Home > First South Bank > Income and Expense
First South Bank, Income and Expense
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $2,708,000 | 2,474 |
| Total interest expense | $715,000 | 1,811 |
| Net interest income | $1,993,000 | 2,686 |
| Provision for loan and lease losses | $0 | 3,406 |
| Total noninterest income | $199,000 | 3,053 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $43,000 | 3,384 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $156,000 | 2,712 |
| Total noninterest expense | $1,763,000 | 2,469 |
| Salaries and employee benefits | $1,111,000 | 2,313 |
| Premises and equipment expense | $208,000 | 2,344 |
| Additional noninterest expense | $444,000 | 2,800 |
| Pre-tax net operating income | $429,000 | 3,286 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $-3,000 | 5,165 |
| Income before extraordinary items | $432,000 | 3,108 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $432,000 | 3,105 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $432,000 | 3,107 |
| Net charge-offs | $-17,000 | 4,823 |
| Cash dividends | $0 | 2,803 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net operating income | $432,000 | 3,093 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $10,646,000 | 2,415 |
| Total interest expense | $2,111,000 | 1,870 |
| Net interest income | $8,535,000 | 2,539 |
| Provision for loan and lease losses | $-43,000 | 5,129 |
| Total noninterest income | $769,000 | 3,197 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $124,000 | 3,911 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $645,000 | 2,752 |
| Total noninterest expense | $6,698,000 | 2,535 |
| Salaries and employee benefits | $4,112,000 | 2,408 |
| Premises and equipment expense | $820,000 | 2,328 |
| Additional noninterest expense | $1,766,000 | 2,835 |
| Pre-tax net operating income | $2,649,000 | 2,698 |
| Securities gains (losses) | $0 | 1,125 |
| Applicable income taxes | $-1,778,000 | 5,386 |
| Income before extraordinary items | $4,427,000 | 1,747 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $4,427,000 | 1,746 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $4,427,000 | 1,746 |
| Net charge-offs | $-166,000 | 5,140 |
| Cash dividends | $0 | 4,033 |
| Sale, conversion, retirement of capital stock, net | $0 | 671 |
| Net operating income | $4,427,000 | 1,740 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $7,379,000 | 2,550 |
| Total interest expense | $1,442,000 | 1,918 |
| Net interest income | $5,937,000 | 2,682 |
| Provision for loan and lease losses | $0 | 3,948 |
| Total noninterest income | $573,000 | 3,228 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $88,000 | 4,019 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $485,000 | 2,798 |
| Total noninterest expense | $4,983,000 | 2,557 |
| Salaries and employee benefits | $3,018,000 | 2,446 |
| Premises and equipment expense | $604,000 | 2,371 |
| Additional noninterest expense | $1,361,000 | 2,778 |
| Pre-tax net operating income | $1,527,000 | 3,166 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $-1,837,000 | 5,469 |
| Income before extraordinary items | $3,364,000 | 1,741 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,364,000 | 1,740 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $3,364,000 | 1,740 |
| Net charge-offs | $-135,000 | 5,177 |
| Cash dividends | $0 | 3,618 |
| Sale, conversion, retirement of capital stock, net | $0 | 633 |
| Net operating income | $3,364,000 | 1,726 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $4,751,000 | 2,594 |
| Total interest expense | $886,000 | 1,950 |
| Net interest income | $3,865,000 | 2,726 |
| Provision for loan and lease losses | $0 | 3,782 |
| Total noninterest income | $460,000 | 2,994 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $57,000 | 4,070 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $403,000 | 2,510 |
| Total noninterest expense | $3,409,000 | 2,531 |
| Salaries and employee benefits | $2,048,000 | 2,427 |
| Premises and equipment expense | $399,000 | 2,410 |
| Additional noninterest expense | $962,000 | 2,686 |
| Pre-tax net operating income | $916,000 | 3,285 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $-1,940,000 | 5,531 |
| Income before extraordinary items | $2,856,000 | 1,403 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $2,856,000 | 1,402 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $2,856,000 | 1,402 |
| Net charge-offs | $-105,000 | 5,208 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $0 | 620 |
| Net operating income | $2,856,000 | 1,391 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $2,348,000 | 2,612 |
| Total interest expense | $424,000 | 1,938 |
| Net interest income | $1,924,000 | 2,748 |
| Provision for loan and lease losses | $0 | 3,508 |
| Total noninterest income | $189,000 | 3,251 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $26,000 | 4,184 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $163,000 | 2,730 |
| Total noninterest expense | $1,700,000 | 2,560 |
| Salaries and employee benefits | $1,007,000 | 2,495 |
| Premises and equipment expense | $197,000 | 2,468 |
| Additional noninterest expense | $496,000 | 2,642 |
| Pre-tax net operating income | $413,000 | 3,401 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $-66,000 | 5,546 |
| Income before extraordinary items | $479,000 | 2,968 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $479,000 | 2,970 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $479,000 | 2,969 |
| Net charge-offs | $-36,000 | 5,154 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net operating income | $479,000 | 2,958 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $8,861,000 | 2,677 |
| Total interest expense | $1,764,000 | 1,690 |
| Net interest income | $7,097,000 | 2,860 |
| Provision for loan and lease losses | $-100,000 | 5,369 |
| Total noninterest income | $-694,000 | 5,662 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $87,000 | 4,486 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $-781,000 | 5,666 |
| Total noninterest expense | $7,452,000 | 2,400 |
| Salaries and employee benefits | $4,558,000 | 2,252 |
| Premises and equipment expense | $838,000 | 2,377 |
| Additional noninterest expense | $2,056,000 | 2,598 |
| Pre-tax net operating income | $-949,000 | 5,604 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $0 | 4,135 |
| Income before extraordinary items | $-949,000 | 5,570 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-949,000 | 5,570 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-949,000 | 5,570 |
| Net charge-offs | $-259,000 | 5,483 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $0 | 711 |
| Net operating income | $-949,000 | 5,569 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $6,581,000 | 2,706 |
| Total interest expense | $1,340,000 | 1,657 |
| Net interest income | $5,241,000 | 2,911 |
| Provision for loan and lease losses | $0 | 4,088 |
| Total noninterest income | $-795,000 | 5,733 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $61,000 | 4,588 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $-856,000 | 5,737 |
| Total noninterest expense | $5,656,000 | 2,383 |
| Salaries and employee benefits | $3,477,000 | 2,220 |
| Premises and equipment expense | $644,000 | 2,341 |
| Additional noninterest expense | $1,535,000 | 2,625 |
| Pre-tax net operating income | $-1,210,000 | 5,692 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $0 | 4,172 |
| Income before extraordinary items | $-1,210,000 | 5,695 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-1,210,000 | 5,695 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-1,210,000 | 5,695 |
| Net charge-offs | $-132,000 | 5,411 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $-1,210,000 | 5,694 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $4,210,000 | 2,769 |
| Total interest expense | $936,000 | 1,555 |
| Net interest income | $3,274,000 | 3,026 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $-918,000 | 5,780 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $41,000 | 4,596 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $-959,000 | 5,787 |
| Total noninterest expense | $3,997,000 | 2,288 |
| Salaries and employee benefits | $2,440,000 | 2,146 |
| Premises and equipment expense | $435,000 | 2,325 |
| Additional noninterest expense | $1,122,000 | 2,461 |
| Pre-tax net operating income | $-1,641,000 | 5,766 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $0 | 4,189 |
| Income before extraordinary items | $-1,641,000 | 5,759 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $-1,641,000 | 5,759 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-1,641,000 | 5,759 |
| Net charge-offs | $10,000 | 2,893 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $-1,641,000 | 5,758 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $2,110,000 | 2,762 |
| Total interest expense | $526,000 | 1,413 |
| Net interest income | $1,584,000 | 3,100 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $111,000 | 4,141 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $22,000 | 4,547 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $89,000 | 3,625 |
| Total noninterest expense | $1,738,000 | 2,558 |
| Salaries and employee benefits | $1,037,000 | 2,459 |
| Premises and equipment expense | $217,000 | 2,380 |
| Additional noninterest expense | $484,000 | 2,730 |
| Pre-tax net operating income | $-43,000 | 5,688 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $0 | 4,086 |
| Income before extraordinary items | $-43,000 | 5,692 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $-43,000 | 5,692 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $-43,000 | 5,692 |
| Net charge-offs | $5,000 | 2,440 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $-43,000 | 5,688 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $8,308,000 | 2,776 |
| Total interest expense | $2,071,000 | 1,376 |
| Net interest income | $6,237,000 | 3,103 |
| Provision for loan and lease losses | $-500,000 | 5,740 |
| Total noninterest income | $-371,000 | 5,897 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $82,000 | 4,745 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $-453,000 | 5,901 |
| Total noninterest expense | $7,450,000 | 2,429 |
| Salaries and employee benefits | $4,033,000 | 2,481 |
| Premises and equipment expense | $894,000 | 2,326 |
| Additional noninterest expense | $2,523,000 | 2,297 |
| Pre-tax net operating income | $-1,084,000 | 5,837 |
| Securities gains (losses) | $120,000 | 1,214 |
| Applicable income taxes | $-2,000 | 5,634 |
| Income before extraordinary items | $-962,000 | 5,833 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-962,000 | 5,832 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-962,000 | 5,832 |
| Net charge-offs | $22,000 | 3,600 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $-1,082,000 | 5,840 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $6,223,000 | 2,787 |
| Total interest expense | $1,536,000 | 1,384 |
| Net interest income | $4,687,000 | 3,117 |
| Provision for loan and lease losses | $-500,000 | 5,849 |
| Total noninterest income | $665,000 | 3,246 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $62,000 | 4,780 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $603,000 | 2,651 |
| Total noninterest expense | $5,522,000 | 2,452 |
| Salaries and employee benefits | $2,993,000 | 2,486 |
| Premises and equipment expense | $679,000 | 2,306 |
| Additional noninterest expense | $1,850,000 | 2,336 |
| Pre-tax net operating income | $330,000 | 4,994 |
| Securities gains (losses) | $120,000 | 1,135 |
| Applicable income taxes | $-2,000 | 5,777 |
| Income before extraordinary items | $452,000 | 4,615 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $452,000 | 4,614 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $452,000 | 4,614 |
| Net charge-offs | $34,000 | 2,829 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $332,000 | 4,858 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $4,078,000 | 2,824 |
| Total interest expense | $1,019,000 | 1,398 |
| Net interest income | $3,059,000 | 3,171 |
| Provision for loan and lease losses | $-500,000 | 5,967 |
| Total noninterest income | $53,000 | 5,566 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $40,000 | 4,835 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $13,000 | 5,657 |
| Total noninterest expense | $3,715,000 | 2,450 |
| Salaries and employee benefits | $1,979,000 | 2,525 |
| Premises and equipment expense | $448,000 | 2,327 |
| Additional noninterest expense | $1,288,000 | 2,259 |
| Pre-tax net operating income | $-103,000 | 5,872 |
| Securities gains (losses) | $92,000 | 1,017 |
| Applicable income taxes | $-2,000 | 5,857 |
| Income before extraordinary items | $-9,000 | 5,807 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-9,000 | 5,805 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-9,000 | 5,805 |
| Net charge-offs | $9,000 | 3,132 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $-84,440 | 5,862 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $2,023,000 | 2,841 |
| Total interest expense | $511,000 | 1,394 |
| Net interest income | $1,512,000 | 3,206 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $286,000 | 2,796 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $20,000 | 4,839 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $266,000 | 2,248 |
| Total noninterest expense | $1,888,000 | 2,427 |
| Salaries and employee benefits | $992,000 | 2,530 |
| Premises and equipment expense | $222,000 | 2,350 |
| Additional noninterest expense | $674,000 | 2,157 |
| Pre-tax net operating income | $-90,000 | 5,954 |
| Securities gains (losses) | $13,000 | 1,414 |
| Applicable income taxes | $-2,000 | 5,919 |
| Income before extraordinary items | $-75,000 | 5,955 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $-75,000 | 5,955 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $-75,000 | 5,955 |
| Net charge-offs | $24,000 | 1,870 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $-87,610 | 5,950 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $8,674,000 | 2,672 |
| Total interest expense | $1,959,000 | 1,419 |
| Net interest income | $6,715,000 | 2,951 |
| Provision for loan and lease losses | $-2,000,000 | 6,104 |
| Total noninterest income | $-656,000 | 6,170 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $65,000 | 5,179 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $-721,000 | 6,177 |
| Total noninterest expense | $7,751,000 | 2,370 |
| Salaries and employee benefits | $3,839,000 | 2,564 |
| Premises and equipment expense | $933,000 | 2,283 |
| Additional noninterest expense | $2,979,000 | 2,021 |
| Pre-tax net operating income | $308,000 | 5,268 |
| Securities gains (losses) | $289,000 | 578 |
| Applicable income taxes | $19,000 | 3,945 |
| Income before extraordinary items | $578,000 | 4,667 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $578,000 | 4,669 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $578,000 | 4,669 |
| Net charge-offs | $-121,000 | 5,760 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $297,670 | 5,193 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $6,467,000 | 2,705 |
| Total interest expense | $1,457,000 | 1,438 |
| Net interest income | $5,010,000 | 2,988 |
| Provision for loan and lease losses | $-1,000,000 | 6,152 |
| Total noninterest income | $-289,000 | 6,251 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $48,000 | 5,240 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-337,000 | 6,249 |
| Total noninterest expense | $5,691,000 | 2,412 |
| Salaries and employee benefits | $2,894,000 | 2,572 |
| Premises and equipment expense | $718,000 | 2,277 |
| Additional noninterest expense | $2,079,000 | 2,131 |
| Pre-tax net operating income | $30,000 | 5,874 |
| Securities gains (losses) | $211,000 | 621 |
| Applicable income taxes | $0 | 4,489 |
| Income before extraordinary items | $241,000 | 5,304 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $241,000 | 5,307 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $241,000 | 5,308 |
| Net charge-offs | $-125,000 | 5,856 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $30,000 | 5,873 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $4,254,000 | 2,736 |
| Total interest expense | $953,000 | 1,467 |
| Net interest income | $3,301,000 | 3,013 |
| Provision for loan and lease losses | $-1,000,000 | 6,254 |
| Total noninterest income | $129,000 | 5,029 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $32,000 | 5,268 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $97,000 | 4,548 |
| Total noninterest expense | $3,829,000 | 2,392 |
| Salaries and employee benefits | $1,940,000 | 2,581 |
| Premises and equipment expense | $500,000 | 2,225 |
| Additional noninterest expense | $1,389,000 | 2,131 |
| Pre-tax net operating income | $601,000 | 3,892 |
| Securities gains (losses) | $211,000 | 515 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $812,000 | 3,127 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $812,000 | 3,127 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $812,000 | 3,128 |
| Net charge-offs | $-226,000 | 6,098 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $601,000 | 3,612 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,082,000 | 2,777 |
| Total interest expense | $467,000 | 1,488 |
| Net interest income | $1,615,000 | 3,071 |
| Provision for loan and lease losses | $-1,000,000 | 6,371 |
| Total noninterest income | $99,000 | 4,544 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $16,000 | 5,276 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $83,000 | 3,868 |
| Total noninterest expense | $1,916,000 | 2,394 |
| Salaries and employee benefits | $987,000 | 2,554 |
| Premises and equipment expense | $249,000 | 2,258 |
| Additional noninterest expense | $680,000 | 2,153 |
| Pre-tax net operating income | $798,000 | 2,214 |
| Securities gains (losses) | $195,000 | 375 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $993,000 | 1,613 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $993,000 | 1,614 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $993,000 | 1,615 |
| Net charge-offs | $-170,000 | 6,216 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $798,000 | 1,868 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $9,805,000 | 2,450 |
| Total interest expense | $2,222,000 | 1,311 |
| Net interest income | $7,583,000 | 2,742 |
| Provision for loan and lease losses | $0 | 4,603 |
| Total noninterest income | $-109,000 | 6,449 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $76,000 | 5,301 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $-185,000 | 6,416 |
| Total noninterest expense | $8,709,000 | 2,167 |
| Salaries and employee benefits | $4,295,000 | 2,338 |
| Premises and equipment expense | $1,008,000 | 2,225 |
| Additional noninterest expense | $3,406,000 | 1,812 |
| Pre-tax net operating income | $-1,235,000 | 6,377 |
| Securities gains (losses) | $240,000 | 720 |
| Applicable income taxes | $20,000 | 4,021 |
| Income before extraordinary items | $-1,015,000 | 6,369 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-1,015,000 | 6,369 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,015,000 | 6,369 |
| Net charge-offs | $660,000 | 1,218 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $-1,255,000 | 6,386 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $7,584,000 | 2,387 |
| Total interest expense | $1,734,000 | 1,267 |
| Net interest income | $5,850,000 | 2,693 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $791,000 | 3,054 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $59,000 | 5,345 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $732,000 | 2,378 |
| Total noninterest expense | $6,341,000 | 2,225 |
| Salaries and employee benefits | $3,304,000 | 2,301 |
| Premises and equipment expense | $747,000 | 2,264 |
| Additional noninterest expense | $2,290,000 | 1,997 |
| Pre-tax net operating income | $300,000 | 5,340 |
| Securities gains (losses) | $213,000 | 620 |
| Applicable income taxes | $20,000 | 3,997 |
| Income before extraordinary items | $493,000 | 4,637 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $493,000 | 4,637 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $493,000 | 4,638 |
| Net charge-offs | $35,000 | 3,512 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $288,520 | 5,236 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $5,213,000 | 2,312 |
| Total interest expense | $1,171,000 | 1,264 |
| Net interest income | $4,042,000 | 2,612 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $2,000 | 6,531 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $39,000 | 5,372 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $-37,000 | 6,531 |
| Total noninterest expense | $4,415,000 | 2,139 |
| Salaries and employee benefits | $2,238,000 | 2,272 |
| Premises and equipment expense | $499,000 | 2,279 |
| Additional noninterest expense | $1,678,000 | 1,828 |
| Pre-tax net operating income | $-371,000 | 6,466 |
| Securities gains (losses) | $160,000 | 560 |
| Applicable income taxes | $20,000 | 3,857 |
| Income before extraordinary items | $-231,000 | 6,428 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-231,000 | 6,429 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-231,000 | 6,429 |
| Net charge-offs | $-68,000 | 6,231 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $-391,000 | 6,482 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,624,000 | 2,300 |
| Total interest expense | $600,000 | 1,258 |
| Net interest income | $2,024,000 | 2,597 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $38,000 | 5,785 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $19,000 | 5,404 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $19,000 | 5,562 |
| Total noninterest expense | $2,269,000 | 2,094 |
| Salaries and employee benefits | $1,160,000 | 2,220 |
| Premises and equipment expense | $244,000 | 2,349 |
| Additional noninterest expense | $865,000 | 1,759 |
| Pre-tax net operating income | $-207,000 | 6,531 |
| Securities gains (losses) | $108,000 | 420 |
| Applicable income taxes | $20,000 | 3,505 |
| Income before extraordinary items | $-119,000 | 6,469 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-119,000 | 6,469 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-119,000 | 6,470 |
| Net charge-offs | $-22,000 | 6,074 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $-227,000 | 6,552 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $11,308,000 | 2,157 |
| Total interest expense | $2,754,000 | 1,229 |
| Net interest income | $8,554,000 | 2,451 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $2,239,000 | 1,994 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $75,000 | 5,590 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,164,000 | 1,422 |
| Total noninterest expense | $10,107,000 | 1,878 |
| Salaries and employee benefits | $4,843,000 | 2,104 |
| Premises and equipment expense | $967,000 | 2,307 |
| Additional noninterest expense | $4,297,000 | 1,537 |
| Pre-tax net operating income | $686,000 | 4,623 |
| Securities gains (losses) | $214,000 | 851 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $900,000 | 4,079 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $900,000 | 4,082 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $900,000 | 4,082 |
| Net charge-offs | $1,028,000 | 1,246 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $686,000 | 4,421 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $8,537,000 | 2,158 |
| Total interest expense | $2,086,000 | 1,259 |
| Net interest income | $6,451,000 | 2,448 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $402,000 | 4,377 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $56,000 | 5,662 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $346,000 | 3,532 |
| Total noninterest expense | $7,506,000 | 1,901 |
| Salaries and employee benefits | $3,646,000 | 2,095 |
| Premises and equipment expense | $914,000 | 1,904 |
| Additional noninterest expense | $2,946,000 | 1,639 |
| Pre-tax net operating income | $-653,000 | 6,659 |
| Securities gains (losses) | $158,000 | 936 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $-495,000 | 6,632 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-495,000 | 6,633 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-495,000 | 6,633 |
| Net charge-offs | $1,004,000 | 1,000 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $-653,000 | 6,660 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $5,816,000 | 2,126 |
| Total interest expense | $1,394,000 | 1,280 |
| Net interest income | $4,422,000 | 2,371 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $142,000 | 5,319 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $37,000 | 5,683 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $105,000 | 4,680 |
| Total noninterest expense | $4,894,000 | 1,940 |
| Salaries and employee benefits | $2,429,000 | 2,114 |
| Premises and equipment expense | $588,000 | 1,956 |
| Additional noninterest expense | $1,877,000 | 1,691 |
| Pre-tax net operating income | $-330,000 | 6,626 |
| Securities gains (losses) | $131,000 | 952 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $-199,000 | 6,606 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-199,000 | 6,606 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-199,000 | 6,606 |
| Net charge-offs | $295,000 | 1,710 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $-330,000 | 6,637 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,828,000 | 2,200 |
| Total interest expense | $708,000 | 1,304 |
| Net interest income | $2,120,000 | 2,481 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $119,000 | 4,563 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $18,000 | 5,710 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $101,000 | 3,730 |
| Total noninterest expense | $2,550,000 | 1,883 |
| Salaries and employee benefits | $1,223,000 | 2,103 |
| Premises and equipment expense | $292,000 | 2,016 |
| Additional noninterest expense | $1,035,000 | 1,566 |
| Pre-tax net operating income | $-311,000 | 6,796 |
| Securities gains (losses) | $101,000 | 681 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-210,000 | 6,756 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-210,000 | 6,756 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-210,000 | 6,756 |
| Net charge-offs | $-121,000 | 6,867 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-311,000 | 6,804 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $13,153,000 | 2,002 |
| Total interest expense | $3,964,000 | 1,126 |
| Net interest income | $9,189,000 | 2,339 |
| Provision for loan and lease losses | $1,982,000 | 1,070 |
| Total noninterest income | $-2,025,000 | 7,049 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $82,000 | 5,696 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-2,107,000 | 7,039 |
| Total noninterest expense | $11,189,000 | 1,722 |
| Salaries and employee benefits | $4,872,000 | 2,051 |
| Premises and equipment expense | $1,177,000 | 1,978 |
| Additional noninterest expense | $5,140,000 | 1,321 |
| Pre-tax net operating income | $-6,007,000 | 6,976 |
| Securities gains (losses) | $1,104,000 | 471 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-4,903,000 | 6,965 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-4,903,000 | 6,964 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-4,903,000 | 6,964 |
| Net charge-offs | $4,295,000 | 646 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-6,007,000 | 6,971 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $10,113,000 | 1,985 |
| Total interest expense | $3,170,000 | 1,115 |
| Net interest income | $6,943,000 | 2,358 |
| Provision for loan and lease losses | $1,982,000 | 860 |
| Total noninterest income | $-383,000 | 7,096 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $62,000 | 5,753 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-445,000 | 7,066 |
| Total noninterest expense | $8,309,000 | 1,734 |
| Salaries and employee benefits | $3,854,000 | 1,959 |
| Premises and equipment expense | $901,000 | 1,964 |
| Additional noninterest expense | $3,554,000 | 1,431 |
| Pre-tax net operating income | $-3,731,000 | 7,060 |
| Securities gains (losses) | $1,053,000 | 384 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-2,678,000 | 7,037 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-2,678,000 | 7,035 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-2,678,000 | 7,036 |
| Net charge-offs | $3,867,000 | 563 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-3,731,000 | 7,058 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $6,900,000 | 1,949 |
| Total interest expense | $2,263,000 | 1,084 |
| Net interest income | $4,637,000 | 2,349 |
| Provision for loan and lease losses | $1,080,000 | 1,033 |
| Total noninterest income | $-526,000 | 7,192 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $42,000 | 5,758 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-568,000 | 7,171 |
| Total noninterest expense | $5,560,000 | 1,745 |
| Salaries and employee benefits | $2,565,000 | 1,961 |
| Premises and equipment expense | $608,000 | 1,939 |
| Additional noninterest expense | $2,387,000 | 1,429 |
| Pre-tax net operating income | $-2,529,000 | 7,118 |
| Securities gains (losses) | $350,000 | 760 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-2,179,000 | 7,118 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-2,179,000 | 7,118 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-2,179,000 | 7,118 |
| Net charge-offs | $2,696,000 | 552 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $-2,529,000 | 7,127 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $3,534,000 | 1,917 |
| Total interest expense | $1,194,000 | 1,065 |
| Net interest income | $2,340,000 | 2,344 |
| Provision for loan and lease losses | $525,000 | 1,016 |
| Total noninterest income | $-468,000 | 7,275 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $21,000 | 5,749 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-489,000 | 7,270 |
| Total noninterest expense | $2,804,000 | 1,718 |
| Salaries and employee benefits | $1,249,000 | 2,011 |
| Premises and equipment expense | $303,000 | 1,956 |
| Additional noninterest expense | $1,252,000 | 1,342 |
| Pre-tax net operating income | $-1,457,000 | 7,202 |
| Securities gains (losses) | $6,000 | 1,875 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-1,451,000 | 7,214 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,451,000 | 7,215 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-1,451,000 | 7,214 |
| Net charge-offs | $335,000 | 1,394 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-1,457,000 | 7,206 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $15,827,000 | 1,781 |
| Total interest expense | $6,300,000 | 968 |
| Net interest income | $9,527,000 | 2,289 |
| Provision for loan and lease losses | $6,491,000 | 640 |
| Total noninterest income | $-3,649,000 | 7,327 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $104,000 | 5,456 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-3,753,000 | 7,318 |
| Total noninterest expense | $12,607,000 | 1,549 |
| Salaries and employee benefits | $5,480,000 | 1,765 |
| Premises and equipment expense | $1,156,000 | 2,128 |
| Additional noninterest expense | $5,971,000 | 1,179 |
| Pre-tax net operating income | $-13,220,000 | 7,258 |
| Securities gains (losses) | $183,000 | 1,530 |
| Applicable income taxes | $4,132,000 | 460 |
| Income before extraordinary items | $-17,169,000 | 7,282 |
| Extraordinary gains, net | $1,248,000 | 12 |
| Net income | $-15,921,000 | 7,279 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-15,921,000 | 7,279 |
| Net charge-offs | $7,581,000 | 585 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-17,352,000 | 7,282 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $12,048,000 | 1,775 |
| Total interest expense | $4,943,000 | 968 |
| Net interest income | $7,105,000 | 2,312 |
| Provision for loan and lease losses | $1,849,000 | 1,306 |
| Total noninterest income | $-1,936,000 | 7,388 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $82,000 | 5,425 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-2,018,000 | 7,377 |
| Total noninterest expense | $9,292,000 | 1,575 |
| Salaries and employee benefits | $4,212,000 | 1,727 |
| Premises and equipment expense | $862,000 | 2,156 |
| Additional noninterest expense | $4,218,000 | 1,225 |
| Pre-tax net operating income | $-5,972,000 | 7,266 |
| Securities gains (losses) | $81,000 | 1,970 |
| Applicable income taxes | $4,132,000 | 382 |
| Income before extraordinary items | $-10,023,000 | 7,338 |
| Extraordinary gains, net | $1,248,000 | 9 |
| Net income | $-8,775,000 | 7,326 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-8,775,000 | 7,326 |
| Net charge-offs | $6,278,000 | 519 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-10,104,000 | 7,336 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $8,191,000 | 1,761 |
| Total interest expense | $3,421,000 | 964 |
| Net interest income | $4,770,000 | 2,300 |
| Provision for loan and lease losses | $1,395,000 | 1,201 |
| Total noninterest income | $-396,000 | 7,388 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $55,000 | 5,408 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-451,000 | 7,367 |
| Total noninterest expense | $6,079,000 | 1,613 |
| Salaries and employee benefits | $2,903,000 | 1,689 |
| Premises and equipment expense | $574,000 | 2,180 |
| Additional noninterest expense | $2,602,000 | 1,344 |
| Pre-tax net operating income | $-3,100,000 | 7,275 |
| Securities gains (losses) | $17,000 | 2,165 |
| Applicable income taxes | $4,132,000 | 283 |
| Income before extraordinary items | $-7,215,000 | 7,414 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-7,215,000 | 7,414 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-7,215,000 | 7,414 |
| Net charge-offs | $5,974,000 | 401 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-7,232,000 | 7,413 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $4,175,000 | 1,742 |
| Total interest expense | $1,787,000 | 947 |
| Net interest income | $2,388,000 | 2,284 |
| Provision for loan and lease losses | $840,000 | 981 |
| Total noninterest income | $-173,000 | 7,459 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $27,000 | 5,395 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-200,000 | 7,432 |
| Total noninterest expense | $2,931,000 | 1,688 |
| Salaries and employee benefits | $1,495,000 | 1,664 |
| Premises and equipment expense | $288,000 | 2,213 |
| Additional noninterest expense | $1,148,000 | 1,515 |
| Pre-tax net operating income | $-1,556,000 | 7,356 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-1,556,000 | 7,366 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-1,556,000 | 7,367 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-1,556,000 | 7,367 |
| Net charge-offs | $4,866,000 | 281 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-1,556,000 | 7,366 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $19,465,000 | 1,585 |
| Total interest expense | $8,354,000 | 1,003 |
| Net interest income | $11,111,000 | 1,955 |
| Provision for loan and lease losses | $7,429,000 | 842 |
| Total noninterest income | $-2,031,000 | 7,598 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $185,000 | 4,561 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-2,216,000 | 7,571 |
| Total noninterest expense | $11,920,000 | 1,664 |
| Salaries and employee benefits | $5,738,000 | 1,695 |
| Premises and equipment expense | $1,236,000 | 2,048 |
| Additional noninterest expense | $4,946,000 | 1,465 |
| Pre-tax net operating income | $-10,269,000 | 7,360 |
| Securities gains (losses) | $978,000 | 501 |
| Applicable income taxes | $-2,441,000 | 7,486 |
| Income before extraordinary items | $-6,850,000 | 7,273 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-6,850,000 | 7,273 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-6,850,000 | 7,273 |
| Net charge-offs | $7,429,000 | 758 |
| Cash dividends | $44,000 | 3,992 |
| Sale, conversion, retirement of capital stock, net | $4,900,000 | 145 |
| Net operating income | $-7,573,720 | 7,288 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $14,910,000 | 1,582 |
| Total interest expense | $6,399,000 | 1,013 |
| Net interest income | $8,511,000 | 1,957 |
| Provision for loan and lease losses | $1,238,000 | 2,242 |
| Total noninterest income | $469,000 | 4,198 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $157,000 | 4,404 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $312,000 | 3,500 |
| Total noninterest expense | $8,101,000 | 1,812 |
| Salaries and employee benefits | $4,265,000 | 1,720 |
| Premises and equipment expense | $943,000 | 2,041 |
| Additional noninterest expense | $2,893,000 | 1,830 |
| Pre-tax net operating income | $-359,000 | 6,442 |
| Securities gains (losses) | $977,000 | 417 |
| Applicable income taxes | $134,000 | 2,885 |
| Income before extraordinary items | $484,000 | 4,175 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $484,000 | 4,176 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $484,000 | 4,176 |
| Net charge-offs | $5,127,000 | 768 |
| Cash dividends | $44,000 | 3,493 |
| Sale, conversion, retirement of capital stock, net | $4,900,000 | 114 |
| Net operating income | $-278,060 | 6,426 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $9,961,000 | 1,591 |
| Total interest expense | $4,401,000 | 1,019 |
| Net interest income | $5,560,000 | 1,992 |
| Provision for loan and lease losses | $78,000 | 5,413 |
| Total noninterest income | $255,000 | 4,576 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $130,000 | 3,991 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $125,000 | 4,276 |
| Total noninterest expense | $4,902,000 | 1,991 |
| Salaries and employee benefits | $2,809,000 | 1,744 |
| Premises and equipment expense | $620,000 | 2,091 |
| Additional noninterest expense | $1,473,000 | 2,294 |
| Pre-tax net operating income | $835,000 | 2,715 |
| Securities gains (losses) | $115,000 | 1,317 |
| Applicable income taxes | $272,000 | 1,829 |
| Income before extraordinary items | $678,000 | 2,832 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $678,000 | 2,828 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $678,000 | 2,831 |
| Net charge-offs | $1,397,000 | 1,431 |
| Cash dividends | $41,000 | 3,239 |
| Sale, conversion, retirement of capital stock, net | $4,900,000 | 79 |
| Net operating income | $596,350 | 2,969 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $5,004,000 | 1,613 |
| Total interest expense | $2,345,000 | 1,007 |
| Net interest income | $2,659,000 | 2,103 |
| Provision for loan and lease losses | $78,000 | 4,264 |
| Total noninterest income | $29,000 | 6,778 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $79,000 | 3,603 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-50,000 | 7,676 |
| Total noninterest expense | $2,356,000 | 2,073 |
| Salaries and employee benefits | $1,393,000 | 1,798 |
| Premises and equipment expense | $308,000 | 2,153 |
| Additional noninterest expense | $655,000 | 2,517 |
| Pre-tax net operating income | $254,000 | 3,662 |
| Securities gains (losses) | $4,000 | 1,944 |
| Applicable income taxes | $60,000 | 2,647 |
| Income before extraordinary items | $198,000 | 3,907 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $198,000 | 3,905 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $198,000 | 3,906 |
| Net charge-offs | $830,000 | 1,172 |
| Cash dividends | $1,000 | 2,641 |
| Sale, conversion, retirement of capital stock, net | $4,900,000 | 45 |
| Net operating income | $194,920 | 3,834 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $22,678,000 | 1,516 |
| Total interest expense | $9,664,000 | 1,233 |
| Net interest income | $13,014,000 | 1,722 |
| Provision for loan and lease losses | $19,944,000 | 500 |
| Total noninterest income | $-50,000 | 7,756 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $283,000 | 3,992 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-333,000 | 7,748 |
| Total noninterest expense | $10,263,000 | 1,971 |
| Salaries and employee benefits | $5,593,000 | 1,769 |
| Premises and equipment expense | $1,149,000 | 2,302 |
| Additional noninterest expense | $3,521,000 | 2,045 |
| Pre-tax net operating income | $-17,243,000 | 7,671 |
| Securities gains (losses) | $901,000 | 543 |
| Applicable income taxes | $-5,575,000 | 7,782 |
| Income before extraordinary items | $-10,767,000 | 7,583 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-10,767,000 | 7,581 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-10,767,000 | 7,582 |
| Net charge-offs | $14,844,000 | 506 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-11,361,660 | 7,600 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $17,425,000 | 1,506 |
| Total interest expense | $7,471,000 | 1,258 |
| Net interest income | $9,954,000 | 1,689 |
| Provision for loan and lease losses | $6,265,000 | 890 |
| Total noninterest income | $829,000 | 3,197 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $207,000 | 4,068 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $622,000 | 2,462 |
| Total noninterest expense | $7,247,000 | 2,077 |
| Salaries and employee benefits | $4,180,000 | 1,801 |
| Premises and equipment expense | $842,000 | 2,365 |
| Additional noninterest expense | $2,225,000 | 2,338 |
| Pre-tax net operating income | $-2,729,000 | 7,227 |
| Securities gains (losses) | $840,000 | 442 |
| Applicable income taxes | $-741,000 | 7,467 |
| Income before extraordinary items | $-1,148,000 | 6,821 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,148,000 | 6,822 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,148,000 | 6,823 |
| Net charge-offs | $2,165,000 | 1,435 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,685,600 | 7,054 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $11,815,000 | 1,515 |
| Total interest expense | $5,151,000 | 1,279 |
| Net interest income | $6,664,000 | 1,683 |
| Provision for loan and lease losses | $3,011,000 | 1,085 |
| Total noninterest income | $553,000 | 3,190 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $134,000 | 4,095 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $419,000 | 2,484 |
| Total noninterest expense | $4,816,000 | 2,102 |
| Salaries and employee benefits | $2,783,000 | 1,831 |
| Premises and equipment expense | $552,000 | 2,434 |
| Additional noninterest expense | $1,481,000 | 2,359 |
| Pre-tax net operating income | $-610,000 | 6,736 |
| Securities gains (losses) | $840,000 | 335 |
| Applicable income taxes | $8,000 | 4,086 |
| Income before extraordinary items | $222,000 | 4,411 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $222,000 | 4,408 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $222,000 | 4,408 |
| Net charge-offs | $1,511,000 | 1,339 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-592,800 | 6,834 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $5,810,000 | 1,566 |
| Total interest expense | $2,678,000 | 1,281 |
| Net interest income | $3,132,000 | 1,772 |
| Provision for loan and lease losses | $719,000 | 1,446 |
| Total noninterest income | $251,000 | 3,369 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $73,000 | 3,879 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $178,000 | 2,666 |
| Total noninterest expense | $2,316,000 | 2,137 |
| Salaries and employee benefits | $1,495,000 | 1,735 |
| Premises and equipment expense | $275,000 | 2,481 |
| Additional noninterest expense | $546,000 | 2,795 |
| Pre-tax net operating income | $348,000 | 3,083 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $88,000 | 2,306 |
| Income before extraordinary items | $260,000 | 3,370 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $260,000 | 3,370 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $260,000 | 3,371 |
| Net charge-offs | $394,000 | 1,559 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $260,000 | 3,222 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $25,781,000 | 1,504 |
| Total interest expense | $12,880,000 | 1,268 |
| Net interest income | $12,901,000 | 1,726 |
| Provision for loan and lease losses | $1,104,000 | 2,563 |
| Total noninterest income | $1,040,000 | 3,327 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $249,000 | 4,360 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $791,000 | 2,467 |
| Total noninterest expense | $9,591,000 | 2,016 |
| Salaries and employee benefits | $6,007,000 | 1,702 |
| Premises and equipment expense | $1,120,000 | 2,379 |
| Additional noninterest expense | $2,464,000 | 2,374 |
| Pre-tax net operating income | $3,246,000 | 1,676 |
| Securities gains (losses) | $4,000 | 2,823 |
| Applicable income taxes | $1,030,000 | 1,180 |
| Income before extraordinary items | $2,220,000 | 1,799 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,220,000 | 1,800 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $404,000 | 3,109 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $2,217,280 | 1,919 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $19,277,000 | 1,545 |
| Total interest expense | $10,161,000 | 1,244 |
| Net interest income | $9,116,000 | 1,856 |
| Provision for loan and lease losses | $536,000 | 2,642 |
| Total noninterest income | $791,000 | 3,361 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $180,000 | 4,472 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $611,000 | 2,508 |
| Total noninterest expense | $7,014,000 | 2,045 |
| Salaries and employee benefits | $4,511,000 | 1,724 |
| Premises and equipment expense | $838,000 | 2,389 |
| Additional noninterest expense | $1,665,000 | 2,534 |
| Pre-tax net operating income | $2,357,000 | 2,030 |
| Securities gains (losses) | $3,000 | 2,756 |
| Applicable income taxes | $741,000 | 1,457 |
| Income before extraordinary items | $1,619,000 | 2,174 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $1,619,000 | 2,172 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $136,000 | 3,566 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,616,930 | 2,287 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $12,900,000 | 1,569 |
| Total interest expense | $6,938,000 | 1,261 |
| Net interest income | $5,962,000 | 1,884 |
| Provision for loan and lease losses | $435,000 | 2,058 |
| Total noninterest income | $602,000 | 3,138 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $117,000 | 4,532 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $485,000 | 2,293 |
| Total noninterest expense | $4,629,000 | 2,071 |
| Salaries and employee benefits | $2,988,000 | 1,749 |
| Premises and equipment expense | $551,000 | 2,419 |
| Additional noninterest expense | $1,090,000 | 2,544 |
| Pre-tax net operating income | $1,500,000 | 2,200 |
| Securities gains (losses) | $3,000 | 2,869 |
| Applicable income taxes | $473,000 | 1,667 |
| Income before extraordinary items | $1,030,000 | 2,509 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,030,000 | 2,509 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $135,000 | 2,665 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $1,027,930 | 2,476 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $6,712,000 | 1,553 |
| Total interest expense | $3,652,000 | 1,280 |
| Net interest income | $3,060,000 | 1,828 |
| Provision for loan and lease losses | $245,000 | 1,612 |
| Total noninterest income | $268,000 | 3,365 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $53,000 | 4,696 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $215,000 | 2,471 |
| Total noninterest expense | $2,382,000 | 2,013 |
| Salaries and employee benefits | $1,521,000 | 1,731 |
| Premises and equipment expense | $278,000 | 2,426 |
| Additional noninterest expense | $583,000 | 2,371 |
| Pre-tax net operating income | $701,000 | 2,408 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $222,000 | 1,834 |
| Income before extraordinary items | $479,000 | 2,793 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $479,000 | 2,795 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $125,000 | 1,612 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $479,000 | 2,712 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $29,262,000 | 1,463 |
| Total interest expense | $14,921,000 | 1,337 |
| Net interest income | $14,341,000 | 1,581 |
| Provision for loan and lease losses | $1,126,000 | 1,304 |
| Total noninterest income | $662,000 | 4,426 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $224,000 | 4,674 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $438,000 | 3,553 |
| Total noninterest expense | $8,904,000 | 2,066 |
| Salaries and employee benefits | $5,462,000 | 1,844 |
| Premises and equipment expense | $1,023,000 | 2,519 |
| Additional noninterest expense | $2,419,000 | 2,234 |
| Pre-tax net operating income | $4,973,000 | 1,649 |
| Securities gains (losses) | $12,000 | 1,280 |
| Applicable income taxes | $1,794,000 | 1,235 |
| Income before extraordinary items | $3,191,000 | 1,940 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $3,191,000 | 1,939 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $701,000 | 1,334 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $3,183,320 | 1,929 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $21,983,000 | 1,469 |
| Total interest expense | $11,460,000 | 1,304 |
| Net interest income | $10,523,000 | 1,613 |
| Provision for loan and lease losses | $958,000 | 932 |
| Total noninterest income | $569,000 | 4,131 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $172,000 | 4,660 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $397,000 | 3,220 |
| Total noninterest expense | $6,179,000 | 2,198 |
| Salaries and employee benefits | $3,974,000 | 1,894 |
| Premises and equipment expense | $743,000 | 2,585 |
| Additional noninterest expense | $1,462,000 | 2,677 |
| Pre-tax net operating income | $3,955,000 | 1,684 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $1,423,000 | 1,277 |
| Income before extraordinary items | $2,532,000 | 1,984 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $2,532,000 | 1,982 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $703,000 | 840 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $2,532,000 | 1,969 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $14,539,000 | 1,501 |
| Total interest expense | $7,467,000 | 1,338 |
| Net interest income | $7,072,000 | 1,629 |
| Provision for loan and lease losses | $901,000 | 634 |
| Total noninterest income | $363,000 | 4,245 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $114,000 | 4,674 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $249,000 | 3,351 |
| Total noninterest expense | $4,073,000 | 2,237 |
| Salaries and employee benefits | $2,581,000 | 1,970 |
| Premises and equipment expense | $504,000 | 2,575 |
| Additional noninterest expense | $988,000 | 2,657 |
| Pre-tax net operating income | $2,461,000 | 1,833 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $886,000 | 1,395 |
| Income before extraordinary items | $1,575,000 | 2,133 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,575,000 | 2,132 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $722,000 | 559 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $1,575,000 | 2,112 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $7,222,000 | 1,506 |
| Total interest expense | $3,646,000 | 1,364 |
| Net interest income | $3,576,000 | 1,616 |
| Provision for loan and lease losses | $440,000 | 585 |
| Total noninterest income | $191,000 | 4,124 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $54,000 | 4,717 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $137,000 | 3,179 |
| Total noninterest expense | $2,027,000 | 2,267 |
| Salaries and employee benefits | $1,302,000 | 1,970 |
| Premises and equipment expense | $245,000 | 2,636 |
| Additional noninterest expense | $480,000 | 2,711 |
| Pre-tax net operating income | $1,300,000 | 1,761 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $470,000 | 1,342 |
| Income before extraordinary items | $830,000 | 2,001 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $830,000 | 2,001 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $365,000 | 504 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $830,000 | 1,989 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $27,784,000 | 1,436 |
| Total interest expense | $12,731,000 | 1,324 |
| Net interest income | $15,053,000 | 1,517 |
| Provision for loan and lease losses | $950,000 | 1,084 |
| Total noninterest income | $1,144,000 | 3,226 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $270,000 | 4,330 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $874,000 | 2,441 |
| Total noninterest expense | $8,039,000 | 2,201 |
| Salaries and employee benefits | $4,771,000 | 2,050 |
| Premises and equipment expense | $947,000 | 2,599 |
| Additional noninterest expense | $2,321,000 | 2,244 |
| Pre-tax net operating income | $7,208,000 | 1,364 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $2,607,000 | 1,062 |
| Income before extraordinary items | $4,601,000 | 1,573 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $4,601,000 | 1,574 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $675,000 | 929 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $4,601,000 | 1,558 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $20,604,000 | 1,442 |
| Total interest expense | $9,494,000 | 1,296 |
| Net interest income | $11,110,000 | 1,561 |
| Provision for loan and lease losses | $571,000 | 1,259 |
| Total noninterest income | $984,000 | 2,955 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $210,000 | 4,304 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $774,000 | 2,182 |
| Total noninterest expense | $5,696,000 | 2,320 |
| Salaries and employee benefits | $3,579,000 | 2,045 |
| Premises and equipment expense | $690,000 | 2,681 |
| Additional noninterest expense | $1,427,000 | 2,673 |
| Pre-tax net operating income | $5,827,000 | 1,307 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $2,096,000 | 1,058 |
| Income before extraordinary items | $3,731,000 | 1,498 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $3,731,000 | 1,499 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $281,000 | 1,205 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $3,731,000 | 1,480 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $13,523,000 | 1,435 |
| Total interest expense | $6,004,000 | 1,302 |
| Net interest income | $7,519,000 | 1,531 |
| Provision for loan and lease losses | $542,000 | 914 |
| Total noninterest income | $710,000 | 2,808 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $135,000 | 4,352 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $575,000 | 2,025 |
| Total noninterest expense | $3,759,000 | 2,348 |
| Salaries and employee benefits | $2,330,000 | 2,105 |
| Premises and equipment expense | $440,000 | 2,774 |
| Additional noninterest expense | $989,000 | 2,598 |
| Pre-tax net operating income | $3,928,000 | 1,284 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $1,414,000 | 1,058 |
| Income before extraordinary items | $2,514,000 | 1,479 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,514,000 | 1,480 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $192,000 | 1,133 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $2,514,000 | 1,459 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $6,609,000 | 1,430 |
| Total interest expense | $2,794,000 | 1,326 |
| Net interest income | $3,815,000 | 1,505 |
| Provision for loan and lease losses | $315,000 | 742 |
| Total noninterest income | $164,000 | 4,438 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $63,000 | 4,435 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $101,000 | 3,683 |
| Total noninterest expense | $1,760,000 | 2,519 |
| Salaries and employee benefits | $1,099,000 | 2,236 |
| Premises and equipment expense | $208,000 | 2,926 |
| Additional noninterest expense | $453,000 | 2,792 |
| Pre-tax net operating income | $1,904,000 | 1,303 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $686,000 | 1,071 |
| Income before extraordinary items | $1,218,000 | 1,488 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,218,000 | 1,487 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-10,000 | 7,838 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $1,218,000 | 1,467 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $20,810,000 | 1,625 |
| Total interest expense | $8,141,000 | 1,390 |
| Net interest income | $12,669,000 | 1,730 |
| Provision for loan and lease losses | $561,000 | 1,738 |
| Total noninterest income | $907,000 | 3,774 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $283,000 | 4,322 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $624,000 | 2,984 |
| Total noninterest expense | $6,004,000 | 2,749 |
| Salaries and employee benefits | $3,747,000 | 2,436 |
| Premises and equipment expense | $760,000 | 3,026 |
| Additional noninterest expense | $1,497,000 | 3,236 |
| Pre-tax net operating income | $7,011,000 | 1,365 |
| Securities gains (losses) | $8,000 | 1,546 |
| Applicable income taxes | $2,554,000 | 1,105 |
| Income before extraordinary items | $4,465,000 | 1,572 |
| Extraordinary gains, net | $-1,045,000 | 8,829 |
| Net income | $3,420,000 | 2,002 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $461,000 | 1,239 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $4,459,880 | 1,548 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $14,986,000 | 1,654 |
| Total interest expense | $5,742,000 | 1,400 |
| Net interest income | $9,244,000 | 1,764 |
| Provision for loan and lease losses | $418,000 | 1,660 |
| Total noninterest income | $602,000 | 4,035 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $222,000 | 4,239 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $380,000 | 3,369 |
| Total noninterest expense | $4,490,000 | 2,733 |
| Salaries and employee benefits | $2,808,000 | 2,392 |
| Premises and equipment expense | $552,000 | 3,083 |
| Additional noninterest expense | $1,130,000 | 3,181 |
| Pre-tax net operating income | $4,938,000 | 1,452 |
| Securities gains (losses) | $8,000 | 1,553 |
| Applicable income taxes | $1,781,000 | 1,192 |
| Income before extraordinary items | $3,165,000 | 1,665 |
| Extraordinary gains, net | $-1,045,000 | 8,854 |
| Net income | $2,120,000 | 2,385 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $318,000 | 1,201 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $3,159,880 | 1,635 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $9,669,000 | 1,658 |
| Total interest expense | $3,673,000 | 1,377 |
| Net interest income | $5,996,000 | 1,797 |
| Provision for loan and lease losses | $423,000 | 1,131 |
| Total noninterest income | $430,000 | 3,870 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $155,000 | 4,080 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $275,000 | 3,227 |
| Total noninterest expense | $2,992,000 | 2,699 |
| Salaries and employee benefits | $1,849,000 | 2,407 |
| Premises and equipment expense | $381,000 | 2,981 |
| Additional noninterest expense | $762,000 | 3,147 |
| Pre-tax net operating income | $3,011,000 | 1,544 |
| Securities gains (losses) | $8,000 | 1,424 |
| Applicable income taxes | $472,000 | 2,347 |
| Income before extraordinary items | $2,547,000 | 1,372 |
| Extraordinary gains, net | $-1,677,000 | 8,866 |
| Net income | $870,000 | 3,435 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $323,000 | 848 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $2,540,280 | 1,355 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $4,675,000 | 1,677 |
| Total interest expense | $1,730,000 | 1,385 |
| Net interest income | $2,945,000 | 1,815 |
| Provision for loan and lease losses | $287,000 | 824 |
| Total noninterest income | $209,000 | 3,864 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $71,000 | 4,223 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $138,000 | 3,128 |
| Total noninterest expense | $1,497,000 | 2,719 |
| Salaries and employee benefits | $929,000 | 2,427 |
| Premises and equipment expense | $202,000 | 2,861 |
| Additional noninterest expense | $366,000 | 3,246 |
| Pre-tax net operating income | $1,370,000 | 1,669 |
| Securities gains (losses) | $8,000 | 1,073 |
| Applicable income taxes | $499,000 | 1,363 |
| Income before extraordinary items | $879,000 | 1,924 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $879,000 | 1,925 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 1,985 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $873,880 | 1,897 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $15,311,000 | 1,869 |
| Total interest expense | $5,208,000 | 1,575 |
| Net interest income | $10,103,000 | 2,008 |
| Provision for loan and lease losses | $705,000 | 1,447 |
| Total noninterest income | $1,188,000 | 3,149 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $338,000 | 4,029 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $850,000 | 2,393 |
| Total noninterest expense | $5,911,000 | 2,692 |
| Salaries and employee benefits | $3,565,000 | 2,444 |
| Premises and equipment expense | $823,000 | 2,718 |
| Additional noninterest expense | $1,523,000 | 3,090 |
| Pre-tax net operating income | $4,675,000 | 1,795 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $1,656,000 | 1,493 |
| Income before extraordinary items | $3,019,000 | 2,063 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $3,019,000 | 2,064 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $405,000 | 1,580 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $7,000,000 | 175 |
| Net operating income | $3,019,000 | 2,021 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $11,008,000 | 1,919 |
| Total interest expense | $3,646,000 | 1,656 |
| Net interest income | $7,362,000 | 2,048 |
| Provision for loan and lease losses | $301,000 | 2,255 |
| Total noninterest income | $927,000 | 3,089 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $271,000 | 3,905 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $656,000 | 2,361 |
| Total noninterest expense | $4,419,000 | 2,666 |
| Salaries and employee benefits | $2,649,000 | 2,438 |
| Premises and equipment expense | $632,000 | 2,653 |
| Additional noninterest expense | $1,138,000 | 3,085 |
| Pre-tax net operating income | $3,569,000 | 1,777 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $1,252,000 | 1,489 |
| Income before extraordinary items | $2,317,000 | 2,024 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,317,000 | 2,025 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $101,000 | 2,796 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $7,000,000 | 130 |
| Net operating income | $2,317,000 | 1,974 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,120,000 | 1,961 |
| Total interest expense | $2,301,000 | 1,726 |
| Net interest income | $4,819,000 | 2,080 |
| Provision for loan and lease losses | $53,000 | 4,639 |
| Total noninterest income | $556,000 | 3,337 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $185,000 | 3,835 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $371,000 | 2,636 |
| Total noninterest expense | $2,881,000 | 2,723 |
| Salaries and employee benefits | $1,692,000 | 2,544 |
| Premises and equipment expense | $416,000 | 2,696 |
| Additional noninterest expense | $773,000 | 3,034 |
| Pre-tax net operating income | $2,441,000 | 1,727 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $879,000 | 1,429 |
| Income before extraordinary items | $1,562,000 | 2,009 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,562,000 | 2,010 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $43,000 | 3,218 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $7,000,000 | 87 |
| Net operating income | $1,562,000 | 1,952 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,535,000 | 1,983 |
| Total interest expense | $1,132,000 | 1,780 |
| Net interest income | $2,403,000 | 2,092 |
| Provision for loan and lease losses | $13,000 | 5,421 |
| Total noninterest income | $213,000 | 3,910 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $93,000 | 3,737 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $120,000 | 3,347 |
| Total noninterest expense | $1,406,000 | 2,798 |
| Salaries and employee benefits | $828,000 | 2,607 |
| Premises and equipment expense | $215,000 | 2,628 |
| Additional noninterest expense | $363,000 | 3,187 |
| Pre-tax net operating income | $1,197,000 | 1,720 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $432,000 | 1,462 |
| Income before extraordinary items | $765,000 | 2,020 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $765,000 | 2,020 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 3,775 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $765,000 | 1,942 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $12,885,000 | 2,227 |
| Total interest expense | $4,410,000 | 2,023 |
| Net interest income | $8,475,000 | 2,290 |
| Provision for loan and lease losses | $949,000 | 1,252 |
| Total noninterest income | $1,253,000 | 3,214 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $329,000 | 4,095 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $924,000 | 2,507 |
| Total noninterest expense | $5,549,000 | 2,795 |
| Salaries and employee benefits | $3,190,000 | 2,637 |
| Premises and equipment expense | $637,000 | 3,353 |
| Additional noninterest expense | $1,722,000 | 2,729 |
| Pre-tax net operating income | $3,230,000 | 2,356 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $1,126,000 | 2,019 |
| Income before extraordinary items | $2,104,000 | 2,754 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,104,000 | 2,755 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $99,000 | 4,070 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $2,104,000 | 2,625 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $9,338,000 | 2,350 |
| Total interest expense | $3,264,000 | 2,129 |
| Net interest income | $6,074,000 | 2,415 |
| Provision for loan and lease losses | $732,000 | 1,171 |
| Total noninterest income | $989,000 | 3,164 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $245,000 | 4,136 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $744,000 | 2,467 |
| Total noninterest expense | $4,080,000 | 2,848 |
| Salaries and employee benefits | $2,325,000 | 2,703 |
| Premises and equipment expense | $454,000 | 3,495 |
| Additional noninterest expense | $1,301,000 | 2,700 |
| Pre-tax net operating income | $2,251,000 | 2,602 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $811,000 | 2,188 |
| Income before extraordinary items | $1,440,000 | 3,056 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,440,000 | 3,055 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $82,000 | 3,532 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,440,000 | 2,906 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $6,052,000 | 2,416 |
| Total interest expense | $2,133,000 | 2,231 |
| Net interest income | $3,919,000 | 2,480 |
| Provision for loan and lease losses | $518,000 | 1,111 |
| Total noninterest income | $448,000 | 3,990 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $157,000 | 4,177 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $291,000 | 3,352 |
| Total noninterest expense | $2,445,000 | 3,103 |
| Salaries and employee benefits | $1,441,000 | 2,884 |
| Premises and equipment expense | $266,000 | 3,846 |
| Additional noninterest expense | $738,000 | 3,094 |
| Pre-tax net operating income | $1,404,000 | 2,731 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $506,000 | 2,294 |
| Income before extraordinary items | $898,000 | 3,217 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $898,000 | 3,217 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 4,092 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $898,000 | 3,051 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,816,000 | 2,612 |
| Total interest expense | $1,031,000 | 2,373 |
| Net interest income | $1,785,000 | 2,710 |
| Provision for loan and lease losses | $208,000 | 1,327 |
| Total noninterest income | $201,000 | 4,157 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $70,000 | 4,383 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $131,000 | 3,454 |
| Total noninterest expense | $1,146,000 | 3,285 |
| Salaries and employee benefits | $707,000 | 2,927 |
| Premises and equipment expense | $128,000 | 3,967 |
| Additional noninterest expense | $311,000 | 3,559 |
| Pre-tax net operating income | $632,000 | 2,967 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $200,000 | 2,698 |
| Income before extraordinary items | $432,000 | 3,277 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $432,000 | 3,274 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $32,000 | 2,690 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $432,000 | 3,110 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $10,208,000 | 2,962 |
| Total interest expense | $4,353,000 | 2,554 |
| Net interest income | $5,855,000 | 3,210 |
| Provision for loan and lease losses | $675,000 | 1,889 |
| Total noninterest income | $859,000 | 3,828 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $242,000 | 4,778 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $617,000 | 2,917 |
| Total noninterest expense | $3,825,000 | 3,686 |
| Salaries and employee benefits | $2,392,000 | 3,229 |
| Premises and equipment expense | $479,000 | 4,067 |
| Additional noninterest expense | $954,000 | 4,336 |
| Pre-tax net operating income | $2,214,000 | 3,193 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $795,000 | 2,605 |
| Income before extraordinary items | $1,419,000 | 3,639 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,419,000 | 3,639 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $375,000 | 2,038 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,419,000 | 3,543 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $9,668,000 | 3,413 |
| Total interest expense | $5,135,000 | 3,086 |
| Net interest income | $4,533,000 | 3,734 |
| Provision for loan and lease losses | $446,000 | 2,422 |
| Total noninterest income | $355,000 | 5,991 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $242,000 | 4,728 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $113,000 | 6,139 |
| Total noninterest expense | $3,122,000 | 4,205 |
| Salaries and employee benefits | $1,922,000 | 3,711 |
| Premises and equipment expense | $480,000 | 4,030 |
| Additional noninterest expense | $720,000 | 5,180 |
| Pre-tax net operating income | $1,320,000 | 4,176 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $414,000 | 3,668 |
| Income before extraordinary items | $906,000 | 4,548 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $906,000 | 4,550 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $51,000 | 5,124 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $906,000 | 4,433 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $8,736,000 | 3,830 |
| Total interest expense | $4,837,000 | 3,422 |
| Net interest income | $3,899,000 | 4,269 |
| Provision for loan and lease losses | $255,000 | 3,188 |
| Total noninterest income | $457,000 | 5,144 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $144,000 | 5,857 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $313,000 | 3,827 |
| Total noninterest expense | $2,955,000 | 4,287 |
| Salaries and employee benefits | $1,781,000 | 3,813 |
| Premises and equipment expense | $464,000 | 4,026 |
| Additional noninterest expense | $710,000 | 5,126 |
| Pre-tax net operating income | $1,146,000 | 4,861 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $364,000 | 4,187 |
| Income before extraordinary items | $782,000 | 5,107 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $782,000 | 5,106 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 907 |
| Net operating income | $782,000 | 5,109 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $5,005,000 | 5,571 |
| Total interest expense | $2,492,000 | 5,204 |
| Net interest income | $2,513,000 | 5,783 |
| Provision for loan and lease losses | $225,000 | 3,305 |
| Total noninterest income | $403,000 | 5,593 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $127,000 | 6,222 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $276,000 | 4,208 |
| Total noninterest expense | $2,185,000 | 5,349 |
| Salaries and employee benefits | $1,250,000 | 5,021 |
| Premises and equipment expense | $351,000 | 4,959 |
| Additional noninterest expense | $584,000 | 5,921 |
| Pre-tax net operating income | $506,000 | 7,116 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,000 | 8,717 |
| Income before extraordinary items | $505,000 | 6,404 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $505,000 | 6,401 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 930 |
| Net operating income | $505,000 | 6,378 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $3,674,000 | 6,776 |
| Total interest expense | $1,977,000 | 6,224 |
| Net interest income | $1,697,000 | 7,297 |
| Provision for loan and lease losses | $228,000 | 3,242 |
| Total noninterest income | $175,000 | 7,888 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $101,000 | 6,836 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $74,000 | 7,363 |
| Total noninterest expense | $1,512,000 | 6,657 |
| Salaries and employee benefits | $906,000 | 6,185 |
| Premises and equipment expense | $303,000 | 5,351 |
| Additional noninterest expense | $303,000 | 8,092 |
| Pre-tax net operating income | $132,000 | 9,272 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $28,000 | 8,740 |
| Income before extraordinary items | $104,000 | 9,311 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $104,000 | 9,311 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 7,720 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $3,797,000 | 290 |
| Net operating income | $104,000 | 9,240 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $1,993,000 | 9,023 |
| Total interest expense | $979,000 | 8,744 |
| Net interest income | $1,014,000 | 9,146 |
| Provision for loan and lease losses | $253,000 | 2,914 |
| Total noninterest income | $51,000 | 10,261 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $29,000 | 8,938 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $22,000 | 9,735 |
| Total noninterest expense | $1,140,000 | 7,875 |
| Salaries and employee benefits | $685,000 | 7,403 |
| Premises and equipment expense | $228,000 | 6,375 |
| Additional noninterest expense | $227,000 | 9,099 |
| Pre-tax net operating income | $-328,000 | 10,652 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $0 | 10,065 |
| Income before extraordinary items | $-328,000 | 10,689 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $-328,000 | 10,689 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 8,093 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 1,010 |
| Net operating income | $-328,000 | 10,669 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $288,000 | 11,352 |
| Total interest expense | $115,000 | 11,321 |
| Net interest income | $173,000 | 11,349 |
| Provision for loan and lease losses | $100,000 | 5,070 |
| Total noninterest income | $2,000 | 11,386 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $2,000 | 9,861 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 11,390 |
| Total noninterest expense | $342,000 | 11,131 |
| Salaries and employee benefits | $217,000 | 10,923 |
| Premises and equipment expense | $39,000 | 10,933 |
| Additional noninterest expense | $86,000 | 11,199 |
| Pre-tax net operating income | $-267,000 | 11,115 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $0 | 10,572 |
| Income before extraordinary items | $-267,000 | 11,156 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $-267,000 | 11,155 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $7,267,000 | 83 |
| Net operating income | $-267,000 | 11,122 |
* 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.