Home > Idaho First Bank > Income and Expense

Idaho First Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$34,467,0001,250
Total interest expense$11,405,0001,183
Net interest income$23,062,0001,291
Provision for loan and lease losses$910,000883
Total noninterest income$1,237,0002,503
Gross Fiduciary activities income$0981
Service charges on deposit accounts$311,0002,150
Trading account gains and feesNANA
Additional Noninterest Income$926,0002,357
Total noninterest expense$15,070,0001,521
Salaries and employee benefits$9,246,0001,426
Premises and equipment expense$1,491,0001,546
Additional noninterest expense$926,0002,357
Pre-tax net operating income$8,319,0001,356
Securities gains (losses)$0988
Applicable income taxes$2,158,000938
Income before extraordinary items$6,161,0001,490
Extraordinary gains, net$054
Net income$6,161,0001,506
Minority interest net income$088
Net income of bank and minority interests.$6,161,0001,493
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$10,152,00053
Net operating income$6,161,0001,521
2023-09-30 (YTD Data)Rank
Total interest income$25,219,0001,260
Total interest expense$7,970,0001,161
Net interest income$17,249,0001,297
Provision for loan and lease losses$825,000746
Total noninterest income$912,0002,511
Gross Fiduciary activities income$0950
Service charges on deposit accounts$221,0002,225
Trading account gains and feesNANA
Additional Noninterest Income$691,0002,346
Total noninterest expense$11,297,0001,503
Salaries and employee benefits$6,936,0001,423
Premises and equipment expense$1,114,0001,548
Additional noninterest expense$691,0002,345
Pre-tax net operating income$6,039,0001,440
Securities gains (losses)$0849
Applicable income taxes$1,564,000986
Income before extraordinary items$4,475,0001,583
Extraordinary gains, net$052
Net income$4,475,0001,596
Minority interest net income$081
Net income of bank and minority interests.$4,475,0001,583
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$43,000430
Net operating income$4,475,0001,602
2023-06-30 (YTD Data)Rank
Total interest income$16,107,0001,272
Total interest expense$4,832,0001,137
Net interest income$11,275,0001,324
Provision for loan and lease losses$675,000641
Total noninterest income$615,0002,452
Gross Fiduciary activities income$0931
Service charges on deposit accounts$143,0002,255
Trading account gains and feesNANA
Additional Noninterest Income$472,0002,257
Total noninterest expense$7,552,0001,491
Salaries and employee benefits$4,606,0001,414
Premises and equipment expense$734,0001,562
Additional noninterest expense$472,0002,253
Pre-tax net operating income$3,663,0001,529
Securities gains (losses)$0938
Applicable income taxes$947,0001,053
Income before extraordinary items$2,716,0001,689
Extraordinary gains, net$051
Net income$2,716,0001,709
Minority interest net income$081
Net income of bank and minority interests.$2,716,0001,689
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$29,000420
Net operating income$2,716,0001,699
2023-03-31 (YTD Data)Rank
Total interest income$7,637,0001,304
Total interest expense$1,944,0001,215
Net interest income$5,693,0001,322
Provision for loan and lease losses$200,000881
Total noninterest income$294,0002,505
Gross Fiduciary activities income$0913
Service charges on deposit accounts$68,0002,327
Trading account gains and feesNANA
Additional Noninterest Income$226,0002,306
Total noninterest expense$3,923,0001,463
Salaries and employee benefits$2,482,0001,368
Premises and equipment expense$373,0001,568
Additional noninterest expense$226,0002,306
Pre-tax net operating income$1,864,0001,541
Securities gains (losses)$0950
Applicable income taxes$482,0001,069
Income before extraordinary items$1,382,0001,691
Extraordinary gains, net$04
Net income$1,382,0001,690
Minority interest net income$048
Net income of bank and minority interests.$1,382,0001,691
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$15,000384
Net operating income$1,382,0001,710
2022-12-31 (YTD Data)Rank
Total interest income$22,761,0001,419
Total interest expense$1,779,0001,731
Net interest income$20,982,0001,375
Provision for loan and lease losses$1,100,000761
Total noninterest income$1,364,0002,446
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$264,0002,412
Trading account gains and feesNANA
Additional Noninterest Income$1,100,0002,236
Total noninterest expense$14,544,0001,526
Salaries and employee benefits$9,017,0001,433
Premises and equipment expense$1,420,0001,590
Additional noninterest expense$1,100,0002,236
Pre-tax net operating income$6,702,0001,701
Securities gains (losses)$0691
Applicable income taxes$1,737,0001,172
Income before extraordinary items$4,965,0001,830
Extraordinary gains, net$05
Net income$4,965,0001,828
Minority interest net income$063
Net income of bank and minority interests.$4,965,0001,829
Net charge-offs$-23,0003,870
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$60,000493
Net operating income$4,965,0001,861
2022-09-30 (YTD Data)Rank
Total interest income$15,526,0001,472
Total interest expense$779,0002,079
Net interest income$14,747,0001,432
Provision for loan and lease losses$850,000696
Total noninterest income$1,032,0002,456
Gross Fiduciary activities income$0968
Service charges on deposit accounts$189,0002,488
Trading account gains and feesNANA
Additional Noninterest Income$843,0002,249
Total noninterest expense$10,573,0001,563
Salaries and employee benefits$6,682,0001,433
Premises and equipment expense$1,054,0001,608
Additional noninterest expense$843,0002,249
Pre-tax net operating income$4,356,0001,845
Securities gains (losses)$0740
Applicable income taxes$1,141,0001,255
Income before extraordinary items$3,215,0002,008
Extraordinary gains, net$04
Net income$3,215,0002,007
Minority interest net income$057
Net income of bank and minority interests.$3,215,0002,007
Net charge-offs$-2,0003,205
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$46,000448
Net operating income$3,215,0002,040
2022-06-30 (YTD Data)Rank
Total interest income$9,433,0001,550
Total interest expense$461,0002,059
Net interest income$8,972,0001,509
Provision for loan and lease losses$500,000683
Total noninterest income$695,0002,437
Gross Fiduciary activities income$0925
Service charges on deposit accounts$122,0002,523
Trading account gains and feesNANA
Additional Noninterest Income$573,0002,248
Total noninterest expense$6,784,0001,590
Salaries and employee benefits$4,258,0001,492
Premises and equipment expense$668,0001,690
Additional noninterest expense$1,858,0001,696
Pre-tax net operating income$2,383,0001,981
Securities gains (losses)$0687
Applicable income taxes$627,0001,322
Income before extraordinary items$1,756,0002,149
Extraordinary gains, net$04
Net income$1,756,0002,149
Minority interest net income$060
Net income of bank and minority interests.$1,756,0002,149
Net charge-offs$-1,0002,999
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$31,000438
Net operating income$1,756,0002,189
2022-03-31 (YTD Data)Rank
Total interest income$4,378,0001,600
Total interest expense$234,0001,998
Net interest income$4,144,0001,557
Provision for loan and lease losses$150,000763
Total noninterest income$362,0002,372
Gross Fiduciary activities income$0892
Service charges on deposit accounts$61,0002,492
Trading account gains and feesNANA
Additional Noninterest Income$301,0002,180
Total noninterest expense$3,288,0001,619
Salaries and employee benefits$2,049,0001,535
Premises and equipment expense$317,0001,770
Additional noninterest expense$922,0001,682
Pre-tax net operating income$1,068,0002,026
Securities gains (losses)$0623
Applicable income taxes$283,0001,354
Income before extraordinary items$785,0002,223
Extraordinary gains, net$04
Net income$785,0002,223
Minority interest net income$050
Net income of bank and minority interests.$785,0002,223
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$16,000401
Net operating income$785,0002,240
2021-12-31 (YTD Data)Rank
Total interest income$22,895,0001,317
Total interest expense$1,745,0001,482
Net interest income$21,150,0001,295
Provision for loan and lease losses$1,500,000397
Total noninterest income$2,350,0002,062
Gross Fiduciary activities income$0994
Service charges on deposit accounts$200,0002,691
Trading account gains and feesNANA
Additional Noninterest Income$2,150,0001,838
Total noninterest expense$14,129,0001,529
Salaries and employee benefits$8,632,0001,466
Premises and equipment expense$1,006,0002,021
Additional noninterest expense$4,491,0001,450
Pre-tax net operating income$7,871,0001,507
Securities gains (losses)$02,062
Applicable income taxes$2,065,0001,076
Income before extraordinary items$5,806,0001,698
Extraordinary gains, net$010
Net income$5,806,0001,697
Minority interest net income$074
Net income of bank and minority interests.$5,806,0001,698
Net charge-offs$81,0001,431
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$7,487,00084
Net operating income$5,806,0001,669
2021-09-30 (YTD Data)Rank
Total interest income$18,241,0001,288
Total interest expense$1,483,0001,415
Net interest income$16,758,0001,262
Provision for loan and lease losses$1,400,000313
Total noninterest income$1,775,0002,097
Gross Fiduciary activities income$0957
Service charges on deposit accounts$143,0002,760
Trading account gains and feesNANA
Additional Noninterest Income$1,632,0001,872
Total noninterest expense$10,736,0001,513
Salaries and employee benefits$6,569,0001,443
Premises and equipment expense$675,0002,195
Additional noninterest expense$3,492,0001,406
Pre-tax net operating income$6,397,0001,474
Securities gains (losses)$02,015
Applicable income taxes$1,720,0001,052
Income before extraordinary items$4,677,0001,687
Extraordinary gains, net$08
Net income$4,677,0001,686
Minority interest net income$069
Net income of bank and minority interests.$4,677,0001,687
Net charge-offs$39,0001,474
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$7,311,00075
Net operating income$4,677,0001,658
2021-06-30 (YTD Data)Rank
Total interest income$12,801,0001,223
Total interest expense$1,130,0001,324
Net interest income$11,671,0001,210
Provision for loan and lease losses$1,100,000281
Total noninterest income$1,248,0001,997
Gross Fiduciary activities income$0951
Service charges on deposit accounts$88,0002,813
Trading account gains and feesNANA
Additional Noninterest Income$1,160,0001,770
Total noninterest expense$7,309,0001,484
Salaries and employee benefits$4,346,0001,443
Premises and equipment expense$429,0002,245
Additional noninterest expense$2,534,0001,300
Pre-tax net operating income$4,510,0001,401
Securities gains (losses)$01,818
Applicable income taxes$1,210,0001,014
Income before extraordinary items$3,300,0001,599
Extraordinary gains, net$06
Net income$3,300,0001,599
Minority interest net income$067
Net income of bank and minority interests.$3,300,0001,599
Net charge-offs$48,0001,165
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$7,148,00043
Net operating income$3,300,0001,570
2021-03-31 (YTD Data)Rank
Total interest income$6,624,0001,197
Total interest expense$633,0001,245
Net interest income$5,991,0001,182
Provision for loan and lease losses$500,000366
Total noninterest income$650,0001,961
Gross Fiduciary activities income$0922
Service charges on deposit accounts$45,0002,783
Trading account gains and feesNANA
Additional Noninterest Income$605,0001,720
Total noninterest expense$3,549,0001,508
Salaries and employee benefits$2,129,0001,466
Premises and equipment expense$222,0002,219
Additional noninterest expense$1,198,0001,330
Pre-tax net operating income$2,592,0001,278
Securities gains (losses)$01,392
Applicable income taxes$695,000925
Income before extraordinary items$1,897,0001,442
Extraordinary gains, net$03
Net income$1,897,0001,442
Minority interest net income$055
Net income of bank and minority interests.$1,897,0001,442
Net charge-offs$49,000834
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$104,000246
Net operating income$1,897,0001,408
2020-12-31 (YTD Data)Rank
Total interest income$19,491,0001,534
Total interest expense$2,821,0001,566
Net interest income$16,670,0001,504
Provision for loan and lease losses$1,070,0001,526
Total noninterest income$1,527,0002,403
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$174,0002,942
Trading account gains and feesNANA
Additional Noninterest Income$1,353,0002,171
Total noninterest expense$12,961,0001,596
Salaries and employee benefits$7,425,0001,602
Premises and equipment expense$893,0002,178
Additional noninterest expense$4,643,0001,362
Pre-tax net operating income$4,166,0002,015
Securities gains (losses)$02,675
Applicable income taxes$1,117,0001,354
Income before extraordinary items$3,049,0002,294
Extraordinary gains, net$04
Net income$3,049,0002,293
Minority interest net income$072
Net income of bank and minority interests.$3,049,0002,294
Net charge-offs$-3,0004,049
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$2,761,000126
Net operating income$3,049,0002,242
2020-09-30 (YTD Data)Rank
Total interest income$13,197,0001,673
Total interest expense$2,083,0001,664
Net interest income$11,114,0001,657
Provision for loan and lease losses$1,070,0001,298
Total noninterest income$815,0002,747
Gross Fiduciary activities income$0981
Service charges on deposit accounts$133,0002,927
Trading account gains and feesNANA
Additional Noninterest Income$682,0002,530
Total noninterest expense$8,315,0001,784
Salaries and employee benefits$4,642,0001,830
Premises and equipment expense$646,0002,227
Additional noninterest expense$3,027,0001,502
Pre-tax net operating income$2,544,0002,265
Securities gains (losses)$02,494
Applicable income taxes$685,0001,476
Income before extraordinary items$1,859,0002,545
Extraordinary gains, net$04
Net income$1,859,0002,545
Minority interest net income$065
Net income of bank and minority interests.$1,859,0002,545
Net charge-offs$-2,0003,908
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$2,351,000105
Net operating income$1,859,0002,499
2020-06-30 (YTD Data)Rank
Total interest income$7,249,0001,976
Total interest expense$1,241,0001,874
Net interest income$6,008,0001,954
Provision for loan and lease losses$570,0001,520
Total noninterest income$393,0003,112
Gross Fiduciary activities income$0970
Service charges on deposit accounts$90,0002,943
Trading account gains and feesNANA
Additional Noninterest Income$303,0002,907
Total noninterest expense$4,620,0002,036
Salaries and employee benefits$2,678,0002,044
Premises and equipment expense$411,0002,294
Additional noninterest expense$1,531,0001,853
Pre-tax net operating income$1,211,0002,681
Securities gains (losses)$02,249
Applicable income taxes$328,0001,680
Income before extraordinary items$883,0002,971
Extraordinary gains, net$04
Net income$883,0002,970
Minority interest net income$065
Net income of bank and minority interests.$883,0002,971
Net charge-offs$-2,0003,888
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$306,000210
Net operating income$883,0002,930
2020-03-31 (YTD Data)Rank
Total interest income$2,413,0002,608
Total interest expense$458,0002,434
Net interest income$1,955,0002,636
Provision for loan and lease losses$70,0002,278
Total noninterest income$213,0002,939
Gross Fiduciary activities income$0941
Service charges on deposit accounts$49,0003,089
Trading account gains and feesNANA
Additional Noninterest Income$164,0002,669
Total noninterest expense$2,080,0002,219
Salaries and employee benefits$1,352,0002,035
Premises and equipment expense$212,0002,252
Additional noninterest expense$516,0002,493
Pre-tax net operating income$18,0004,679
Securities gains (losses)$01,705
Applicable income taxes$9,0003,163
Income before extraordinary items$9,0004,704
Extraordinary gains, net$04
Net income$9,0004,704
Minority interest net income$056
Net income of bank and minority interests.$9,0004,704
Net charge-offs$-1,0003,618
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$100,000247
Net operating income$9,0004,715
2019-12-31 (YTD Data)Rank
Total interest income$9,749,0002,616
Total interest expense$1,874,0002,448
Net interest income$7,875,0002,646
Provision for loan and lease losses$290,0002,012
Total noninterest income$1,350,0002,426
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$167,0003,379
Trading account gains and feesNANA
Additional Noninterest Income$1,183,0002,068
Total noninterest expense$7,550,0002,333
Salaries and employee benefits$4,545,0002,237
Premises and equipment expense$856,0002,251
Additional noninterest expense$2,149,0002,442
Pre-tax net operating income$1,385,0003,489
Securities gains (losses)$02,379
Applicable income taxes$382,0002,198
Income before extraordinary items$1,003,0003,775
Extraordinary gains, net$011
Net income$1,003,0003,775
Minority interest net income$076
Net income of bank and minority interests.$1,003,0003,776
Net charge-offs$308,0001,349
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$8,492,00070
Net operating income$1,003,0003,747
2019-09-30 (YTD Data)Rank
Total interest income$7,326,0002,655
Total interest expense$1,414,0002,452
Net interest income$5,912,0002,679
Provision for loan and lease losses$185,0002,045
Total noninterest income$1,094,0002,332
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$122,0003,444
Trading account gains and feesNANA
Additional Noninterest Income$972,0001,960
Total noninterest expense$5,766,0002,317
Salaries and employee benefits$3,427,0002,246
Premises and equipment expense$645,0002,251
Additional noninterest expense$1,694,0002,366
Pre-tax net operating income$1,055,0003,559
Securities gains (losses)$02,167
Applicable income taxes$294,0002,245
Income before extraordinary items$761,0003,851
Extraordinary gains, net$011
Net income$761,0003,850
Minority interest net income$072
Net income of bank and minority interests.$761,0003,851
Net charge-offs$309,0001,022
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$2,296,000109
Net operating income$761,0003,815
2019-06-30 (YTD Data)Rank
Total interest income$4,923,0002,653
Total interest expense$947,0002,415
Net interest income$3,976,0002,674
Provision for loan and lease losses$185,0001,629
Total noninterest income$834,0002,156
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$80,0003,469
Trading account gains and feesNANA
Additional Noninterest Income$754,0001,771
Total noninterest expense$4,005,0002,258
Salaries and employee benefits$2,383,0002,197
Premises and equipment expense$445,0002,222
Additional noninterest expense$1,177,0002,309
Pre-tax net operating income$620,0003,734
Securities gains (losses)$01,702
Applicable income taxes$175,0002,298
Income before extraordinary items$445,0003,989
Extraordinary gains, net$011
Net income$445,0003,987
Minority interest net income$069
Net income of bank and minority interests.$445,0003,988
Net charge-offs$295,000798
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$554,000168
Net operating income$445,0003,974
2019-03-31 (YTD Data)Rank
Total interest income$2,492,0002,632
Total interest expense$479,0002,368
Net interest income$2,013,0002,663
Provision for loan and lease losses$185,000998
Total noninterest income$366,0002,280
Gross Fiduciary activities income$0972
Service charges on deposit accounts$38,0003,528
Trading account gains and feesNANA
Additional Noninterest Income$328,0001,875
Total noninterest expense$1,974,0002,293
Salaries and employee benefits$1,144,0002,275
Premises and equipment expense$226,0002,224
Additional noninterest expense$604,0002,261
Pre-tax net operating income$220,0004,126
Securities gains (losses)$01,087
Applicable income taxes$68,0002,434
Income before extraordinary items$152,0004,337
Extraordinary gains, net$05
Net income$152,0004,336
Minority interest net income$052
Net income of bank and minority interests.$152,0004,336
Net charge-offs$296,000479
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$73,000268
Net operating income$152,0004,329
2018-12-31 (YTD Data)Rank
Total interest income$8,547,0002,817
Total interest expense$1,464,0002,379
Net interest income$7,083,0002,875
Provision for loan and lease losses$455,0001,537
Total noninterest income$2,135,0001,914
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$150,0003,668
Trading account gains and feesNANA
Additional Noninterest Income$1,985,0001,504
Total noninterest expense$7,937,0002,259
Salaries and employee benefits$4,848,0002,148
Premises and equipment expense$796,0002,371
Additional noninterest expense$2,293,0002,369
Pre-tax net operating income$826,0004,231
Securities gains (losses)$01,125
Applicable income taxes$257,0002,507
Income before extraordinary items$569,0004,454
Extraordinary gains, net$06
Net income$569,0004,453
Minority interest net income$072
Net income of bank and minority interests.$569,0004,453
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$697,000273
Net operating income$569,0004,461
2018-09-30 (YTD Data)Rank
Total interest income$6,168,0002,891
Total interest expense$1,012,0002,421
Net interest income$5,156,0002,945
Provision for loan and lease losses$280,0001,631
Total noninterest income$1,659,0001,897
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$97,0003,892
Trading account gains and feesNANA
Additional Noninterest Income$1,562,0001,483
Total noninterest expense$6,046,0002,229
Salaries and employee benefits$3,708,0002,105
Premises and equipment expense$599,0002,389
Additional noninterest expense$1,739,0002,345
Pre-tax net operating income$489,0004,541
Securities gains (losses)$01,118
Applicable income taxes$166,0002,680
Income before extraordinary items$323,0004,732
Extraordinary gains, net$05
Net income$323,0004,730
Minority interest net income$066
Net income of bank and minority interests.$323,0004,731
Net charge-offs$-49,0004,923
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$128,000394
Net operating income$323,0004,740
2018-06-30 (YTD Data)Rank
Total interest income$3,934,0002,963
Total interest expense$610,0002,495
Net interest income$3,324,0003,008
Provision for loan and lease losses$140,0001,896
Total noninterest income$1,179,0001,818
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$66,0003,870
Trading account gains and feesNANA
Additional Noninterest Income$1,113,0001,426
Total noninterest expense$4,161,0002,195
Salaries and employee benefits$2,519,0002,089
Premises and equipment expense$412,0002,365
Additional noninterest expense$1,230,0002,255
Pre-tax net operating income$202,0004,868
Securities gains (losses)$0961
Applicable income taxes$91,0002,795
Income before extraordinary items$111,0005,078
Extraordinary gains, net$06
Net income$111,0005,077
Minority interest net income$065
Net income of bank and minority interests.$111,0005,077
Net charge-offs$-48,0005,008
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$105,000361
Net operating income$111,0005,082
2018-03-31 (YTD Data)Rank
Total interest income$1,918,0003,005
Total interest expense$281,0002,569
Net interest income$1,637,0003,044
Provision for loan and lease losses$70,0001,800
Total noninterest income$718,0001,600
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$39,0003,676
Trading account gains and feesNANA
Additional Noninterest Income$679,0001,228
Total noninterest expense$2,200,0002,127
Salaries and employee benefits$1,374,0001,972
Premises and equipment expense$207,0002,392
Additional noninterest expense$619,0002,226
Pre-tax net operating income$85,0004,974
Securities gains (losses)$0735
Applicable income taxes$59,0002,564
Income before extraordinary items$26,0005,274
Extraordinary gains, net$07
Net income$26,0005,274
Minority interest net income$052
Net income of bank and minority interests.$26,0005,274
Net charge-offs$-33,0005,127
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$82,000276
Net operating income$26,0005,279
2017-12-31 (YTD Data)Rank
Total interest income$6,545,0003,240
Total interest expense$983,0002,571
Net interest income$5,562,0003,329
Provision for loan and lease losses$205,0002,336
Total noninterest income$2,518,0001,768
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$152,0003,812
Trading account gains and feesNANA
Additional Noninterest Income$2,366,0001,376
Total noninterest expense$7,873,0002,302
Salaries and employee benefits$5,105,0002,058
Premises and equipment expense$781,0002,495
Additional noninterest expense$1,987,0002,664
Pre-tax net operating income$2,0005,432
Securities gains (losses)$02,243
Applicable income taxes$1,040,0001,837
Income before extraordinary items$-1,038,0005,578
Extraordinary gains, net$09
Net income$-1,038,0005,578
Minority interest net income$076
Net income of bank and minority interests.$-1,038,0005,578
Net charge-offs$148,0002,091
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$1,378,000195
Net operating income$-1,038,0005,577
2017-09-30 (YTD Data)Rank
Total interest income$4,723,0003,331
Total interest expense$715,0002,602
Net interest income$4,008,0003,434
Provision for loan and lease losses$120,0002,498
Total noninterest income$1,871,0001,798
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$118,0003,804
Trading account gains and feesNANA
Additional Noninterest Income$1,753,0001,396
Total noninterest expense$5,908,0002,311
Salaries and employee benefits$3,822,0002,068
Premises and equipment expense$587,0002,511
Additional noninterest expense$1,499,0002,666
Pre-tax net operating income$-149,0005,588
Securities gains (losses)$02,274
Applicable income taxes$-58,0005,646
Income before extraordinary items$-91,0005,582
Extraordinary gains, net$09
Net income$-91,0005,582
Minority interest net income$071
Net income of bank and minority interests.$-91,0005,582
Net charge-offs$148,0001,617
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$92,000432
Net operating income$-91,0005,576
2017-06-30 (YTD Data)Rank
Total interest income$3,064,0003,379
Total interest expense$463,0002,621
Net interest income$2,601,0003,489
Provision for loan and lease losses$50,0002,834
Total noninterest income$1,130,0001,888
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$81,0003,779
Trading account gains and feesNANA
Additional Noninterest Income$1,049,0001,499
Total noninterest expense$3,896,0002,319
Salaries and employee benefits$2,487,0002,115
Premises and equipment expense$391,0002,517
Additional noninterest expense$1,018,0002,629
Pre-tax net operating income$-215,0005,670
Securities gains (losses)$01,906
Applicable income taxes$-83,0005,721
Income before extraordinary items$-132,0005,643
Extraordinary gains, net$011
Net income$-132,0005,643
Minority interest net income$071
Net income of bank and minority interests.$-132,0005,643
Net charge-offs$150,0001,246
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$82,000373
Net operating income$-132,0005,644
2017-03-31 (YTD Data)Rank
Total interest income$1,509,0003,415
Total interest expense$226,0002,630
Net interest income$1,283,0003,517
Provision for loan and lease losses$03,537
Total noninterest income$467,0002,135
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$41,0003,768
Trading account gains and feesNANA
Additional Noninterest Income$426,0001,691
Total noninterest expense$1,977,0002,316
Salaries and employee benefits$1,212,0002,185
Premises and equipment expense$200,0002,509
Additional noninterest expense$565,0002,429
Pre-tax net operating income$-227,0005,773
Securities gains (losses)$01,153
Applicable income taxes$-87,0005,798
Income before extraordinary items$-140,0005,754
Extraordinary gains, net$08
Net income$-140,0005,754
Minority interest net income$055
Net income of bank and minority interests.$-140,0005,754
Net charge-offs$155,000705
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$70,000289
Net operating income$-140,0005,751
2016-12-31 (YTD Data)Rank
Total interest income$5,466,0003,629
Total interest expense$735,0002,947
Net interest income$4,731,0003,685
Provision for loan and lease losses$495,0001,488
Total noninterest income$2,670,0001,773
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$138,0004,116
Trading account gains and fees$0170
Additional Noninterest Income$2,532,0001,362
Total noninterest expense$7,527,0002,406
Salaries and employee benefits$4,514,0002,264
Premises and equipment expense$658,0002,853
Additional noninterest expense$2,355,0002,423
Pre-tax net operating income$-621,0005,808
Securities gains (losses)$03,212
Applicable income taxes$-247,0005,809
Income before extraordinary items$-374,0005,774
Extraordinary gains, net$05
Net income$-374,0005,773
Minority interest net income$082
Net income of bank and minority interests.$-374,0005,773
Net charge-offs$127,0002,383
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$1,387,000171
Net operating income$-374,0005,764
2016-09-30 (YTD Data)Rank
Total interest income$3,978,0003,705
Total interest expense$515,0003,079
Net interest income$3,463,0003,751
Provision for loan and lease losses$355,0001,464
Total noninterest income$1,934,0001,817
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$102,0004,169
Trading account gains and fees$0169
Additional Noninterest Income$1,832,0001,395
Total noninterest expense$5,385,0002,499
Salaries and employee benefits$3,182,0002,378
Premises and equipment expense$464,0002,981
Additional noninterest expense$1,739,0002,461
Pre-tax net operating income$-343,0005,859
Securities gains (losses)$03,160
Applicable income taxes$-134,0005,900
Income before extraordinary items$-209,0005,838
Extraordinary gains, net$05
Net income$-209,0005,838
Minority interest net income$071
Net income of bank and minority interests.$-209,0005,838
Net charge-offs$135,0001,787
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$85,000444
Net operating income$-209,0005,828
2016-06-30 (YTD Data)Rank
Total interest income$2,572,0003,787
Total interest expense$315,0003,249
Net interest income$2,257,0003,820
Provision for loan and lease losses$225,0001,514
Total noninterest income$1,171,0001,910
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$66,0004,210
Trading account gains and fees$0157
Additional Noninterest Income$1,105,0001,447
Total noninterest expense$3,379,0002,629
Salaries and employee benefits$1,995,0002,512
Premises and equipment expense$285,0003,137
Additional noninterest expense$1,099,0002,585
Pre-tax net operating income$-176,0005,918
Securities gains (losses)$02,835
Applicable income taxes$-69,0005,973
Income before extraordinary items$-107,0005,887
Extraordinary gains, net$016
Net income$-107,0005,886
Minority interest net income$071
Net income of bank and minority interests.$-107,0005,886
Net charge-offs$-57,0005,545
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$75,000397
Net operating income$-107,0005,876
2016-03-31 (YTD Data)Rank
Total interest income$1,242,0003,873
Total interest expense$144,0003,454
Net interest income$1,098,0003,889
Provision for loan and lease losses$225,000871
Total noninterest income$497,0002,079
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$30,0004,339
Trading account gains and fees$0142
Additional Noninterest Income$467,0001,578
Total noninterest expense$1,620,0002,714
Salaries and employee benefits$998,0002,517
Premises and equipment expense$135,0003,290
Additional noninterest expense$487,0002,819
Pre-tax net operating income$-250,0006,018
Securities gains (losses)$02,077
Applicable income taxes$-101,0006,061
Income before extraordinary items$-149,0005,993
Extraordinary gains, net$012
Net income$-149,0005,992
Minority interest net income$062
Net income of bank and minority interests.$-149,0005,992
Net charge-offs$-9,0005,132
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$64,000310
Net operating income$-149,0005,986
2015-12-31 (YTD Data)Rank
Total interest income$5,113,0003,795
Total interest expense$544,0003,578
Net interest income$4,569,0003,782
Provision for loan and lease losses$320,0001,838
Total noninterest income$2,326,0001,913
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$112,0004,551
Trading account gains and fees$0159
Additional Noninterest Income$2,214,0001,421
Total noninterest expense$5,973,0002,872
Salaries and employee benefits$3,663,0002,642
Premises and equipment expense$546,0003,307
Additional noninterest expense$1,764,0003,045
Pre-tax net operating income$602,0004,752
Securities gains (losses)$03,216
Applicable income taxes$-1,321,0006,117
Income before extraordinary items$1,923,0002,807
Extraordinary gains, net$023
Net income$1,923,0002,809
Minority interest net income$081
Net income of bank and minority interests.$1,923,0002,810
Net charge-offs$360,0001,453
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$1,275,000192
Net operating income$1,923,0002,752
2015-09-30 (YTD Data)Rank
Total interest income$3,781,0003,858
Total interest expense$402,0003,654
Net interest income$3,379,0003,850
Provision for loan and lease losses$320,0001,441
Total noninterest income$1,975,0001,774
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$83,0004,623
Trading account gains and fees$0153
Additional Noninterest Income$1,892,0001,317
Total noninterest expense$4,505,0002,874
Salaries and employee benefits$2,814,0002,611
Premises and equipment expense$415,0003,319
Additional noninterest expense$1,276,0003,138
Pre-tax net operating income$529,0004,666
Securities gains (losses)$03,031
Applicable income taxes$-909,0006,229
Income before extraordinary items$1,438,0002,846
Extraordinary gains, net$021
Net income$1,438,0002,845
Minority interest net income$078
Net income of bank and minority interests.$1,438,0002,847
Net charge-offs$9,0003,683
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$1,266,000148
Net operating income$1,438,0002,790
2015-06-30 (YTD Data)Rank
Total interest income$2,453,0003,937
Total interest expense$259,0003,743
Net interest income$2,194,0003,931
Provision for loan and lease losses$170,0001,668
Total noninterest income$1,277,0001,816
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$56,0004,594
Trading account gains and fees$0157
Additional Noninterest Income$1,221,0001,360
Total noninterest expense$2,923,0002,942
Salaries and employee benefits$1,815,0002,684
Premises and equipment expense$267,0003,401
Additional noninterest expense$841,0003,199
Pre-tax net operating income$378,0004,546
Securities gains (losses)$02,636
Applicable income taxes$-606,0006,309
Income before extraordinary items$984,0002,778
Extraordinary gains, net$022
Net income$984,0002,779
Minority interest net income$075
Net income of bank and minority interests.$984,0002,780
Net charge-offs$-4,0004,963
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,256,000122
Net operating income$984,0002,722
2015-03-31 (YTD Data)Rank
Total interest income$1,203,0004,006
Total interest expense$120,0003,933
Net interest income$1,083,0003,966
Provision for loan and lease losses$50,0002,062
Total noninterest income$508,0002,076
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$29,0004,554
Trading account gains and fees$0152
Additional Noninterest Income$479,0001,553
Total noninterest expense$1,365,0003,098
Salaries and employee benefits$836,0002,869
Premises and equipment expense$128,0003,518
Additional noninterest expense$401,0003,294
Pre-tax net operating income$176,0004,623
Securities gains (losses)$02,027
Applicable income taxes$-303,0006,394
Income before extraordinary items$479,0002,806
Extraordinary gains, net$013
Net income$479,0002,809
Minority interest net income$064
Net income of bank and minority interests.$479,0002,809
Net charge-offs$1,0003,128
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$504,000117
Net operating income$479,0002,730
2014-12-31 (YTD Data)Rank
Total interest income$4,469,0004,228
Total interest expense$513,0003,964
Net interest income$3,956,0004,217
Provision for loan and lease losses$291,0002,042
Total noninterest income$2,431,0001,841
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$87,0005,166
Trading account gains and fees$0180
Additional Noninterest Income$2,344,0001,299
Total noninterest expense$5,464,0003,123
Salaries and employee benefits$3,334,0002,859
Premises and equipment expense$589,0003,272
Additional noninterest expense$1,541,0003,488
Pre-tax net operating income$632,0004,766
Securities gains (losses)$03,259
Applicable income taxes$-1,090,0006,428
Income before extraordinary items$1,722,0002,982
Extraordinary gains, net$017
Net income$1,722,0002,981
Minority interest net income$084
Net income of bank and minority interests.$1,722,0002,982
Net charge-offs$151,0002,776
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$1,179,000186
Net operating income$1,722,0002,934
2014-09-30 (YTD Data)Rank
Total interest income$3,275,0004,312
Total interest expense$391,0004,000
Net interest income$2,884,0004,317
Provision for loan and lease losses$176,0002,243
Total noninterest income$1,863,0001,821
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$63,0005,278
Trading account gains and fees$0174
Additional Noninterest Income$1,800,0001,282
Total noninterest expense$4,192,0003,086
Salaries and employee benefits$2,530,0002,844
Premises and equipment expense$461,0003,220
Additional noninterest expense$1,201,0003,402
Pre-tax net operating income$379,0005,108
Securities gains (losses)$02,980
Applicable income taxes$-765,0006,535
Income before extraordinary items$1,144,0003,238
Extraordinary gains, net$015
Net income$1,144,0003,237
Minority interest net income$081
Net income of bank and minority interests.$1,144,0003,239
Net charge-offs$154,0002,276
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$986,000144
Net operating income$1,144,0003,203
2014-06-30 (YTD Data)Rank
Total interest income$2,110,0004,405
Total interest expense$262,0004,030
Net interest income$1,848,0004,399
Provision for loan and lease losses$86,0002,526
Total noninterest income$1,027,0002,054
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$42,0005,287
Trading account gains and fees$0172
Additional Noninterest Income$985,0001,463
Total noninterest expense$2,659,0003,205
Salaries and employee benefits$1,564,0003,030
Premises and equipment expense$307,0003,235
Additional noninterest expense$788,0003,448
Pre-tax net operating income$130,0005,647
Securities gains (losses)$02,580
Applicable income taxes$-510,0006,607
Income before extraordinary items$640,0003,510
Extraordinary gains, net$020
Net income$640,0003,516
Minority interest net income$080
Net income of bank and minority interests.$640,0003,516
Net charge-offs$159,0001,788
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$516,000165
Net operating income$640,0003,453
2014-03-31 (YTD Data)Rank
Total interest income$1,003,0004,559
Total interest expense$125,0004,167
Net interest income$878,0004,547
Provision for loan and lease losses$03,817
Total noninterest income$340,0002,625
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$20,0005,361
Trading account gains and fees$0147
Additional Noninterest Income$320,0001,920
Total noninterest expense$1,286,0003,303
Salaries and employee benefits$727,0003,215
Premises and equipment expense$156,0003,250
Additional noninterest expense$403,0003,390
Pre-tax net operating income$-68,0006,405
Securities gains (losses)$01,715
Applicable income taxes$-265,0006,680
Income before extraordinary items$197,0004,280
Extraordinary gains, net$016
Net income$197,0004,281
Minority interest net income$066
Net income of bank and minority interests.$197,0004,282
Net charge-offs$151,0001,112
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$197,0004,227
2013-12-31 (YTD Data)Rank
Total interest income$3,906,0004,676
Total interest expense$601,0004,078
Net interest income$3,305,0004,719
Provision for loan and lease losses$410,0002,082
Total noninterest income$2,750,0001,726
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$91,0005,373
Trading account gains and fees$0184
Additional Noninterest Income$2,659,0001,245
Total noninterest expense$5,181,0003,319
Salaries and employee benefits$3,259,0002,940
Premises and equipment expense$497,0003,750
Additional noninterest expense$1,425,0003,781
Pre-tax net operating income$464,0005,072
Securities gains (losses)$03,182
Applicable income taxes$-752,0006,667
Income before extraordinary items$1,216,0003,534
Extraordinary gains, net$029
Net income$1,216,0003,536
Minority interest net income$090
Net income of bank and minority interests.$1,216,0003,537
Net charge-offs$390,0002,280
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$3,358,000113
Net operating income$1,216,0003,490
2013-09-30 (YTD Data)Rank
Total interest income$2,879,0004,771
Total interest expense$464,0004,104
Net interest income$2,415,0004,816
Provision for loan and lease losses$410,0001,740
Total noninterest income$2,213,0001,665
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$69,0005,413
Trading account gains and fees$0180
Additional Noninterest Income$2,144,0001,216
Total noninterest expense$3,855,0003,342
Salaries and employee benefits$2,472,0002,934
Premises and equipment expense$357,0003,882
Additional noninterest expense$1,026,0003,881
Pre-tax net operating income$363,0005,138
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$363,0005,053
Extraordinary gains, net$025
Net income$363,0005,054
Minority interest net income$084
Net income of bank and minority interests.$363,0005,055
Net charge-offs$357,0001,939
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,813,000117
Net operating income$363,0004,966
2013-06-30 (YTD Data)Rank
Total interest income$1,861,0004,866
Total interest expense$316,0004,123
Net interest income$1,545,0004,915
Provision for loan and lease losses$220,0002,000
Total noninterest income$1,394,0001,740
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$47,0005,387
Trading account gains and fees$0157
Additional Noninterest Income$1,347,0001,280
Total noninterest expense$2,513,0003,405
Salaries and employee benefits$1,560,0003,067
Premises and equipment expense$252,0003,767
Additional noninterest expense$701,0003,834
Pre-tax net operating income$206,0005,286
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$206,0005,225
Extraordinary gains, net$022
Net income$206,0005,227
Minority interest net income$082
Net income of bank and minority interests.$206,0005,228
Net charge-offs$338,0001,574
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$1,595,00091
Net operating income$206,0005,104
2013-03-31 (YTD Data)Rank
Total interest income$929,0004,892
Total interest expense$158,0004,213
Net interest income$771,0004,944
Provision for loan and lease losses$130,0001,826
Total noninterest income$725,0001,682
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$23,0005,410
Trading account gains and fees$0148
Additional Noninterest Income$702,0001,249
Total noninterest expense$1,260,0003,433
Salaries and employee benefits$778,0003,116
Premises and equipment expense$139,0003,562
Additional noninterest expense$343,0003,897
Pre-tax net operating income$106,0005,256
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$106,0005,176
Extraordinary gains, net$010
Net income$106,0005,178
Minority interest net income$076
Net income of bank and minority interests.$106,0005,178
Net charge-offs$310,0001,032
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$1,290,00052
Net operating income$106,0005,077
2012-12-31 (YTD Data)Rank
Total interest income$3,812,0005,001
Total interest expense$811,0004,090
Net interest income$3,001,0005,107
Provision for loan and lease losses$685,0002,292
Total noninterest income$2,119,0002,101
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$91,0005,571
Trading account gains and fees$0166
Additional Noninterest Income$2,028,0001,510
Total noninterest expense$4,173,0003,917
Salaries and employee benefits$2,503,0003,572
Premises and equipment expense$492,0003,860
Additional noninterest expense$1,178,0004,398
Pre-tax net operating income$262,0005,523
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$262,0005,579
Extraordinary gains, net$029
Net income$262,0005,575
Minority interest net income$093
Net income of bank and minority interests.$262,0005,577
Net charge-offs$623,0002,373
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$34,000763
Net operating income$262,0005,393
2012-09-30 (YTD Data)Rank
Total interest income$2,850,0005,084
Total interest expense$637,0004,105
Net interest income$2,213,0005,229
Provision for loan and lease losses$525,0002,211
Total noninterest income$1,580,0002,110
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$74,0005,532
Trading account gains and fees$0157
Additional Noninterest Income$1,506,0001,524
Total noninterest expense$3,124,0003,946
Salaries and employee benefits$1,845,0003,629
Premises and equipment expense$375,0003,860
Additional noninterest expense$904,0004,367
Pre-tax net operating income$144,0005,882
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$144,0005,951
Extraordinary gains, net$020
Net income$144,0005,950
Minority interest net income$086
Net income of bank and minority interests.$144,0005,950
Net charge-offs$469,0002,276
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$-3,0007,087
Net operating income$144,0005,807
2012-06-30 (YTD Data)Rank
Total interest income$1,862,0005,156
Total interest expense$448,0004,085
Net interest income$1,414,0005,334
Provision for loan and lease losses$250,0002,658
Total noninterest income$800,0002,491
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$49,0005,552
Trading account gains and fees$0153
Additional Noninterest Income$751,0001,830
Total noninterest expense$1,925,0004,171
Salaries and employee benefits$1,074,0003,989
Premises and equipment expense$249,0003,876
Additional noninterest expense$602,0004,384
Pre-tax net operating income$39,0006,147
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$39,0006,279
Extraordinary gains, net$019
Net income$39,0006,279
Minority interest net income$084
Net income of bank and minority interests.$39,0006,279
Net charge-offs$508,0001,751
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$-3,0007,166
Net operating income$39,0006,145
2012-03-31 (YTD Data)Rank
Total interest income$932,0005,199
Total interest expense$234,0004,090
Net interest income$698,0005,400
Provision for loan and lease losses$115,0002,723
Total noninterest income$282,0003,038
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$24,0005,577
Trading account gains and fees$0148
Additional Noninterest Income$258,0002,300
Total noninterest expense$842,0004,533
Salaries and employee benefits$450,0004,470
Premises and equipment expense$124,0003,907
Additional noninterest expense$268,0004,678
Pre-tax net operating income$23,0006,196
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$23,0006,294
Extraordinary gains, net$019
Net income$23,0006,293
Minority interest net income$078
Net income of bank and minority interests.$23,0006,294
Net charge-offs$293,0001,515
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$23,0006,165
2011-12-31 (YTD Data)Rank
Total interest income$3,486,0005,463
Total interest expense$1,222,0003,917
Net interest income$2,264,0005,856
Provision for loan and lease losses$250,0004,345
Total noninterest income$1,085,0002,981
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$91,0005,646
Trading account gains and fees$0146
Additional Noninterest Income$994,0002,143
Total noninterest expense$3,242,0004,662
Salaries and employee benefits$1,655,0004,677
Premises and equipment expense$489,0004,103
Additional noninterest expense$1,098,0004,695
Pre-tax net operating income$-143,0006,186
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-143,0006,302
Extraordinary gains, net$029
Net income$-143,0006,306
Minority interest net income$096
Net income of bank and minority interests.$-143,0006,306
Net charge-offs$223,0004,164
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$28,000903
Net operating income$-143,0006,227
2011-09-30 (YTD Data)Rank
Total interest income$2,588,0005,541
Total interest expense$954,0003,932
Net interest income$1,634,0005,967
Provision for loan and lease losses$220,0004,036
Total noninterest income$712,0003,226
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$63,0005,779
Trading account gains and fees$0145
Additional Noninterest Income$649,0002,318
Total noninterest expense$2,340,0004,781
Salaries and employee benefits$1,169,0004,856
Premises and equipment expense$369,0004,128
Additional noninterest expense$802,0004,776
Pre-tax net operating income$-214,0006,402
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-214,0006,514
Extraordinary gains, net$021
Net income$-214,0006,515
Minority interest net income$087
Net income of bank and minority interests.$-214,0006,515
Net charge-offs$172,0003,881
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$16,000887
Net operating income$-214,0006,449
2011-06-30 (YTD Data)Rank
Total interest income$1,650,0005,676
Total interest expense$643,0004,018
Net interest income$1,007,0006,148
Provision for loan and lease losses$210,0003,454
Total noninterest income$497,0003,133
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$41,0005,787
Trading account gains and fees$0153
Additional Noninterest Income$456,0002,238
Total noninterest expense$1,563,0004,834
Salaries and employee benefits$769,0004,929
Premises and equipment expense$249,0004,120
Additional noninterest expense$545,0004,774
Pre-tax net operating income$-269,0006,627
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-269,0006,701
Extraordinary gains, net$015
Net income$-269,0006,702
Minority interest net income$089
Net income of bank and minority interests.$-269,0006,702
Net charge-offs$185,0003,193
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$14,000801
Net operating income$-269,0006,674
2011-03-31 (YTD Data)Rank
Total interest income$767,0005,863
Total interest expense$323,0004,112
Net interest income$444,0006,401
Provision for loan and lease losses$85,0003,582
Total noninterest income$293,0002,867
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$19,0005,858
Trading account gains and fees$0158
Additional Noninterest Income$274,0002,027
Total noninterest expense$795,0004,805
Salaries and employee benefits$397,0004,888
Premises and equipment expense$124,0004,195
Additional noninterest expense$274,0004,754
Pre-tax net operating income$-143,0006,751
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-143,0006,796
Extraordinary gains, net$09
Net income$-143,0006,796
Minority interest net income$086
Net income of bank and minority interests.$-143,0006,796
Net charge-offs$-69,0007,399
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$12,000654
Net operating income$-143,0006,789
2010-12-31 (YTD Data)Rank
Total interest income$3,608,0005,648
Total interest expense$1,494,0004,276
Net interest income$2,114,0006,136
Provision for loan and lease losses$1,550,0002,410
Total noninterest income$657,0004,050
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$84,0005,707
Trading account gains and fees$0175
Additional Noninterest Income$573,0002,984
Total noninterest expense$3,520,0004,580
Salaries and employee benefits$1,451,0005,133
Premises and equipment expense$713,0003,250
Additional noninterest expense$1,356,0004,277
Pre-tax net operating income$-2,299,0006,822
Securities gains (losses)$321,0001,206
Applicable income taxes$04,655
Income before extraordinary items$-1,978,0006,844
Extraordinary gains, net$029
Net income$-1,978,0006,844
Minority interest net income$0111
Net income of bank and minority interests.$-1,978,0006,845
Net charge-offs$1,838,0001,961
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$2,800,000220
Net operating income$-2,299,0006,877
2010-09-30 (YTD Data)Rank
Total interest income$2,751,0005,718
Total interest expense$1,133,0004,389
Net interest income$1,618,0006,179
Provision for loan and lease losses$1,100,0002,385
Total noninterest income$532,0003,945
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$65,0005,750
Trading account gains and fees$0165
Additional Noninterest Income$467,0002,867
Total noninterest expense$2,637,0004,596
Salaries and employee benefits$1,021,0005,374
Premises and equipment expense$577,0003,121
Additional noninterest expense$1,039,0004,201
Pre-tax net operating income$-1,587,0006,978
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-1,587,0007,066
Extraordinary gains, net$023
Net income$-1,587,0007,064
Minority interest net income$0110
Net income of bank and minority interests.$-1,587,0007,066
Net charge-offs$1,340,0001,882
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$69,000758
Net operating income$-1,587,0007,032
2010-06-30 (YTD Data)Rank
Total interest income$1,821,0005,776
Total interest expense$766,0004,458
Net interest income$1,055,0006,258
Provision for loan and lease losses$1,000,0001,929
Total noninterest income$282,0004,389
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$45,0005,737
Trading account gains and fees$0152
Additional Noninterest Income$237,0003,207
Total noninterest expense$1,742,0004,637
Salaries and employee benefits$603,0005,728
Premises and equipment expense$423,0002,915
Additional noninterest expense$716,0004,080
Pre-tax net operating income$-1,405,0007,139
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,405,0007,217
Extraordinary gains, net$019
Net income$-1,405,0007,216
Minority interest net income$0105
Net income of bank and minority interests.$-1,405,0007,217
Net charge-offs$1,198,0001,556
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$4,0001,022
Net operating income$-1,405,0007,204
2010-03-31 (YTD Data)Rank
Total interest income$890,0005,896
Total interest expense$384,0004,580
Net interest income$506,0006,407
Provision for loan and lease losses$250,0002,660
Total noninterest income$140,0004,429
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$21,0005,847
Trading account gains and fees$0175
Additional Noninterest Income$119,0003,212
Total noninterest expense$905,0004,569
Salaries and employee benefits$294,0005,865
Premises and equipment expense$207,0003,041
Additional noninterest expense$404,0003,775
Pre-tax net operating income$-509,0007,187
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-509,0007,266
Extraordinary gains, net$016
Net income$-509,0007,266
Minority interest net income$091
Net income of bank and minority interests.$-509,0007,267
Net charge-offs$43,0003,853
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$2,000972
Net operating income$-509,0007,248
2009-12-31 (YTD Data)Rank
Total interest income$3,623,0005,946
Total interest expense$1,438,0005,247
Net interest income$2,185,0006,178
Provision for loan and lease losses$1,800,0002,620
Total noninterest income$388,0005,178
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$100,0005,753
Trading account gains and fees$0211
Additional Noninterest Income$288,0004,038
Total noninterest expense$3,378,0004,829
Salaries and employee benefits$1,267,0005,685
Premises and equipment expense$815,0003,082
Additional noninterest expense$1,296,0004,518
Pre-tax net operating income$-2,605,0006,799
Securities gains (losses)$336,0001,142
Applicable income taxes$04,388
Income before extraordinary items$-2,269,0006,825
Extraordinary gains, net$034
Net income$-2,269,0006,822
Minority interest net income$0115
Net income of bank and minority interests.$-2,269,0006,823
Net charge-offs$1,228,0002,619
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$34,0001,130
Net operating income$-2,605,0006,920
2009-09-30 (YTD Data)Rank
Total interest income$2,694,0006,024
Total interest expense$1,041,0005,463
Net interest income$1,653,0006,161
Provision for loan and lease losses$1,200,0002,516
Total noninterest income$294,0005,232
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$78,0005,742
Trading account gains and fees$0212
Additional Noninterest Income$216,0004,159
Total noninterest expense$2,563,0004,800
Salaries and employee benefits$964,0005,681
Premises and equipment expense$612,0003,108
Additional noninterest expense$987,0004,431
Pre-tax net operating income$-1,816,0006,982
Securities gains (losses)$336,000925
Applicable income taxes$04,592
Income before extraordinary items$-1,480,0006,993
Extraordinary gains, net$027
Net income$-1,480,0006,993
Minority interest net income$0118
Net income of bank and minority interests.$-1,480,0006,994
Net charge-offs$764,0002,533
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$11,0001,158
Net operating income$-1,816,0007,105
2009-06-30 (YTD Data)Rank
Total interest income$1,835,0006,038
Total interest expense$682,0005,627
Net interest income$1,153,0006,058
Provision for loan and lease losses$775,0002,368
Total noninterest income$269,0004,652
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$54,0005,697
Trading account gains and fees$0193
Additional Noninterest Income$215,0003,540
Total noninterest expense$1,760,0004,755
Salaries and employee benefits$678,0005,596
Premises and equipment expense$416,0003,075
Additional noninterest expense$666,0004,404
Pre-tax net operating income$-1,113,0007,074
Securities gains (losses)$335,000698
Applicable income taxes$04,657
Income before extraordinary items$-778,0007,007
Extraordinary gains, net$021
Net income$-778,0007,007
Minority interest net income$0112
Net income of bank and minority interests.$-778,0007,007
Net charge-offs$706,0001,975
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$7,0001,123
Net operating income$-1,113,0007,182
2009-03-31 (YTD Data)Rank
Total interest income$910,0006,099
Total interest expense$354,0005,655
Net interest income$556,0006,149
Provision for loan and lease losses$225,0002,683
Total noninterest income$114,0004,969
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$28,0005,598
Trading account gains and fees$0171
Additional Noninterest Income$86,0003,891
Total noninterest expense$840,0004,807
Salaries and employee benefits$350,0005,537
Premises and equipment expense$211,0003,099
Additional noninterest expense$279,0004,631
Pre-tax net operating income$-395,0007,194
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-395,0007,335
Extraordinary gains, net$015
Net income$-395,0007,336
Minority interest net income$0102
Net income of bank and minority interests.$-395,0007,336
Net charge-offs$112,0002,747
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$3,0001,009
Net operating income$-395,0007,294
2008-12-31 (YTD Data)Rank
Total interest income$3,320,0006,418
Total interest expense$1,343,0006,201
Net interest income$1,977,0006,433
Provision for loan and lease losses$1,050,0002,631
Total noninterest income$358,0005,496
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$90,0006,037
Trading account gains and fees$0154
Additional Noninterest Income$268,0004,301
Total noninterest expense$3,301,0004,824
Salaries and employee benefits$1,470,0005,392
Premises and equipment expense$835,0003,071
Additional noninterest expense$996,0004,837
Pre-tax net operating income$-2,016,0007,363
Securities gains (losses)$9,0002,546
Applicable income taxes$04,979
Income before extraordinary items$-2,007,0007,383
Extraordinary gains, net$039
Net income$-2,007,0007,381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$709,0002,344
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$2,310,000313
Net operating income$-2,016,0007,484
2008-09-30 (YTD Data)Rank
Total interest income$2,412,0006,549
Total interest expense$972,0006,403
Net interest income$1,440,0006,552
Provision for loan and lease losses$650,0002,355
Total noninterest income$287,0005,449
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$63,0006,163
Trading account gains and fees$0148
Additional Noninterest Income$224,0004,211
Total noninterest expense$2,490,0004,768
Salaries and employee benefits$1,130,0005,337
Premises and equipment expense$635,0003,043
Additional noninterest expense$725,0004,849
Pre-tax net operating income$-1,413,0007,710
Securities gains (losses)$9,0002,413
Applicable income taxes$05,372
Income before extraordinary items$-1,404,0007,673
Extraordinary gains, net$031
Net income$-1,404,0007,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$353,0002,362
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$1,318,000268
Net operating income$-1,413,0007,774
2008-06-30 (YTD Data)Rank
Total interest income$1,512,0006,733
Total interest expense$615,0006,641
Net interest income$897,0006,728
Provision for loan and lease losses$475,0001,969
Total noninterest income$173,0005,728
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$36,0006,359
Trading account gains and fees$0149
Additional Noninterest Income$137,0004,462
Total noninterest expense$1,650,0004,828
Salaries and employee benefits$736,0005,453
Premises and equipment expense$427,0003,040
Additional noninterest expense$487,0004,810
Pre-tax net operating income$-1,055,0007,944
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-1,055,0008,015
Extraordinary gains, net$021
Net income$-1,055,0008,015
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$348,0001,648
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$386,000295
Net operating income$-1,055,0008,003
2008-03-31 (YTD Data)Rank
Total interest income$703,0006,964
Total interest expense$284,0006,936
Net interest income$419,0006,915
Provision for loan and lease losses$410,0001,125
Total noninterest income$76,0005,960
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$16,0006,480
Trading account gains and fees$0158
Additional Noninterest Income$60,0004,693
Total noninterest expense$813,0004,883
Salaries and employee benefits$356,0005,583
Premises and equipment expense$216,0003,010
Additional noninterest expense$241,0004,805
Pre-tax net operating income$-728,0008,212
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-728,0008,251
Extraordinary gains, net$015
Net income$-728,0008,251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$348,000892
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$5,000895
Net operating income$-728,0008,240
2007-12-31 (YTD Data)Rank
Total interest income$2,535,0007,175
Total interest expense$1,063,0007,070
Net interest income$1,472,0007,151
Provision for loan and lease losses$109,0004,794
Total noninterest income$295,0006,055
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$62,0006,569
Trading account gains and fees$0178
Additional Noninterest Income$233,0004,741
Total noninterest expense$3,105,0004,907
Salaries and employee benefits$1,424,0005,460
Premises and equipment expense$475,0004,522
Additional noninterest expense$1,206,0004,060
Pre-tax net operating income$-1,447,0008,182
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,447,0008,225
Extraordinary gains, net$039
Net income$-1,447,0008,222
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$4,257,000284
Net operating income$-1,447,0008,216
2007-09-30 (YTD Data)Rank
Total interest income$1,881,0007,249
Total interest expense$802,0007,083
Net interest income$1,079,0007,251
Provision for loan and lease losses$41,0005,300
Total noninterest income$207,0006,232
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$43,0006,661
Trading account gains and fees$0184
Additional Noninterest Income$164,0004,893
Total noninterest expense$2,276,0004,941
Salaries and employee benefits$1,055,0005,476
Premises and equipment expense$287,0005,135
Additional noninterest expense$934,0003,906
Pre-tax net operating income$-1,031,0008,302
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-1,031,0008,337
Extraordinary gains, net$033
Net income$-1,031,0008,335
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$4,021,000211
Net operating income$-1,031,0008,330
2007-06-30 (YTD Data)Rank
Total interest income$1,195,0007,374
Total interest expense$535,0007,118
Net interest income$660,0007,468
Provision for loan and lease losses$33,0004,815
Total noninterest income$158,0006,037
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$29,0006,696
Trading account gains and fees$0168
Additional Noninterest Income$129,0004,601
Total noninterest expense$1,334,0005,389
Salaries and employee benefits$707,0005,519
Premises and equipment expense$123,0006,299
Additional noninterest expense$504,0004,556
Pre-tax net operating income$-549,0008,328
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-549,0008,354
Extraordinary gains, net$029
Net income$-549,0008,353
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$2,313,000193
Net operating income$-549,0008,348
2007-03-31 (YTD Data)Rank
Total interest income$590,0007,422
Total interest expense$269,0007,122
Net interest income$321,0007,546
Provision for loan and lease losses$33,0003,661
Total noninterest income$71,0006,205
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$13,0006,796
Trading account gains and fees$0195
Additional Noninterest Income$58,0004,822
Total noninterest expense$710,0005,206
Salaries and employee benefits$365,0005,457
Premises and equipment expense$69,0006,070
Additional noninterest expense$276,0004,217
Pre-tax net operating income$-351,0008,447
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-351,0008,470
Extraordinary gains, net$022
Net income$-351,0008,468
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$34,000564
Net operating income$-351,0008,460
2006-12-31 (YTD Data)Rank
Total interest income$1,460,0007,967
Total interest expense$613,0007,680
Net interest income$847,0008,035
Provision for loan and lease losses$246,0003,129
Total noninterest income$153,0007,287
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$16,0007,331
Trading account gains and fees$0130
Additional Noninterest Income$137,0005,790
Total noninterest expense$2,061,0006,077
Salaries and employee benefits$1,102,0006,147
Premises and equipment expense$142,0007,347
Additional noninterest expense$817,0005,172
Pre-tax net operating income$-1,307,0008,498
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-1,307,0008,526
Extraordinary gains, net$051
Net income$-1,307,0008,525
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$24,0001,087
Net operating income$-1,307,0008,520
2006-09-30 (YTD Data)Rank
Total interest income$923,0008,188
Total interest expense$369,0007,967
Net interest income$554,0008,235
Provision for loan and lease losses$211,0002,780
Total noninterest income$85,0007,689
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$11,0007,422
Trading account gains and fees$0126
Additional Noninterest Income$74,0006,339
Total noninterest expense$1,532,0006,094
Salaries and employee benefits$812,0006,181
Premises and equipment expense$107,0007,358
Additional noninterest expense$613,0005,147
Pre-tax net operating income$-1,104,0008,607
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,104,0008,623
Extraordinary gains, net$045
Net income$-1,104,0008,623
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$25,000890
Net operating income$-1,104,0008,614
2006-06-30 (YTD Data)Rank
Total interest income$488,0008,411
Total interest expense$200,0008,138
Net interest income$288,0008,485
Provision for loan and lease losses$137,0002,799
Total noninterest income$31,0008,261
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$5,0007,536
Trading account gains and fees$0126
Additional Noninterest Income$26,0007,282
Total noninterest expense$936,0006,357
Salaries and employee benefits$473,0006,569
Premises and equipment expense$64,0007,536
Additional noninterest expense$399,0005,217
Pre-tax net operating income$-754,0008,640
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-754,0008,657
Extraordinary gains, net$039
Net income$-754,0008,656
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$25,000723
Net operating income$-754,0008,649
2006-03-31 (YTD Data)Rank
Total interest income$181,0008,576
Total interest expense$72,0008,374
Net interest income$109,0008,613
Provision for loan and lease losses$60,0002,788
Total noninterest income$12,0008,372
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,0007,586
Trading account gains and fees$0115
Additional Noninterest Income$10,0007,545
Total noninterest expense$395,0006,803
Salaries and employee benefits$202,0006,972
Premises and equipment expense$32,0007,546
Additional noninterest expense$161,0005,843
Pre-tax net operating income$-334,0008,629
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-334,0008,652
Extraordinary gains, net$021
Net income$-334,0008,651
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$25,000474
Net operating income$-334,0008,644
2005-12-31 (YTD Data)Rank
Total interest income$122,0008,787
Total interest expense$34,0008,713
Net interest income$88,0008,788
Provision for loan and lease losses$45,0005,862
Total noninterest income$3,0008,727
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,0007,726
Trading account gains and fees$0138
Additional Noninterest Income$2,0008,635
Total noninterest expense$1,074,0007,611
Salaries and employee benefits$370,0008,303
Premises and equipment expense$83,0008,057
Additional noninterest expense$621,0005,951
Pre-tax net operating income$-1,028,0008,646
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,028,0008,673
Extraordinary gains, net$046
Net income$-1,028,0008,672
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$5,414,000286
Net operating income$-1,028,0008,657

* 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.