|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|
| Interest income | |
| Loans, including fees | |
| Interest and dividends on securities: | |
| Taxable | |
| Tax-exempt | |
| Interest on federal funds sold | |
| Total interest income | |
| Interest expense | |
| Deposits | |
| Borrowings | |
| Total interest expenses | |
| Net interest income | |
| Provision for loan losses | |
| Net interest income after provision for loan losses | |
| Non-interest income | |
| Service charges on deposit accounts | |
| Gain on sale of mortgage loans | |
| Trust and investment services income | |
| Gain on sale of premises and equipment | |
| Gain on sale of securities | |
| Other than temporary loss | |
| Total Impairment | |
| Loss recognized in other comprehensive income | |
| Net impairment loss recognized in earnings | |
| Other income and fees | |
| Total non-interest income | |
| Non-interest expense | |
| Salaries and employee benefits | |
| Occupancy | |
| Furniture and equipment | |
| Loan and collection | |
| Advertising and promotional | |
| Telephone and communication services | |
| Other professional services | |
| Other general and administrative | |
| Total non-interest expense | |
| Loss from continuing operations before income tax | |
| Federal income tax expense (benefit) | |
| Loss from continuing operations | |
| Discontinued operations, net of tax | |
| Net income (loss) from discontinued operations | |
| Gain from sale of discontinued operations | |
| Income (loss) from discontinued operations, net of tax | |
| Net loss | |
| Net loss per share from continuing operations: | |
| Basic and diluted | |
| Net income (loss) per share from discontinued operations: | |
| Basic and diluted | |
| Net loss per share | |
| Basic and diluted |
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