 (YTD Data)Rank
Total interest income$18,336,0001,049
Total interest expense$6,812,0001,136
Net interest income$11,524,000981
Provision for loan and lease losses$990,000520
Total noninterest income$1,731,0001,446
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,008,000863
Trading account gains and fees$0126
Additional Noninterest Income$723,0001,722
Total noninterest expense$8,013,0001,143
Salaries and employee benefits$4,281,0001,152
Premises and equipment expense$1,138,0001,121
Additional noninterest expense$2,594,0001,038
Pre-tax net operating income$4,252,0001,190
Securities gains (losses)$01,185
Applicable income taxes$1,426,0001,048
Income before extraordinary items$2,826,0001,332
Extraordinary gains, net$039
Net income$2,826,0001,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$563,000517
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,826,0001,314
2006-03-31 (YTD Data)Rank
Total interest income$8,756,0001,068
Total interest expense$3,185,0001,157
Net interest income$5,571,0001,019
Provision for loan and lease losses$390,000622
Total noninterest income$842,0001,451
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$481,000876
Trading account gains and fees$0115
Additional Noninterest Income$361,0001,687
Total noninterest expense$3,998,0001,133
Salaries and employee benefits$2,207,0001,128
Premises and equipment expense$588,0001,091
Additional noninterest expense$1,203,0001,113
Pre-tax net operating income$2,025,0001,219
Securities gains (losses)$0955
Applicable income taxes$706,0001,042
Income before extraordinary items$1,319,0001,392
Extraordinary gains, net$021
Net income$1,319,0001,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,173
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,319,0001,364
2005-12-31 (YTD Data)Rank
Total interest income$1,517,0007,886
Total interest expense$740,0006,930
Net interest income$777,0008,253
Provision for loan and lease losses$329,0002,647
Total noninterest income$111,0007,833
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$27,0007,382
Trading account gains and fees$0138
Additional Noninterest Income$84,0006,684
Total noninterest expense$1,328,0007,174
Salaries and employee benefits$769,0007,026
Premises and equipment expense$308,0005,654
Additional noninterest expense$251,0007,915
Pre-tax net operating income$-769,0008,578
Securities gains (losses)$02,296
Applicable income taxes$-300,0008,721
Income before extraordinary items$-469,0008,539
Extraordinary gains, net$046
Net income$-469,0008,539
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,620
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-469,0008,518
2005-09-30 (YTD Data)Rank
Total interest income$757,0008,359
Total interest expense$328,0007,775
Net interest income$429,0008,517
Provision for loan and lease losses$329,0002,048
Total noninterest income$78,0007,937
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$3,0007,723
Trading account gains and fees$0126
Additional Noninterest Income$75,0006,410
Total noninterest expense$855,0007,490
Salaries and employee benefits$504,0007,344
Premises and equipment expense$183,0006,246
Additional noninterest expense$168,0008,081
Pre-tax net operating income$-677,0008,655
Securities gains (losses)$02,317
Applicable income taxes$-264,0008,777
Income before extraordinary items$-413,0008,609
Extraordinary gains, net$035
Net income$-413,0008,609
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$0769
Net operating income$-413,0008,582
2005-06-30 (YTD Data)Rank
Total interest income$228,0008,724
Total interest expense$94,0008,475
Net interest income$134,0008,768
Provision for loan and lease losses$179,0002,381
Total noninterest income$29,0008,409
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,0007,756
Trading account gains and fees$0116
Additional Noninterest Income$28,0007,271
Total noninterest expense$417,0008,016
Salaries and employee benefits$245,0007,915
Premises and equipment expense$95,0006,804
Additional noninterest expense$77,0008,466
Pre-tax net operating income$-433,0008,653
Securities gains (losses)$02,146
Applicable income taxes$-169,0008,783
Income before extraordinary items$-264,0008,618
Extraordinary gains, net$030
Net income$-264,0008,618
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$0643
Net operating income$-264,0008,594

* 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.