Home > Apollo Bank > Income and Expense

Apollo Bank, Income and Expense

2022-09-30 (YTD Data)		Rank
Total interest income	$27,302,000	934
Total interest expense	$1,499,000	1,314
Net interest income	$25,803,000	896
Provision for loan and lease losses	$748,000	759
Total noninterest income	$2,494,000	1,558
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$1,604,000	540
Trading account gains and fees	NA	NA
Additional Noninterest Income	$890,000	2,184
Total noninterest expense	$17,390,000	1,050
Salaries and employee benefits	$9,751,000	1,077
Premises and equipment expense	$2,374,000	819
Additional noninterest expense	$890,000	2,184
Pre-tax net operating income	$10,159,000	1,030
Securities gains (losses)	$581,000	56
Applicable income taxes	$2,548,000	776
Income before extraordinary items	$8,192,000	1,028
Extraordinary gains, net	$0	4
Net income	$8,192,000	1,027
Minority interest net income	$0	57
Net income of bank and minority interests.	$8,192,000	1,028
Net charge-offs	$2,000	2,177
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$7,733,010	1,098
2022-06-30 (YTD Data)		Rank
Total interest income	$17,450,000	935
Total interest expense	$822,000	1,330
Net interest income	$16,628,000	902
Provision for loan and lease losses	$648,000	577
Total noninterest income	$1,696,000	1,528
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$1,096,000	528
Trading account gains and fees	NA	NA
Additional Noninterest Income	$600,000	2,196
Total noninterest expense	$11,153,000	1,072
Salaries and employee benefits	$6,144,000	1,116
Premises and equipment expense	$1,506,000	847
Additional noninterest expense	$3,503,000	1,039
Pre-tax net operating income	$6,523,000	1,001
Securities gains (losses)	$581,000	50
Applicable income taxes	$1,688,000	739
Income before extraordinary items	$5,416,000	987
Extraordinary gains, net	$0	4
Net income	$5,416,000	986
Minority interest net income	$0	60
Net income of bank and minority interests.	$5,416,000	987
Net charge-offs	$-3,000	3,282
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$4,957,010	1,074
2022-03-31 (YTD Data)		Rank
Total interest income	$8,573,000	929
Total interest expense	$406,000	1,301
Net interest income	$8,167,000	901
Provision for loan and lease losses	$450,000	361
Total noninterest income	$855,000	1,519
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$546,000	527
Trading account gains and fees	NA	NA
Additional Noninterest Income	$309,000	2,149
Total noninterest expense	$6,008,000	1,020
Salaries and employee benefits	$3,248,000	1,073
Premises and equipment expense	$739,000	866
Additional noninterest expense	$2,021,000	914
Pre-tax net operating income	$2,564,000	1,133
Securities gains (losses)	$581,000	45
Applicable income taxes	$736,000	785
Income before extraordinary items	$2,409,000	1,046
Extraordinary gains, net	$0	4
Net income	$2,409,000	1,044
Minority interest net income	$0	50
Net income of bank and minority interests.	$2,409,000	1,046
Net charge-offs	$-5,000	3,667
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$1,950,010	1,225
2021-12-31 (YTD Data)		Rank
Total interest income	$29,146,000	1,088
Total interest expense	$2,222,000	1,216
Net interest income	$26,924,000	1,068
Provision for loan and lease losses	$-100,000	4,229
Total noninterest income	$2,621,000	1,956
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$1,561,000	664
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,060,000	2,569
Total noninterest expense	$18,844,000	1,216
Salaries and employee benefits	$10,845,000	1,222
Premises and equipment expense	$2,890,000	891
Additional noninterest expense	$5,109,000	1,303
Pre-tax net operating income	$10,801,000	1,217
Securities gains (losses)	$253,000	526
Applicable income taxes	$2,415,000	980
Income before extraordinary items	$8,639,000	1,271
Extraordinary gains, net	$0	10
Net income	$8,639,000	1,270
Minority interest net income	$0	74
Net income of bank and minority interests.	$8,639,000	1,271
Net charge-offs	$11,000	2,266
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$8,439,130	1,278
2021-09-30 (YTD Data)		Rank
Total interest income	$21,420,000	1,127
Total interest expense	$1,784,000	1,202
Net interest income	$19,636,000	1,106
Provision for loan and lease losses	$-600,000	4,568
Total noninterest income	$1,844,000	2,061
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$1,097,000	697
Trading account gains and fees	NA	NA
Additional Noninterest Income	$747,000	2,666
Total noninterest expense	$13,765,000	1,243
Salaries and employee benefits	$7,800,000	1,270
Premises and equipment expense	$2,146,000	911
Additional noninterest expense	$3,819,000	1,309
Pre-tax net operating income	$8,315,000	1,243
Securities gains (losses)	$252,000	493
Applicable income taxes	$1,896,000	998
Income before extraordinary items	$6,671,000	1,298
Extraordinary gains, net	$0	8
Net income	$6,671,000	1,298
Minority interest net income	$0	69
Net income of bank and minority interests.	$6,671,000	1,298
Net charge-offs	$11,000	1,949
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$6,471,920	1,302
2021-06-30 (YTD Data)		Rank
Total interest income	$14,113,000	1,131
Total interest expense	$1,286,000	1,166
Net interest income	$12,827,000	1,117
Provision for loan and lease losses	$-600,000	4,631
Total noninterest income	$1,196,000	2,041
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$708,000	686
Trading account gains and fees	NA	NA
Additional Noninterest Income	$488,000	2,668
Total noninterest expense	$9,034,000	1,248
Salaries and employee benefits	$5,104,000	1,284
Premises and equipment expense	$1,403,000	924
Additional noninterest expense	$2,527,000	1,303
Pre-tax net operating income	$5,589,000	1,214
Securities gains (losses)	$252,000	418
Applicable income taxes	$1,293,000	980
Income before extraordinary items	$4,548,000	1,275
Extraordinary gains, net	$0	6
Net income	$4,548,000	1,275
Minority interest net income	$0	67
Net income of bank and minority interests.	$4,548,000	1,275
Net charge-offs	$9,000	1,770
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$4,348,920	1,283
2021-03-31 (YTD Data)		Rank
Total interest income	$6,605,000	1,203
Total interest expense	$720,000	1,105
Net interest income	$5,885,000	1,198
Provision for loan and lease losses	$300,000	548
Total noninterest income	$585,000	2,060
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$334,000	718
Trading account gains and fees	NA	NA
Additional Noninterest Income	$251,000	2,622
Total noninterest expense	$4,408,000	1,258
Salaries and employee benefits	$2,498,000	1,290
Premises and equipment expense	$688,000	942
Additional noninterest expense	$1,222,000	1,311
Pre-tax net operating income	$1,762,000	1,671
Securities gains (losses)	$210,000	322
Applicable income taxes	$393,000	1,325
Income before extraordinary items	$1,579,000	1,673
Extraordinary gains, net	$0	3
Net income	$1,579,000	1,673
Minority interest net income	$0	55
Net income of bank and minority interests.	$1,579,000	1,673
Net charge-offs	$12,000	1,315
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,411,000	1,751
2020-12-31 (YTD Data)		Rank
Total interest income	$27,676,000	1,141
Total interest expense	$5,141,000	928
Net interest income	$22,535,000	1,168
Provision for loan and lease losses	$1,300,000	1,351
Total noninterest income	$2,450,000	1,901
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$1,209,000	802
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,241,000	2,272
Total noninterest expense	$17,275,000	1,241
Salaries and employee benefits	$9,392,000	1,320
Premises and equipment expense	$2,684,000	933
Additional noninterest expense	$5,199,000	1,230
Pre-tax net operating income	$6,410,000	1,478
Securities gains (losses)	$807,000	438
Applicable income taxes	$1,597,000	1,083
Income before extraordinary items	$5,620,000	1,496
Extraordinary gains, net	$0	4
Net income	$5,620,000	1,495
Minority interest net income	$0	72
Net income of bank and minority interests.	$5,620,000	1,496
Net charge-offs	$48,000	2,410
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$4,982,470	1,594
2020-09-30 (YTD Data)		Rank
Total interest income	$20,920,000	1,131
Total interest expense	$4,150,000	922
Net interest income	$16,770,000	1,159
Provision for loan and lease losses	$1,000,000	1,363
Total noninterest income	$1,874,000	1,859
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$879,000	819
Trading account gains and fees	NA	NA
Additional Noninterest Income	$995,000	2,145
Total noninterest expense	$12,667,000	1,253
Salaries and employee benefits	$7,071,000	1,300
Premises and equipment expense	$2,008,000	925
Additional noninterest expense	$3,588,000	1,307
Pre-tax net operating income	$4,977,000	1,398
Securities gains (losses)	$820,000	351
Applicable income taxes	$1,365,000	958
Income before extraordinary items	$4,432,000	1,391
Extraordinary gains, net	$0	4
Net income	$4,432,000	1,392
Minority interest net income	$0	65
Net income of bank and minority interests.	$4,432,000	1,392
Net charge-offs	$48,000	2,078
Cash dividends	$0	3,384
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$3,784,200	1,543
2020-06-30 (YTD Data)		Rank
Total interest income	$14,071,000	1,129
Total interest expense	$2,979,000	933
Net interest income	$11,092,000	1,165
Provision for loan and lease losses	$700,000	1,333
Total noninterest income	$1,194,000	1,846
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$589,000	823
Trading account gains and fees	NA	NA
Additional Noninterest Income	$605,000	2,183
Total noninterest expense	$8,484,000	1,235
Salaries and employee benefits	$4,721,000	1,295
Premises and equipment expense	$1,319,000	941
Additional noninterest expense	$2,444,000	1,270
Pre-tax net operating income	$3,102,000	1,405
Securities gains (losses)	$624,000	317
Applicable income taxes	$892,000	904
Income before extraordinary items	$2,834,000	1,368
Extraordinary gains, net	$0	4
Net income	$2,834,000	1,368
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,834,000	1,368
Net charge-offs	$19,000	2,200
Cash dividends	$0	3,237
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$2,341,040	1,567
2020-03-31 (YTD Data)		Rank
Total interest income	$7,448,000	1,079
Total interest expense	$1,747,000	887
Net interest income	$5,701,000	1,119
Provision for loan and lease losses	$150,000	1,627
Total noninterest income	$560,000	1,831
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$134,000	1,756
Trading account gains and fees	NA	NA
Additional Noninterest Income	$426,000	1,663
Total noninterest expense	$4,428,000	1,203
Salaries and employee benefits	$2,549,000	1,221
Premises and equipment expense	$663,000	949
Additional noninterest expense	$1,216,000	1,297
Pre-tax net operating income	$1,683,000	1,207
Securities gains (losses)	$0	1,705
Applicable income taxes	$509,000	734
Income before extraordinary items	$1,174,000	1,453
Extraordinary gains, net	$0	4
Net income	$1,174,000	1,450
Minority interest net income	$0	56
Net income of bank and minority interests.	$1,174,000	1,453
Net charge-offs	$25,000	1,502
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,174,000	1,433
2019-12-31 (YTD Data)		Rank
Total interest income	$31,276,000	1,049
Total interest expense	$7,288,000	902
Net interest income	$23,988,000	1,083
Provision for loan and lease losses	$600,000	1,331
Total noninterest income	$2,642,000	1,692
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$669,000	1,560
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,973,000	1,552
Total noninterest expense	$18,493,000	1,151
Salaries and employee benefits	$11,288,000	1,099
Premises and equipment expense	$2,711,000	923
Additional noninterest expense	$4,494,000	1,363
Pre-tax net operating income	$7,537,000	1,279
Securities gains (losses)	$25,000	1,556
Applicable income taxes	$1,842,000	949
Income before extraordinary items	$5,720,000	1,433
Extraordinary gains, net	$0	11
Net income	$5,720,000	1,435
Minority interest net income	$0	76
Net income of bank and minority interests.	$5,720,000	1,435
Net charge-offs	$13,000	3,248
Cash dividends	$912,000	2,455
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$5,700,250	1,405
2019-09-30 (YTD Data)		Rank
Total interest income	$23,422,000	1,053
Total interest expense	$5,390,000	913
Net interest income	$18,032,000	1,090
Provision for loan and lease losses	$450,000	1,249
Total noninterest income	$2,029,000	1,665
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$514,000	1,532
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,515,000	1,528
Total noninterest expense	$12,325,000	1,258
Salaries and employee benefits	$7,120,000	1,260
Premises and equipment expense	$2,010,000	931
Additional noninterest expense	$3,195,000	1,438
Pre-tax net operating income	$7,286,000	1,099
Securities gains (losses)	$18,000	1,471
Applicable income taxes	$1,841,000	809
Income before extraordinary items	$5,463,000	1,221
Extraordinary gains, net	$0	11
Net income	$5,463,000	1,223
Minority interest net income	$0	72
Net income of bank and minority interests.	$5,463,000	1,223
Net charge-offs	$6,000	3,099
Cash dividends	$912,000	1,915
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$5,448,780	1,200
2019-06-30 (YTD Data)		Rank
Total interest income	$15,329,000	1,063
Total interest expense	$3,415,000	933
Net interest income	$11,914,000	1,097
Provision for loan and lease losses	$300,000	1,195
Total noninterest income	$1,368,000	1,615
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$352,000	1,474
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,016,000	1,476
Total noninterest expense	$8,182,000	1,269
Salaries and employee benefits	$4,693,000	1,268
Premises and equipment expense	$1,337,000	935
Additional noninterest expense	$2,152,000	1,436
Pre-tax net operating income	$4,800,000	1,086
Securities gains (losses)	$18,000	1,068
Applicable income taxes	$1,222,000	792
Income before extraordinary items	$3,596,000	1,213
Extraordinary gains, net	$0	11
Net income	$3,596,000	1,212
Minority interest net income	$0	69
Net income of bank and minority interests.	$3,596,000	1,213
Net charge-offs	$0	3,172
Cash dividends	$912,000	1,524
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$3,581,780	1,193
2019-03-31 (YTD Data)		Rank
Total interest income	$7,597,000	1,066
Total interest expense	$1,593,000	970
Net interest income	$6,004,000	1,090
Provision for loan and lease losses	$150,000	1,133
Total noninterest income	$636,000	1,666
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$180,000	1,443
Trading account gains and fees	NA	NA
Additional Noninterest Income	$456,000	1,534
Total noninterest expense	$4,032,000	1,280
Salaries and employee benefits	$2,320,000	1,285
Premises and equipment expense	$665,000	941
Additional noninterest expense	$1,047,000	1,461
Pre-tax net operating income	$2,458,000	1,038
Securities gains (losses)	$0	1,087
Applicable income taxes	$606,000	775
Income before extraordinary items	$1,852,000	1,159
Extraordinary gains, net	$0	5
Net income	$1,852,000	1,158
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,852,000	1,158
Net charge-offs	$1,000	2,582
Cash dividends	$912,000	898
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$1,852,000	1,136
2018-12-31 (YTD Data)		Rank
Total interest income	$28,492,000	1,055
Total interest expense	$4,330,000	1,059
Net interest income	$24,162,000	1,064
Provision for loan and lease losses	$825,000	1,033
Total noninterest income	$2,694,000	1,661
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$657,000	1,615
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,037,000	1,479
Total noninterest expense	$16,537,000	1,238
Salaries and employee benefits	$8,882,000	1,303
Premises and equipment expense	$2,797,000	893
Additional noninterest expense	$4,858,000	1,269
Pre-tax net operating income	$9,494,000	1,083
Securities gains (losses)	$143,000	253
Applicable income taxes	$736,000	1,649
Income before extraordinary items	$8,901,000	1,013
Extraordinary gains, net	$0	6
Net income	$8,901,000	1,012
Minority interest net income	$0	72
Net income of bank and minority interests.	$8,901,000	1,012
Net charge-offs	$17,000	3,165
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$8,769,440	1,032
2018-09-30 (YTD Data)		Rank
Total interest income	$20,769,000	1,066
Total interest expense	$2,847,000	1,115
Net interest income	$17,922,000	1,070
Provision for loan and lease losses	$675,000	885
Total noninterest income	$2,089,000	1,642
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$485,000	1,637
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,604,000	1,457
Total noninterest expense	$12,275,000	1,245
Salaries and employee benefits	$6,668,000	1,295
Premises and equipment expense	$2,066,000	907
Additional noninterest expense	$3,541,000	1,315
Pre-tax net operating income	$7,061,000	1,094
Securities gains (losses)	$143,000	247
Applicable income taxes	$1,676,000	821
Income before extraordinary items	$5,528,000	1,164
Extraordinary gains, net	$0	5
Net income	$5,528,000	1,163
Minority interest net income	$0	66
Net income of bank and minority interests.	$5,528,000	1,163
Net charge-offs	$16,000	2,801
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$5,415,030	1,174
2018-06-30 (YTD Data)		Rank
Total interest income	$13,499,000	1,082
Total interest expense	$1,644,000	1,208
Net interest income	$11,855,000	1,078
Provision for loan and lease losses	$450,000	888
Total noninterest income	$1,448,000	1,606
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$311,000	1,693
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,137,000	1,406
Total noninterest expense	$8,212,000	1,245
Salaries and employee benefits	$4,497,000	1,294
Premises and equipment expense	$1,378,000	906
Additional noninterest expense	$2,337,000	1,330
Pre-tax net operating income	$4,641,000	1,087
Securities gains (losses)	$144,000	203
Applicable income taxes	$1,111,000	811
Income before extraordinary items	$3,674,000	1,138
Extraordinary gains, net	$0	6
Net income	$3,674,000	1,136
Minority interest net income	$0	65
Net income of bank and minority interests.	$3,674,000	1,137
Net charge-offs	$16,000	2,366
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$3,560,240	1,163
2018-03-31 (YTD Data)		Rank
Total interest income	$6,454,000	1,123
Total interest expense	$771,000	1,211
Net interest income	$5,683,000	1,111
Provision for loan and lease losses	$225,000	854
Total noninterest income	$750,000	1,552
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$154,000	1,707
Trading account gains and fees	NA	NA
Additional Noninterest Income	$596,000	1,341
Total noninterest expense	$4,251,000	1,211
Salaries and employee benefits	$2,311,000	1,266
Premises and equipment expense	$692,000	903
Additional noninterest expense	$1,248,000	1,236
Pre-tax net operating income	$1,957,000	1,209
Securities gains (losses)	$60,000	218
Applicable income taxes	$461,000	920
Income before extraordinary items	$1,556,000	1,297
Extraordinary gains, net	$0	7
Net income	$1,556,000	1,297
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,556,000	1,297
Net charge-offs	$14,000	1,828
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$1,508,600	1,315
2017-12-31 (YTD Data)		Rank
Total interest income	$23,451,000	1,179
Total interest expense	$2,215,000	1,408
Net interest income	$21,236,000	1,150
Provision for loan and lease losses	$825,000	1,023
Total noninterest income	$2,539,000	1,757
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$621,000	1,726
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,918,000	1,573
Total noninterest expense	$16,800,000	1,208
Salaries and employee benefits	$8,838,000	1,278
Premises and equipment expense	$2,869,000	851
Additional noninterest expense	$5,093,000	1,229
Pre-tax net operating income	$6,150,000	1,436
Securities gains (losses)	$52,000	878
Applicable income taxes	$2,838,000	997
Income before extraordinary items	$3,364,000	1,863
Extraordinary gains, net	$0	9
Net income	$3,364,000	1,863
Minority interest net income	$0	76
Net income of bank and minority interests.	$3,364,000	1,864
Net charge-offs	$-87,000	5,262
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$3,330,720	1,849
2017-09-30 (YTD Data)		Rank
Total interest income	$17,089,000	1,209
Total interest expense	$1,509,000	1,509
Net interest income	$15,580,000	1,174
Provision for loan and lease losses	$675,000	944
Total noninterest income	$1,921,000	1,768
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$468,000	1,719
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,453,000	1,585
Total noninterest expense	$12,481,000	1,224
Salaries and employee benefits	$6,640,000	1,287
Premises and equipment expense	$2,104,000	882
Additional noninterest expense	$3,737,000	1,247
Pre-tax net operating income	$4,345,000	1,516
Securities gains (losses)	$60,000	800
Applicable income taxes	$1,429,000	1,157
Income before extraordinary items	$2,976,000	1,743
Extraordinary gains, net	$0	9
Net income	$2,976,000	1,743
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,976,000	1,743
Net charge-offs	$6,000	3,411
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$2,935,200	1,738
2017-06-30 (YTD Data)		Rank
Total interest income	$11,078,000	1,230
Total interest expense	$927,000	1,567
Net interest income	$10,151,000	1,194
Provision for loan and lease losses	$450,000	912
Total noninterest income	$1,275,000	1,766
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$311,000	1,710
Trading account gains and fees	NA	NA
Additional Noninterest Income	$964,000	1,581
Total noninterest expense	$8,311,000	1,231
Salaries and employee benefits	$4,419,000	1,294
Premises and equipment expense	$1,382,000	897
Additional noninterest expense	$2,510,000	1,234
Pre-tax net operating income	$2,665,000	1,616
Securities gains (losses)	$8,000	1,330
Applicable income taxes	$860,000	1,215
Income before extraordinary items	$1,813,000	1,845
Extraordinary gains, net	$0	11
Net income	$1,813,000	1,845
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,813,000	1,845
Net charge-offs	$9,000	2,932
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,807,560	1,821
2017-03-31 (YTD Data)		Rank
Total interest income	$5,427,000	1,242
Total interest expense	$453,000	1,576
Net interest income	$4,974,000	1,206
Provision for loan and lease losses	$225,000	857
Total noninterest income	$602,000	1,817
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$188,000	1,481
Trading account gains and fees	NA	NA
Additional Noninterest Income	$414,000	1,722
Total noninterest expense	$4,143,000	1,246
Salaries and employee benefits	$2,220,000	1,298
Premises and equipment expense	$666,000	936
Additional noninterest expense	$1,257,000	1,237
Pre-tax net operating income	$1,208,000	1,714
Securities gains (losses)	$10,000	671
Applicable income taxes	$395,000	1,253
Income before extraordinary items	$823,000	1,937
Extraordinary gains, net	$0	8
Net income	$823,000	1,937
Minority interest net income	$0	55
Net income of bank and minority interests.	$823,000	1,937
Net charge-offs	$1,000	2,795
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$816,200	1,924
2016-12-31 (YTD Data)		Rank
Total interest income	$21,978,000	1,199
Total interest expense	$1,746,000	1,576
Net interest income	$20,232,000	1,153
Provision for loan and lease losses	$720,000	1,167
Total noninterest income	$2,404,000	1,900
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$775,000	1,476
Trading account gains and fees	$0	170
Additional Noninterest Income	$1,629,000	1,785
Total noninterest expense	$16,074,000	1,249
Salaries and employee benefits	$8,194,000	1,344
Premises and equipment expense	$2,839,000	870
Additional noninterest expense	$5,041,000	1,247
Pre-tax net operating income	$5,842,000	1,426
Securities gains (losses)	$86,000	1,450
Applicable income taxes	$185,000	2,983
Income before extraordinary items	$5,743,000	1,238
Extraordinary gains, net	$0	5
Net income	$5,743,000	1,237
Minority interest net income	$0	82
Net income of bank and minority interests.	$5,743,000	1,237
Net charge-offs	$25,000	3,551
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$5,659,580	1,227
2016-09-30 (YTD Data)		Rank
Total interest income	$16,111,000	1,220
Total interest expense	$1,278,000	1,612
Net interest income	$14,833,000	1,185
Provision for loan and lease losses	$540,000	1,086
Total noninterest income	$1,802,000	1,902
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$587,000	1,466
Trading account gains and fees	$0	169
Additional Noninterest Income	$1,215,000	1,798
Total noninterest expense	$11,841,000	1,278
Salaries and employee benefits	$6,035,000	1,362
Premises and equipment expense	$2,146,000	863
Additional noninterest expense	$3,660,000	1,291
Pre-tax net operating income	$4,254,000	1,479
Securities gains (losses)	$81,000	1,417
Applicable income taxes	$1,386,000	1,142
Income before extraordinary items	$2,949,000	1,716
Extraordinary gains, net	$0	5
Net income	$2,949,000	1,716
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,949,000	1,716
Net charge-offs	$22,000	3,105
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$2,893,920	1,685
2016-06-30 (YTD Data)		Rank
Total interest income	$10,277,000	1,276
Total interest expense	$843,000	1,626
Net interest income	$9,434,000	1,241
Provision for loan and lease losses	$360,000	1,096
Total noninterest income	$1,239,000	1,853
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$388,000	1,468
Trading account gains and fees	$0	157
Additional Noninterest Income	$851,000	1,728
Total noninterest expense	$7,636,000	1,315
Salaries and employee benefits	$4,069,000	1,359
Premises and equipment expense	$1,428,000	876
Additional noninterest expense	$2,139,000	1,443
Pre-tax net operating income	$2,677,000	1,546
Securities gains (losses)	$65,000	1,256
Applicable income taxes	$814,000	1,235
Income before extraordinary items	$1,928,000	1,720
Extraordinary gains, net	$0	16
Net income	$1,928,000	1,721
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,928,000	1,721
Net charge-offs	$22,000	2,715
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$1,882,500	1,711
2016-03-31 (YTD Data)		Rank
Total interest income	$5,094,000	1,288
Total interest expense	$420,000	1,631
Net interest income	$4,674,000	1,245
Provision for loan and lease losses	$180,000	1,034
Total noninterest income	$625,000	1,790
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$196,000	1,451
Trading account gains and fees	$0	142
Additional Noninterest Income	$429,000	1,666
Total noninterest expense	$3,852,000	1,303
Salaries and employee benefits	$2,098,000	1,333
Premises and equipment expense	$713,000	876
Additional noninterest expense	$1,041,000	1,467
Pre-tax net operating income	$1,267,000	1,597
Securities gains (losses)	$35,000	980
Applicable income taxes	$302,000	1,472
Income before extraordinary items	$1,000,000	1,621
Extraordinary gains, net	$0	12
Net income	$1,000,000	1,622
Minority interest net income	$0	62
Net income of bank and minority interests.	$1,000,000	1,622
Net charge-offs	$4,000	2,652
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$973,050	1,625
2015-12-31 (YTD Data)		Rank
Total interest income	$19,358,000	1,313
Total interest expense	$1,431,000	1,844
Net interest income	$17,927,000	1,262
Provision for loan and lease losses	$180,000	2,436
Total noninterest income	$2,569,000	1,799
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$650,000	1,745
Trading account gains and fees	$0	159
Additional Noninterest Income	$1,919,000	1,570
Total noninterest expense	$16,206,000	1,226
Salaries and employee benefits	$8,590,000	1,272
Premises and equipment expense	$2,669,000	918
Additional noninterest expense	$4,947,000	1,278
Pre-tax net operating income	$4,110,000	1,825
Securities gains (losses)	$371,000	464
Applicable income taxes	$1,699,000	1,133
Income before extraordinary items	$2,782,000	2,169
Extraordinary gains, net	$0	23
Net income	$2,782,000	2,169
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,782,000	2,170
Net charge-offs	$163,000	2,177
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$2,544,560	2,267
2015-09-30 (YTD Data)		Rank
Total interest income	$14,448,000	1,330
Total interest expense	$1,047,000	1,902
Net interest income	$13,401,000	1,275
Provision for loan and lease losses	$0	4,232
Total noninterest income	$1,930,000	1,798
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$461,000	1,829
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,469,000	1,553
Total noninterest expense	$12,114,000	1,242
Salaries and employee benefits	$6,482,000	1,280
Premises and equipment expense	$2,347,000	805
Additional noninterest expense	$3,285,000	1,426
Pre-tax net operating income	$3,217,000	1,809
Securities gains (losses)	$360,000	413
Applicable income taxes	$1,346,000	1,124
Income before extraordinary items	$2,231,000	2,086
Extraordinary gains, net	$0	21
Net income	$2,231,000	2,087
Minority interest net income	$0	78
Net income of bank and minority interests.	$2,231,000	2,087
Net charge-offs	$163,000	1,716
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$2,000,600	2,226
2015-06-30 (YTD Data)		Rank
Total interest income	$9,410,000	1,355
Total interest expense	$678,000	1,946
Net interest income	$8,732,000	1,306
Provision for loan and lease losses	$0	4,069
Total noninterest income	$1,343,000	1,749
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$284,000	1,898
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,059,000	1,490
Total noninterest expense	$7,949,000	1,263
Salaries and employee benefits	$4,303,000	1,286
Premises and equipment expense	$1,548,000	820
Additional noninterest expense	$2,098,000	1,470
Pre-tax net operating income	$2,126,000	1,810
Securities gains (losses)	$95,000	878
Applicable income taxes	$836,000	1,173
Income before extraordinary items	$1,385,000	2,189
Extraordinary gains, net	$0	22
Net income	$1,385,000	2,192
Minority interest net income	$0	75
Net income of bank and minority interests.	$1,385,000	2,192
Net charge-offs	$157,000	1,348
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$1,324,200	2,207
2015-03-31 (YTD Data)		Rank
Total interest income	$4,885,000	1,310
Total interest expense	$329,000	2,006
Net interest income	$4,556,000	1,244
Provision for loan and lease losses	$0	3,703
Total noninterest income	$440,000	2,281
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$131,000	2,022
Trading account gains and fees	$0	152
Additional Noninterest Income	$309,000	2,082
Total noninterest expense	$3,915,000	1,283
Salaries and employee benefits	$2,176,000	1,282
Premises and equipment expense	$728,000	868
Additional noninterest expense	$1,011,000	1,518
Pre-tax net operating income	$1,081,000	1,734
Securities gains (losses)	$17,000	1,294
Applicable income taxes	$413,000	1,164
Income before extraordinary items	$685,000	2,187
Extraordinary gains, net	$0	13
Net income	$685,000	2,188
Minority interest net income	$0	64
Net income of bank and minority interests.	$685,000	2,188
Net charge-offs	$51,000	1,543
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$674,120	2,138
2014-12-31 (YTD Data)		Rank
Total interest income	$13,961,000	1,798
Total interest expense	$1,098,000	2,431
Net interest income	$12,863,000	1,708
Provision for loan and lease losses	$552,000	1,364
Total noninterest income	$1,245,000	2,788
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$414,000	2,617
Trading account gains and fees	$0	180
Additional Noninterest Income	$831,000	2,589
Total noninterest expense	$13,605,000	1,409
Salaries and employee benefits	$6,840,000	1,529
Premises and equipment expense	$2,135,000	1,117
Additional noninterest expense	$4,630,000	1,389
Pre-tax net operating income	$-49,000	6,128
Securities gains (losses)	$121,000	1,125
Applicable income taxes	$27,000	3,928
Income before extraordinary items	$45,000	6,018
Extraordinary gains, net	$0	17
Net income	$45,000	6,018
Minority interest net income	$0	84
Net income of bank and minority interests.	$45,000	6,019
Net charge-offs	$-114,000	6,150
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$-32,440	6,119
2014-09-30 (YTD Data)		Rank
Total interest income	$9,404,000	1,981
Total interest expense	$746,000	2,615
Net interest income	$8,658,000	1,898
Provision for loan and lease losses	$396,000	1,395
Total noninterest income	$754,000	3,135
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$264,000	2,965
Trading account gains and fees	$0	174
Additional Noninterest Income	$490,000	2,936
Total noninterest expense	$10,543,000	1,390
Salaries and employee benefits	$4,693,000	1,653
Premises and equipment expense	$1,351,000	1,331
Additional noninterest expense	$4,499,000	1,100
Pre-tax net operating income	$-1,527,000	6,508
Securities gains (losses)	$111,000	924
Applicable income taxes	$-533,000	6,520
Income before extraordinary items	$-883,000	6,468
Extraordinary gains, net	$0	15
Net income	$-883,000	6,467
Minority interest net income	$0	81
Net income of bank and minority interests.	$-883,000	6,467
Net charge-offs	$-4,000	5,417
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$-954,040	6,473
2014-06-30 (YTD Data)		Rank
Total interest income	$5,514,000	2,195
Total interest expense	$459,000	2,818
Net interest income	$5,055,000	2,097
Provision for loan and lease losses	$240,000	1,487
Total noninterest income	$514,000	3,058
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$120,000	3,634
Trading account gains and fees	$0	172
Additional Noninterest Income	$394,000	2,646
Total noninterest expense	$4,768,000	1,990
Salaries and employee benefits	$2,661,000	1,945
Premises and equipment expense	$758,000	1,567
Additional noninterest expense	$1,349,000	2,207
Pre-tax net operating income	$561,000	3,981
Securities gains (losses)	$111,000	733
Applicable income taxes	$253,000	2,193
Income before extraordinary items	$419,000	4,234
Extraordinary gains, net	$0	20
Net income	$419,000	4,238
Minority interest net income	$0	80
Net income of bank and minority interests.	$419,000	4,239
Net charge-offs	$48,000	2,822
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$347,960	4,469
2014-03-31 (YTD Data)		Rank
Total interest income	$2,712,000	2,222
Total interest expense	$236,000	2,797
Net interest income	$2,476,000	2,135
Provision for loan and lease losses	$83,000	1,749
Total noninterest income	$260,000	3,005
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$58,000	3,686
Trading account gains and fees	$0	147
Additional Noninterest Income	$202,000	2,544
Total noninterest expense	$2,280,000	2,084
Salaries and employee benefits	$1,342,000	1,934
Premises and equipment expense	$364,000	1,651
Additional noninterest expense	$574,000	2,587
Pre-tax net operating income	$373,000	3,409
Securities gains (losses)	$49,000	658
Applicable income taxes	$159,000	1,942
Income before extraordinary items	$263,000	3,772
Extraordinary gains, net	$0	16
Net income	$263,000	3,775
Minority interest net income	$0	66
Net income of bank and minority interests.	$263,000	3,775
Net charge-offs	$-111,000	6,495
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$231,640	3,964
2013-12-31 (YTD Data)		Rank
Total interest income	$10,320,000	2,355
Total interest expense	$935,000	3,101
Net interest income	$9,385,000	2,228
Provision for loan and lease losses	$703,000	1,467
Total noninterest income	$966,000	3,256
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$194,000	4,152
Trading account gains and fees	$0	184
Additional Noninterest Income	$772,000	2,720
Total noninterest expense	$9,193,000	2,058
Salaries and employee benefits	$5,186,000	1,965
Premises and equipment expense	$1,567,000	1,522
Additional noninterest expense	$2,440,000	2,525
Pre-tax net operating income	$455,000	5,099
Securities gains (losses)	$463,000	481
Applicable income taxes	$-3,977,000	6,758
Income before extraordinary items	$4,895,000	1,243
Extraordinary gains, net	$0	29
Net income	$4,895,000	1,245
Minority interest net income	$0	90
Net income of bank and minority interests.	$4,895,000	1,246
Net charge-offs	$662,000	1,699
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$45,000	686
Net operating income	$4,432,000	1,339
2013-09-30 (YTD Data)		Rank
Total interest income	$7,741,000	2,358
Total interest expense	$686,000	3,217
Net interest income	$7,055,000	2,224
Provision for loan and lease losses	$703,000	1,179
Total noninterest income	$676,000	3,457
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$140,000	4,243
Trading account gains and fees	$0	180
Additional Noninterest Income	$536,000	2,913
Total noninterest expense	$6,818,000	2,076
Salaries and employee benefits	$3,837,000	2,007
Premises and equipment expense	$1,136,000	1,569
Additional noninterest expense	$1,845,000	2,482
Pre-tax net operating income	$210,000	5,643
Securities gains (losses)	$463,000	436
Applicable income taxes	$-4,069,000	6,859
Income before extraordinary items	$4,742,000	982
Extraordinary gains, net	$0	25
Net income	$4,742,000	984
Minority interest net income	$0	84
Net income of bank and minority interests.	$4,742,000	985
Net charge-offs	$70,000	3,601
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$4,279,000	1,075
2013-06-30 (YTD Data)		Rank
Total interest income	$5,130,000	2,374
Total interest expense	$419,000	3,493
Net interest income	$4,711,000	2,208
Provision for loan and lease losses	$703,000	874
Total noninterest income	$415,000	3,649
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$90,000	4,299
Trading account gains and fees	$0	157
Additional Noninterest Income	$325,000	3,099
Total noninterest expense	$4,439,000	2,121
Salaries and employee benefits	$2,544,000	2,028
Premises and equipment expense	$762,000	1,568
Additional noninterest expense	$1,133,000	2,670
Pre-tax net operating income	$-16,000	6,350
Securities gains (losses)	$463,000	393
Applicable income taxes	$0	4,679
Income before extraordinary items	$447,000	4,127
Extraordinary gains, net	$0	22
Net income	$447,000	4,130
Minority interest net income	$0	82
Net income of bank and minority interests.	$447,000	4,130
Net charge-offs	$75,000	3,022
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$-16,000	6,355
2013-03-31 (YTD Data)		Rank
Total interest income	$2,537,000	2,426
Total interest expense	$201,000	3,659
Net interest income	$2,336,000	2,250
Provision for loan and lease losses	$563,000	637
Total noninterest income	$213,000	3,546
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$45,000	4,283
Trading account gains and fees	$0	148
Additional Noninterest Income	$168,000	3,019
Total noninterest expense	$2,250,000	2,115
Salaries and employee benefits	$1,312,000	1,978
Premises and equipment expense	$383,000	1,586
Additional noninterest expense	$555,000	2,729
Pre-tax net operating income	$-264,000	6,771
Securities gains (losses)	$463,000	226
Applicable income taxes	$0	4,602
Income before extraordinary items	$199,000	4,283
Extraordinary gains, net	$0	10
Net income	$199,000	4,286
Minority interest net income	$0	76
Net income of bank and minority interests.	$199,000	4,285
Net charge-offs	$0	4,145
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$-264,000	6,781
2012-12-31 (YTD Data)		Rank
Total interest income	$9,884,000	2,595
Total interest expense	$929,000	3,790
Net interest income	$8,955,000	2,404
Provision for loan and lease losses	$1,378,000	1,408
Total noninterest income	$623,000	4,108
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$150,000	4,784
Trading account gains and fees	$0	166
Additional Noninterest Income	$473,000	3,414
Total noninterest expense	$8,021,000	2,351
Salaries and employee benefits	$4,564,000	2,193
Premises and equipment expense	$1,374,000	1,713
Additional noninterest expense	$2,083,000	3,005
Pre-tax net operating income	$179,000	5,726
Securities gains (losses)	$1,352,000	391
Applicable income taxes	$0	4,751
Income before extraordinary items	$1,531,000	3,093
Extraordinary gains, net	$0	29
Net income	$1,531,000	3,092
Minority interest net income	$0	93
Net income of bank and minority interests.	$1,531,000	3,092
Net charge-offs	$696,000	2,241
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$45,000	723
Net operating income	$179,000	5,673
2012-09-30 (YTD Data)		Rank
Total interest income	$7,207,000	2,713
Total interest expense	$725,000	3,815
Net interest income	$6,482,000	2,517
Provision for loan and lease losses	$373,000	2,689
Total noninterest income	$450,000	4,217
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$107,000	4,934
Trading account gains and fees	$0	157
Additional Noninterest Income	$343,000	3,490
Total noninterest expense	$5,885,000	2,413
Salaries and employee benefits	$3,396,000	2,198
Premises and equipment expense	$989,000	1,805
Additional noninterest expense	$1,500,000	3,118
Pre-tax net operating income	$674,000	4,269
Securities gains (losses)	$338,000	1,009
Applicable income taxes	$0	4,802
Income before extraordinary items	$1,012,000	3,414
Extraordinary gains, net	$0	20
Net income	$1,012,000	3,415
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,012,000	3,416
Net charge-offs	$-23,000	6,776
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$674,000	3,983
2012-06-30 (YTD Data)		Rank
Total interest income	$4,782,000	2,757
Total interest expense	$503,000	3,812
Net interest income	$4,279,000	2,544
Provision for loan and lease losses	$249,000	2,699
Total noninterest income	$284,000	4,321
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$71,000	4,950
Trading account gains and fees	$0	153
Additional Noninterest Income	$213,000	3,581
Total noninterest expense	$3,848,000	2,459
Salaries and employee benefits	$2,237,000	2,224
Premises and equipment expense	$646,000	1,838
Additional noninterest expense	$965,000	3,219
Pre-tax net operating income	$466,000	4,218
Securities gains (losses)	$338,000	778
Applicable income taxes	$0	4,770
Income before extraordinary items	$804,000	3,028
Extraordinary gains, net	$0	19
Net income	$804,000	3,028
Minority interest net income	$0	84
Net income of bank and minority interests.	$804,000	3,028
Net charge-offs	$-16,000	6,748
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$466,000	3,911
2012-03-31 (YTD Data)		Rank
Total interest income	$2,368,000	2,814
Total interest expense	$270,000	3,751
Net interest income	$2,098,000	2,601
Provision for loan and lease losses	$125,000	2,605
Total noninterest income	$137,000	4,417
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$35,000	4,954
Trading account gains and fees	$0	148
Additional Noninterest Income	$102,000	3,682
Total noninterest expense	$1,844,000	2,550
Salaries and employee benefits	$1,068,000	2,339
Premises and equipment expense	$317,000	1,879
Additional noninterest expense	$459,000	3,300
Pre-tax net operating income	$266,000	4,053
Securities gains (losses)	$80,000	1,009
Applicable income taxes	$0	4,704
Income before extraordinary items	$346,000	3,372
Extraordinary gains, net	$0	19
Net income	$346,000	3,375
Minority interest net income	$0	78
Net income of bank and minority interests.	$346,000	3,375
Net charge-offs	$-10,000	6,648
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$266,000	3,701
2011-12-31 (YTD Data)		Rank
Total interest income	$8,057,000	3,315
Total interest expense	$1,318,000	3,747
Net interest income	$6,739,000	3,169
Provision for loan and lease losses	$53,000	5,804
Total noninterest income	$511,000	4,355
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$123,000	5,223
Trading account gains and fees	$0	146
Additional Noninterest Income	$388,000	3,485
Total noninterest expense	$6,871,000	2,711
Salaries and employee benefits	$3,613,000	2,670
Premises and equipment expense	$1,351,000	1,846
Additional noninterest expense	$1,907,000	3,268
Pre-tax net operating income	$326,000	5,164
Securities gains (losses)	$119,000	1,923
Applicable income taxes	$0	4,719
Income before extraordinary items	$445,000	4,804
Extraordinary gains, net	$0	29
Net income	$445,000	4,806
Minority interest net income	$0	96
Net income of bank and minority interests.	$445,000	4,805
Net charge-offs	$59,000	5,387
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$45,000	829
Net operating income	$326,000	5,050
2011-09-30 (YTD Data)		Rank
Total interest income	$5,808,000	3,456
Total interest expense	$1,006,000	3,819
Net interest income	$4,802,000	3,314
Provision for loan and lease losses	$53,000	5,491
Total noninterest income	$384,000	4,404
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$96,000	5,183
Trading account gains and fees	$0	145
Additional Noninterest Income	$288,000	3,517
Total noninterest expense	$5,009,000	2,771
Salaries and employee benefits	$2,709,000	2,674
Premises and equipment expense	$989,000	1,902
Additional noninterest expense	$1,311,000	3,478
Pre-tax net operating income	$124,000	5,718
Securities gains (losses)	$119,000	1,629
Applicable income taxes	$0	4,740
Income before extraordinary items	$243,000	5,302
Extraordinary gains, net	$0	21
Net income	$243,000	5,302
Minority interest net income	$0	87
Net income of bank and minority interests.	$243,000	5,302
Net charge-offs	$64,000	4,805
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$124,000	5,668
2011-06-30 (YTD Data)		Rank
Total interest income	$3,758,000	3,574
Total interest expense	$644,000	4,015
Net interest income	$3,114,000	3,379
Provision for loan and lease losses	$52,000	5,092
Total noninterest income	$275,000	4,280
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$69,000	5,052
Trading account gains and fees	$0	153
Additional Noninterest Income	$206,000	3,442
Total noninterest expense	$3,256,000	2,872
Salaries and employee benefits	$1,779,000	2,719
Premises and equipment expense	$621,000	2,033
Additional noninterest expense	$856,000	3,574
Pre-tax net operating income	$81,000	5,784
Securities gains (losses)	$119,000	1,018
Applicable income taxes	$0	4,697
Income before extraordinary items	$200,000	5,019
Extraordinary gains, net	$0	15
Net income	$200,000	5,019
Minority interest net income	$0	89
Net income of bank and minority interests.	$200,000	5,019
Net charge-offs	$71,000	4,170
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$81,000	5,737
2011-03-31 (YTD Data)		Rank
Total interest income	$1,818,000	3,662
Total interest expense	$291,000	4,387
Net interest income	$1,527,000	3,414
Provision for loan and lease losses	$35,000	4,507
Total noninterest income	$125,000	4,517
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$20,000	5,795
Trading account gains and fees	$0	158
Additional Noninterest Income	$105,000	3,488
Total noninterest expense	$1,539,000	3,040
Salaries and employee benefits	$865,000	2,795
Premises and equipment expense	$298,000	2,152
Additional noninterest expense	$376,000	3,891
Pre-tax net operating income	$78,000	5,399
Securities gains (losses)	$0	1,772
Applicable income taxes	$0	4,545
Income before extraordinary items	$78,000	5,315
Extraordinary gains, net	$0	9
Net income	$78,000	5,314
Minority interest net income	$0	86
Net income of bank and minority interests.	$78,000	5,315
Net charge-offs	$127,000	2,509
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$78,000	5,254
2010-12-31 (YTD Data)		Rank
Total interest income	$6,560,000	4,075
Total interest expense	$1,487,000	4,288
Net interest income	$5,073,000	3,919
Provision for loan and lease losses	$2,207,000	1,948
Total noninterest income	$386,000	5,014
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$60,000	6,079
Trading account gains and fees	$0	175
Additional Noninterest Income	$326,000	3,827
Total noninterest expense	$6,263,000	3,006
Salaries and employee benefits	$3,367,000	2,820
Premises and equipment expense	$939,000	2,611
Additional noninterest expense	$1,957,000	3,322
Pre-tax net operating income	$-3,011,000	6,920
Securities gains (losses)	$701,000	666
Applicable income taxes	$0	4,655
Income before extraordinary items	$-2,310,000	6,905
Extraordinary gains, net	$0	29
Net income	$-2,310,000	6,905
Minority interest net income	$0	111
Net income of bank and minority interests.	$-2,310,000	6,906
Net charge-offs	$2,471,000	1,640
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$14,000,000	62
Net operating income	$-3,011,000	6,974
2010-09-30 (YTD Data)		Rank
Total interest income	$4,704,000	4,270
Total interest expense	$1,161,000	4,330
Net interest income	$3,543,000	4,166
Provision for loan and lease losses	$2,207,000	1,551
Total noninterest income	$290,000	5,097
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$43,000	6,209
Trading account gains and fees	$0	165
Additional Noninterest Income	$247,000	3,860
Total noninterest expense	$4,693,000	3,001
Salaries and employee benefits	$2,483,000	2,859
Premises and equipment expense	$727,000	2,586
Additional noninterest expense	$1,483,000	3,258
Pre-tax net operating income	$-3,067,000	7,210
Securities gains (losses)	$684,000	569
Applicable income taxes	$0	4,726
Income before extraordinary items	$-2,383,000	7,192
Extraordinary gains, net	$0	23
Net income	$-2,383,000	7,191
Minority interest net income	$0	110
Net income of bank and minority interests.	$-2,383,000	7,192
Net charge-offs	$2,025,000	1,495
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$14,000,000	52
Net operating income	$-3,067,000	7,259
2010-06-30 (YTD Data)		Rank
Total interest income	$2,990,000	4,459
Total interest expense	$794,000	4,374
Net interest income	$2,196,000	4,365
Provision for loan and lease losses	$1,310,000	1,655
Total noninterest income	$175,000	5,247
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$27,000	6,278
Trading account gains and fees	$0	152
Additional Noninterest Income	$148,000	4,003
Total noninterest expense	$3,024,000	3,097
Salaries and employee benefits	$1,589,000	2,986
Premises and equipment expense	$454,000	2,730
Additional noninterest expense	$981,000	3,249
Pre-tax net operating income	$-1,963,000	7,261
Securities gains (losses)	$440,000	531
Applicable income taxes	$0	4,691
Income before extraordinary items	$-1,523,000	7,247
Extraordinary gains, net	$0	19
Net income	$-1,523,000	7,246
Minority interest net income	$0	105
Net income of bank and minority interests.	$-1,523,000	7,247
Net charge-offs	$1,989,000	1,124
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$14,000,000	35
Net operating income	$-1,963,000	7,314
2010-03-31 (YTD Data)		Rank
Total interest income	$1,423,000	4,645
Total interest expense	$410,000	4,414
Net interest income	$1,013,000	4,634
Provision for loan and lease losses	$154,000	3,304
Total noninterest income	$100,000	5,050
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$14,000	6,285
Trading account gains and fees	$0	175
Additional Noninterest Income	$86,000	3,776
Total noninterest expense	$1,362,000	3,409
Salaries and employee benefits	$734,000	3,248
Premises and equipment expense	$200,000	3,115
Additional noninterest expense	$428,000	3,641
Pre-tax net operating income	$-403,000	7,097
Securities gains (losses)	$436,000	283
Applicable income taxes	$0	4,611
Income before extraordinary items	$33,000	5,944
Extraordinary gains, net	$0	16
Net income	$33,000	5,946
Minority interest net income	$0	91
Net income of bank and minority interests.	$33,000	5,944
Net charge-offs	$263,000	2,172
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$14,000,000	27
Net operating income	$-403,000	7,159
2009-12-31 (YTD Data)		Rank
Total interest income	$6,357,000	4,451
Total interest expense	$2,308,000	4,092
Net interest income	$4,049,000	4,538
Provision for loan and lease losses	$6,079,000	1,233
Total noninterest income	$355,000	5,332
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$51,000	6,458
Trading account gains and fees	$0	211
Additional Noninterest Income	$304,000	3,958
Total noninterest expense	$5,544,000	3,388
Salaries and employee benefits	$3,048,000	3,128
Premises and equipment expense	$756,000	3,273
Additional noninterest expense	$1,740,000	3,693
Pre-tax net operating income	$-7,219,000	7,363
Securities gains (losses)	$755,000	641
Applicable income taxes	$0	4,388
Income before extraordinary items	$-6,464,000	7,390
Extraordinary gains, net	$0	34
Net income	$-6,464,000	7,389
Minority interest net income	$0	115
Net income of bank and minority interests.	$-6,464,000	7,389
Net charge-offs	$6,830,000	916
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$-7,219,000	7,455
2009-09-30 (YTD Data)		Rank
Total interest income	$4,714,000	4,541
Total interest expense	$1,823,000	4,093
Net interest income	$2,891,000	4,689
Provision for loan and lease losses	$5,352,000	995
Total noninterest income	$270,000	5,385
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$38,000	6,502
Trading account gains and fees	$0	212
Additional Noninterest Income	$232,000	4,032
Total noninterest expense	$3,810,000	3,638
Salaries and employee benefits	$2,351,000	3,078
Premises and equipment expense	$569,000	3,313
Additional noninterest expense	$890,000	4,750
Pre-tax net operating income	$-6,001,000	7,566
Securities gains (losses)	$370,000	855
Applicable income taxes	$0	4,592
Income before extraordinary items	$-5,631,000	7,624
Extraordinary gains, net	$0	27
Net income	$-5,631,000	7,624
Minority interest net income	$0	118
Net income of bank and minority interests.	$-5,631,000	7,624
Net charge-offs	$5,442,000	767
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-6,001,000	7,656
2009-06-30 (YTD Data)		Rank
Total interest income	$2,995,000	4,707
Total interest expense	$1,265,000	4,109
Net interest income	$1,730,000	4,996
Provision for loan and lease losses	$1,321,000	1,764
Total noninterest income	$177,000	5,435
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$25,000	6,553
Trading account gains and fees	$0	193
Additional Noninterest Income	$152,000	4,094
Total noninterest expense	$2,548,000	3,667
Salaries and employee benefits	$1,599,000	3,073
Premises and equipment expense	$382,000	3,308
Additional noninterest expense	$567,000	4,891
Pre-tax net operating income	$-1,962,000	7,374
Securities gains (losses)	$127,000	1,314
Applicable income taxes	$0	4,657
Income before extraordinary items	$-1,835,000	7,429
Extraordinary gains, net	$0	21
Net income	$-1,835,000	7,428
Minority interest net income	$0	112
Net income of bank and minority interests.	$-1,835,000	7,427
Net charge-offs	$2,529,000	961
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$-1,962,000	7,471
2009-03-31 (YTD Data)		Rank
Total interest income	$1,421,000	4,910
Total interest expense	$680,000	4,025
Net interest income	$741,000	5,425
Provision for loan and lease losses	$0	6,744
Total noninterest income	$102,000	5,174
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$13,000	6,516
Trading account gains and fees	$0	171
Additional Noninterest Income	$89,000	3,833
Total noninterest expense	$1,259,000	3,631
Salaries and employee benefits	$811,000	3,068
Premises and equipment expense	$191,000	3,355
Additional noninterest expense	$257,000	4,877
Pre-tax net operating income	$-416,000	7,221
Securities gains (losses)	$2,000	2,230
Applicable income taxes	$0	4,835
Income before extraordinary items	$-414,000	7,360
Extraordinary gains, net	$0	15
Net income	$-414,000	7,361
Minority interest net income	$0	102
Net income of bank and minority interests.	$-414,000	7,361
Net charge-offs	$282,000	1,836
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-416,000	7,327
2008-12-31 (YTD Data)		Rank
Total interest income	$7,358,000	4,356
Total interest expense	$3,436,000	3,889
Net interest income	$3,922,000	4,636
Provision for loan and lease losses	$2,272,000	1,665
Total noninterest income	$241,000	6,201
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$45,000	6,706
Trading account gains and fees	$0	154
Additional Noninterest Income	$196,000	4,868
Total noninterest expense	$4,604,000	3,814
Salaries and employee benefits	$3,158,000	3,104
Premises and equipment expense	$625,000	3,804
Additional noninterest expense	$821,000	5,413
Pre-tax net operating income	$-2,713,000	7,531
Securities gains (losses)	$289,000	565
Applicable income taxes	$884,000	1,307
Income before extraordinary items	$-3,308,000	7,657
Extraordinary gains, net	$0	39
Net income	$-3,308,000	7,655
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$470,000	2,884
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$-3,597,000	7,762
2008-09-30 (YTD Data)		Rank
Total interest income	$5,850,000	4,272
Total interest expense	$2,657,000	3,924
Net interest income	$3,193,000	4,419
Provision for loan and lease losses	$794,000	2,108
Total noninterest income	$180,000	6,317
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$35,000	6,742
Trading account gains and fees	$0	148
Additional Noninterest Income	$145,000	5,004
Total noninterest expense	$3,569,000	3,696
Salaries and employee benefits	$2,504,000	2,973
Premises and equipment expense	$447,000	3,962
Additional noninterest expense	$618,000	5,344
Pre-tax net operating income	$-990,000	7,527
Securities gains (losses)	$238,000	549
Applicable income taxes	$-9,000	7,299
Income before extraordinary items	$-743,000	7,370
Extraordinary gains, net	$0	31
Net income	$-743,000	7,367
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$383,000	2,270
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-978,620	7,610
2008-06-30 (YTD Data)		Rank
Total interest income	$4,088,000	4,182
Total interest expense	$1,975,000	3,780
Net interest income	$2,113,000	4,434
Provision for loan and lease losses	$724,000	1,496
Total noninterest income	$113,000	6,476
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$26,000	6,681
Trading account gains and fees	$0	149
Additional Noninterest Income	$87,000	5,292
Total noninterest expense	$2,398,000	3,707
Salaries and employee benefits	$1,687,000	2,977
Premises and equipment expense	$295,000	4,009
Additional noninterest expense	$416,000	5,306
Pre-tax net operating income	$-896,000	7,863
Securities gains (losses)	$238,000	541
Applicable income taxes	$-9,000	7,610
Income before extraordinary items	$-649,000	7,806
Extraordinary gains, net	$0	21
Net income	$-649,000	7,805
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$46,000	3,861
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$-884,620	7,933
2008-03-31 (YTD Data)		Rank
Total interest income	$2,158,000	4,120
Total interest expense	$1,192,000	3,470
Net interest income	$966,000	4,740
Provision for loan and lease losses	$169,000	1,999
Total noninterest income	$54,000	6,542
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$14,000	6,612
Trading account gains and fees	$0	158
Additional Noninterest Income	$40,000	5,445
Total noninterest expense	$1,113,000	3,923
Salaries and employee benefits	$772,000	3,257
Premises and equipment expense	$139,000	4,224
Additional noninterest expense	$202,000	5,350
Pre-tax net operating income	$-262,000	7,853
Securities gains (losses)	$238,000	399
Applicable income taxes	$-9,000	7,832
Income before extraordinary items	$-15,000	7,363
Extraordinary gains, net	$0	15
Net income	$-15,000	7,363
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	4,623
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$-167,320	7,744
2007-12-31 (YTD Data)		Rank
Total interest income	$9,227,000	3,976
Total interest expense	$5,680,000	3,144
Net interest income	$3,547,000	4,989
Provision for loan and lease losses	$134,000	4,483
Total noninterest income	$229,000	6,539
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$28,000	7,051
Trading account gains and fees	$0	178
Additional Noninterest Income	$201,000	5,045
Total noninterest expense	$4,266,000	3,919
Salaries and employee benefits	$2,930,000	3,294
Premises and equipment expense	$538,000	4,150
Additional noninterest expense	$798,000	5,351
Pre-tax net operating income	$-624,000	7,884
Securities gains (losses)	$1,000	1,983
Applicable income taxes	$-220,000	8,144
Income before extraordinary items	$-403,000	7,837
Extraordinary gains, net	$0	39
Net income	$-403,000	7,836
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$81,000	4,049
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$-403,650	7,820
2007-09-30 (YTD Data)		Rank
Total interest income	$6,828,000	4,022
Total interest expense	$4,276,000	3,133
Net interest income	$2,552,000	5,146
Provision for loan and lease losses	$52,000	5,009
Total noninterest income	$167,000	6,621
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$13,000	7,222
Trading account gains and fees	$0	184
Additional Noninterest Income	$154,000	5,035
Total noninterest expense	$3,091,000	4,005
Salaries and employee benefits	$2,197,000	3,273
Premises and equipment expense	$356,000	4,492
Additional noninterest expense	$538,000	5,617
Pre-tax net operating income	$-424,000	8,033
Securities gains (losses)	$-2,000	7,433
Applicable income taxes	$0	6,220
Income before extraordinary items	$-426,000	8,097
Extraordinary gains, net	$0	33
Net income	$-426,000	8,093
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$81,000	3,076
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$-424,000	8,078
2007-06-30 (YTD Data)		Rank
Total interest income	$4,394,000	4,141
Total interest expense	$2,750,000	3,207
Net interest income	$1,644,000	5,288
Provision for loan and lease losses	$0	6,209
Total noninterest income	$113,000	6,630
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$8,000	7,273
Trading account gains and fees	$0	168
Additional Noninterest Income	$105,000	5,037
Total noninterest expense	$2,017,000	4,106
Salaries and employee benefits	$1,456,000	3,331
Premises and equipment expense	$224,000	4,688
Additional noninterest expense	$337,000	5,787
Pre-tax net operating income	$-260,000	8,125
Securities gains (losses)	$-3,000	7,770
Applicable income taxes	$0	6,265
Income before extraordinary items	$-263,000	8,169
Extraordinary gains, net	$0	29
Net income	$-263,000	8,168
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,517
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$-260,000	8,155
2007-03-31 (YTD Data)		Rank
Total interest income	$1,982,000	4,423
Total interest expense	$1,197,000	3,544
Net interest income	$785,000	5,448
Provision for loan and lease losses	$0	5,779
Total noninterest income	$62,000	6,469
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$4,000	7,300
Trading account gains and fees	$0	195
Additional Noninterest Income	$58,000	4,822
Total noninterest expense	$1,010,000	4,112
Salaries and employee benefits	$743,000	3,288
Premises and equipment expense	$138,000	4,103
Additional noninterest expense	$129,000	6,505
Pre-tax net operating income	$-163,000	8,249
Securities gains (losses)	$0	1,187
Applicable income taxes	$0	6,196
Income before extraordinary items	$-163,000	8,282
Extraordinary gains, net	$0	22
Net income	$-163,000	8,281
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,509
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$-163,000	8,271
2006-12-31 (YTD Data)		Rank
Total interest income	$6,236,000	4,878
Total interest expense	$3,640,000	3,817
Net interest income	$2,596,000	5,912
Provision for loan and lease losses	$40,000	5,799
Total noninterest income	$158,000	7,241
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$16,000	7,331
Trading account gains and fees	$0	130
Additional Noninterest Income	$142,000	5,713
Total noninterest expense	$4,141,000	3,890
Salaries and employee benefits	$2,785,000	3,336
Premises and equipment expense	$585,000	3,848
Additional noninterest expense	$771,000	5,334
Pre-tax net operating income	$-1,427,000	8,517
Securities gains (losses)	$-47,000	7,924
Applicable income taxes	$-578,000	8,591
Income before extraordinary items	$-896,000	8,436
Extraordinary gains, net	$0	51
Net income	$-896,000	8,435
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,377
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$-865,920	8,416
2006-09-30 (YTD Data)		Rank
Total interest income	$4,379,000	5,090
Total interest expense	$2,477,000	3,975
Net interest income	$1,902,000	6,048
Provision for loan and lease losses	$40,000	5,377
Total noninterest income	$101,000	7,497
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$12,000	7,403
Trading account gains and fees	$0	126
Additional Noninterest Income	$89,000	6,050
Total noninterest expense	$2,889,000	4,081
Salaries and employee benefits	$1,985,000	3,467
Premises and equipment expense	$428,000	3,920
Additional noninterest expense	$476,000	5,910
Pre-tax net operating income	$-926,000	8,566
Securities gains (losses)	$0	1,388
Applicable income taxes	$0	6,687
Income before extraordinary items	$-926,000	8,590
Extraordinary gains, net	$0	45
Net income	$-926,000	8,589
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,858
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$-926,000	8,583
2006-06-30 (YTD Data)		Rank
Total interest income	$2,874,000	5,105
Total interest expense	$1,586,000	3,967
Net interest income	$1,288,000	6,026
Provision for loan and lease losses	$40,000	4,712
Total noninterest income	$69,000	7,525
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$8,000	7,453
Trading account gains and fees	$0	126
Additional Noninterest Income	$61,000	6,057
Total noninterest expense	$1,764,000	4,365
Salaries and employee benefits	$1,198,000	3,750
Premises and equipment expense	$281,000	3,972
Additional noninterest expense	$285,000	6,229
Pre-tax net operating income	$-447,000	8,544
Securities gains (losses)	$0	1,185
Applicable income taxes	$0	6,706
Income before extraordinary items	$-447,000	8,565
Extraordinary gains, net	$0	39
Net income	$-447,000	8,565
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,361
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$-447,000	8,559
2006-03-31 (YTD Data)		Rank
Total interest income	$1,422,000	5,074
Total interest expense	$750,000	3,994
Net interest income	$672,000	5,927
Provision for loan and lease losses	$55,000	2,999
Total noninterest income	$36,000	7,439
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$4,000	7,476
Trading account gains and fees	$0	115
Additional Noninterest Income	$32,000	5,945
Total noninterest expense	$859,000	4,471
Salaries and employee benefits	$587,000	3,828
Premises and equipment expense	$136,000	4,066
Additional noninterest expense	$136,000	6,338
Pre-tax net operating income	$-206,000	8,547
Securities gains (losses)	$0	955
Applicable income taxes	$0	6,588
Income before extraordinary items	$-206,000	8,569
Extraordinary gains, net	$0	21
Net income	$-206,000	8,568
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,399
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$-206,000	8,562
2005-12-31 (YTD Data)		Rank
Total interest income	$5,750,000	4,719
Total interest expense	$2,477,000	3,846
Net interest income	$3,273,000	5,217
Provision for loan and lease losses	$22,000	6,455
Total noninterest income	$224,000	6,876
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$18,000	7,500
Trading account gains and fees	$0	138
Additional Noninterest Income	$206,000	5,102
Total noninterest expense	$3,583,000	4,216
Salaries and employee benefits	$2,405,000	3,597
Premises and equipment expense	$587,000	3,727
Additional noninterest expense	$591,000	6,114
Pre-tax net operating income	$-108,000	8,338
Securities gains (losses)	$-100,000	8,428
Applicable income taxes	$-70,000	8,579
Income before extraordinary items	$-138,000	8,387
Extraordinary gains, net	$0	46
Net income	$-138,000	8,386
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$63,000	3,989
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$-72,000	8,321
2005-09-30 (YTD Data)		Rank
Total interest income	$4,365,000	4,658
Total interest expense	$1,813,000	3,775
Net interest income	$2,552,000	5,114
Provision for loan and lease losses	$19,000	6,196
Total noninterest income	$182,000	6,763
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$14,000	7,540
Trading account gains and fees	$0	126
Additional Noninterest Income	$168,000	4,982
Total noninterest expense	$2,694,000	4,168
Salaries and employee benefits	$1,820,000	3,541
Premises and equipment expense	$445,000	3,685
Additional noninterest expense	$429,000	6,170
Pre-tax net operating income	$21,000	8,270
Securities gains (losses)	$-100,000	8,626
Applicable income taxes	$9,000	6,562
Income before extraordinary items	$-88,000	8,442
Extraordinary gains, net	$0	35
Net income	$-88,000	8,443
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$63,000	3,163
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$12,000	8,286
2005-06-30 (YTD Data)		Rank
Total interest income	$2,948,000	4,561
Total interest expense	$1,173,000	3,681
Net interest income	$1,775,000	4,979
Provision for loan and lease losses	$28,000	5,395
Total noninterest income	$131,000	6,596
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$9,000	7,561
Trading account gains and fees	$0	116
Additional Noninterest Income	$122,000	4,775
Total noninterest expense	$1,784,000	4,180
Salaries and employee benefits	$1,194,000	3,573
Premises and equipment expense	$298,000	3,648
Additional noninterest expense	$292,000	6,080
Pre-tax net operating income	$94,000	7,876
Securities gains (losses)	$-100,000	8,708
Applicable income taxes	$9,000	6,449
Income before extraordinary items	$-15,000	8,409
Extraordinary gains, net	$0	30
Net income	$-15,000	8,409
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$63,000	2,449
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$85,000	7,809
2005-03-31 (YTD Data)		Rank
Total interest income	$1,453,000	4,580
Total interest expense	$558,000	3,712
Net interest income	$895,000	4,983
Provision for loan and lease losses	$0	6,226
Total noninterest income	$68,000	6,493
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$6,000	7,541
Trading account gains and fees	$0	115
Additional Noninterest Income	$62,000	4,706
Total noninterest expense	$864,000	4,299
Salaries and employee benefits	$567,000	3,731
Premises and equipment expense	$151,000	3,632
Additional noninterest expense	$146,000	6,094
Pre-tax net operating income	$99,000	7,230
Securities gains (losses)	$0	1,685
Applicable income taxes	$0	6,892
Income before extraordinary items	$99,000	6,919
Extraordinary gains, net	$0	24
Net income	$99,000	6,921
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,728
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$99,000	6,890
2004-12-31 (YTD Data)		Rank
Total interest income	$5,874,000	4,327
Total interest expense	$2,238,000	3,323
Net interest income	$3,636,000	4,791
Provision for loan and lease losses	$302,000	2,890
Total noninterest income	$287,000	6,501
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$34,000	7,505
Trading account gains and fees	$0	138
Additional Noninterest Income	$253,000	4,613
Total noninterest expense	$2,697,000	5,034
Salaries and employee benefits	$1,813,000	4,312
Premises and equipment expense	$267,000	6,021
Additional noninterest expense	$617,000	5,891
Pre-tax net operating income	$924,000	5,432
Securities gains (losses)	$-710,000	8,887
Applicable income taxes	$-7,000	8,562
Income before extraordinary items	$221,000	7,543
Extraordinary gains, net	$0	34
Net income	$221,000	7,543
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$150,000	3,031
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$931,000	4,818
2004-09-30 (YTD Data)		Rank
Total interest income	$4,376,000	4,320
Total interest expense	$1,703,000	3,237
Net interest income	$2,673,000	4,832
Provision for loan and lease losses	$102,000	4,242
Total noninterest income	$218,000	6,525
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$28,000	7,518
Trading account gains and fees	$0	134
Additional Noninterest Income	$190,000	4,610
Total noninterest expense	$2,016,000	5,001
Salaries and employee benefits	$1,373,000	4,262
Premises and equipment expense	$265,000	5,155
Additional noninterest expense	$378,000	6,478
Pre-tax net operating income	$773,000	5,285
Securities gains (losses)	$162,000	888
Applicable income taxes	$138,000	4,951
Income before extraordinary items	$797,000	4,639
Extraordinary gains, net	$0	26
Net income	$797,000	4,639
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,496
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$659,300	5,030
2004-06-30 (YTD Data)		Rank
Total interest income	$2,751,000	4,520
Total interest expense	$1,145,000	3,194
Net interest income	$1,606,000	5,190
Provision for loan and lease losses	$82,000	3,884
Total noninterest income	$166,000	6,244
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$18,000	7,579
Trading account gains and fees	$0	130
Additional Noninterest Income	$148,000	4,323
Total noninterest expense	$1,343,000	5,025
Salaries and employee benefits	$910,000	4,279
Premises and equipment expense	$171,000	5,293
Additional noninterest expense	$262,000	6,389
Pre-tax net operating income	$347,000	6,205
Securities gains (losses)	$103,000	1,004
Applicable income taxes	$113,000	4,689
Income before extraordinary items	$337,000	5,767
Extraordinary gains, net	$0	21
Net income	$337,000	5,767
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,017
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$259,750	6,274
2004-03-31 (YTD Data)		Rank
Total interest income	$1,388,000	4,515
Total interest expense	$560,000	3,294
Net interest income	$828,000	5,093
Provision for loan and lease losses	$52,000	3,247
Total noninterest income	$84,000	6,172
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$9,000	7,564
Trading account gains and fees	$0	121
Additional Noninterest Income	$75,000	4,300
Total noninterest expense	$697,000	4,940
Salaries and employee benefits	$457,000	4,297
Premises and equipment expense	$86,000	5,308
Additional noninterest expense	$154,000	5,926
Pre-tax net operating income	$163,000	6,273
Securities gains (losses)	$103,000	786
Applicable income taxes	$124,000	3,441
Income before extraordinary items	$142,000	6,134
Extraordinary gains, net	$0	16
Net income	$142,000	6,134
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,097
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$76,080	7,222
2003-12-31 (YTD Data)		Rank
Total interest income	$5,086,000	4,832
Total interest expense	$1,532,000	4,811
Net interest income	$3,554,000	4,747
Provision for loan and lease losses	$191,000	4,114
Total noninterest income	$362,000	6,181
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$33,000	7,674
Trading account gains and fees	$0	160
Additional Noninterest Income	$329,000	4,316
Total noninterest expense	$2,315,000	5,494
Salaries and employee benefits	$1,509,000	4,828
Premises and equipment expense	$269,000	5,977
Additional noninterest expense	$537,000	6,339
Pre-tax net operating income	$1,410,000	4,291
Securities gains (losses)	$-94,000	9,014
Applicable income taxes	$12,000	6,979
Income before extraordinary items	$1,304,000	3,908
Extraordinary gains, net	$0	54
Net income	$1,304,000	3,909
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,416
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$1,397,060	3,578
2003-09-30 (YTD Data)		Rank
Total interest income	$3,404,000	5,269
Total interest expense	$982,000	5,436
Net interest income	$2,422,000	5,087
Provision for loan and lease losses	$83,000	5,079
Total noninterest income	$270,000	6,236
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$26,000	7,720
Trading account gains and fees	$0	153
Additional Noninterest Income	$244,000	4,427
Total noninterest expense	$1,553,000	5,858
Salaries and employee benefits	$1,039,000	5,120
Premises and equipment expense	$173,000	6,430
Additional noninterest expense	$341,000	6,793
Pre-tax net operating income	$1,056,000	4,413
Securities gains (losses)	$0	4,204
Applicable income taxes	$0	7,524
Income before extraordinary items	$1,056,000	3,855
Extraordinary gains, net	$0	40
Net income	$1,056,000	3,854
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,967
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$1,056,000	3,693
2003-06-30 (YTD Data)		Rank
Total interest income	$1,914,000	5,895
Total interest expense	$482,000	6,497
Net interest income	$1,432,000	5,479
Provision for loan and lease losses	$68,000	4,566
Total noninterest income	$199,000	6,027
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$19,000	7,696
Trading account gains and fees	$0	150
Additional Noninterest Income	$180,000	4,224
Total noninterest expense	$1,019,000	5,929
Salaries and employee benefits	$680,000	5,190
Premises and equipment expense	$109,000	6,544
Additional noninterest expense	$230,000	6,774
Pre-tax net operating income	$544,000	5,104
Securities gains (losses)	$0	3,782
Applicable income taxes	$0	7,529
Income before extraordinary items	$544,000	4,577
Extraordinary gains, net	$0	30
Net income	$544,000	4,577
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,535
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$544,000	4,362
2003-03-31 (YTD Data)		Rank
Total interest income	$675,000	6,996
Total interest expense	$137,000	7,930
Net interest income	$538,000	6,426
Provision for loan and lease losses	$59,000	3,475
Total noninterest income	$97,000	5,987
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$10,000	7,640
Trading account gains and fees	$0	134
Additional Noninterest Income	$87,000	4,189
Total noninterest expense	$496,000	6,023
Salaries and employee benefits	$327,000	5,335
Premises and equipment expense	$47,000	6,953
Additional noninterest expense	$122,000	6,602
Pre-tax net operating income	$80,000	7,523
Securities gains (losses)	$0	2,891
Applicable income taxes	$0	7,403
Income before extraordinary items	$80,000	7,286
Extraordinary gains, net	$0	21
Net income	$80,000	7,287
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,539
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$80,000	7,135
2002-12-31 (YTD Data)		Rank
Total interest income	$961,000	8,893
Total interest expense	$269,000	8,945
Net interest income	$692,000	8,751
Provision for loan and lease losses	$160,000	4,794
Total noninterest income	$141,000	7,928
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$17,000	8,012
Trading account gains and fees	$0	153
Additional Noninterest Income	$124,000	6,000
Total noninterest expense	$1,770,000	6,315
Salaries and employee benefits	$1,045,000	5,968
Premises and equipment expense	$135,000	7,649
Additional noninterest expense	$590,000	5,999
Pre-tax net operating income	$-1,097,000	9,144
Securities gains (losses)	$0	4,537
Applicable income taxes	$0	7,681
Income before extraordinary items	$-1,097,000	9,197
Extraordinary gains, net	$0	70
Net income	$-1,097,000	9,196
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,632
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$1,164,000	358
Net operating income	$-1,097,000	9,163
2001-12-31 (YTD Data)		Rank
Total interest income	$116,000	9,566
Total interest expense	$19,000	9,550
Net interest income	$97,000	9,552
Provision for loan and lease losses	$0	8,228
Total noninterest income	$3,000	9,531
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$1,000	8,372
Trading account gains and fees	$0	177
Additional Noninterest Income	$2,000	9,423
Total noninterest expense	$516,000	9,143
Salaries and employee benefits	$240,000	9,285
Premises and equipment expense	$3,000	9,574
Additional noninterest expense	$273,000	8,052
Pre-tax net operating income	$-416,000	9,119
Securities gains (losses)	$0	4,612
Applicable income taxes	$0	7,903
Income before extraordinary items	$-416,000	9,190
Extraordinary gains, net	$0	105
Net income	$-416,000	9,191
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,777
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$10,411,000	68
Net operating income	$-416,000	9,149

* 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.