Banctrust Financial Group, Inc. (BTFG) Income Statement

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Loans and Leases	13.78M
Taxable	2.39M
Non-Taxable	12K
Other	52K
Total Interest Revenue	16.23M
Deposits	2.22M
Short-Term Borrowings	421K
FHLB Advances and Long-Term Debt	343K
Total Interest Expense	2.99M
Net Interest Revenue	13.25M
Provision for Loan and Lease Losses	9.5M
Net Interest Revenue after Provision for Loan and Lease Losses	3.75M
Service Charges on Deposit Accounts	1.45M
Trust Income	873K
Securities Gains	1.12M
Other Income	1.64M
Total Non-Interest Revenue	5.08M
Salaries	5.02M
Pensions and Employee Benefits	1.61M
Net Occupancy Expense	1.75M
Furniture and Equipment Expense	810K
Intangible Amortization	226K
Loss on other real estate owned	3.46M
(Gains) Losses on Repossessed and Other Assets	199K
ATM Processing Expense	255K
FDIC Assessments	675K
Telephone and Data Line Expense	446K
Legal Expense	1.01M
Other Real Estate Carrying Cost Expense	536K
Other Expense	2.3M
Total Non-Interest Expense	18.33M
Income Before Income Taxes	-9.5M
Income Tax Expense	0
Net Income	-9.5M
Effective Preferred Stock Dividend	792K
Net Income to Common Shareholders	-10.29M
Basic Earnings Per Common Share	-0.57
Diluted Earnings Per Common Share	-0.57
Weighted-Average Common Shares Outstanding - Basic	17.96M
Weighted-Average Common Shares Outstanding - Diluted	17.96M

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