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Income and Expense

Figures in USD, Thousands 09/30/2015 06/30/2015 03/31/2015 12/31/2014 09/30/2014 Charts
Total interest income 2,901 1,928 1,014 4,411 3,396 Chart
Total interest expense 353 241 119 534 407 Chart
Net interest income 2,548 1,687 895 3,877 2,989 Chart
Provision for loan and lease losses 431 295 293 1,372 1,112 Chart
Total noninterest income 294 236 179 765 297 Chart
Gross Fiduciary activities income 0 0 0 0 0 Chart
Service charges on deposit accounts 152 99 51 214 155 Chart
Trading account gains and fees 0 0 0 0 0 Chart
Additional Noninterest Income 142 137 128 551 142 Chart
Total noninterest expense 4,568 3,120 1,548 5,367 3,978 Chart
Salaries and employee benefits 1,555 1,073 569 2,324 1,741 Chart
Premises and equipment expense 509 349 168 693 532 Chart
Additional noninterest expense 2,504 1,698 811 2,350 1,705 Chart
Pre-tax net operating income -2,157 -1,492 -767 -2,097 -1,804 Chart
Securities gains (losses) 1,515 520 530 0 0 Chart
Applicable income taxes 574 251 87 -355 -299 Chart
Income before extraordinary items -1,216 -1,223 -324 -1,742 -1,505 Chart
Extraordinary gains, net 0 0 0 0 0 Chart
Net income -1,216 -1,223 -324 -1,742 -1,505 Chart
Minority interest net income 0 0 0 0 0 Chart
Net income of bank and minority interests -1,216 -1,223 -324 -1,742 -1,505 Chart
Net charge-offs 693 292 290 1,398 1,136 Chart
Cash dividends 0 0 0 0 0 Chart
Sale, conversion, retirement of capital stock, net 0 0 0 0 0 Chart
Net operating income -2,731 -1,743 -854 -1,742 -1,505 Chart