Home > BlackRidgeBANK > Income and Expense
BlackRidgeBANK, Income and Expense
| 2020-09-30 (YTD Data) | Rank | |
| Total interest income | $17,520,000 | 1,300 |
| Total interest expense | $2,425,000 | 1,468 |
| Net interest income | $15,095,000 | 1,261 |
| Provision for loan and lease losses | $989,000 | 1,384 |
| Total noninterest income | $6,732,000 | 836 |
| Gross Fiduciary activities income | $0 | 981 |
| Service charges on deposit accounts | $321,000 | 1,786 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,411,000 | 688 |
| Total noninterest expense | $14,058,000 | 1,151 |
| Salaries and employee benefits | $9,325,000 | 1,036 |
| Premises and equipment expense | $1,376,000 | 1,280 |
| Additional noninterest expense | $3,357,000 | 1,383 |
| Pre-tax net operating income | $6,780,000 | 1,112 |
| Securities gains (losses) | $11,000 | 2,100 |
| Applicable income taxes | $1,784,000 | 802 |
| Income before extraordinary items | $5,007,000 | 1,272 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $5,007,000 | 1,272 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $5,007,000 | 1,272 |
| Net charge-offs | $323,000 | 988 |
| Cash dividends | $765,000 | 1,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 532 |
| Net operating income | $4,998,310 | 1,232 |
| 2020-06-30 (YTD Data) | Rank | |
| Total interest income | $12,065,000 | 1,281 |
| Total interest expense | $1,687,000 | 1,506 |
| Net interest income | $10,378,000 | 1,229 |
| Provision for loan and lease losses | $809,000 | 1,221 |
| Total noninterest income | $3,673,000 | 917 |
| Gross Fiduciary activities income | $0 | 970 |
| Service charges on deposit accounts | $227,000 | 1,742 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $3,446,000 | 743 |
| Total noninterest expense | $8,988,000 | 1,174 |
| Salaries and employee benefits | $5,875,000 | 1,063 |
| Premises and equipment expense | $923,000 | 1,255 |
| Additional noninterest expense | $2,190,000 | 1,388 |
| Pre-tax net operating income | $4,254,000 | 1,117 |
| Securities gains (losses) | $71,000 | 1,128 |
| Applicable income taxes | $1,140,000 | 743 |
| Income before extraordinary items | $3,185,000 | 1,248 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $3,185,000 | 1,248 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $3,185,000 | 1,248 |
| Net charge-offs | $197,000 | 1,017 |
| Cash dividends | $510,000 | 1,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 504 |
| Net operating income | $3,128,910 | 1,230 |
| 2020-03-31 (YTD Data) | Rank | |
| Total interest income | $5,455,000 | 1,403 |
| Total interest expense | $868,000 | 1,590 |
| Net interest income | $4,587,000 | 1,347 |
| Provision for loan and lease losses | $145,000 | 1,709 |
| Total noninterest income | $1,401,000 | 1,029 |
| Gross Fiduciary activities income | $0 | 941 |
| Service charges on deposit accounts | $145,000 | 1,671 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,256,000 | 831 |
| Total noninterest expense | $4,309,000 | 1,232 |
| Salaries and employee benefits | $2,806,000 | 1,127 |
| Premises and equipment expense | $450,000 | 1,305 |
| Additional noninterest expense | $1,053,000 | 1,452 |
| Pre-tax net operating income | $1,534,000 | 1,299 |
| Securities gains (losses) | $0 | 1,705 |
| Applicable income taxes | $405,000 | 866 |
| Income before extraordinary items | $1,129,000 | 1,500 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $1,129,000 | 1,498 |
| Minority interest net income | $0 | 56 |
| Net income of bank and minority interests. | $1,129,000 | 1,500 |
| Net charge-offs | $203,000 | 626 |
| Cash dividends | $255,000 | 1,767 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net operating income | $1,129,000 | 1,477 |
| 2019-12-31 (YTD Data) | Rank | |
| Total interest income | $5,473,000 | 3,587 |
| Total interest expense | $897,000 | 3,450 |
| Net interest income | $4,576,000 | 3,572 |
| Provision for loan and lease losses | $135,000 | 2,688 |
| Total noninterest income | $1,973,000 | 1,984 |
| Gross Fiduciary activities income | $0 | 1,051 |
| Service charges on deposit accounts | $128,000 | 3,673 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,845,000 | 1,612 |
| Total noninterest expense | $4,526,000 | 3,198 |
| Salaries and employee benefits | $2,923,000 | 2,986 |
| Premises and equipment expense | $421,000 | 3,383 |
| Additional noninterest expense | $1,182,000 | 3,514 |
| Pre-tax net operating income | $1,888,000 | 3,104 |
| Securities gains (losses) | $0 | 2,379 |
| Applicable income taxes | $375,000 | 2,210 |
| Income before extraordinary items | $1,513,000 | 3,271 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,513,000 | 3,272 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,513,000 | 3,272 |
| Net charge-offs | $21,000 | 3,107 |
| Cash dividends | $150,000 | 3,622 |
| Sale, conversion, retirement of capital stock, net | $0 | 626 |
| Net operating income | $1,513,000 | 3,236 |
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $17,242,000 | 1,359 |
| Total interest expense | $3,623,000 | 1,289 |
| Net interest income | $13,619,000 | 1,356 |
| Provision for loan and lease losses | $405,000 | 1,337 |
| Total noninterest income | $5,331,000 | 888 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $382,000 | 1,896 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,949,000 | 691 |
| Total noninterest expense | $17,527,000 | 951 |
| Salaries and employee benefits | $12,296,000 | 801 |
| Premises and equipment expense | $1,557,000 | 1,137 |
| Additional noninterest expense | $3,674,000 | 1,273 |
| Pre-tax net operating income | $1,018,000 | 3,598 |
| Securities gains (losses) | $66,000 | 965 |
| Applicable income taxes | $111,000 | 2,879 |
| Income before extraordinary items | $973,000 | 3,537 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $973,000 | 3,537 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $973,000 | 3,537 |
| Net charge-offs | $599,000 | 677 |
| Cash dividends | $1,000,000 | 1,800 |
| Sale, conversion, retirement of capital stock, net | $25,000 | 527 |
| Net operating income | $913,600 | 3,596 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $11,258,000 | 1,384 |
| Total interest expense | $2,349,000 | 1,301 |
| Net interest income | $8,909,000 | 1,380 |
| Provision for loan and lease losses | $270,000 | 1,320 |
| Total noninterest income | $3,413,000 | 897 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $259,000 | 1,858 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $3,154,000 | 691 |
| Total noninterest expense | $9,235,000 | 1,149 |
| Salaries and employee benefits | $6,055,000 | 1,023 |
| Premises and equipment expense | $1,076,000 | 1,118 |
| Additional noninterest expense | $2,104,000 | 1,466 |
| Pre-tax net operating income | $2,817,000 | 1,628 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $746,000 | 1,117 |
| Income before extraordinary items | $2,071,000 | 1,853 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $2,071,000 | 1,852 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $2,071,000 | 1,853 |
| Net charge-offs | $109,000 | 1,366 |
| Cash dividends | $1,000,000 | 1,417 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 513 |
| Net operating income | $2,071,000 | 1,825 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $5,389,000 | 1,431 |
| Total interest expense | $1,047,000 | 1,388 |
| Net interest income | $4,342,000 | 1,417 |
| Provision for loan and lease losses | $135,000 | 1,269 |
| Total noninterest income | $1,852,000 | 819 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $126,000 | 1,884 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,726,000 | 622 |
| Total noninterest expense | $4,702,000 | 1,132 |
| Salaries and employee benefits | $3,054,000 | 1,015 |
| Premises and equipment expense | $555,000 | 1,087 |
| Additional noninterest expense | $1,093,000 | 1,409 |
| Pre-tax net operating income | $1,357,000 | 1,651 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $360,000 | 1,124 |
| Income before extraordinary items | $997,000 | 1,875 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $997,000 | 1,873 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $997,000 | 1,874 |
| Net charge-offs | $54,000 | 1,174 |
| Cash dividends | $500,000 | 1,319 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 463 |
| Net operating income | $997,000 | 1,854 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $20,809,000 | 1,394 |
| Total interest expense | $3,125,000 | 1,385 |
| Net interest income | $17,684,000 | 1,379 |
| Provision for loan and lease losses | $405,000 | 1,658 |
| Total noninterest income | $5,936,000 | 983 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $552,000 | 1,840 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $5,384,000 | 772 |
| Total noninterest expense | $18,299,000 | 1,142 |
| Salaries and employee benefits | $11,603,000 | 1,040 |
| Premises and equipment expense | $2,044,000 | 1,151 |
| Additional noninterest expense | $4,652,000 | 1,320 |
| Pre-tax net operating income | $4,916,000 | 1,801 |
| Securities gains (losses) | $0 | 1,125 |
| Applicable income taxes | $1,323,000 | 1,154 |
| Income before extraordinary items | $3,593,000 | 2,044 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $3,593,000 | 2,042 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $3,593,000 | 2,043 |
| Net charge-offs | $104,000 | 2,119 |
| Cash dividends | $2,000,000 | 1,447 |
| Sale, conversion, retirement of capital stock, net | $40,000 | 562 |
| Net operating income | $3,593,000 | 2,041 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $15,328,000 | 1,392 |
| Total interest expense | $2,166,000 | 1,409 |
| Net interest income | $13,162,000 | 1,384 |
| Provision for loan and lease losses | $270,000 | 1,667 |
| Total noninterest income | $4,424,000 | 989 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $419,000 | 1,845 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,005,000 | 777 |
| Total noninterest expense | $13,666,000 | 1,148 |
| Salaries and employee benefits | $8,705,000 | 1,040 |
| Premises and equipment expense | $1,510,000 | 1,163 |
| Additional noninterest expense | $3,451,000 | 1,347 |
| Pre-tax net operating income | $3,650,000 | 1,831 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $954,000 | 1,209 |
| Income before extraordinary items | $2,696,000 | 2,060 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,696,000 | 2,058 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $2,696,000 | 2,059 |
| Net charge-offs | $132,000 | 1,525 |
| Cash dividends | $1,500,000 | 1,289 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 530 |
| Net operating income | $2,696,000 | 2,054 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $10,073,000 | 1,398 |
| Total interest expense | $1,349,000 | 1,411 |
| Net interest income | $8,724,000 | 1,381 |
| Provision for loan and lease losses | $270,000 | 1,288 |
| Total noninterest income | $2,898,000 | 1,001 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $289,000 | 1,798 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,609,000 | 790 |
| Total noninterest expense | $9,093,000 | 1,146 |
| Salaries and employee benefits | $5,741,000 | 1,051 |
| Premises and equipment expense | $994,000 | 1,185 |
| Additional noninterest expense | $2,358,000 | 1,316 |
| Pre-tax net operating income | $2,259,000 | 1,912 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $591,000 | 1,256 |
| Income before extraordinary items | $1,668,000 | 2,149 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $1,668,000 | 2,146 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $1,668,000 | 2,148 |
| Net charge-offs | $132,000 | 1,150 |
| Cash dividends | $1,000,000 | 1,291 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 522 |
| Net operating income | $1,668,000 | 2,141 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $4,878,000 | 1,427 |
| Total interest expense | $625,000 | 1,444 |
| Net interest income | $4,253,000 | 1,420 |
| Provision for loan and lease losses | $135,000 | 1,241 |
| Total noninterest income | $1,324,000 | 1,054 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $143,000 | 1,812 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,181,000 | 813 |
| Total noninterest expense | $4,560,000 | 1,145 |
| Salaries and employee benefits | $2,798,000 | 1,079 |
| Premises and equipment expense | $498,000 | 1,204 |
| Additional noninterest expense | $1,264,000 | 1,226 |
| Pre-tax net operating income | $882,000 | 2,221 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $231,000 | 1,439 |
| Income before extraordinary items | $651,000 | 2,485 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $651,000 | 2,485 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $651,000 | 2,485 |
| Net charge-offs | $6,000 | 2,135 |
| Cash dividends | $500,000 | 1,167 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 507 |
| Net operating income | $651,000 | 2,478 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $19,254,000 | 1,391 |
| Total interest expense | $2,145,000 | 1,451 |
| Net interest income | $17,109,000 | 1,375 |
| Provision for loan and lease losses | $480,000 | 1,487 |
| Total noninterest income | $6,191,000 | 951 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $570,000 | 1,853 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $5,621,000 | 756 |
| Total noninterest expense | $17,600,000 | 1,171 |
| Salaries and employee benefits | $11,327,000 | 1,051 |
| Premises and equipment expense | $2,073,000 | 1,130 |
| Additional noninterest expense | $4,200,000 | 1,453 |
| Pre-tax net operating income | $5,220,000 | 1,651 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $2,343,000 | 1,159 |
| Income before extraordinary items | $2,877,000 | 2,122 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $2,877,000 | 2,123 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $2,877,000 | 2,123 |
| Net charge-offs | $148,000 | 2,091 |
| Cash dividends | $2,000,000 | 1,415 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 604 |
| Net operating income | $2,877,000 | 2,104 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $14,225,000 | 1,414 |
| Total interest expense | $1,569,000 | 1,456 |
| Net interest income | $12,656,000 | 1,397 |
| Provision for loan and lease losses | $360,000 | 1,438 |
| Total noninterest income | $4,576,000 | 975 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $420,000 | 1,880 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,156,000 | 772 |
| Total noninterest expense | $13,080,000 | 1,182 |
| Salaries and employee benefits | $8,454,000 | 1,061 |
| Premises and equipment expense | $1,521,000 | 1,167 |
| Additional noninterest expense | $3,105,000 | 1,473 |
| Pre-tax net operating income | $3,792,000 | 1,720 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $1,491,000 | 1,124 |
| Income before extraordinary items | $2,301,000 | 2,166 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $2,301,000 | 2,167 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,301,000 | 2,167 |
| Net charge-offs | $78,000 | 2,126 |
| Cash dividends | $1,500,000 | 1,286 |
| Sale, conversion, retirement of capital stock, net | $25,000 | 577 |
| Net operating income | $2,301,000 | 2,142 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $9,311,000 | 1,425 |
| Total interest expense | $1,012,000 | 1,465 |
| Net interest income | $8,299,000 | 1,411 |
| Provision for loan and lease losses | $240,000 | 1,411 |
| Total noninterest income | $3,069,000 | 970 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $276,000 | 1,886 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,793,000 | 771 |
| Total noninterest expense | $8,722,000 | 1,193 |
| Salaries and employee benefits | $5,643,000 | 1,065 |
| Premises and equipment expense | $1,024,000 | 1,154 |
| Additional noninterest expense | $2,055,000 | 1,483 |
| Pre-tax net operating income | $2,406,000 | 1,766 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $947,000 | 1,142 |
| Income before extraordinary items | $1,459,000 | 2,200 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,459,000 | 2,201 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,459,000 | 2,201 |
| Net charge-offs | $46,000 | 2,051 |
| Cash dividends | $1,000,000 | 1,294 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 555 |
| Net operating income | $1,459,000 | 2,170 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $4,486,000 | 1,465 |
| Total interest expense | $489,000 | 1,487 |
| Net interest income | $3,997,000 | 1,451 |
| Provision for loan and lease losses | $120,000 | 1,315 |
| Total noninterest income | $1,510,000 | 975 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $131,000 | 1,966 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,379,000 | 761 |
| Total noninterest expense | $4,389,000 | 1,194 |
| Salaries and employee benefits | $2,843,000 | 1,063 |
| Premises and equipment expense | $528,000 | 1,134 |
| Additional noninterest expense | $1,018,000 | 1,479 |
| Pre-tax net operating income | $998,000 | 1,965 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $391,000 | 1,261 |
| Income before extraordinary items | $607,000 | 2,426 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $607,000 | 2,425 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $607,000 | 2,426 |
| Net charge-offs | $17,000 | 1,973 |
| Cash dividends | $500,000 | 1,199 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 532 |
| Net operating income | $607,000 | 2,404 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $17,941,000 | 1,420 |
| Total interest expense | $1,895,000 | 1,481 |
| Net interest income | $16,046,000 | 1,410 |
| Provision for loan and lease losses | $420,000 | 1,637 |
| Total noninterest income | $5,783,000 | 1,036 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $503,000 | 2,070 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $5,280,000 | 809 |
| Total noninterest expense | $16,316,000 | 1,233 |
| Salaries and employee benefits | $10,197,000 | 1,132 |
| Premises and equipment expense | $1,975,000 | 1,194 |
| Additional noninterest expense | $4,144,000 | 1,485 |
| Pre-tax net operating income | $5,093,000 | 1,601 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $1,990,000 | 1,050 |
| Income before extraordinary items | $3,103,000 | 2,049 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,103,000 | 2,047 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,103,000 | 2,048 |
| Net charge-offs | $291,000 | 1,555 |
| Cash dividends | $2,000,000 | 1,397 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 627 |
| Net operating income | $3,103,000 | 1,993 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $13,271,000 | 1,441 |
| Total interest expense | $1,405,000 | 1,496 |
| Net interest income | $11,866,000 | 1,432 |
| Provision for loan and lease losses | $315,000 | 1,569 |
| Total noninterest income | $3,857,000 | 1,125 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $375,000 | 2,095 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $3,482,000 | 884 |
| Total noninterest expense | $11,529,000 | 1,301 |
| Salaries and employee benefits | $7,275,000 | 1,177 |
| Premises and equipment expense | $1,435,000 | 1,233 |
| Additional noninterest expense | $2,819,000 | 1,618 |
| Pre-tax net operating income | $3,879,000 | 1,592 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $1,513,000 | 1,066 |
| Income before extraordinary items | $2,366,000 | 2,041 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,366,000 | 2,040 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,366,000 | 2,041 |
| Net charge-offs | $314,000 | 1,095 |
| Cash dividends | $1,500,000 | 1,263 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 590 |
| Net operating income | $2,366,000 | 1,973 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $8,774,000 | 1,446 |
| Total interest expense | $920,000 | 1,512 |
| Net interest income | $7,854,000 | 1,446 |
| Provision for loan and lease losses | $210,000 | 1,559 |
| Total noninterest income | $2,488,000 | 1,134 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $242,000 | 2,113 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $2,246,000 | 893 |
| Total noninterest expense | $7,520,000 | 1,329 |
| Salaries and employee benefits | $4,762,000 | 1,202 |
| Premises and equipment expense | $942,000 | 1,251 |
| Additional noninterest expense | $1,816,000 | 1,670 |
| Pre-tax net operating income | $2,612,000 | 1,571 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $1,034,000 | 1,055 |
| Income before extraordinary items | $1,578,000 | 2,027 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,578,000 | 2,027 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,578,000 | 2,027 |
| Net charge-offs | $118,000 | 1,482 |
| Cash dividends | $1,000,000 | 1,296 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 574 |
| Net operating income | $1,578,000 | 1,964 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $4,279,000 | 1,485 |
| Total interest expense | $455,000 | 1,526 |
| Net interest income | $3,824,000 | 1,474 |
| Provision for loan and lease losses | $105,000 | 1,464 |
| Total noninterest income | $1,228,000 | 1,120 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $114,000 | 2,215 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $1,114,000 | 867 |
| Total noninterest expense | $3,705,000 | 1,338 |
| Salaries and employee benefits | $2,385,000 | 1,209 |
| Premises and equipment expense | $438,000 | 1,333 |
| Additional noninterest expense | $882,000 | 1,714 |
| Pre-tax net operating income | $1,242,000 | 1,622 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $492,000 | 1,065 |
| Income before extraordinary items | $750,000 | 2,101 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $750,000 | 2,101 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $750,000 | 2,101 |
| Net charge-offs | $127,000 | 881 |
| Cash dividends | $500,000 | 1,173 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 538 |
| Net operating income | $750,000 | 2,044 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $16,770,000 | 1,469 |
| Total interest expense | $1,774,000 | 1,538 |
| Net interest income | $14,996,000 | 1,476 |
| Provision for loan and lease losses | $350,000 | 1,745 |
| Total noninterest income | $3,666,000 | 1,378 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $408,000 | 2,480 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $3,258,000 | 1,100 |
| Total noninterest expense | $13,441,000 | 1,458 |
| Salaries and employee benefits | $8,251,000 | 1,314 |
| Premises and equipment expense | $1,834,000 | 1,274 |
| Additional noninterest expense | $3,356,000 | 1,807 |
| Pre-tax net operating income | $4,871,000 | 1,612 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $1,946,000 | 1,027 |
| Income before extraordinary items | $2,925,000 | 2,093 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $2,925,000 | 2,094 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,925,000 | 2,095 |
| Net charge-offs | $-1,000 | 4,850 |
| Cash dividends | $2,000,000 | 1,332 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 643 |
| Net operating income | $2,925,000 | 2,054 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $12,391,000 | 1,505 |
| Total interest expense | $1,320,000 | 1,565 |
| Net interest income | $11,071,000 | 1,512 |
| Provision for loan and lease losses | $350,000 | 1,381 |
| Total noninterest income | $2,645,000 | 1,437 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $302,000 | 2,517 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,343,000 | 1,150 |
| Total noninterest expense | $9,998,000 | 1,466 |
| Salaries and employee benefits | $6,099,000 | 1,342 |
| Premises and equipment expense | $1,391,000 | 1,290 |
| Additional noninterest expense | $2,508,000 | 1,806 |
| Pre-tax net operating income | $3,368,000 | 1,741 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $1,351,000 | 1,121 |
| Income before extraordinary items | $2,017,000 | 2,248 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,017,000 | 2,249 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $2,017,000 | 2,249 |
| Net charge-offs | $73,000 | 2,448 |
| Cash dividends | $1,500,000 | 1,198 |
| Sale, conversion, retirement of capital stock, net | $26,000 | 612 |
| Net operating income | $2,017,000 | 2,210 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $8,076,000 | 1,545 |
| Total interest expense | $863,000 | 1,592 |
| Net interest income | $7,213,000 | 1,544 |
| Provision for loan and lease losses | $250,000 | 1,275 |
| Total noninterest income | $1,690,000 | 1,481 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $197,000 | 2,523 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,493,000 | 1,189 |
| Total noninterest expense | $6,608,000 | 1,489 |
| Salaries and employee benefits | $4,038,000 | 1,354 |
| Premises and equipment expense | $918,000 | 1,305 |
| Additional noninterest expense | $1,652,000 | 1,834 |
| Pre-tax net operating income | $2,045,000 | 1,866 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $809,000 | 1,204 |
| Income before extraordinary items | $1,236,000 | 2,395 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,236,000 | 2,397 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $1,236,000 | 2,397 |
| Net charge-offs | $50,000 | 2,311 |
| Cash dividends | $1,000,000 | 1,209 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 602 |
| Net operating income | $1,236,000 | 2,339 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $3,955,000 | 1,574 |
| Total interest expense | $428,000 | 1,620 |
| Net interest income | $3,527,000 | 1,568 |
| Provision for loan and lease losses | $150,000 | 1,060 |
| Total noninterest income | $662,000 | 1,737 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $89,000 | 2,705 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $573,000 | 1,361 |
| Total noninterest expense | $3,328,000 | 1,468 |
| Salaries and employee benefits | $2,072,000 | 1,333 |
| Premises and equipment expense | $455,000 | 1,322 |
| Additional noninterest expense | $801,000 | 1,880 |
| Pre-tax net operating income | $711,000 | 2,396 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $283,000 | 1,503 |
| Income before extraordinary items | $428,000 | 3,000 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $428,000 | 3,003 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $428,000 | 3,003 |
| Net charge-offs | $45,000 | 1,636 |
| Cash dividends | $500,000 | 1,094 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 574 |
| Net operating income | $428,000 | 2,938 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $16,586,000 | 1,501 |
| Total interest expense | $1,809,000 | 1,610 |
| Net interest income | $14,777,000 | 1,494 |
| Provision for loan and lease losses | $270,000 | 2,117 |
| Total noninterest income | $2,733,000 | 1,671 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $461,000 | 2,400 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,272,000 | 1,331 |
| Total noninterest expense | $12,213,000 | 1,573 |
| Salaries and employee benefits | $7,146,000 | 1,460 |
| Premises and equipment expense | $1,798,000 | 1,323 |
| Additional noninterest expense | $3,269,000 | 1,886 |
| Pre-tax net operating income | $5,027,000 | 1,507 |
| Securities gains (losses) | $30,000 | 2,077 |
| Applicable income taxes | $1,981,000 | 988 |
| Income before extraordinary items | $3,076,000 | 1,980 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $3,076,000 | 1,978 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,076,000 | 1,977 |
| Net charge-offs | $582,000 | 1,327 |
| Cash dividends | $2,000,000 | 1,263 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 733 |
| Net operating income | $3,056,800 | 1,947 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $12,479,000 | 1,512 |
| Total interest expense | $1,371,000 | 1,618 |
| Net interest income | $11,108,000 | 1,498 |
| Provision for loan and lease losses | $180,000 | 2,177 |
| Total noninterest income | $1,789,000 | 1,871 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $360,000 | 2,360 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,429,000 | 1,504 |
| Total noninterest expense | $8,813,000 | 1,638 |
| Salaries and employee benefits | $5,113,000 | 1,528 |
| Premises and equipment expense | $1,345,000 | 1,333 |
| Additional noninterest expense | $2,355,000 | 1,957 |
| Pre-tax net operating income | $3,904,000 | 1,487 |
| Securities gains (losses) | $30,000 | 1,776 |
| Applicable income taxes | $1,538,000 | 976 |
| Income before extraordinary items | $2,396,000 | 1,913 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,396,000 | 1,913 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,396,000 | 1,912 |
| Net charge-offs | $168,000 | 2,185 |
| Cash dividends | $1,500,000 | 1,145 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 711 |
| Net operating income | $2,376,800 | 1,878 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $8,285,000 | 1,509 |
| Total interest expense | $922,000 | 1,625 |
| Net interest income | $7,363,000 | 1,493 |
| Provision for loan and lease losses | $90,000 | 2,447 |
| Total noninterest income | $1,083,000 | 1,986 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $239,000 | 2,348 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $844,000 | 1,639 |
| Total noninterest expense | $5,744,000 | 1,664 |
| Salaries and employee benefits | $3,312,000 | 1,569 |
| Premises and equipment expense | $884,000 | 1,358 |
| Additional noninterest expense | $1,548,000 | 1,969 |
| Pre-tax net operating income | $2,612,000 | 1,441 |
| Securities gains (losses) | $16,000 | 1,751 |
| Applicable income taxes | $1,031,000 | 951 |
| Income before extraordinary items | $1,597,000 | 1,880 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,597,000 | 1,885 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,597,000 | 1,883 |
| Net charge-offs | $161,000 | 1,779 |
| Cash dividends | $1,000,000 | 1,145 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 690 |
| Net operating income | $1,586,760 | 1,842 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $4,065,000 | 1,530 |
| Total interest expense | $466,000 | 1,628 |
| Net interest income | $3,599,000 | 1,524 |
| Provision for loan and lease losses | $30,000 | 2,577 |
| Total noninterest income | $512,000 | 2,000 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $110,000 | 2,476 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $402,000 | 1,652 |
| Total noninterest expense | $2,822,000 | 1,694 |
| Salaries and employee benefits | $1,631,000 | 1,605 |
| Premises and equipment expense | $446,000 | 1,373 |
| Additional noninterest expense | $745,000 | 2,021 |
| Pre-tax net operating income | $1,259,000 | 1,452 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $489,000 | 941 |
| Income before extraordinary items | $770,000 | 1,872 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $770,000 | 1,876 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $770,000 | 1,875 |
| Net charge-offs | $23,000 | 2,396 |
| Cash dividends | $500,000 | 1,008 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 699 |
| Net operating income | $770,000 | 1,831 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $15,904,000 | 1,568 |
| Total interest expense | $2,041,000 | 1,674 |
| Net interest income | $13,863,000 | 1,570 |
| Provision for loan and lease losses | $775,000 | 1,368 |
| Total noninterest income | $3,054,000 | 1,593 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $517,000 | 2,309 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,537,000 | 1,283 |
| Total noninterest expense | $11,131,000 | 1,721 |
| Salaries and employee benefits | $6,107,000 | 1,675 |
| Premises and equipment expense | $1,683,000 | 1,415 |
| Additional noninterest expense | $3,341,000 | 1,899 |
| Pre-tax net operating income | $5,011,000 | 1,425 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $1,919,000 | 934 |
| Income before extraordinary items | $3,092,000 | 1,855 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,092,000 | 1,858 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $3,092,000 | 1,858 |
| Net charge-offs | $405,000 | 2,245 |
| Cash dividends | $1,850,000 | 1,279 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 819 |
| Net operating income | $3,092,000 | 1,823 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $11,783,000 | 1,602 |
| Total interest expense | $1,556,000 | 1,680 |
| Net interest income | $10,227,000 | 1,603 |
| Provision for loan and lease losses | $775,000 | 1,086 |
| Total noninterest income | $2,498,000 | 1,528 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $400,000 | 2,284 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,098,000 | 1,232 |
| Total noninterest expense | $8,373,000 | 1,724 |
| Salaries and employee benefits | $4,668,000 | 1,655 |
| Premises and equipment expense | $1,234,000 | 1,451 |
| Additional noninterest expense | $2,471,000 | 1,903 |
| Pre-tax net operating income | $3,577,000 | 1,515 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $1,357,000 | 1,011 |
| Income before extraordinary items | $2,220,000 | 1,958 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $2,220,000 | 1,965 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,220,000 | 1,964 |
| Net charge-offs | $479,000 | 1,634 |
| Cash dividends | $1,400,000 | 1,150 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 772 |
| Net operating income | $2,220,000 | 1,898 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $7,795,000 | 1,607 |
| Total interest expense | $1,061,000 | 1,684 |
| Net interest income | $6,734,000 | 1,605 |
| Provision for loan and lease losses | $550,000 | 1,076 |
| Total noninterest income | $1,714,000 | 1,509 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $275,000 | 2,193 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,439,000 | 1,236 |
| Total noninterest expense | $5,568,000 | 1,728 |
| Salaries and employee benefits | $3,191,000 | 1,629 |
| Premises and equipment expense | $780,000 | 1,536 |
| Additional noninterest expense | $1,597,000 | 1,959 |
| Pre-tax net operating income | $2,330,000 | 1,519 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $883,000 | 1,032 |
| Income before extraordinary items | $1,447,000 | 1,985 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,447,000 | 1,991 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,447,000 | 1,991 |
| Net charge-offs | $214,000 | 2,030 |
| Cash dividends | $950,000 | 1,140 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 740 |
| Net operating income | $1,447,000 | 1,906 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $3,884,000 | 1,629 |
| Total interest expense | $554,000 | 1,672 |
| Net interest income | $3,330,000 | 1,623 |
| Provision for loan and lease losses | $325,000 | 937 |
| Total noninterest income | $1,075,000 | 1,290 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $138,000 | 2,168 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $937,000 | 1,042 |
| Total noninterest expense | $2,759,000 | 1,755 |
| Salaries and employee benefits | $1,636,000 | 1,609 |
| Premises and equipment expense | $370,000 | 1,627 |
| Additional noninterest expense | $753,000 | 2,071 |
| Pre-tax net operating income | $1,321,000 | 1,359 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $495,000 | 925 |
| Income before extraordinary items | $826,000 | 1,718 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $826,000 | 1,720 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $826,000 | 1,720 |
| Net charge-offs | $162,000 | 1,518 |
| Cash dividends | $500,000 | 922 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 708 |
| Net operating income | $826,000 | 1,665 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $17,551,000 | 1,501 |
| Total interest expense | $2,391,000 | 1,821 |
| Net interest income | $15,160,000 | 1,449 |
| Provision for loan and lease losses | $1,140,000 | 1,631 |
| Total noninterest income | $1,253,000 | 2,888 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $566,000 | 2,251 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $687,000 | 2,925 |
| Total noninterest expense | $10,348,000 | 1,859 |
| Salaries and employee benefits | $5,641,000 | 1,794 |
| Premises and equipment expense | $1,438,000 | 1,634 |
| Additional noninterest expense | $3,269,000 | 2,000 |
| Pre-tax net operating income | $4,925,000 | 1,392 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $1,860,000 | 929 |
| Income before extraordinary items | $3,065,000 | 1,827 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,065,000 | 1,826 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $3,065,000 | 1,827 |
| Net charge-offs | $662,000 | 2,287 |
| Cash dividends | $2,700,000 | 955 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 870 |
| Net operating income | $3,065,000 | 1,726 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $13,139,000 | 1,548 |
| Total interest expense | $1,813,000 | 1,879 |
| Net interest income | $11,326,000 | 1,467 |
| Provision for loan and lease losses | $765,000 | 1,755 |
| Total noninterest income | $925,000 | 2,933 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $428,000 | 2,262 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $497,000 | 2,970 |
| Total noninterest expense | $7,688,000 | 1,862 |
| Salaries and employee benefits | $4,246,000 | 1,770 |
| Premises and equipment expense | $1,069,000 | 1,659 |
| Additional noninterest expense | $2,373,000 | 2,059 |
| Pre-tax net operating income | $3,798,000 | 1,393 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $1,435,000 | 944 |
| Income before extraordinary items | $2,363,000 | 1,821 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $2,363,000 | 1,820 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $2,363,000 | 1,822 |
| Net charge-offs | $218,000 | 3,196 |
| Cash dividends | $2,025,000 | 758 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 827 |
| Net operating income | $2,363,000 | 1,725 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $8,643,000 | 1,580 |
| Total interest expense | $1,231,000 | 1,913 |
| Net interest income | $7,412,000 | 1,509 |
| Provision for loan and lease losses | $510,000 | 1,775 |
| Total noninterest income | $560,000 | 3,040 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $281,000 | 2,273 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $279,000 | 3,164 |
| Total noninterest expense | $5,110,000 | 1,876 |
| Salaries and employee benefits | $2,843,000 | 1,762 |
| Premises and equipment expense | $702,000 | 1,687 |
| Additional noninterest expense | $1,565,000 | 2,083 |
| Pre-tax net operating income | $2,352,000 | 1,483 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $884,000 | 985 |
| Income before extraordinary items | $1,468,000 | 1,928 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,468,000 | 1,926 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,468,000 | 1,928 |
| Net charge-offs | $92,000 | 3,493 |
| Cash dividends | $1,350,000 | 757 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 803 |
| Net operating income | $1,468,000 | 1,831 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $4,270,000 | 1,616 |
| Total interest expense | $640,000 | 1,916 |
| Net interest income | $3,630,000 | 1,539 |
| Provision for loan and lease losses | $255,000 | 1,721 |
| Total noninterest income | $251,000 | 3,240 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $141,000 | 2,256 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $110,000 | 3,556 |
| Total noninterest expense | $2,509,000 | 1,911 |
| Salaries and employee benefits | $1,443,000 | 1,737 |
| Premises and equipment expense | $351,000 | 1,695 |
| Additional noninterest expense | $715,000 | 2,240 |
| Pre-tax net operating income | $1,117,000 | 1,531 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $420,000 | 1,030 |
| Income before extraordinary items | $697,000 | 2,014 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $697,000 | 2,015 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $697,000 | 2,016 |
| Net charge-offs | $72,000 | 2,737 |
| Cash dividends | $675,000 | 687 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 737 |
| Net operating income | $697,000 | 1,912 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $17,544,000 | 1,617 |
| Total interest expense | $3,324,000 | 1,775 |
| Net interest income | $14,220,000 | 1,567 |
| Provision for loan and lease losses | $1,305,000 | 2,048 |
| Total noninterest income | $977,000 | 3,153 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $578,000 | 2,303 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $399,000 | 3,443 |
| Total noninterest expense | $9,553,000 | 1,998 |
| Salaries and employee benefits | $4,763,000 | 2,035 |
| Premises and equipment expense | $1,394,000 | 1,778 |
| Additional noninterest expense | $3,396,000 | 1,979 |
| Pre-tax net operating income | $4,339,000 | 1,343 |
| Securities gains (losses) | $26,000 | 2,967 |
| Applicable income taxes | $1,668,000 | 915 |
| Income before extraordinary items | $2,697,000 | 1,763 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,697,000 | 1,765 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $2,697,000 | 1,765 |
| Net charge-offs | $1,442,000 | 1,932 |
| Cash dividends | $2,550,000 | 769 |
| Sale, conversion, retirement of capital stock, net | $25,000 | 919 |
| Net operating income | $2,680,360 | 1,695 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,133,000 | 4,351 |
| Total interest expense | $967,000 | 3,903 |
| Net interest income | $3,166,000 | 4,422 |
| Provision for loan and lease losses | $150,000 | 4,478 |
| Total noninterest income | $183,000 | 5,586 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $47,000 | 6,146 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $136,000 | 4,675 |
| Total noninterest expense | $1,877,000 | 5,359 |
| Salaries and employee benefits | $1,033,000 | 5,184 |
| Premises and equipment expense | $335,000 | 4,362 |
| Additional noninterest expense | $509,000 | 5,788 |
| Pre-tax net operating income | $1,322,000 | 2,820 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $462,000 | 1,794 |
| Income before extraordinary items | $860,000 | 3,366 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $860,000 | 3,368 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $860,000 | 3,367 |
| Net charge-offs | $-18,000 | 7,098 |
| Cash dividends | $550,000 | 1,703 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 940 |
| Net operating income | $860,000 | 3,253 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,762,000 | 4,385 |
| Total interest expense | $688,000 | 3,858 |
| Net interest income | $2,074,000 | 4,482 |
| Provision for loan and lease losses | $90,000 | 4,488 |
| Total noninterest income | $156,000 | 5,241 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $29,000 | 6,234 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $127,000 | 4,205 |
| Total noninterest expense | $1,261,000 | 5,394 |
| Salaries and employee benefits | $684,000 | 5,247 |
| Premises and equipment expense | $230,000 | 4,327 |
| Additional noninterest expense | $347,000 | 5,827 |
| Pre-tax net operating income | $879,000 | 2,756 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $308,000 | 1,764 |
| Income before extraordinary items | $571,000 | 3,295 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $571,000 | 3,296 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $571,000 | 3,296 |
| Net charge-offs | $-19,000 | 7,146 |
| Cash dividends | $300,000 | 1,910 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 884 |
| Net operating income | $571,000 | 3,209 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,389,000 | 4,391 |
| Total interest expense | $361,000 | 3,838 |
| Net interest income | $1,028,000 | 4,494 |
| Provision for loan and lease losses | $30,000 | 4,582 |
| Total noninterest income | $123,000 | 4,558 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $15,000 | 6,157 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $108,000 | 3,428 |
| Total noninterest expense | $618,000 | 5,477 |
| Salaries and employee benefits | $345,000 | 5,264 |
| Premises and equipment expense | $113,000 | 4,429 |
| Additional noninterest expense | $160,000 | 6,019 |
| Pre-tax net operating income | $503,000 | 2,546 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $176,000 | 1,634 |
| Income before extraordinary items | $327,000 | 3,048 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $327,000 | 3,047 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $327,000 | 3,048 |
| Net charge-offs | $-19,000 | 7,187 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 835 |
| Net operating income | $327,000 | 2,993 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $5,156,000 | 4,736 |
| Total interest expense | $1,846,000 | 3,768 |
| Net interest income | $3,310,000 | 5,099 |
| Provision for loan and lease losses | $265,000 | 5,013 |
| Total noninterest income | $214,000 | 5,864 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $70,000 | 5,923 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $144,000 | 5,032 |
| Total noninterest expense | $2,537,000 | 5,469 |
| Salaries and employee benefits | $1,421,000 | 5,194 |
| Premises and equipment expense | $436,000 | 4,535 |
| Additional noninterest expense | $680,000 | 5,952 |
| Pre-tax net operating income | $722,000 | 3,875 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $236,000 | 2,580 |
| Income before extraordinary items | $486,000 | 4,356 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $486,000 | 4,357 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $486,000 | 4,357 |
| Net charge-offs | $0 | 6,851 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 1,110 |
| Net operating income | $486,000 | 4,225 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $3,786,000 | 4,891 |
| Total interest expense | $1,419,000 | 3,845 |
| Net interest income | $2,367,000 | 5,286 |
| Provision for loan and lease losses | $205,000 | 4,853 |
| Total noninterest income | $90,000 | 6,652 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $55,000 | 5,946 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $35,000 | 6,311 |
| Total noninterest expense | $1,842,000 | 5,579 |
| Salaries and employee benefits | $1,005,000 | 5,401 |
| Premises and equipment expense | $327,000 | 4,617 |
| Additional noninterest expense | $510,000 | 6,001 |
| Pre-tax net operating income | $410,000 | 4,473 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $129,000 | 2,914 |
| Income before extraordinary items | $281,000 | 4,957 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $281,000 | 4,960 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $281,000 | 4,961 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 1,033 |
| Net operating income | $281,000 | 4,765 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,482,000 | 4,968 |
| Total interest expense | $954,000 | 3,930 |
| Net interest income | $1,528,000 | 5,390 |
| Provision for loan and lease losses | $180,000 | 4,360 |
| Total noninterest income | $67,000 | 6,576 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $37,000 | 5,969 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $30,000 | 6,144 |
| Total noninterest expense | $1,191,000 | 5,686 |
| Salaries and employee benefits | $645,000 | 5,550 |
| Premises and equipment expense | $210,000 | 4,730 |
| Additional noninterest expense | $336,000 | 6,060 |
| Pre-tax net operating income | $224,000 | 4,796 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $69,000 | 3,086 |
| Income before extraordinary items | $155,000 | 5,183 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $155,000 | 5,186 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $155,000 | 5,185 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 967 |
| Net operating income | $155,000 | 5,035 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,202,000 | 5,130 |
| Total interest expense | $486,000 | 4,012 |
| Net interest income | $716,000 | 5,595 |
| Provision for loan and lease losses | $75,000 | 4,293 |
| Total noninterest income | $36,000 | 6,531 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $18,000 | 6,033 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $18,000 | 6,058 |
| Total noninterest expense | $587,000 | 5,795 |
| Salaries and employee benefits | $321,000 | 5,627 |
| Premises and equipment expense | $100,000 | 4,948 |
| Additional noninterest expense | $166,000 | 6,123 |
| Pre-tax net operating income | $90,000 | 5,167 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $28,000 | 3,224 |
| Income before extraordinary items | $62,000 | 5,515 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $62,000 | 5,517 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $62,000 | 5,516 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 934 |
| Net operating income | $62,000 | 5,416 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,138,000 | 5,632 |
| Total interest expense | $1,915,000 | 4,575 |
| Net interest income | $2,223,000 | 6,132 |
| Provision for loan and lease losses | $225,000 | 5,638 |
| Total noninterest income | $69,000 | 7,252 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $38,000 | 6,680 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $31,000 | 6,716 |
| Total noninterest expense | $2,323,000 | 5,862 |
| Salaries and employee benefits | $1,245,000 | 5,746 |
| Premises and equipment expense | $417,000 | 4,877 |
| Additional noninterest expense | $661,000 | 6,263 |
| Pre-tax net operating income | $-256,000 | 5,769 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $-108,000 | 6,589 |
| Income before extraordinary items | $-148,000 | 5,751 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-148,000 | 5,750 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-148,000 | 5,750 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 1,247 |
| Net operating income | $-148,000 | 5,743 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $2,870,000 | 5,885 |
| Total interest expense | $1,341,000 | 4,885 |
| Net interest income | $1,529,000 | 6,333 |
| Provision for loan and lease losses | $175,000 | 5,339 |
| Total noninterest income | $39,000 | 7,508 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $20,000 | 6,866 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $19,000 | 7,013 |
| Total noninterest expense | $1,728,000 | 5,909 |
| Salaries and employee benefits | $924,000 | 5,793 |
| Premises and equipment expense | $328,000 | 4,801 |
| Additional noninterest expense | $476,000 | 6,369 |
| Pre-tax net operating income | $-335,000 | 6,169 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $-134,000 | 7,003 |
| Income before extraordinary items | $-201,000 | 6,125 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-201,000 | 6,126 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-201,000 | 6,125 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 1,158 |
| Net operating income | $-201,000 | 6,093 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,804,000 | 6,076 |
| Total interest expense | $861,000 | 5,085 |
| Net interest income | $943,000 | 6,524 |
| Provision for loan and lease losses | $100,000 | 5,300 |
| Total noninterest income | $22,000 | 7,643 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $11,000 | 6,975 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $11,000 | 7,209 |
| Total noninterest expense | $1,140,000 | 5,978 |
| Salaries and employee benefits | $605,000 | 5,902 |
| Premises and equipment expense | $201,000 | 5,060 |
| Additional noninterest expense | $334,000 | 6,266 |
| Pre-tax net operating income | $-275,000 | 6,392 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $-107,000 | 7,167 |
| Income before extraordinary items | $-168,000 | 6,319 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-168,000 | 6,318 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-168,000 | 6,318 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 1,112 |
| Net operating income | $-168,000 | 6,295 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $858,000 | 6,236 |
| Total interest expense | $395,000 | 5,415 |
| Net interest income | $463,000 | 6,569 |
| Provision for loan and lease losses | $50,000 | 4,881 |
| Total noninterest income | $9,000 | 7,788 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $4,000 | 7,066 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $5,000 | 7,314 |
| Total noninterest expense | $497,000 | 6,282 |
| Salaries and employee benefits | $290,000 | 6,056 |
| Premises and equipment expense | $85,000 | 5,522 |
| Additional noninterest expense | $122,000 | 6,750 |
| Pre-tax net operating income | $-75,000 | 6,572 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-30,000 | 7,333 |
| Income before extraordinary items | $-45,000 | 6,633 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-45,000 | 6,634 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-45,000 | 6,634 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-45,000 | 6,519 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,708,000 | 6,817 |
| Total interest expense | $1,247,000 | 6,354 |
| Net interest income | $1,461,000 | 7,053 |
| Provision for loan and lease losses | $318,000 | 4,530 |
| Total noninterest income | $37,000 | 7,834 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $11,000 | 7,153 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $26,000 | 7,270 |
| Total noninterest expense | $1,845,000 | 6,436 |
| Salaries and employee benefits | $1,102,000 | 6,203 |
| Premises and equipment expense | $222,000 | 6,478 |
| Additional noninterest expense | $521,000 | 6,538 |
| Pre-tax net operating income | $-665,000 | 6,851 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-251,000 | 7,275 |
| Income before extraordinary items | $-414,000 | 6,659 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-414,000 | 6,658 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-414,000 | 6,794 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,906,000 | 7,017 |
| Total interest expense | $838,000 | 6,696 |
| Net interest income | $1,068,000 | 7,158 |
| Provision for loan and lease losses | $286,000 | 3,636 |
| Total noninterest income | $24,000 | 7,988 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $7,000 | 7,231 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $17,000 | 7,516 |
| Total noninterest expense | $1,322,000 | 6,551 |
| Salaries and employee benefits | $772,000 | 6,367 |
| Premises and equipment expense | $165,000 | 6,532 |
| Additional noninterest expense | $385,000 | 6,555 |
| Pre-tax net operating income | $-516,000 | 7,279 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-194,000 | 7,653 |
| Income before extraordinary items | $-322,000 | 7,047 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-322,000 | 7,044 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-322,000 | 7,191 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,055,000 | 7,413 |
| Total interest expense | $481,000 | 7,072 |
| Net interest income | $574,000 | 7,519 |
| Provision for loan and lease losses | $224,000 | 2,977 |
| Total noninterest income | $13,000 | 8,114 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $3,000 | 7,319 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $10,000 | 7,678 |
| Total noninterest expense | $818,000 | 6,738 |
| Salaries and employee benefits | $467,000 | 6,646 |
| Premises and equipment expense | $110,000 | 6,581 |
| Additional noninterest expense | $241,000 | 6,723 |
| Pre-tax net operating income | $-455,000 | 7,571 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-171,000 | 7,956 |
| Income before extraordinary items | $-284,000 | 7,506 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-284,000 | 7,506 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-284,000 | 7,488 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $431,000 | 7,758 |
| Total interest expense | $213,000 | 7,396 |
| Net interest income | $218,000 | 7,895 |
| Provision for loan and lease losses | $81,000 | 3,044 |
| Total noninterest income | $5,000 | 8,194 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $1,000 | 7,357 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $4,000 | 7,805 |
| Total noninterest expense | $377,000 | 6,948 |
| Salaries and employee benefits | $220,000 | 6,798 |
| Premises and equipment expense | $55,000 | 6,593 |
| Additional noninterest expense | $102,000 | 7,030 |
| Pre-tax net operating income | $-235,000 | 7,815 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-85,000 | 8,106 |
| Income before extraordinary items | $-150,000 | 7,750 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-150,000 | 7,749 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-150,000 | 7,714 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $852,000 | 8,266 |
| Total interest expense | $372,000 | 8,130 |
| Net interest income | $480,000 | 8,293 |
| Provision for loan and lease losses | $187,000 | 3,973 |
| Total noninterest income | $4,000 | 8,364 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $2,000 | 7,438 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $2,000 | 8,265 |
| Total noninterest expense | $928,000 | 7,749 |
| Salaries and employee benefits | $520,000 | 7,751 |
| Premises and equipment expense | $132,000 | 7,418 |
| Additional noninterest expense | $276,000 | 7,657 |
| Pre-tax net operating income | $-631,000 | 7,889 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-232,000 | 8,149 |
| Income before extraordinary items | $-399,000 | 7,834 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-399,000 | 7,833 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 268 |
| Net operating income | $-399,000 | 7,815 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $473,000 | 8,396 |
| Total interest expense | $199,000 | 8,285 |
| Net interest income | $274,000 | 8,426 |
| Provision for loan and lease losses | $156,000 | 3,418 |
| Total noninterest income | $1,000 | 8,439 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,000 | 7,480 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $0 | 8,377 |
| Total noninterest expense | $593,000 | 7,923 |
| Salaries and employee benefits | $307,000 | 8,016 |
| Premises and equipment expense | $87,000 | 7,570 |
| Additional noninterest expense | $199,000 | 7,677 |
| Pre-tax net operating income | $-474,000 | 8,057 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-174,000 | 8,303 |
| Income before extraordinary items | $-300,000 | 8,002 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-300,000 | 7,998 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 191 |
| Net operating income | $-300,000 | 7,987 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $176,000 | 8,551 |
| Total interest expense | $56,000 | 8,473 |
| Net interest income | $120,000 | 8,546 |
| Provision for loan and lease losses | $115,000 | 3,098 |
| Total noninterest income | $0 | 8,515 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $0 | 7,560 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $0 | 8,426 |
| Total noninterest expense | $351,000 | 8,099 |
| Salaries and employee benefits | $187,000 | 8,163 |
| Premises and equipment expense | $47,000 | 7,844 |
| Additional noninterest expense | $117,000 | 7,881 |
| Pre-tax net operating income | $-346,000 | 8,187 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-127,000 | 8,409 |
| Income before extraordinary items | $-219,000 | 8,135 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-219,000 | 8,134 |
| 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 | $5,000,000 | 142 |
| Net operating income | $-219,000 | 8,126 |
* 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.