|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|
| Interest Income | |
| Loans, including fees | |
| Securities available for sale | |
| Taxable | |
| Exempt from federal income tax | |
| Interest-bearing deposits with financial institutions | |
| Other | |
| Total interest and dividend income | |
| Interest expense | |
| Deposits | |
| Borrowings | |
| Total interest expense | |
| Net Interest Income | |
| Provision for loan losses | |
| Net Interest Income After Provision for Loan Losses | |
| Non-interest Income | |
| Service fees | |
| Trust and farm management fees | |
| Net realized gains on available for sale securities | |
| Mortgage servicing income, net | |
| Increase in cash value of life insurance, net | |
| Other | |
| Total noninterest income | |
| Noninterest Expense | |
| Salaries and employee benefits | |
| Occupancy and equipment | |
| Data processing | |
| Insurance | |
| Professional fees | |
| Amortization of core deposit intangible | |
| Other real estate owned, net | |
| Supplies | |
| Other | |
| Total non-interest expense | |
| Income (Loss) Before Income Tax | |
| Income tax expense (benefit) | |
| Net Income (Loss) | |
| Earnings per share - basic | |
| Earnings per share - diluted | |
| Average Shares Outstanding |
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