Home > Capital Pacific Bank > Income and Expense
Capital Pacific Bank, Income and Expense
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $9,884,000 | 2,430 |
| Total interest expense | $446,000 | 4,231 |
| Net interest income | $9,438,000 | 2,251 |
| Provision for loan and lease losses | $60,000 | 3,589 |
| Total noninterest income | $904,000 | 3,270 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $640,000 | 1,859 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $264,000 | 4,188 |
| Total noninterest expense | $6,696,000 | 2,697 |
| Salaries and employee benefits | $4,067,000 | 2,456 |
| Premises and equipment expense | $549,000 | 3,429 |
| Additional noninterest expense | $2,080,000 | 2,793 |
| Pre-tax net operating income | $3,586,000 | 1,987 |
| Securities gains (losses) | $6,000 | 2,820 |
| Applicable income taxes | $1,276,000 | 1,313 |
| Income before extraordinary items | $2,316,000 | 2,433 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $2,316,000 | 2,433 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,316,000 | 2,433 |
| Net charge-offs | $200,000 | 2,458 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,312,160 | 2,399 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $7,260,000 | 2,485 |
| Total interest expense | $326,000 | 4,348 |
| Net interest income | $6,934,000 | 2,301 |
| Provision for loan and lease losses | $60,000 | 3,250 |
| Total noninterest income | $673,000 | 3,315 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $471,000 | 1,894 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $202,000 | 4,192 |
| Total noninterest expense | $4,935,000 | 2,738 |
| Salaries and employee benefits | $3,038,000 | 2,466 |
| Premises and equipment expense | $411,000 | 3,476 |
| Additional noninterest expense | $1,486,000 | 2,897 |
| Pre-tax net operating income | $2,612,000 | 2,074 |
| Securities gains (losses) | $6,000 | 2,508 |
| Applicable income taxes | $842,000 | 1,461 |
| Income before extraordinary items | $1,776,000 | 2,420 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,776,000 | 2,421 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,776,000 | 2,420 |
| Net charge-offs | $210,000 | 1,938 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $1,771,920 | 2,384 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $4,759,000 | 2,522 |
| Total interest expense | $210,000 | 4,464 |
| Net interest income | $4,549,000 | 2,327 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $437,000 | 3,356 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $317,000 | 1,863 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $120,000 | 4,326 |
| Total noninterest expense | $3,314,000 | 2,746 |
| Salaries and employee benefits | $2,041,000 | 2,456 |
| Premises and equipment expense | $275,000 | 3,496 |
| Additional noninterest expense | $998,000 | 2,896 |
| Pre-tax net operating income | $1,672,000 | 2,091 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $553,000 | 1,445 |
| Income before extraordinary items | $1,119,000 | 2,444 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,119,000 | 2,448 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,119,000 | 2,448 |
| Net charge-offs | $217,000 | 1,516 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $1,119,000 | 2,408 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,386,000 | 2,524 |
| Total interest expense | $104,000 | 4,553 |
| Net interest income | $2,282,000 | 2,303 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $212,000 | 3,372 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $140,000 | 2,053 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $72,000 | 4,055 |
| Total noninterest expense | $1,668,000 | 2,730 |
| Salaries and employee benefits | $1,032,000 | 2,439 |
| Premises and equipment expense | $136,000 | 3,559 |
| Additional noninterest expense | $500,000 | 2,886 |
| Pre-tax net operating income | $826,000 | 2,049 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $293,000 | 1,367 |
| Income before extraordinary items | $533,000 | 2,456 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $533,000 | 2,459 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $533,000 | 2,459 |
| Net charge-offs | $-15,000 | 5,922 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $533,000 | 2,411 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $8,937,000 | 2,682 |
| Total interest expense | $413,000 | 4,843 |
| Net interest income | $8,524,000 | 2,454 |
| Provision for loan and lease losses | $144,000 | 3,316 |
| Total noninterest income | $743,000 | 3,748 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $553,000 | 2,212 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $190,000 | 4,684 |
| Total noninterest expense | $6,291,000 | 2,874 |
| Salaries and employee benefits | $3,821,000 | 2,577 |
| Premises and equipment expense | $553,000 | 3,502 |
| Additional noninterest expense | $1,917,000 | 3,083 |
| Pre-tax net operating income | $2,832,000 | 2,258 |
| Securities gains (losses) | $1,000 | 3,056 |
| Applicable income taxes | $862,000 | 1,605 |
| Income before extraordinary items | $1,971,000 | 2,642 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,971,000 | 2,645 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,971,000 | 2,645 |
| Net charge-offs | $-200,000 | 6,629 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $1,970,300 | 2,576 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $6,592,000 | 2,742 |
| Total interest expense | $312,000 | 4,919 |
| Net interest income | $6,280,000 | 2,504 |
| Provision for loan and lease losses | $144,000 | 2,986 |
| Total noninterest income | $519,000 | 3,944 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $409,000 | 2,243 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $110,000 | 5,068 |
| Total noninterest expense | $4,719,000 | 2,886 |
| Salaries and employee benefits | $2,859,000 | 2,589 |
| Premises and equipment expense | $404,000 | 3,594 |
| Additional noninterest expense | $1,456,000 | 3,047 |
| Pre-tax net operating income | $1,936,000 | 2,488 |
| Securities gains (losses) | $-17,000 | 6,554 |
| Applicable income taxes | $582,000 | 1,769 |
| Income before extraordinary items | $1,337,000 | 2,863 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,337,000 | 2,867 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,337,000 | 2,867 |
| Net charge-offs | $-105,000 | 6,609 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,348,900 | 2,779 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,353,000 | 2,765 |
| Total interest expense | $211,000 | 4,957 |
| Net interest income | $4,142,000 | 2,526 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $337,000 | 4,010 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $269,000 | 2,233 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $68,000 | 5,192 |
| Total noninterest expense | $3,191,000 | 2,849 |
| Salaries and employee benefits | $1,852,000 | 2,685 |
| Premises and equipment expense | $268,000 | 3,617 |
| Additional noninterest expense | $1,071,000 | 2,811 |
| Pre-tax net operating income | $1,288,000 | 2,463 |
| Securities gains (losses) | $-17,000 | 6,708 |
| Applicable income taxes | $393,000 | 1,754 |
| Income before extraordinary items | $878,000 | 2,884 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $878,000 | 2,888 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $878,000 | 2,888 |
| Net charge-offs | $-96,000 | 6,681 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $889,730 | 2,769 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,273,000 | 2,687 |
| Total interest expense | $109,000 | 4,978 |
| Net interest income | $2,164,000 | 2,432 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $186,000 | 3,792 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $132,000 | 2,248 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $54,000 | 4,613 |
| Total noninterest expense | $1,655,000 | 2,791 |
| Salaries and employee benefits | $927,000 | 2,697 |
| Premises and equipment expense | $156,000 | 3,295 |
| Additional noninterest expense | $572,000 | 2,663 |
| Pre-tax net operating income | $695,000 | 2,284 |
| Securities gains (losses) | $3,000 | 1,729 |
| Applicable income taxes | $237,000 | 1,550 |
| Income before extraordinary items | $461,000 | 2,747 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $461,000 | 2,751 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $461,000 | 2,750 |
| Net charge-offs | $-77,000 | 6,794 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $459,020 | 2,668 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $8,171,000 | 3,048 |
| Total interest expense | $533,000 | 5,009 |
| Net interest income | $7,638,000 | 2,759 |
| Provision for loan and lease losses | $295,000 | 3,437 |
| Total noninterest income | $714,000 | 3,858 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $520,000 | 2,406 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $194,000 | 4,635 |
| Total noninterest expense | $6,146,000 | 2,975 |
| Salaries and employee benefits | $3,703,000 | 2,640 |
| Premises and equipment expense | $612,000 | 3,339 |
| Additional noninterest expense | $1,831,000 | 3,306 |
| Pre-tax net operating income | $1,911,000 | 2,897 |
| Securities gains (losses) | $23,000 | 3,132 |
| Applicable income taxes | $542,000 | 2,098 |
| Income before extraordinary items | $1,392,000 | 3,265 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,392,000 | 3,266 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,392,000 | 3,265 |
| Net charge-offs | $546,000 | 2,539 |
| Cash dividends | $265,000 | 3,403 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $1,375,440 | 3,145 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $6,056,000 | 3,147 |
| Total interest expense | $414,000 | 5,061 |
| Net interest income | $5,642,000 | 2,842 |
| Provision for loan and lease losses | $35,000 | 5,167 |
| Total noninterest income | $534,000 | 3,888 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $394,000 | 2,412 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $140,000 | 4,724 |
| Total noninterest expense | $4,772,000 | 2,904 |
| Salaries and employee benefits | $2,808,000 | 2,627 |
| Premises and equipment expense | $459,000 | 3,386 |
| Additional noninterest expense | $1,505,000 | 3,106 |
| Pre-tax net operating income | $1,369,000 | 3,068 |
| Securities gains (losses) | $23,000 | 2,827 |
| Applicable income taxes | $412,000 | 2,132 |
| Income before extraordinary items | $980,000 | 3,471 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $980,000 | 3,471 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $980,000 | 3,473 |
| Net charge-offs | $237,000 | 3,101 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $963,900 | 3,345 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,949,000 | 3,216 |
| Total interest expense | $292,000 | 5,048 |
| Net interest income | $3,657,000 | 2,923 |
| Provision for loan and lease losses | $35,000 | 4,806 |
| Total noninterest income | $328,000 | 4,031 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $262,000 | 2,400 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $66,000 | 5,172 |
| Total noninterest expense | $3,173,000 | 2,919 |
| Salaries and employee benefits | $1,832,000 | 2,695 |
| Premises and equipment expense | $302,000 | 3,425 |
| Additional noninterest expense | $1,039,000 | 3,029 |
| Pre-tax net operating income | $777,000 | 3,338 |
| Securities gains (losses) | $23,000 | 2,438 |
| Applicable income taxes | $228,000 | 2,325 |
| Income before extraordinary items | $572,000 | 3,742 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $572,000 | 3,743 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $572,000 | 3,744 |
| Net charge-offs | $246,000 | 2,520 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $555,670 | 3,606 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,960,000 | 3,267 |
| Total interest expense | $155,000 | 5,022 |
| Net interest income | $1,805,000 | 2,973 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $121,000 | 4,624 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $129,000 | 2,411 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-8,000 | 6,969 |
| Total noninterest expense | $1,601,000 | 2,899 |
| Salaries and employee benefits | $939,000 | 2,642 |
| Premises and equipment expense | $145,000 | 3,546 |
| Additional noninterest expense | $517,000 | 3,015 |
| Pre-tax net operating income | $325,000 | 3,687 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $90,000 | 2,535 |
| Income before extraordinary items | $235,000 | 4,099 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $235,000 | 4,103 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $235,000 | 4,103 |
| Net charge-offs | $220,000 | 1,753 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $235,000 | 3,941 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $8,110,000 | 3,294 |
| Total interest expense | $835,000 | 4,819 |
| Net interest income | $7,275,000 | 2,968 |
| Provision for loan and lease losses | $267,000 | 4,282 |
| Total noninterest income | $769,000 | 3,597 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $510,000 | 2,525 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $259,000 | 4,084 |
| Total noninterest expense | $6,882,000 | 2,706 |
| Salaries and employee benefits | $3,697,000 | 2,605 |
| Premises and equipment expense | $853,000 | 2,770 |
| Additional noninterest expense | $2,332,000 | 2,736 |
| Pre-tax net operating income | $895,000 | 3,925 |
| Securities gains (losses) | $43,000 | 2,681 |
| Applicable income taxes | $225,000 | 2,785 |
| Income before extraordinary items | $713,000 | 4,130 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $713,000 | 4,134 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $713,000 | 4,133 |
| Net charge-offs | $279,000 | 3,880 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $680,320 | 4,073 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $6,070,000 | 3,333 |
| Total interest expense | $635,000 | 4,897 |
| Net interest income | $5,435,000 | 2,991 |
| Provision for loan and lease losses | $143,000 | 4,559 |
| Total noninterest income | $570,000 | 3,632 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $381,000 | 2,556 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $189,000 | 4,176 |
| Total noninterest expense | $5,305,000 | 2,650 |
| Salaries and employee benefits | $2,785,000 | 2,585 |
| Premises and equipment expense | $595,000 | 2,958 |
| Additional noninterest expense | $1,925,000 | 2,548 |
| Pre-tax net operating income | $557,000 | 4,331 |
| Securities gains (losses) | $43,000 | 2,413 |
| Applicable income taxes | $157,000 | 2,872 |
| Income before extraordinary items | $443,000 | 4,514 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $443,000 | 4,515 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $443,000 | 4,515 |
| Net charge-offs | $204,000 | 3,692 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $411,180 | 4,494 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,947,000 | 3,434 |
| Total interest expense | $439,000 | 4,932 |
| Net interest income | $3,508,000 | 3,073 |
| Provision for loan and lease losses | $123,000 | 4,159 |
| Total noninterest income | $533,000 | 2,999 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $252,000 | 2,545 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $281,000 | 2,976 |
| Total noninterest expense | $3,452,000 | 2,719 |
| Salaries and employee benefits | $1,783,000 | 2,711 |
| Premises and equipment expense | $399,000 | 2,968 |
| Additional noninterest expense | $1,270,000 | 2,608 |
| Pre-tax net operating income | $466,000 | 3,936 |
| Securities gains (losses) | $43,000 | 1,678 |
| Applicable income taxes | $148,000 | 2,518 |
| Income before extraordinary items | $361,000 | 4,165 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $361,000 | 4,165 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $361,000 | 4,167 |
| Net charge-offs | $131,000 | 3,569 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $330,470 | 4,213 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,937,000 | 3,504 |
| Total interest expense | $221,000 | 5,032 |
| Net interest income | $1,716,000 | 3,126 |
| Provision for loan and lease losses | $123,000 | 3,101 |
| Total noninterest income | $433,000 | 2,226 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $122,000 | 2,582 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $311,000 | 1,872 |
| Total noninterest expense | $1,698,000 | 2,777 |
| Salaries and employee benefits | $835,000 | 2,897 |
| Premises and equipment expense | $198,000 | 3,026 |
| Additional noninterest expense | $665,000 | 2,495 |
| Pre-tax net operating income | $328,000 | 3,358 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $129,000 | 1,922 |
| Income before extraordinary items | $199,000 | 3,999 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $199,000 | 3,998 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $199,000 | 3,999 |
| Net charge-offs | $-11,000 | 7,030 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $199,000 | 3,942 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $8,054,000 | 3,536 |
| Total interest expense | $1,431,000 | 4,371 |
| Net interest income | $6,623,000 | 3,224 |
| Provision for loan and lease losses | $434,000 | 4,355 |
| Total noninterest income | $160,000 | 6,219 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $604,000 | 2,276 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-444,000 | 7,384 |
| Total noninterest expense | $6,272,000 | 2,998 |
| Salaries and employee benefits | $2,790,000 | 3,304 |
| Premises and equipment expense | $581,000 | 3,800 |
| Additional noninterest expense | $2,901,000 | 2,345 |
| Pre-tax net operating income | $77,000 | 5,549 |
| Securities gains (losses) | $35,000 | 2,870 |
| Applicable income taxes | $-127,000 | 6,872 |
| Income before extraordinary items | $239,000 | 5,150 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $239,000 | 5,154 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $239,000 | 5,154 |
| Net charge-offs | $854,000 | 2,896 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $204,000 | 5,126 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $6,057,000 | 3,591 |
| Total interest expense | $1,148,000 | 4,357 |
| Net interest income | $4,909,000 | 3,291 |
| Provision for loan and lease losses | $225,000 | 4,711 |
| Total noninterest income | $68,000 | 6,887 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $477,000 | 2,240 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-409,000 | 7,549 |
| Total noninterest expense | $4,733,000 | 2,980 |
| Salaries and employee benefits | $2,120,000 | 3,294 |
| Premises and equipment expense | $436,000 | 3,856 |
| Additional noninterest expense | $2,177,000 | 2,318 |
| Pre-tax net operating income | $19,000 | 5,906 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $-94,000 | 7,070 |
| Income before extraordinary items | $113,000 | 5,673 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $113,000 | 5,674 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $113,000 | 5,674 |
| Net charge-offs | $491,000 | 3,106 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $113,000 | 5,520 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,938,000 | 3,697 |
| Total interest expense | $812,000 | 4,305 |
| Net interest income | $3,126,000 | 3,424 |
| Provision for loan and lease losses | $60,000 | 5,595 |
| Total noninterest income | $-5,000 | 7,549 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $326,000 | 2,205 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-331,000 | 7,661 |
| Total noninterest expense | $3,328,000 | 2,849 |
| Salaries and employee benefits | $1,425,000 | 3,287 |
| Premises and equipment expense | $287,000 | 3,930 |
| Additional noninterest expense | $1,616,000 | 2,117 |
| Pre-tax net operating income | $-267,000 | 6,525 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $-169,000 | 7,289 |
| Income before extraordinary items | $-98,000 | 6,412 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-98,000 | 6,414 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-98,000 | 6,412 |
| Net charge-offs | $226,000 | 3,393 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-98,000 | 6,334 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,905,000 | 3,853 |
| Total interest expense | $413,000 | 4,389 |
| Net interest income | $1,492,000 | 3,574 |
| Provision for loan and lease losses | $-20,000 | 7,861 |
| Total noninterest income | $-82,000 | 7,792 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $162,000 | 2,210 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-244,000 | 7,821 |
| Total noninterest expense | $1,762,000 | 2,758 |
| Salaries and employee benefits | $702,000 | 3,390 |
| Premises and equipment expense | $140,000 | 4,056 |
| Additional noninterest expense | $920,000 | 1,866 |
| Pre-tax net operating income | $-332,000 | 7,003 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-197,000 | 7,558 |
| Income before extraordinary items | $-135,000 | 6,827 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-135,000 | 6,828 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-135,000 | 6,827 |
| Net charge-offs | $290,000 | 2,065 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-135,000 | 6,782 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $7,798,000 | 3,885 |
| Total interest expense | $1,823,000 | 4,710 |
| Net interest income | $5,975,000 | 3,483 |
| Provision for loan and lease losses | $4,649,000 | 1,499 |
| Total noninterest income | $900,000 | 3,542 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $723,000 | 2,189 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $177,000 | 4,837 |
| Total noninterest expense | $5,306,000 | 3,501 |
| Salaries and employee benefits | $2,665,000 | 3,521 |
| Premises and equipment expense | $569,000 | 4,027 |
| Additional noninterest expense | $2,072,000 | 3,217 |
| Pre-tax net operating income | $-3,080,000 | 6,910 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $-1,418,000 | 7,404 |
| Income before extraordinary items | $-1,662,000 | 6,639 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,662,000 | 6,639 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-1,662,000 | 6,639 |
| Net charge-offs | $4,253,000 | 1,288 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-1,662,000 | 6,632 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,891,000 | 3,920 |
| Total interest expense | $1,375,000 | 4,829 |
| Net interest income | $4,516,000 | 3,462 |
| Provision for loan and lease losses | $4,442,000 | 1,140 |
| Total noninterest income | $539,000 | 4,081 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $553,000 | 2,170 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $-14,000 | 7,684 |
| Total noninterest expense | $3,956,000 | 3,518 |
| Salaries and employee benefits | $1,958,000 | 3,606 |
| Premises and equipment expense | $427,000 | 4,072 |
| Additional noninterest expense | $1,571,000 | 3,165 |
| Pre-tax net operating income | $-3,343,000 | 7,345 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $-1,446,000 | 7,653 |
| Income before extraordinary items | $-1,897,000 | 7,137 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,897,000 | 7,137 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,897,000 | 7,136 |
| Net charge-offs | $3,613,000 | 1,051 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,897,000 | 7,132 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,907,000 | 3,967 |
| Total interest expense | $928,000 | 4,913 |
| Net interest income | $2,979,000 | 3,477 |
| Provision for loan and lease losses | $687,000 | 2,522 |
| Total noninterest income | $590,000 | 3,075 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $366,000 | 2,167 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $224,000 | 3,472 |
| Total noninterest expense | $2,681,000 | 3,523 |
| Salaries and employee benefits | $1,351,000 | 3,554 |
| Premises and equipment expense | $280,000 | 4,139 |
| Additional noninterest expense | $1,050,000 | 3,175 |
| Pre-tax net operating income | $201,000 | 4,649 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $69,000 | 2,927 |
| Income before extraordinary items | $132,000 | 4,989 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $132,000 | 4,986 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $132,000 | 4,987 |
| Net charge-offs | $1,043,000 | 1,603 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $132,000 | 4,902 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,930,000 | 4,045 |
| Total interest expense | $495,000 | 4,857 |
| Net interest income | $1,435,000 | 3,582 |
| Provision for loan and lease losses | $262,000 | 2,506 |
| Total noninterest income | $330,000 | 2,848 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $194,000 | 2,017 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $136,000 | 3,130 |
| Total noninterest expense | $1,309,000 | 3,510 |
| Salaries and employee benefits | $649,000 | 3,693 |
| Premises and equipment expense | $142,000 | 4,138 |
| Additional noninterest expense | $518,000 | 2,920 |
| Pre-tax net operating income | $194,000 | 4,097 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $66,000 | 2,614 |
| Income before extraordinary items | $128,000 | 4,600 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $128,000 | 4,603 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $128,000 | 4,603 |
| Net charge-offs | $190,000 | 2,181 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $128,000 | 4,431 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $9,178,000 | 3,752 |
| Total interest expense | $2,997,000 | 4,257 |
| Net interest income | $6,181,000 | 3,396 |
| Provision for loan and lease losses | $-40,000 | 8,229 |
| Total noninterest income | $1,298,000 | 2,896 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $676,000 | 2,412 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $622,000 | 2,840 |
| Total noninterest expense | $5,422,000 | 3,350 |
| Salaries and employee benefits | $2,975,000 | 3,274 |
| Premises and equipment expense | $578,000 | 4,056 |
| Additional noninterest expense | $1,869,000 | 3,042 |
| Pre-tax net operating income | $2,097,000 | 2,354 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $746,000 | 1,461 |
| Income before extraordinary items | $1,351,000 | 2,709 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,351,000 | 2,708 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-566,000 | 8,295 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $1,351,000 | 2,851 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $6,924,000 | 3,799 |
| Total interest expense | $2,334,000 | 4,274 |
| Net interest income | $4,590,000 | 3,449 |
| Provision for loan and lease losses | $-503,000 | 8,374 |
| Total noninterest income | $1,076,000 | 2,760 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $519,000 | 2,380 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $557,000 | 2,640 |
| Total noninterest expense | $4,273,000 | 3,203 |
| Salaries and employee benefits | $2,468,000 | 3,024 |
| Premises and equipment expense | $434,000 | 4,042 |
| Additional noninterest expense | $1,371,000 | 2,996 |
| Pre-tax net operating income | $1,896,000 | 2,389 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $707,000 | 1,521 |
| Income before extraordinary items | $1,189,000 | 2,773 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $1,189,000 | 2,769 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,018,000 | 8,379 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,189,000 | 2,918 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,744,000 | 3,772 |
| Total interest expense | $1,661,000 | 4,222 |
| Net interest income | $3,083,000 | 3,416 |
| Provision for loan and lease losses | $-563,000 | 8,443 |
| Total noninterest income | $771,000 | 2,668 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $367,000 | 2,264 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $404,000 | 2,573 |
| Total noninterest expense | $2,863,000 | 3,204 |
| Salaries and employee benefits | $1,668,000 | 3,015 |
| Premises and equipment expense | $291,000 | 4,047 |
| Additional noninterest expense | $904,000 | 3,001 |
| Pre-tax net operating income | $1,554,000 | 2,125 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $591,000 | 1,411 |
| Income before extraordinary items | $963,000 | 2,649 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $963,000 | 2,649 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,017,000 | 8,449 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $963,000 | 2,597 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,468,000 | 3,762 |
| Total interest expense | $918,000 | 4,136 |
| Net interest income | $1,550,000 | 3,407 |
| Provision for loan and lease losses | $40,000 | 4,096 |
| Total noninterest income | $314,000 | 3,036 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $175,000 | 2,318 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $139,000 | 3,174 |
| Total noninterest expense | $1,454,000 | 3,155 |
| Salaries and employee benefits | $788,000 | 3,209 |
| Premises and equipment expense | $146,000 | 4,066 |
| Additional noninterest expense | $520,000 | 2,626 |
| Pre-tax net operating income | $370,000 | 3,714 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $140,000 | 2,404 |
| Income before extraordinary items | $230,000 | 4,375 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $230,000 | 4,377 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 6,920 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $230,000 | 4,275 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $10,476,000 | 3,658 |
| Total interest expense | $4,141,000 | 3,928 |
| Net interest income | $6,335,000 | 3,372 |
| Provision for loan and lease losses | $3,190,000 | 602 |
| Total noninterest income | $1,059,000 | 3,429 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $514,000 | 2,993 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $545,000 | 3,169 |
| Total noninterest expense | $5,034,000 | 3,425 |
| Salaries and employee benefits | $2,721,000 | 3,487 |
| Premises and equipment expense | $573,000 | 3,964 |
| Additional noninterest expense | $1,740,000 | 3,026 |
| Pre-tax net operating income | $-830,000 | 7,979 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-352,000 | 8,243 |
| Income before extraordinary items | $-478,000 | 7,868 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-478,000 | 7,867 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,067,000 | 600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-478,000 | 7,859 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $7,679,000 | 3,720 |
| Total interest expense | $3,014,000 | 4,006 |
| Net interest income | $4,665,000 | 3,413 |
| Provision for loan and lease losses | $1,087,000 | 839 |
| Total noninterest income | $727,000 | 3,610 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $358,000 | 3,130 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $369,000 | 3,355 |
| Total noninterest expense | $3,698,000 | 3,459 |
| Salaries and employee benefits | $2,043,000 | 3,468 |
| Premises and equipment expense | $428,000 | 3,968 |
| Additional noninterest expense | $1,227,000 | 3,132 |
| Pre-tax net operating income | $607,000 | 5,426 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $230,000 | 3,536 |
| Income before extraordinary items | $377,000 | 5,938 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $377,000 | 5,936 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $55,000 | 3,530 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $377,000 | 5,925 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $4,935,000 | 3,816 |
| Total interest expense | $1,877,000 | 4,183 |
| Net interest income | $3,058,000 | 3,479 |
| Provision for loan and lease losses | $642,000 | 831 |
| Total noninterest income | $492,000 | 3,595 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $215,000 | 3,366 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $277,000 | 3,155 |
| Total noninterest expense | $2,567,000 | 3,377 |
| Salaries and employee benefits | $1,467,000 | 3,311 |
| Premises and equipment expense | $281,000 | 4,037 |
| Additional noninterest expense | $819,000 | 3,125 |
| Pre-tax net operating income | $341,000 | 5,804 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $134,000 | 3,788 |
| Income before extraordinary items | $207,000 | 6,323 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $207,000 | 6,322 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $61,000 | 2,622 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $207,000 | 6,319 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $2,396,000 | 3,891 |
| Total interest expense | $907,000 | 4,245 |
| Net interest income | $1,489,000 | 3,553 |
| Provision for loan and lease losses | $99,000 | 2,066 |
| Total noninterest income | $237,000 | 3,657 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $105,000 | 3,344 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $132,000 | 3,238 |
| Total noninterest expense | $1,306,000 | 3,342 |
| Salaries and employee benefits | $738,000 | 3,310 |
| Premises and equipment expense | $141,000 | 4,032 |
| Additional noninterest expense | $427,000 | 3,000 |
| Pre-tax net operating income | $321,000 | 4,500 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $129,000 | 2,943 |
| Income before extraordinary items | $192,000 | 5,163 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $192,000 | 5,163 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 1,485 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $192,000 | 5,147 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $8,046,000 | 4,181 |
| Total interest expense | $2,930,000 | 4,372 |
| Net interest income | $5,116,000 | 3,939 |
| Provision for loan and lease losses | $594,000 | 1,647 |
| Total noninterest income | $790,000 | 4,082 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $379,000 | 3,635 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $411,000 | 3,684 |
| Total noninterest expense | $4,722,000 | 3,502 |
| Salaries and employee benefits | $2,923,000 | 3,198 |
| Premises and equipment expense | $543,000 | 4,032 |
| Additional noninterest expense | $1,256,000 | 3,803 |
| Pre-tax net operating income | $590,000 | 6,215 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $248,000 | 4,042 |
| Income before extraordinary items | $342,000 | 6,741 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $342,000 | 6,743 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $179,000 | 2,342 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $400,000 | 637 |
| Net operating income | $342,000 | 6,748 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $5,594,000 | 4,376 |
| Total interest expense | $2,002,000 | 4,549 |
| Net interest income | $3,592,000 | 4,164 |
| Provision for loan and lease losses | $365,000 | 1,831 |
| Total noninterest income | $510,000 | 4,435 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $280,000 | 3,705 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $230,000 | 4,251 |
| Total noninterest expense | $3,441,000 | 3,580 |
| Salaries and employee benefits | $2,185,000 | 3,214 |
| Premises and equipment expense | $400,000 | 4,110 |
| Additional noninterest expense | $856,000 | 4,059 |
| Pre-tax net operating income | $296,000 | 7,023 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $128,000 | 4,673 |
| Income before extraordinary items | $168,000 | 7,384 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $168,000 | 7,387 |
| 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 | $168,000 | 7,382 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $3,383,000 | 4,614 |
| Total interest expense | $1,177,000 | 4,778 |
| Net interest income | $2,206,000 | 4,434 |
| Provision for loan and lease losses | $150,000 | 2,563 |
| Total noninterest income | $324,000 | 4,538 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $194,000 | 3,610 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $130,000 | 4,581 |
| Total noninterest expense | $2,264,000 | 3,624 |
| Salaries and employee benefits | $1,458,000 | 3,213 |
| Premises and equipment expense | $253,000 | 4,242 |
| Additional noninterest expense | $553,000 | 4,165 |
| Pre-tax net operating income | $116,000 | 7,593 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $46,000 | 5,280 |
| Income before extraordinary items | $70,000 | 7,766 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $70,000 | 7,767 |
| 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 | $70,000 | 7,769 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,556,000 | 4,801 |
| Total interest expense | $497,000 | 5,132 |
| Net interest income | $1,059,000 | 4,546 |
| Provision for loan and lease losses | $40,000 | 3,523 |
| Total noninterest income | $144,000 | 4,778 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $105,000 | 3,367 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $39,000 | 5,582 |
| Total noninterest expense | $1,099,000 | 3,727 |
| Salaries and employee benefits | $675,000 | 3,433 |
| Premises and equipment expense | $123,000 | 4,347 |
| Additional noninterest expense | $301,000 | 3,880 |
| Pre-tax net operating income | $64,000 | 7,520 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $26,000 | 5,161 |
| Income before extraordinary items | $38,000 | 7,721 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $38,000 | 7,721 |
| 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 | $38,000 | 7,720 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $4,176,000 | 5,697 |
| Total interest expense | $1,196,000 | 5,818 |
| Net interest income | $2,980,000 | 5,530 |
| Provision for loan and lease losses | $351,000 | 2,516 |
| Total noninterest income | $691,000 | 4,419 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $203,000 | 5,005 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $488,000 | 3,416 |
| Total noninterest expense | $3,301,000 | 4,480 |
| Salaries and employee benefits | $1,870,000 | 4,340 |
| Premises and equipment expense | $487,000 | 4,267 |
| Additional noninterest expense | $944,000 | 4,607 |
| Pre-tax net operating income | $19,000 | 8,191 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $-839,000 | 8,793 |
| Income before extraordinary items | $858,000 | 5,193 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $858,000 | 5,195 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 869 |
| Net operating income | $858,000 | 5,161 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $2,760,000 | 6,036 |
| Total interest expense | $744,000 | 6,197 |
| Net interest income | $2,016,000 | 5,869 |
| Provision for loan and lease losses | $211,000 | 2,865 |
| Total noninterest income | $363,000 | 5,343 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $102,000 | 5,825 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $261,000 | 4,052 |
| Total noninterest expense | $2,323,000 | 4,655 |
| Salaries and employee benefits | $1,351,000 | 4,448 |
| Premises and equipment expense | $366,000 | 4,238 |
| Additional noninterest expense | $606,000 | 5,090 |
| Pre-tax net operating income | $-155,000 | 8,464 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $-911,000 | 8,841 |
| Income before extraordinary items | $756,000 | 4,902 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $756,000 | 4,904 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 706 |
| Net operating income | $756,000 | 4,861 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $1,646,000 | 6,298 |
| Total interest expense | $420,000 | 6,481 |
| Net interest income | $1,226,000 | 6,112 |
| Provision for loan and lease losses | $116,000 | 3,158 |
| Total noninterest income | $206,000 | 5,673 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $35,000 | 6,780 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $171,000 | 4,041 |
| Total noninterest expense | $1,525,000 | 4,677 |
| Salaries and employee benefits | $886,000 | 4,483 |
| Premises and equipment expense | $248,000 | 4,176 |
| Additional noninterest expense | $391,000 | 5,167 |
| Pre-tax net operating income | $-209,000 | 8,556 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $-209,000 | 8,588 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-209,000 | 8,588 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $-209,000 | 8,562 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $756,000 | 6,542 |
| Total interest expense | $171,000 | 6,910 |
| Net interest income | $585,000 | 6,293 |
| Provision for loan and lease losses | $73,000 | 2,631 |
| Total noninterest income | $112,000 | 5,441 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $18,000 | 6,743 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $94,000 | 3,848 |
| Total noninterest expense | $757,000 | 4,721 |
| Salaries and employee benefits | $427,000 | 4,616 |
| Premises and equipment expense | $119,000 | 4,321 |
| Additional noninterest expense | $211,000 | 4,905 |
| Pre-tax net operating income | $-133,000 | 8,680 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $-133,000 | 8,699 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-133,000 | 8,699 |
| 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 | $-133,000 | 8,680 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $1,533,000 | 7,848 |
| Total interest expense | $203,000 | 8,463 |
| Net interest income | $1,330,000 | 7,557 |
| Provision for loan and lease losses | $397,000 | 2,390 |
| Total noninterest income | $238,000 | 6,858 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $54,000 | 7,233 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $184,000 | 5,280 |
| Total noninterest expense | $2,460,000 | 5,367 |
| Salaries and employee benefits | $1,496,000 | 4,960 |
| Premises and equipment expense | $446,000 | 4,440 |
| Additional noninterest expense | $518,000 | 6,441 |
| Pre-tax net operating income | $-1,289,000 | 8,841 |
| Securities gains (losses) | $-27,000 | 8,464 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $-1,316,000 | 8,868 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,316,000 | 8,869 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $-1,289,000 | 8,845 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $918,000 | 8,229 |
| Total interest expense | $98,000 | 8,720 |
| Net interest income | $820,000 | 7,930 |
| Provision for loan and lease losses | $207,000 | 2,929 |
| Total noninterest income | $163,000 | 7,042 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $38,000 | 7,324 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $125,000 | 5,493 |
| Total noninterest expense | $1,813,000 | 5,389 |
| Salaries and employee benefits | $1,099,000 | 4,976 |
| Premises and equipment expense | $329,000 | 4,482 |
| Additional noninterest expense | $385,000 | 6,427 |
| Pre-tax net operating income | $-1,037,000 | 8,907 |
| Securities gains (losses) | $-27,000 | 8,715 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $-1,064,000 | 8,930 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-1,064,000 | 8,931 |
| 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 | $-1,037,000 | 8,916 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $511,000 | 8,474 |
| Total interest expense | $49,000 | 8,859 |
| Net interest income | $462,000 | 8,231 |
| Provision for loan and lease losses | $125,000 | 3,031 |
| Total noninterest income | $124,000 | 6,836 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $25,000 | 7,362 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $99,000 | 5,168 |
| Total noninterest expense | $1,153,000 | 5,562 |
| Salaries and employee benefits | $712,000 | 5,104 |
| Premises and equipment expense | $217,000 | 4,509 |
| Additional noninterest expense | $224,000 | 6,859 |
| Pre-tax net operating income | $-692,000 | 8,959 |
| Securities gains (losses) | $-26,000 | 8,833 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $-718,000 | 8,981 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-718,000 | 8,982 |
| 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 | $-692,000 | 8,958 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $230,000 | 8,611 |
| Total interest expense | $15,000 | 8,983 |
| Net interest income | $215,000 | 8,359 |
| Provision for loan and lease losses | $50,000 | 3,283 |
| Total noninterest income | $70,000 | 6,568 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $8,000 | 7,614 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $62,000 | 4,679 |
| Total noninterest expense | $598,000 | 5,458 |
| Salaries and employee benefits | $367,000 | 5,017 |
| Premises and equipment expense | $112,000 | 4,455 |
| Additional noninterest expense | $119,000 | 6,689 |
| Pre-tax net operating income | $-363,000 | 8,996 |
| Securities gains (losses) | $1,000 | 2,756 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $-362,000 | 9,019 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-362,000 | 9,018 |
| 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 | $-363,000 | 8,997 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $224,000 | 9,066 |
| Total interest expense | $6,000 | 9,134 |
| Net interest income | $218,000 | 9,034 |
| Provision for loan and lease losses | $117,000 | 5,087 |
| Total noninterest income | $110,000 | 8,205 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $4,000 | 7,996 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $106,000 | 6,438 |
| Total noninterest expense | $1,120,000 | 7,636 |
| Salaries and employee benefits | $625,000 | 7,596 |
| Premises and equipment expense | $218,000 | 6,561 |
| Additional noninterest expense | $277,000 | 7,918 |
| Pre-tax net operating income | $-909,000 | 8,951 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $0 | 7,459 |
| Income before extraordinary items | $-909,000 | 9,019 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $-909,000 | 9,019 |
| 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 | $14,515,000 | 49 |
| Net operating income | $-909,000 | 8,969 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $95,000 | 9,173 |
| Total interest expense | $2,000 | 9,209 |
| Net interest income | $93,000 | 9,158 |
| Provision for loan and lease losses | $45,000 | 5,860 |
| Total noninterest income | $1,000 | 9,175 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,000 | 8,088 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $0 | 9,106 |
| Total noninterest expense | $544,000 | 8,410 |
| Salaries and employee benefits | $320,000 | 8,327 |
| Premises and equipment expense | $97,000 | 7,691 |
| Additional noninterest expense | $127,000 | 8,657 |
| Pre-tax net operating income | $-495,000 | 8,956 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $-495,000 | 9,027 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $-495,000 | 9,025 |
| 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 | $14,454,000 | 34 |
| Net operating income | $-495,000 | 8,969 |
* 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.