Home > Sunbank, N.A. > Income and Expense
Sunbank, N.A., Income and Expense
2005-12-31 (YTD Data) | Rank | |
Total interest income | $769,000 | 8,500 |
Total interest expense | $243,000 | 8,334 |
Net interest income | $526,000 | 8,508 |
Provision for loan and lease losses | $37,000 | 6,037 |
Total noninterest income | $77,000 | 8,170 |
Gross Fiduciary activities income | $0 | 1,557 |
Service charges on deposit accounts | $20,000 | 7,474 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $57,000 | 7,225 |
Total noninterest expense | $409,000 | 8,665 |
Salaries and employee benefits | $225,000 | 8,648 |
Premises and equipment expense | $85,000 | 8,029 |
Additional noninterest expense | $99,000 | 8,705 |
Pre-tax net operating income | $157,000 | 7,819 |
Securities gains (losses) | $0 | 2,296 |
Applicable income taxes | $59,000 | 5,755 |
Income before extraordinary items | $98,000 | 7,991 |
Extraordinary gains, net | $0 | 46 |
Net income | $98,000 | 7,990 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $7,000 | 5,967 |
Cash dividends | $0 | 6,054 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net operating income | $98,000 | 7,958 |
2005-09-30 (YTD Data) | Rank | |
Total interest income | $4,416,000 | 4,623 |
Total interest expense | $1,336,000 | 4,630 |
Net interest income | $3,080,000 | 4,549 |
Provision for loan and lease losses | $291,000 | 2,246 |
Total noninterest income | $434,000 | 4,915 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $132,000 | 5,338 |
Trading account gains and fees | $0 | 126 |
Additional Noninterest Income | $302,000 | 3,780 |
Total noninterest expense | $2,339,000 | 4,633 |
Salaries and employee benefits | $1,226,000 | 4,763 |
Premises and equipment expense | $454,000 | 3,629 |
Additional noninterest expense | $659,000 | 4,803 |
Pre-tax net operating income | $884,000 | 5,069 |
Securities gains (losses) | $0 | 2,317 |
Applicable income taxes | $332,000 | 3,623 |
Income before extraordinary items | $552,000 | 5,670 |
Extraordinary gains, net | $0 | 35 |
Net income | $552,000 | 5,673 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $145,000 | 2,063 |
Cash dividends | $0 | 5,317 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net operating income | $552,000 | 5,622 |
2005-06-30 (YTD Data) | Rank | |
Total interest income | $2,755,000 | 4,772 |
Total interest expense | $835,000 | 4,668 |
Net interest income | $1,920,000 | 4,738 |
Provision for loan and lease losses | $186,000 | 2,267 |
Total noninterest income | $257,000 | 5,153 |
Gross Fiduciary activities income | $0 | 1,480 |
Service charges on deposit accounts | $83,000 | 5,411 |
Trading account gains and fees | $0 | 116 |
Additional Noninterest Income | $174,000 | 4,010 |
Total noninterest expense | $1,507,000 | 4,715 |
Salaries and employee benefits | $759,000 | 4,975 |
Premises and equipment expense | $294,000 | 3,687 |
Additional noninterest expense | $454,000 | 4,697 |
Pre-tax net operating income | $484,000 | 5,550 |
Securities gains (losses) | $0 | 2,146 |
Applicable income taxes | $184,000 | 3,933 |
Income before extraordinary items | $300,000 | 6,121 |
Extraordinary gains, net | $0 | 30 |
Net income | $300,000 | 6,124 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $145,000 | 1,494 |
Cash dividends | $0 | 5,072 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net operating income | $300,000 | 6,071 |
2005-03-31 (YTD Data) | Rank | |
Total interest income | $1,273,000 | 4,989 |
Total interest expense | $403,000 | 4,652 |
Net interest income | $870,000 | 5,059 |
Provision for loan and lease losses | $66,000 | 2,725 |
Total noninterest income | $109,000 | 5,505 |
Gross Fiduciary activities income | $0 | 1,418 |
Service charges on deposit accounts | $38,000 | 5,561 |
Trading account gains and fees | $0 | 115 |
Additional Noninterest Income | $71,000 | 4,437 |
Total noninterest expense | $720,000 | 4,894 |
Salaries and employee benefits | $361,000 | 5,172 |
Premises and equipment expense | $145,000 | 3,742 |
Additional noninterest expense | $214,000 | 4,855 |
Pre-tax net operating income | $193,000 | 6,040 |
Securities gains (losses) | $0 | 1,685 |
Applicable income taxes | $72,000 | 4,250 |
Income before extraordinary items | $121,000 | 6,554 |
Extraordinary gains, net | $0 | 24 |
Net income | $121,000 | 6,555 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $140,000 | 886 |
Cash dividends | $0 | 3,863 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net operating income | $121,000 | 6,511 |
2004-12-31 (YTD Data) | Rank | |
Total interest income | $4,011,000 | 5,547 |
Total interest expense | $1,182,000 | 5,158 |
Net interest income | $2,829,000 | 5,605 |
Provision for loan and lease losses | $491,000 | 1,987 |
Total noninterest income | $466,000 | 5,438 |
Gross Fiduciary activities income | $0 | 1,582 |
Service charges on deposit accounts | $200,000 | 5,221 |
Trading account gains and fees | $0 | 138 |
Additional Noninterest Income | $266,000 | 4,508 |
Total noninterest expense | $2,560,000 | 5,220 |
Salaries and employee benefits | $1,284,000 | 5,474 |
Premises and equipment expense | $545,000 | 3,819 |
Additional noninterest expense | $731,000 | 5,381 |
Pre-tax net operating income | $244,000 | 7,630 |
Securities gains (losses) | $8,000 | 2,935 |
Applicable income taxes | $94,000 | 5,572 |
Income before extraordinary items | $158,000 | 7,845 |
Extraordinary gains, net | $0 | 34 |
Net income | $158,000 | 7,844 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-5,000 | 8,144 |
Cash dividends | $0 | 6,149 |
Sale, conversion, retirement of capital stock, net | $3,000,000 | 287 |
Net operating income | $152,880 | 7,825 |
2004-09-30 (YTD Data) | Rank | |
Total interest income | $2,797,000 | 5,773 |
Total interest expense | $847,000 | 5,274 |
Net interest income | $1,950,000 | 5,877 |
Provision for loan and lease losses | $341,000 | 2,051 |
Total noninterest income | $338,000 | 5,558 |
Gross Fiduciary activities income | $0 | 1,547 |
Service charges on deposit accounts | $150,000 | 5,268 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $188,000 | 4,630 |
Total noninterest expense | $1,868,000 | 5,275 |
Salaries and employee benefits | $914,000 | 5,620 |
Premises and equipment expense | $412,000 | 3,790 |
Additional noninterest expense | $542,000 | 5,390 |
Pre-tax net operating income | $79,000 | 8,215 |
Securities gains (losses) | $3,000 | 3,253 |
Applicable income taxes | $32,000 | 6,249 |
Income before extraordinary items | $50,000 | 8,315 |
Extraordinary gains, net | $0 | 26 |
Net income | $50,000 | 8,317 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-6,000 | 8,006 |
Cash dividends | $0 | 5,363 |
Sale, conversion, retirement of capital stock, net | $3,000,000 | 205 |
Net operating income | $48,080 | 8,285 |
2004-06-30 (YTD Data) | Rank | |
Total interest income | $1,724,000 | 6,019 |
Total interest expense | $531,000 | 5,479 |
Net interest income | $1,193,000 | 6,165 |
Provision for loan and lease losses | $175,000 | 2,464 |
Total noninterest income | $198,000 | 5,838 |
Gross Fiduciary activities income | $0 | 1,518 |
Service charges on deposit accounts | $102,000 | 5,219 |
Trading account gains and fees | $0 | 130 |
Additional Noninterest Income | $96,000 | 5,236 |
Total noninterest expense | $1,224,000 | 5,368 |
Salaries and employee benefits | $592,000 | 5,736 |
Premises and equipment expense | $270,000 | 3,842 |
Additional noninterest expense | $362,000 | 5,412 |
Pre-tax net operating income | $-8,000 | 8,551 |
Securities gains (losses) | $3,000 | 2,926 |
Applicable income taxes | $-2,000 | 8,725 |
Income before extraordinary items | $-3,000 | 8,581 |
Extraordinary gains, net | $0 | 21 |
Net income | $-3,000 | 8,582 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-6,000 | 7,943 |
Cash dividends | $0 | 5,087 |
Sale, conversion, retirement of capital stock, net | $3,000,000 | 133 |
Net operating income | $-4,920 | 8,542 |
2004-03-31 (YTD Data) | Rank | |
Total interest income | $795,000 | 6,287 |
Total interest expense | $264,000 | 5,566 |
Net interest income | $531,000 | 6,526 |
Provision for loan and lease losses | $60,000 | 2,918 |
Total noninterest income | $84,000 | 6,172 |
Gross Fiduciary activities income | $0 | 1,441 |
Service charges on deposit accounts | $50,000 | 5,207 |
Trading account gains and fees | $0 | 121 |
Additional Noninterest Income | $34,000 | 5,872 |
Total noninterest expense | $593,000 | 5,492 |
Salaries and employee benefits | $286,000 | 5,878 |
Premises and equipment expense | $132,000 | 3,942 |
Additional noninterest expense | $175,000 | 5,515 |
Pre-tax net operating income | $-38,000 | 8,699 |
Securities gains (losses) | $3,000 | 2,499 |
Applicable income taxes | $-13,000 | 8,878 |
Income before extraordinary items | $-22,000 | 8,696 |
Extraordinary gains, net | $0 | 16 |
Net income | $-22,000 | 8,696 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-11,000 | 8,283 |
Cash dividends | $0 | 3,841 |
Sale, conversion, retirement of capital stock, net | $2,000,000 | 87 |
Net operating income | $-23,920 | 8,659 |
2003-12-31 (YTD Data) | Rank | |
Total interest income | $2,481,000 | 7,055 |
Total interest expense | $753,000 | 6,865 |
Net interest income | $1,728,000 | 7,021 |
Provision for loan and lease losses | $164,000 | 4,442 |
Total noninterest income | $352,000 | 6,247 |
Gross Fiduciary activities income | $0 | 1,641 |
Service charges on deposit accounts | $172,000 | 5,589 |
Trading account gains and fees | $0 | 160 |
Additional Noninterest Income | $180,000 | 5,507 |
Total noninterest expense | $2,306,000 | 5,510 |
Salaries and employee benefits | $1,092,000 | 5,960 |
Premises and equipment expense | $491,000 | 4,125 |
Additional noninterest expense | $723,000 | 5,390 |
Pre-tax net operating income | $-390,000 | 8,776 |
Securities gains (losses) | $1,000 | 4,307 |
Applicable income taxes | $-143,000 | 8,980 |
Income before extraordinary items | $-246,000 | 8,801 |
Extraordinary gains, net | $0 | 54 |
Net income | $-246,000 | 8,804 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $20,000 | 6,094 |
Cash dividends | $0 | 6,283 |
Sale, conversion, retirement of capital stock, net | $500,000 | 489 |
Net operating income | $-246,640 | 8,735 |
2003-09-30 (YTD Data) | Rank | |
Total interest income | $1,759,000 | 7,291 |
Total interest expense | $537,000 | 7,138 |
Net interest income | $1,222,000 | 7,217 |
Provision for loan and lease losses | $109,000 | 4,528 |
Total noninterest income | $269,000 | 6,241 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $128,000 | 5,647 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $141,000 | 5,464 |
Total noninterest expense | $1,726,000 | 5,497 |
Salaries and employee benefits | $796,000 | 6,023 |
Premises and equipment expense | $365,000 | 4,145 |
Additional noninterest expense | $565,000 | 5,219 |
Pre-tax net operating income | $-344,000 | 8,893 |
Securities gains (losses) | $0 | 4,204 |
Applicable income taxes | $-126,000 | 9,085 |
Income before extraordinary items | $-218,000 | 8,910 |
Extraordinary gains, net | $0 | 40 |
Net income | $-218,000 | 8,911 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $8,000 | 6,109 |
Cash dividends | $0 | 5,519 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net operating income | $-218,000 | 8,845 |
2003-06-30 (YTD Data) | Rank | |
Total interest income | $1,128,000 | 7,435 |
Total interest expense | $354,000 | 7,298 |
Net interest income | $774,000 | 7,359 |
Provision for loan and lease losses | $69,000 | 4,553 |
Total noninterest income | $184,000 | 6,183 |
Gross Fiduciary activities income | $0 | 1,577 |
Service charges on deposit accounts | $83,000 | 5,687 |
Trading account gains and fees | $0 | 150 |
Additional Noninterest Income | $101,000 | 5,311 |
Total noninterest expense | $1,154,000 | 5,479 |
Salaries and employee benefits | $522,000 | 6,106 |
Premises and equipment expense | $236,000 | 4,233 |
Additional noninterest expense | $396,000 | 5,039 |
Pre-tax net operating income | $-265,000 | 8,966 |
Securities gains (losses) | $0 | 3,782 |
Applicable income taxes | $-97,000 | 9,133 |
Income before extraordinary items | $-168,000 | 8,985 |
Extraordinary gains, net | $0 | 30 |
Net income | $-168,000 | 8,985 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $6,000 | 5,638 |
Cash dividends | $0 | 5,215 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net operating income | $-168,000 | 8,908 |
2003-03-31 (YTD Data) | Rank | |
Total interest income | $549,000 | 7,533 |
Total interest expense | $162,000 | 7,591 |
Net interest income | $387,000 | 7,372 |
Provision for loan and lease losses | $40,000 | 4,103 |
Total noninterest income | $67,000 | 6,806 |
Gross Fiduciary activities income | $0 | 1,504 |
Service charges on deposit accounts | $40,000 | 5,673 |
Trading account gains and fees | $0 | 134 |
Additional Noninterest Income | $27,000 | 6,429 |
Total noninterest expense | $564,000 | 5,550 |
Salaries and employee benefits | $248,000 | 6,282 |
Premises and equipment expense | $110,000 | 4,431 |
Additional noninterest expense | $206,000 | 4,860 |
Pre-tax net operating income | $-150,000 | 9,036 |
Securities gains (losses) | $0 | 2,891 |
Applicable income taxes | $-52,000 | 9,183 |
Income before extraordinary items | $-98,000 | 9,031 |
Extraordinary gains, net | $0 | 21 |
Net income | $-98,000 | 9,027 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $6,000 | 4,384 |
Cash dividends | $0 | 3,930 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net operating income | $-98,000 | 8,960 |
2002-12-31 (YTD Data) | Rank | |
Total interest income | $1,864,000 | 8,007 |
Total interest expense | $754,000 | 7,654 |
Net interest income | $1,110,000 | 8,103 |
Provision for loan and lease losses | $172,000 | 4,677 |
Total noninterest income | $252,000 | 6,836 |
Gross Fiduciary activities income | $0 | 1,713 |
Service charges on deposit accounts | $139,000 | 5,976 |
Trading account gains and fees | $0 | 153 |
Additional Noninterest Income | $113,000 | 6,196 |
Total noninterest expense | $1,811,000 | 6,236 |
Salaries and employee benefits | $811,000 | 6,846 |
Premises and equipment expense | $404,000 | 4,621 |
Additional noninterest expense | $596,000 | 5,955 |
Pre-tax net operating income | $-621,000 | 9,025 |
Securities gains (losses) | $51,000 | 2,387 |
Applicable income taxes | $-198,000 | 9,137 |
Income before extraordinary items | $-372,000 | 9,000 |
Extraordinary gains, net | $31,000 | 50 |
Net income | $-341,000 | 8,982 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $3,000 | 7,332 |
Cash dividends | $0 | 6,377 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net operating income | $-405,150 | 8,962 |
2001-12-31 (YTD Data) | Rank | |
Total interest income | $1,072,000 | 9,107 |
Total interest expense | $438,000 | 9,118 |
Net interest income | $634,000 | 8,974 |
Provision for loan and lease losses | $150,000 | 4,756 |
Total noninterest income | $72,000 | 8,881 |
Gross Fiduciary activities income | $0 | 1,731 |
Service charges on deposit accounts | $41,000 | 7,772 |
Trading account gains and fees | $0 | 177 |
Additional Noninterest Income | $31,000 | 8,315 |
Total noninterest expense | $1,594,000 | 6,593 |
Salaries and employee benefits | $727,000 | 7,083 |
Premises and equipment expense | $373,000 | 4,820 |
Additional noninterest expense | $494,000 | 6,479 |
Pre-tax net operating income | $-1,038,000 | 9,367 |
Securities gains (losses) | $-1,000 | 9,012 |
Applicable income taxes | $-383,000 | 9,469 |
Income before extraordinary items | $-656,000 | 9,301 |
Extraordinary gains, net | $26,000 | 85 |
Net income | $-630,000 | 9,293 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,000 | 7,648 |
Cash dividends | $0 | 6,617 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net operating income | $-655,360 | 9,266 |
2000-12-31 (YTD Data) | Rank | |
Total interest income | $53,000 | 9,883 |
Total interest expense | $7,000 | 9,854 |
Net interest income | $46,000 | 9,872 |
Provision for loan and lease losses | $15,000 | 7,764 |
Total noninterest income | $0 | 9,851 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $0 | 8,617 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $0 | 9,820 |
Total noninterest expense | $851,000 | 8,425 |
Salaries and employee benefits | $341,000 | 9,051 |
Premises and equipment expense | $130,000 | 7,919 |
Additional noninterest expense | $380,000 | 7,315 |
Pre-tax net operating income | $-820,000 | 9,674 |
Securities gains (losses) | $0 | 1,956 |
Applicable income taxes | $-150,000 | 9,647 |
Income before extraordinary items | $-670,000 | 9,650 |
Extraordinary gains, net | $0 | 38 |
Net income | $-670,000 | 9,648 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $0 | 7,622 |
Cash dividends | $0 | 6,853 |
Sale, conversion, retirement of capital stock, net | $6,620,000 | 137 |
Net operating income | $-670,000 | 9,649 |
* 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.