Home > Sunbank, N.A. > Income and Expense

Sunbank, N.A., Income and Expense

2005-12-31 (YTD Data)Rank
Total interest income$769,0008,500
Total interest expense$243,0008,334
Net interest income$526,0008,508
Provision for loan and lease losses$37,0006,037
Total noninterest income$77,0008,170
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$20,0007,474
Trading account gains and fees$0138
Additional Noninterest Income$57,0007,225
Total noninterest expense$409,0008,665
Salaries and employee benefits$225,0008,648
Premises and equipment expense$85,0008,029
Additional noninterest expense$99,0008,705
Pre-tax net operating income$157,0007,819
Securities gains (losses)$02,296
Applicable income taxes$59,0005,755
Income before extraordinary items$98,0007,991
Extraordinary gains, net$046
Net income$98,0007,990
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,967
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$98,0007,958
2005-09-30 (YTD Data)Rank
Total interest income$4,416,0004,623
Total interest expense$1,336,0004,630
Net interest income$3,080,0004,549
Provision for loan and lease losses$291,0002,246
Total noninterest income$434,0004,915
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$132,0005,338
Trading account gains and fees$0126
Additional Noninterest Income$302,0003,780
Total noninterest expense$2,339,0004,633
Salaries and employee benefits$1,226,0004,763
Premises and equipment expense$454,0003,629
Additional noninterest expense$659,0004,803
Pre-tax net operating income$884,0005,069
Securities gains (losses)$02,317
Applicable income taxes$332,0003,623
Income before extraordinary items$552,0005,670
Extraordinary gains, net$035
Net income$552,0005,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0002,063
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$552,0005,622
2005-06-30 (YTD Data)Rank
Total interest income$2,755,0004,772
Total interest expense$835,0004,668
Net interest income$1,920,0004,738
Provision for loan and lease losses$186,0002,267
Total noninterest income$257,0005,153
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$83,0005,411
Trading account gains and fees$0116
Additional Noninterest Income$174,0004,010
Total noninterest expense$1,507,0004,715
Salaries and employee benefits$759,0004,975
Premises and equipment expense$294,0003,687
Additional noninterest expense$454,0004,697
Pre-tax net operating income$484,0005,550
Securities gains (losses)$02,146
Applicable income taxes$184,0003,933
Income before extraordinary items$300,0006,121
Extraordinary gains, net$030
Net income$300,0006,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0001,494
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$300,0006,071
2005-03-31 (YTD Data)Rank
Total interest income$1,273,0004,989
Total interest expense$403,0004,652
Net interest income$870,0005,059
Provision for loan and lease losses$66,0002,725
Total noninterest income$109,0005,505
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$38,0005,561
Trading account gains and fees$0115
Additional Noninterest Income$71,0004,437
Total noninterest expense$720,0004,894
Salaries and employee benefits$361,0005,172
Premises and equipment expense$145,0003,742
Additional noninterest expense$214,0004,855
Pre-tax net operating income$193,0006,040
Securities gains (losses)$01,685
Applicable income taxes$72,0004,250
Income before extraordinary items$121,0006,554
Extraordinary gains, net$024
Net income$121,0006,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,000886
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$121,0006,511
2004-12-31 (YTD Data)Rank
Total interest income$4,011,0005,547
Total interest expense$1,182,0005,158
Net interest income$2,829,0005,605
Provision for loan and lease losses$491,0001,987
Total noninterest income$466,0005,438
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$200,0005,221
Trading account gains and fees$0138
Additional Noninterest Income$266,0004,508
Total noninterest expense$2,560,0005,220
Salaries and employee benefits$1,284,0005,474
Premises and equipment expense$545,0003,819
Additional noninterest expense$731,0005,381
Pre-tax net operating income$244,0007,630
Securities gains (losses)$8,0002,935
Applicable income taxes$94,0005,572
Income before extraordinary items$158,0007,845
Extraordinary gains, net$034
Net income$158,0007,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,144
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$3,000,000287
Net operating income$152,8807,825
2004-09-30 (YTD Data)Rank
Total interest income$2,797,0005,773
Total interest expense$847,0005,274
Net interest income$1,950,0005,877
Provision for loan and lease losses$341,0002,051
Total noninterest income$338,0005,558
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$150,0005,268
Trading account gains and fees$0134
Additional Noninterest Income$188,0004,630
Total noninterest expense$1,868,0005,275
Salaries and employee benefits$914,0005,620
Premises and equipment expense$412,0003,790
Additional noninterest expense$542,0005,390
Pre-tax net operating income$79,0008,215
Securities gains (losses)$3,0003,253
Applicable income taxes$32,0006,249
Income before extraordinary items$50,0008,315
Extraordinary gains, net$026
Net income$50,0008,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,006
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$3,000,000205
Net operating income$48,0808,285
2004-06-30 (YTD Data)Rank
Total interest income$1,724,0006,019
Total interest expense$531,0005,479
Net interest income$1,193,0006,165
Provision for loan and lease losses$175,0002,464
Total noninterest income$198,0005,838
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$102,0005,219
Trading account gains and fees$0130
Additional Noninterest Income$96,0005,236
Total noninterest expense$1,224,0005,368
Salaries and employee benefits$592,0005,736
Premises and equipment expense$270,0003,842
Additional noninterest expense$362,0005,412
Pre-tax net operating income$-8,0008,551
Securities gains (losses)$3,0002,926
Applicable income taxes$-2,0008,725
Income before extraordinary items$-3,0008,581
Extraordinary gains, net$021
Net income$-3,0008,582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,943
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$3,000,000133
Net operating income$-4,9208,542
2004-03-31 (YTD Data)Rank
Total interest income$795,0006,287
Total interest expense$264,0005,566
Net interest income$531,0006,526
Provision for loan and lease losses$60,0002,918
Total noninterest income$84,0006,172
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$50,0005,207
Trading account gains and fees$0121
Additional Noninterest Income$34,0005,872
Total noninterest expense$593,0005,492
Salaries and employee benefits$286,0005,878
Premises and equipment expense$132,0003,942
Additional noninterest expense$175,0005,515
Pre-tax net operating income$-38,0008,699
Securities gains (losses)$3,0002,499
Applicable income taxes$-13,0008,878
Income before extraordinary items$-22,0008,696
Extraordinary gains, net$016
Net income$-22,0008,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,283
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$2,000,00087
Net operating income$-23,9208,659
2003-12-31 (YTD Data)Rank
Total interest income$2,481,0007,055
Total interest expense$753,0006,865
Net interest income$1,728,0007,021
Provision for loan and lease losses$164,0004,442
Total noninterest income$352,0006,247
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$172,0005,589
Trading account gains and fees$0160
Additional Noninterest Income$180,0005,507
Total noninterest expense$2,306,0005,510
Salaries and employee benefits$1,092,0005,960
Premises and equipment expense$491,0004,125
Additional noninterest expense$723,0005,390
Pre-tax net operating income$-390,0008,776
Securities gains (losses)$1,0004,307
Applicable income taxes$-143,0008,980
Income before extraordinary items$-246,0008,801
Extraordinary gains, net$054
Net income$-246,0008,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0006,094
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$500,000489
Net operating income$-246,6408,735
2003-09-30 (YTD Data)Rank
Total interest income$1,759,0007,291
Total interest expense$537,0007,138
Net interest income$1,222,0007,217
Provision for loan and lease losses$109,0004,528
Total noninterest income$269,0006,241
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$128,0005,647
Trading account gains and fees$0153
Additional Noninterest Income$141,0005,464
Total noninterest expense$1,726,0005,497
Salaries and employee benefits$796,0006,023
Premises and equipment expense$365,0004,145
Additional noninterest expense$565,0005,219
Pre-tax net operating income$-344,0008,893
Securities gains (losses)$04,204
Applicable income taxes$-126,0009,085
Income before extraordinary items$-218,0008,910
Extraordinary gains, net$040
Net income$-218,0008,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,109
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-218,0008,845
2003-06-30 (YTD Data)Rank
Total interest income$1,128,0007,435
Total interest expense$354,0007,298
Net interest income$774,0007,359
Provision for loan and lease losses$69,0004,553
Total noninterest income$184,0006,183
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$83,0005,687
Trading account gains and fees$0150
Additional Noninterest Income$101,0005,311
Total noninterest expense$1,154,0005,479
Salaries and employee benefits$522,0006,106
Premises and equipment expense$236,0004,233
Additional noninterest expense$396,0005,039
Pre-tax net operating income$-265,0008,966
Securities gains (losses)$03,782
Applicable income taxes$-97,0009,133
Income before extraordinary items$-168,0008,985
Extraordinary gains, net$030
Net income$-168,0008,985
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,638
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-168,0008,908
2003-03-31 (YTD Data)Rank
Total interest income$549,0007,533
Total interest expense$162,0007,591
Net interest income$387,0007,372
Provision for loan and lease losses$40,0004,103
Total noninterest income$67,0006,806
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$40,0005,673
Trading account gains and fees$0134
Additional Noninterest Income$27,0006,429
Total noninterest expense$564,0005,550
Salaries and employee benefits$248,0006,282
Premises and equipment expense$110,0004,431
Additional noninterest expense$206,0004,860
Pre-tax net operating income$-150,0009,036
Securities gains (losses)$02,891
Applicable income taxes$-52,0009,183
Income before extraordinary items$-98,0009,031
Extraordinary gains, net$021
Net income$-98,0009,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,384
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-98,0008,960
2002-12-31 (YTD Data)Rank
Total interest income$1,864,0008,007
Total interest expense$754,0007,654
Net interest income$1,110,0008,103
Provision for loan and lease losses$172,0004,677
Total noninterest income$252,0006,836
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$139,0005,976
Trading account gains and fees$0153
Additional Noninterest Income$113,0006,196
Total noninterest expense$1,811,0006,236
Salaries and employee benefits$811,0006,846
Premises and equipment expense$404,0004,621
Additional noninterest expense$596,0005,955
Pre-tax net operating income$-621,0009,025
Securities gains (losses)$51,0002,387
Applicable income taxes$-198,0009,137
Income before extraordinary items$-372,0009,000
Extraordinary gains, net$31,00050
Net income$-341,0008,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,332
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-405,1508,962
2001-12-31 (YTD Data)Rank
Total interest income$1,072,0009,107
Total interest expense$438,0009,118
Net interest income$634,0008,974
Provision for loan and lease losses$150,0004,756
Total noninterest income$72,0008,881
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$41,0007,772
Trading account gains and fees$0177
Additional Noninterest Income$31,0008,315
Total noninterest expense$1,594,0006,593
Salaries and employee benefits$727,0007,083
Premises and equipment expense$373,0004,820
Additional noninterest expense$494,0006,479
Pre-tax net operating income$-1,038,0009,367
Securities gains (losses)$-1,0009,012
Applicable income taxes$-383,0009,469
Income before extraordinary items$-656,0009,301
Extraordinary gains, net$26,00085
Net income$-630,0009,293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,648
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-655,3609,266
2000-12-31 (YTD Data)Rank
Total interest income$53,0009,883
Total interest expense$7,0009,854
Net interest income$46,0009,872
Provision for loan and lease losses$15,0007,764
Total noninterest income$09,851
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,617
Trading account gains and feesNANA
Additional Noninterest Income$09,820
Total noninterest expense$851,0008,425
Salaries and employee benefits$341,0009,051
Premises and equipment expense$130,0007,919
Additional noninterest expense$380,0007,315
Pre-tax net operating income$-820,0009,674
Securities gains (losses)$01,956
Applicable income taxes$-150,0009,647
Income before extraordinary items$-670,0009,650
Extraordinary gains, net$038
Net income$-670,0009,648
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$6,620,000137
Net operating income$-670,0009,649

* 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.