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Hawthorn Bank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$91,743,000	582
Total interest expense	$29,053,000	602
Net interest income	$62,690,000	560
Provision for loan and lease losses	$2,340,000	514
Total noninterest income	$7,416,000	917
Gross Fiduciary activities income	$1,090,000	493
Service charges on deposit accounts	$2,383,000	479
Trading account gains and fees	$0	123
Additional Noninterest Income	$3,943,000	1,036
Total noninterest expense	$51,000,000	562
Salaries and employee benefits	$27,830,000	563
Premises and equipment expense	$6,254,000	458
Additional noninterest expense	$3,943,000	1,036
Pre-tax net operating income	$16,766,000	784
Securities gains (losses)	$-11,501,000	4,533
Applicable income taxes	$698,000	1,677
Income before extraordinary items	$4,567,000	1,833
Extraordinary gains, net	$0	54
Net income	$4,567,000	1,855
Minority interest net income	$0	88
Net income of bank and minority interests.	$4,567,000	1,836
Net charge-offs	$302,000	965
Cash dividends	$9,000,000	526
Sale, conversion, retirement of capital stock, net	$0	540
Net operating income	$14,572,870	762
2023-09-30 (YTD Data)		Rank
Total interest income	$66,581,000	588
Total interest expense	$20,682,000	589
Net interest income	$45,899,000	576
Provision for loan and lease losses	$790,000	768
Total noninterest income	$5,119,000	987
Gross Fiduciary activities income	$820,000	485
Service charges on deposit accounts	$1,752,000	486
Trading account gains and fees	$0	125
Additional Noninterest Income	$2,547,000	1,161
Total noninterest expense	$36,926,000	576
Salaries and employee benefits	$20,153,000	580
Premises and equipment expense	$4,673,000	464
Additional noninterest expense	$2,547,000	1,161
Pre-tax net operating income	$13,302,000	778
Securities gains (losses)	$18,000	474
Applicable income taxes	$2,602,000	708
Income before extraordinary items	$10,718,000	782
Extraordinary gains, net	$0	52
Net income	$10,718,000	786
Minority interest net income	$0	81
Net income of bank and minority interests.	$10,718,000	782
Net charge-offs	$34,000	1,648
Cash dividends	$9,000,000	397
Sale, conversion, retirement of capital stock, net	$0	507
Net operating income	$10,703,600	802
2023-06-30 (YTD Data)		Rank
Total interest income	$42,749,000	580
Total interest expense	$12,929,000	552
Net interest income	$29,820,000	587
Provision for loan and lease losses	$680,000	639
Total noninterest income	$4,266,000	817
Gross Fiduciary activities income	$538,000	484
Service charges on deposit accounts	$1,133,000	484
Trading account gains and fees	$0	112
Additional Noninterest Income	$2,595,000	815
Total noninterest expense	$24,766,000	562
Salaries and employee benefits	$13,304,000	578
Premises and equipment expense	$3,063,000	457
Additional noninterest expense	$2,595,000	815
Pre-tax net operating income	$8,640,000	791
Securities gains (losses)	$15,000	516
Applicable income taxes	$1,706,000	724
Income before extraordinary items	$6,949,000	803
Extraordinary gains, net	$0	51
Net income	$6,949,000	814
Minority interest net income	$0	81
Net income of bank and minority interests.	$6,949,000	803
Net charge-offs	$-40,000	4,274
Cash dividends	$3,000,000	631
Sale, conversion, retirement of capital stock, net	$0	486
Net operating income	$6,937,000	818
2023-03-31 (YTD Data)		Rank
Total interest income	$20,875,000	582
Total interest expense	$6,113,000	522
Net interest income	$14,762,000	607
Provision for loan and lease losses	$680,000	432
Total noninterest income	$2,938,000	663
Gross Fiduciary activities income	$271,000	493
Service charges on deposit accounts	$545,000	513
Trading account gains and fees	$0	97
Additional Noninterest Income	$2,122,000	588
Total noninterest expense	$12,243,000	576
Salaries and employee benefits	$6,710,000	592
Premises and equipment expense	$1,547,000	469
Additional noninterest expense	$2,122,000	588
Pre-tax net operating income	$4,777,000	746
Securities gains (losses)	$8,000	629
Applicable income taxes	$940,000	700
Income before extraordinary items	$3,845,000	763
Extraordinary gains, net	$0	4
Net income	$3,845,000	762
Minority interest net income	$0	48
Net income of bank and minority interests.	$3,845,000	762
Net charge-offs	$52,000	795
Cash dividends	$1,500,000	586
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$3,838,600	776
2022-12-31 (YTD Data)		Rank
Total interest income	$69,155,000	571
Total interest expense	$8,420,000	522
Net interest income	$60,735,000	571
Provision for loan and lease losses	$-900,000	4,595
Total noninterest income	$13,144,000	640
Gross Fiduciary activities income	$1,184,000	485
Service charges on deposit accounts	$2,401,000	485
Trading account gains and fees	$0	116
Additional Noninterest Income	$9,559,000	581
Total noninterest expense	$46,839,000	577
Salaries and employee benefits	$25,077,000	612
Premises and equipment expense	$6,230,000	456
Additional noninterest expense	$9,559,000	581
Pre-tax net operating income	$27,940,000	597
Securities gains (losses)	$-14,000	3,506
Applicable income taxes	$5,193,000	589
Income before extraordinary items	$22,733,000	598
Extraordinary gains, net	$0	5
Net income	$22,733,000	599
Minority interest net income	$0	63
Net income of bank and minority interests.	$22,733,000	599
Net charge-offs	$415,000	663
Cash dividends	$10,500,000	453
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$22,744,340	607
2022-09-30 (YTD Data)		Rank
Total interest income	$49,408,000	564
Total interest expense	$4,382,000	520
Net interest income	$45,026,000	562
Provision for loan and lease losses	$-1,000,000	4,652
Total noninterest income	$10,240,000	636
Gross Fiduciary activities income	$924,000	484
Service charges on deposit accounts	$1,859,000	481
Trading account gains and fees	$0	111
Additional Noninterest Income	$7,457,000	579
Total noninterest expense	$34,734,000	573
Salaries and employee benefits	$18,765,000	613
Premises and equipment expense	$4,640,000	459
Additional noninterest expense	$7,457,000	579
Pre-tax net operating income	$21,532,000	586
Securities gains (losses)	$-12,000	3,821
Applicable income taxes	$4,231,000	562
Income before extraordinary items	$17,289,000	585
Extraordinary gains, net	$0	4
Net income	$17,289,000	585
Minority interest net income	$0	57
Net income of bank and minority interests.	$17,289,000	585
Net charge-offs	$398,000	501
Cash dividends	$9,000,000	386
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$17,298,600	593
2022-06-30 (YTD Data)		Rank
Total interest income	$31,544,000	555
Total interest expense	$2,127,000	559
Net interest income	$29,417,000	553
Provision for loan and lease losses	$-1,300,000	4,681
Total noninterest income	$6,980,000	621
Gross Fiduciary activities income	$636,000	442
Service charges on deposit accounts	$1,320,000	458
Trading account gains and fees	$0	108
Additional Noninterest Income	$5,024,000	588
Total noninterest expense	$22,955,000	577
Salaries and employee benefits	$12,511,000	600
Premises and equipment expense	$3,077,000	455
Additional noninterest expense	$7,367,000	555
Pre-tax net operating income	$14,742,000	538
Securities gains (losses)	$-13,000	3,992
Applicable income taxes	$2,879,000	521
Income before extraordinary items	$11,850,000	534
Extraordinary gains, net	$0	4
Net income	$11,850,000	533
Minority interest net income	$0	60
Net income of bank and minority interests.	$11,850,000	534
Net charge-offs	$250,000	485
Cash dividends	$7,500,000	332
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$11,860,400	541
2022-03-31 (YTD Data)		Rank
Total interest income	$15,423,000	548
Total interest expense	$967,000	575
Net interest income	$14,456,000	547
Provision for loan and lease losses	$-2,500,000	4,735
Total noninterest income	$3,540,000	620
Gross Fiduciary activities income	$340,000	438
Service charges on deposit accounts	$641,000	465
Trading account gains and fees	$0	103
Additional Noninterest Income	$2,559,000	599
Total noninterest expense	$11,772,000	559
Salaries and employee benefits	$6,355,000	595
Premises and equipment expense	$1,542,000	458
Additional noninterest expense	$3,875,000	531
Pre-tax net operating income	$8,724,000	464
Securities gains (losses)	$-4,000	4,101
Applicable income taxes	$1,717,000	465
Income before extraordinary items	$7,003,000	466
Extraordinary gains, net	$0	4
Net income	$7,003,000	465
Minority interest net income	$0	50
Net income of bank and minority interests.	$7,003,000	466
Net charge-offs	$124,000	456
Cash dividends	$3,500,000	320
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$7,006,200	471
2021-12-31 (YTD Data)		Rank
Total interest income	$64,397,000	539
Total interest expense	$4,683,000	580
Net interest income	$59,714,000	533
Provision for loan and lease losses	$-1,700,000	4,582
Total noninterest income	$17,558,000	568
Gross Fiduciary activities income	$1,324,000	431
Service charges on deposit accounts	$2,418,000	464
Trading account gains and fees	$0	132
Additional Noninterest Income	$13,816,000	541
Total noninterest expense	$47,203,000	565
Salaries and employee benefits	$25,475,000	583
Premises and equipment expense	$6,142,000	451
Additional noninterest expense	$15,586,000	531
Pre-tax net operating income	$31,769,000	521
Securities gains (losses)	$149,000	705
Applicable income taxes	$6,718,000	516
Income before extraordinary items	$25,200,000	541
Extraordinary gains, net	$0	10
Net income	$25,200,000	541
Minority interest net income	$0	74
Net income of bank and minority interests.	$25,200,000	542
Net charge-offs	$-490,000	4,715
Cash dividends	$7,500,000	593
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$25,082,290	539
2021-09-30 (YTD Data)		Rank
Total interest income	$48,031,000	546
Total interest expense	$3,713,000	572
Net interest income	$44,318,000	546
Provision for loan and lease losses	$700,000	617
Total noninterest income	$12,935,000	593
Gross Fiduciary activities income	$910,000	443
Service charges on deposit accounts	$1,772,000	478
Trading account gains and fees	$0	132
Additional Noninterest Income	$10,253,000	565
Total noninterest expense	$34,113,000	582
Salaries and employee benefits	$19,129,000	587
Premises and equipment expense	$4,582,000	456
Additional noninterest expense	$10,402,000	582
Pre-tax net operating income	$22,440,000	567
Securities gains (losses)	$140,000	687
Applicable income taxes	$4,596,000	566
Income before extraordinary items	$17,984,000	580
Extraordinary gains, net	$0	8
Net income	$17,984,000	579
Minority interest net income	$0	69
Net income of bank and minority interests.	$17,984,000	580
Net charge-offs	$-116,000	4,508
Cash dividends	$6,500,000	505
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$17,872,000	580
2021-06-30 (YTD Data)		Rank
Total interest income	$31,240,000	545
Total interest expense	$2,593,000	567
Net interest income	$28,647,000	554
Provision for loan and lease losses	$400,000	725
Total noninterest income	$9,187,000	566
Gross Fiduciary activities income	$602,000	439
Service charges on deposit accounts	$1,154,000	473
Trading account gains and fees	$0	133
Additional Noninterest Income	$7,431,000	537
Total noninterest expense	$22,789,000	573
Salaries and employee benefits	$13,009,000	571
Premises and equipment expense	$2,987,000	472
Additional noninterest expense	$6,793,000	580
Pre-tax net operating income	$14,645,000	571
Securities gains (losses)	$15,000	1,275
Applicable income taxes	$2,973,000	572
Income before extraordinary items	$11,687,000	592
Extraordinary gains, net	$0	6
Net income	$11,687,000	592
Minority interest net income	$0	67
Net income of bank and minority interests.	$11,687,000	592
Net charge-offs	$-222,000	4,768
Cash dividends	$4,500,000	471
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$11,675,000	581
2021-03-31 (YTD Data)		Rank
Total interest income	$16,086,000	534
Total interest expense	$1,402,000	562
Net interest income	$14,684,000	530
Provision for loan and lease losses	$0	2,741
Total noninterest income	$4,510,000	575
Gross Fiduciary activities income	$293,000	447
Service charges on deposit accounts	$563,000	481
Trading account gains and fees	$0	127
Additional Noninterest Income	$3,654,000	551
Total noninterest expense	$11,384,000	572
Salaries and employee benefits	$6,633,000	558
Premises and equipment expense	$1,515,000	461
Additional noninterest expense	$3,236,000	586
Pre-tax net operating income	$7,810,000	542
Securities gains (losses)	$14,000	969
Applicable income taxes	$1,549,000	556
Income before extraordinary items	$6,275,000	556
Extraordinary gains, net	$0	3
Net income	$6,275,000	555
Minority interest net income	$0	55
Net income of bank and minority interests.	$6,275,000	556
Net charge-offs	$-248,000	4,879
Cash dividends	$4,500,000	258
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$6,263,800	546
2020-12-31 (YTD Data)		Rank
Total interest income	$62,892,000	548
Total interest expense	$8,195,000	592
Net interest income	$54,697,000	539
Provision for loan and lease losses	$5,800,000	511
Total noninterest income	$15,288,000	604
Gross Fiduciary activities income	$1,184,000	432
Service charges on deposit accounts	$2,269,000	472
Trading account gains and fees	$0	133
Additional Noninterest Income	$11,835,000	583
Total noninterest expense	$43,630,000	579
Salaries and employee benefits	$24,213,000	588
Premises and equipment expense	$6,112,000	444
Additional noninterest expense	$13,305,000	569
Pre-tax net operating income	$20,555,000	572
Securities gains (losses)	$61,000	1,631
Applicable income taxes	$4,054,000	568
Income before extraordinary items	$16,562,000	608
Extraordinary gains, net	$0	4
Net income	$16,562,000	607
Minority interest net income	$0	72
Net income of bank and minority interests.	$16,562,000	608
Net charge-offs	$164,000	1,680
Cash dividends	$4,000,000	901
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$16,513,200	592
2020-09-30 (YTD Data)		Rank
Total interest income	$47,411,000	544
Total interest expense	$6,572,000	602
Net interest income	$40,839,000	538
Provision for loan and lease losses	$5,400,000	477
Total noninterest income	$10,509,000	617
Gross Fiduciary activities income	$920,000	422
Service charges on deposit accounts	$1,666,000	480
Trading account gains and fees	$0	125
Additional Noninterest Income	$7,923,000	592
Total noninterest expense	$32,348,000	574
Salaries and employee benefits	$17,950,000	579
Premises and equipment expense	$4,563,000	444
Additional noninterest expense	$9,835,000	570
Pre-tax net operating income	$13,600,000	618
Securities gains (losses)	$18,000	1,959
Applicable income taxes	$2,727,000	592
Income before extraordinary items	$10,891,000	651
Extraordinary gains, net	$0	4
Net income	$10,891,000	650
Minority interest net income	$0	65
Net income of bank and minority interests.	$10,891,000	651
Net charge-offs	$113,000	1,584
Cash dividends	$2,500,000	915
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$10,876,600	622
2020-06-30 (YTD Data)		Rank
Total interest income	$31,474,000	553
Total interest expense	$4,782,000	605
Net interest income	$26,692,000	540
Provision for loan and lease losses	$4,200,000	444
Total noninterest income	$5,301,000	694
Gross Fiduciary activities income	$657,000	412
Service charges on deposit accounts	$1,022,000	512
Trading account gains and fees	$0	123
Additional Noninterest Income	$3,622,000	713
Total noninterest expense	$21,013,000	582
Salaries and employee benefits	$11,663,000	581
Premises and equipment expense	$3,036,000	444
Additional noninterest expense	$6,314,000	581
Pre-tax net operating income	$6,780,000	713
Securities gains (losses)	$6,000	1,983
Applicable income taxes	$1,368,000	648
Income before extraordinary items	$5,418,000	787
Extraordinary gains, net	$0	4
Net income	$5,418,000	787
Minority interest net income	$0	65
Net income of bank and minority interests.	$5,418,000	787
Net charge-offs	$55,000	1,683
Cash dividends	$2,500,000	671
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$5,413,200	760
2020-03-31 (YTD Data)		Rank
Total interest income	$15,777,000	556
Total interest expense	$2,781,000	586
Net interest income	$12,996,000	538
Provision for loan and lease losses	$3,300,000	305
Total noninterest income	$2,365,000	735
Gross Fiduciary activities income	$379,000	394
Service charges on deposit accounts	$628,000	489
Trading account gains and fees	$0	106
Additional Noninterest Income	$1,358,000	790
Total noninterest expense	$10,072,000	606
Salaries and employee benefits	$5,576,000	620
Premises and equipment expense	$1,516,000	444
Additional noninterest expense	$2,980,000	612
Pre-tax net operating income	$1,989,000	1,045
Securities gains (losses)	$-1,000	4,671
Applicable income taxes	$416,000	847
Income before extraordinary items	$1,572,000	1,149
Extraordinary gains, net	$0	4
Net income	$1,572,000	1,148
Minority interest net income	$0	56
Net income of bank and minority interests.	$1,572,000	1,149
Net charge-offs	$84,000	966
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,572,790	1,124
2019-12-31 (YTD Data)		Rank
Total interest income	$63,840,000	555
Total interest expense	$12,857,000	548
Net interest income	$50,983,000	544
Provision for loan and lease losses	$1,150,000	823
Total noninterest income	$11,431,000	633
Gross Fiduciary activities income	$1,237,000	423
Service charges on deposit accounts	$2,905,000	431
Trading account gains and fees	$0	135
Additional Noninterest Income	$7,289,000	645
Total noninterest expense	$37,584,000	625
Salaries and employee benefits	$19,839,000	669
Premises and equipment expense	$5,922,000	455
Additional noninterest expense	$11,823,000	604
Pre-tax net operating income	$23,680,000	534
Securities gains (losses)	$-40,000	4,988
Applicable income taxes	$4,820,000	524
Income before extraordinary items	$18,820,000	564
Extraordinary gains, net	$0	11
Net income	$18,820,000	565
Minority interest net income	$0	76
Net income of bank and minority interests.	$18,820,000	565
Net charge-offs	$325,000	1,302
Cash dividends	$8,000,000	558
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$18,852,000	551
2019-09-30 (YTD Data)		Rank
Total interest income	$47,925,000	556
Total interest expense	$10,055,000	535
Net interest income	$37,870,000	554
Provision for loan and lease losses	$850,000	787
Total noninterest income	$9,030,000	608
Gross Fiduciary activities income	$960,000	419
Service charges on deposit accounts	$2,172,000	433
Trading account gains and fees	$0	129
Additional Noninterest Income	$5,898,000	616
Total noninterest expense	$28,276,000	619
Salaries and employee benefits	$14,901,000	669
Premises and equipment expense	$4,461,000	453
Additional noninterest expense	$8,914,000	598
Pre-tax net operating income	$17,774,000	540
Securities gains (losses)	$-40,000	5,074
Applicable income taxes	$3,645,000	527
Income before extraordinary items	$14,089,000	573
Extraordinary gains, net	$0	11
Net income	$14,089,000	571
Minority interest net income	$0	72
Net income of bank and minority interests.	$14,089,000	573
Net charge-offs	$324,000	994
Cash dividends	$5,500,000	565
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$14,120,600	563
2019-06-30 (YTD Data)		Rank
Total interest income	$32,032,000	553
Total interest expense	$7,080,000	503
Net interest income	$24,952,000	560
Provision for loan and lease losses	$400,000	1,005
Total noninterest income	$6,382,000	569
Gross Fiduciary activities income	$589,000	433
Service charges on deposit accounts	$1,400,000	446
Trading account gains and fees	$0	131
Additional Noninterest Income	$4,393,000	559
Total noninterest expense	$18,896,000	618
Salaries and employee benefits	$9,975,000	661
Premises and equipment expense	$2,891,000	468
Additional noninterest expense	$6,030,000	593
Pre-tax net operating income	$12,038,000	523
Securities gains (losses)	$1,000	1,602
Applicable income taxes	$2,441,000	509
Income before extraordinary items	$9,598,000	552
Extraordinary gains, net	$0	11
Net income	$9,598,000	550
Minority interest net income	$0	69
Net income of bank and minority interests.	$9,598,000	552
Net charge-offs	$169,000	1,096
Cash dividends	$5,500,000	409
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$9,597,200	542
2019-03-31 (YTD Data)		Rank
Total interest income	$15,881,000	550
Total interest expense	$3,663,000	480
Net interest income	$12,218,000	573
Provision for loan and lease losses	$150,000	1,133
Total noninterest income	$4,189,000	459
Gross Fiduciary activities income	$293,000	433
Service charges on deposit accounts	$691,000	444
Trading account gains and fees	$0	126
Additional Noninterest Income	$3,205,000	418
Total noninterest expense	$9,446,000	617
Salaries and employee benefits	$4,978,000	658
Premises and equipment expense	$1,488,000	457
Additional noninterest expense	$2,980,000	581
Pre-tax net operating income	$6,811,000	474
Securities gains (losses)	$1,000	1,020
Applicable income taxes	$1,354,000	475
Income before extraordinary items	$5,458,000	490
Extraordinary gains, net	$0	5
Net income	$5,458,000	489
Minority interest net income	$0	52
Net income of bank and minority interests.	$5,458,000	489
Net charge-offs	$-43,000	5,037
Cash dividends	$1,500,000	619
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$5,457,200	478
2018-12-31 (YTD Data)		Rank
Total interest income	$57,513,000	562
Total interest expense	$10,565,000	491
Net interest income	$46,948,000	584
Provision for loan and lease losses	$1,475,000	644
Total noninterest income	$9,610,000	702
Gross Fiduciary activities income	$1,166,000	438
Service charges on deposit accounts	$3,095,000	423
Trading account gains and fees	$0	126
Additional Noninterest Income	$5,349,000	774
Total noninterest expense	$38,502,000	591
Salaries and employee benefits	$21,069,000	597
Premises and equipment expense	$5,955,000	452
Additional noninterest expense	$11,478,000	609
Pre-tax net operating income	$16,581,000	690
Securities gains (losses)	$3,000	894
Applicable income taxes	$3,065,000	656
Income before extraordinary items	$13,519,000	702
Extraordinary gains, net	$0	6
Net income	$13,519,000	701
Minority interest net income	$0	72
Net income of bank and minority interests.	$13,519,000	701
Net charge-offs	$675,000	794
Cash dividends	$5,000,000	730
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$13,516,540	704
2018-09-30 (YTD Data)		Rank
Total interest income	$42,342,000	561
Total interest expense	$7,466,000	483
Net interest income	$34,876,000	580
Provision for loan and lease losses	$1,000,000	640
Total noninterest income	$7,151,000	711
Gross Fiduciary activities income	$867,000	435
Service charges on deposit accounts	$2,295,000	423
Trading account gains and fees	$0	138
Additional Noninterest Income	$3,989,000	778
Total noninterest expense	$28,951,000	579
Salaries and employee benefits	$16,126,000	582
Premises and equipment expense	$4,264,000	472
Additional noninterest expense	$8,561,000	598
Pre-tax net operating income	$12,076,000	706
Securities gains (losses)	$3,000	888
Applicable income taxes	$2,159,000	691
Income before extraordinary items	$9,920,000	717
Extraordinary gains, net	$0	5
Net income	$9,920,000	716
Minority interest net income	$0	66
Net income of bank and minority interests.	$9,920,000	716
Net charge-offs	$494,000	719
Cash dividends	$5,000,000	532
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$9,917,540	715
2018-06-30 (YTD Data)		Rank
Total interest income	$27,672,000	562
Total interest expense	$4,712,000	480
Net interest income	$22,960,000	585
Provision for loan and lease losses	$750,000	585
Total noninterest income	$4,730,000	712
Gross Fiduciary activities income	$592,000	433
Service charges on deposit accounts	$1,469,000	435
Trading account gains and fees	$0	130
Additional Noninterest Income	$2,669,000	778
Total noninterest expense	$19,400,000	572
Salaries and employee benefits	$11,055,000	566
Premises and equipment expense	$2,746,000	487
Additional noninterest expense	$5,599,000	612
Pre-tax net operating income	$7,540,000	730
Securities gains (losses)	$0	961
Applicable income taxes	$1,430,000	682
Income before extraordinary items	$6,110,000	763
Extraordinary gains, net	$0	6
Net income	$6,110,000	762
Minority interest net income	$0	65
Net income of bank and minority interests.	$6,110,000	762
Net charge-offs	$390,000	613
Cash dividends	$4,000,000	459
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$6,110,000	760
2018-03-31 (YTD Data)		Rank
Total interest income	$13,478,000	569
Total interest expense	$2,162,000	490
Net interest income	$11,316,000	590
Provision for loan and lease losses	$300,000	673
Total noninterest income	$2,298,000	709
Gross Fiduciary activities income	$280,000	445
Service charges on deposit accounts	$696,000	466
Trading account gains and fees	$0	123
Additional Noninterest Income	$1,322,000	763
Total noninterest expense	$9,847,000	559
Salaries and employee benefits	$5,649,000	560
Premises and equipment expense	$1,337,000	495
Additional noninterest expense	$2,861,000	595
Pre-tax net operating income	$3,467,000	751
Securities gains (losses)	$0	735
Applicable income taxes	$668,000	693
Income before extraordinary items	$2,799,000	793
Extraordinary gains, net	$0	7
Net income	$2,799,000	793
Minority interest net income	$0	52
Net income of bank and minority interests.	$2,799,000	793
Net charge-offs	$205,000	567
Cash dividends	$1,000,000	704
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$2,799,000	785
2017-12-31 (YTD Data)		Rank
Total interest income	$50,883,000	561
Total interest expense	$6,257,000	557
Net interest income	$44,626,000	561
Provision for loan and lease losses	$1,765,000	573
Total noninterest income	$8,881,000	752
Gross Fiduciary activities income	$1,137,000	432
Service charges on deposit accounts	$2,779,000	471
Trading account gains and fees	$0	151
Additional Noninterest Income	$4,965,000	821
Total noninterest expense	$36,355,000	597
Salaries and employee benefits	$20,360,000	587
Premises and equipment expense	$5,342,000	481
Additional noninterest expense	$10,653,000	636
Pre-tax net operating income	$15,387,000	681
Securities gains (losses)	$5,000	1,791
Applicable income taxes	$8,105,000	486
Income before extraordinary items	$7,287,000	985
Extraordinary gains, net	$0	9
Net income	$7,287,000	985
Minority interest net income	$0	76
Net income of bank and minority interests.	$7,287,000	985
Net charge-offs	$799,000	813
Cash dividends	$2,600,000	1,141
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$7,283,800	977
2017-09-30 (YTD Data)		Rank
Total interest income	$37,678,000	564
Total interest expense	$4,367,000	587
Net interest income	$33,311,000	567
Provision for loan and lease losses	$1,235,000	580
Total noninterest income	$6,590,000	769
Gross Fiduciary activities income	$828,000	443
Service charges on deposit accounts	$2,059,000	477
Trading account gains and fees	$0	145
Additional Noninterest Income	$3,703,000	844
Total noninterest expense	$26,961,000	606
Salaries and employee benefits	$15,255,000	591
Premises and equipment expense	$3,900,000	493
Additional noninterest expense	$7,806,000	656
Pre-tax net operating income	$11,705,000	673
Securities gains (losses)	$0	2,274
Applicable income taxes	$4,075,000	559
Income before extraordinary items	$7,630,000	794
Extraordinary gains, net	$0	9
Net income	$7,630,000	794
Minority interest net income	$0	71
Net income of bank and minority interests.	$7,630,000	794
Net charge-offs	$121,000	1,776
Cash dividends	$2,600,000	856
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$7,630,000	780
2017-06-30 (YTD Data)		Rank
Total interest income	$24,755,000	570
Total interest expense	$2,634,000	624
Net interest income	$22,121,000	568
Provision for loan and lease losses	$680,000	678
Total noninterest income	$4,476,000	753
Gross Fiduciary activities income	$540,000	442
Service charges on deposit accounts	$1,352,000	481
Trading account gains and fees	$0	139
Additional Noninterest Income	$2,584,000	812
Total noninterest expense	$17,835,000	614
Salaries and employee benefits	$10,094,000	600
Premises and equipment expense	$2,539,000	500
Additional noninterest expense	$5,202,000	659
Pre-tax net operating income	$8,082,000	639
Securities gains (losses)	$0	1,906
Applicable income taxes	$2,819,000	540
Income before extraordinary items	$5,263,000	765
Extraordinary gains, net	$0	11
Net income	$5,263,000	764
Minority interest net income	$0	71
Net income of bank and minority interests.	$5,263,000	765
Net charge-offs	$21,000	2,549
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$5,263,000	747
2017-03-31 (YTD Data)		Rank
Total interest income	$12,087,000	576
Total interest expense	$1,204,000	648
Net interest income	$10,883,000	572
Provision for loan and lease losses	$350,000	594
Total noninterest income	$2,493,000	679
Gross Fiduciary activities income	$275,000	451
Service charges on deposit accounts	$666,000	488
Trading account gains and fees	$0	142
Additional Noninterest Income	$1,552,000	705
Total noninterest expense	$8,875,000	627
Salaries and employee benefits	$5,098,000	605
Premises and equipment expense	$1,216,000	531
Additional noninterest expense	$2,561,000	660
Pre-tax net operating income	$4,151,000	621
Securities gains (losses)	$0	1,153
Applicable income taxes	$1,451,000	524
Income before extraordinary items	$2,700,000	721
Extraordinary gains, net	$0	8
Net income	$2,700,000	721
Minority interest net income	$0	55
Net income of bank and minority interests.	$2,700,000	721
Net charge-offs	$-26,000	5,346
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$2,700,000	708
2016-12-31 (YTD Data)		Rank
Total interest income	$45,965,000	585
Total interest expense	$4,168,000	708
Net interest income	$41,797,000	577
Provision for loan and lease losses	$1,425,000	673
Total noninterest income	$8,615,000	774
Gross Fiduciary activities income	$952,000	465
Service charges on deposit accounts	$2,836,000	472
Trading account gains and fees	$0	170
Additional Noninterest Income	$4,827,000	862
Total noninterest expense	$35,046,000	617
Salaries and employee benefits	$19,590,000	600
Premises and equipment expense	$4,535,000	555
Additional noninterest expense	$10,921,000	639
Pre-tax net operating income	$13,941,000	685
Securities gains (losses)	$602,000	366
Applicable income taxes	$5,092,000	553
Income before extraordinary items	$9,451,000	802
Extraordinary gains, net	$0	5
Net income	$9,451,000	801
Minority interest net income	$0	82
Net income of bank and minority interests.	$9,451,000	801
Net charge-offs	$143,000	2,268
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$9,059,700	815
2016-09-30 (YTD Data)		Rank
Total interest income	$34,100,000	588
Total interest expense	$3,072,000	718
Net interest income	$31,028,000	578
Provision for loan and lease losses	$975,000	703
Total noninterest income	$6,217,000	799
Gross Fiduciary activities income	$699,000	468
Service charges on deposit accounts	$2,133,000	466
Trading account gains and fees	$0	169
Additional Noninterest Income	$3,385,000	909
Total noninterest expense	$26,247,000	618
Salaries and employee benefits	$14,769,000	597
Premises and equipment expense	$3,334,000	568
Additional noninterest expense	$8,144,000	640
Pre-tax net operating income	$10,023,000	711
Securities gains (losses)	$602,000	330
Applicable income taxes	$3,711,000	563
Income before extraordinary items	$6,914,000	817
Extraordinary gains, net	$0	5
Net income	$6,914,000	816
Minority interest net income	$0	71
Net income of bank and minority interests.	$6,914,000	817
Net charge-offs	$109,000	1,996
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$6,522,700	830
2016-06-30 (YTD Data)		Rank
Total interest income	$22,505,000	594
Total interest expense	$1,988,000	729
Net interest income	$20,517,000	582
Provision for loan and lease losses	$675,000	671
Total noninterest income	$4,117,000	793
Gross Fiduciary activities income	$483,000	465
Service charges on deposit accounts	$1,390,000	469
Trading account gains and fees	$0	157
Additional Noninterest Income	$2,244,000	896
Total noninterest expense	$17,568,000	618
Salaries and employee benefits	$10,018,000	591
Premises and equipment expense	$2,163,000	577
Additional noninterest expense	$5,387,000	643
Pre-tax net operating income	$6,391,000	727
Securities gains (losses)	$490,000	282
Applicable income taxes	$2,366,000	576
Income before extraordinary items	$4,515,000	821
Extraordinary gains, net	$0	16
Net income	$4,515,000	820
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,515,000	820
Net charge-offs	$-113,000	5,726
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$4,191,600	852
2016-03-31 (YTD Data)		Rank
Total interest income	$11,166,000	598
Total interest expense	$975,000	749
Net interest income	$10,191,000	585
Provision for loan and lease losses	$250,000	792
Total noninterest income	$2,070,000	777
Gross Fiduciary activities income	$218,000	485
Service charges on deposit accounts	$694,000	470
Trading account gains and fees	$0	142
Additional Noninterest Income	$1,158,000	843
Total noninterest expense	$8,660,000	617
Salaries and employee benefits	$5,031,000	586
Premises and equipment expense	$1,051,000	601
Additional noninterest expense	$2,578,000	664
Pre-tax net operating income	$3,351,000	689
Securities gains (losses)	$472,000	136
Applicable income taxes	$1,295,000	531
Income before extraordinary items	$2,528,000	723
Extraordinary gains, net	$0	12
Net income	$2,528,000	721
Minority interest net income	$0	62
Net income of bank and minority interests.	$2,528,000	722
Net charge-offs	$223,000	610
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$2,216,480	795
2015-12-31 (YTD Data)		Rank
Total interest income	$45,127,000	563
Total interest expense	$3,706,000	754
Net interest income	$41,421,000	551
Provision for loan and lease losses	$250,000	2,084
Total noninterest income	$9,577,000	700
Gross Fiduciary activities income	$929,000	474
Service charges on deposit accounts	$2,949,000	453
Trading account gains and fees	$0	159
Additional Noninterest Income	$5,699,000	742
Total noninterest expense	$35,223,000	605
Salaries and employee benefits	$19,378,000	579
Premises and equipment expense	$4,645,000	538
Additional noninterest expense	$11,200,000	598
Pre-tax net operating income	$15,525,000	603
Securities gains (losses)	$8,000	2,689
Applicable income taxes	$5,213,000	503
Income before extraordinary items	$10,320,000	712
Extraordinary gains, net	$0	23
Net income	$10,320,000	712
Minority interest net income	$0	81
Net income of bank and minority interests.	$10,320,000	712
Net charge-offs	$745,000	855
Cash dividends	$1,000,000	2,106
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$10,314,720	701
2015-09-30 (YTD Data)		Rank
Total interest income	$33,920,000	568
Total interest expense	$2,763,000	759
Net interest income	$31,157,000	552
Provision for loan and lease losses	$250,000	1,694
Total noninterest income	$7,156,000	715
Gross Fiduciary activities income	$714,000	467
Service charges on deposit accounts	$2,196,000	459
Trading account gains and fees	$0	153
Additional Noninterest Income	$4,246,000	749
Total noninterest expense	$26,181,000	618
Salaries and employee benefits	$14,741,000	579
Premises and equipment expense	$3,452,000	548
Additional noninterest expense	$7,988,000	639
Pre-tax net operating income	$11,882,000	606
Securities gains (losses)	$8,000	2,465
Applicable income taxes	$4,165,000	507
Income before extraordinary items	$7,725,000	713
Extraordinary gains, net	$0	21
Net income	$7,725,000	711
Minority interest net income	$0	78
Net income of bank and minority interests.	$7,725,000	713
Net charge-offs	$103,000	2,128
Cash dividends	$1,000,000	1,586
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$7,719,800	697
2015-06-30 (YTD Data)		Rank
Total interest income	$22,100,000	578
Total interest expense	$1,817,000	773
Net interest income	$20,283,000	559
Provision for loan and lease losses	$250,000	1,275
Total noninterest income	$4,763,000	719
Gross Fiduciary activities income	$478,000	474
Service charges on deposit accounts	$1,425,000	465
Trading account gains and fees	$0	157
Additional Noninterest Income	$2,860,000	738
Total noninterest expense	$17,241,000	621
Salaries and employee benefits	$9,773,000	577
Premises and equipment expense	$2,306,000	554
Additional noninterest expense	$5,162,000	657
Pre-tax net operating income	$7,555,000	630
Securities gains (losses)	$8,000	2,109
Applicable income taxes	$2,634,000	529
Income before extraordinary items	$4,929,000	747
Extraordinary gains, net	$0	22
Net income	$4,929,000	746
Minority interest net income	$0	75
Net income of bank and minority interests.	$4,929,000	747
Net charge-offs	$-637,000	6,249
Cash dividends	$1,000,000	1,209
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$4,923,800	727
2015-03-31 (YTD Data)		Rank
Total interest income	$11,041,000	578
Total interest expense	$908,000	772
Net interest income	$10,133,000	559
Provision for loan and lease losses	$0	3,703
Total noninterest income	$2,223,000	726
Gross Fiduciary activities income	$205,000	519
Service charges on deposit accounts	$677,000	474
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,341,000	741
Total noninterest expense	$8,489,000	630
Salaries and employee benefits	$4,949,000	574
Premises and equipment expense	$1,104,000	576
Additional noninterest expense	$2,436,000	681
Pre-tax net operating income	$3,867,000	594
Securities gains (losses)	$0	2,027
Applicable income taxes	$1,345,000	506
Income before extraordinary items	$2,522,000	704
Extraordinary gains, net	$0	13
Net income	$2,522,000	702
Minority interest net income	$0	64
Net income of bank and minority interests.	$2,522,000	704
Net charge-offs	$-662,000	6,369
Cash dividends	$1,000,000	643
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$2,522,000	681
2014-12-31 (YTD Data)		Rank
Total interest income	$44,376,000	557
Total interest expense	$3,780,000	779
Net interest income	$40,596,000	543
Provision for loan and lease losses	$0	4,603
Total noninterest income	$8,647,000	716
Gross Fiduciary activities income	$844,000	504
Service charges on deposit accounts	$5,265,000	296
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,538,000	1,239
Total noninterest expense	$34,599,000	591
Salaries and employee benefits	$19,378,000	563
Premises and equipment expense	$4,543,000	542
Additional noninterest expense	$10,678,000	625
Pre-tax net operating income	$14,644,000	593
Securities gains (losses)	$20,000	2,325
Applicable income taxes	$5,146,000	489
Income before extraordinary items	$9,518,000	715
Extraordinary gains, net	$0	17
Net income	$9,518,000	715
Minority interest net income	$0	84
Net income of bank and minority interests.	$9,518,000	715
Net charge-offs	$4,620,000	251
Cash dividends	$2,500,000	1,074
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$9,505,000	701
2014-09-30 (YTD Data)		Rank
Total interest income	$33,256,000	557
Total interest expense	$2,882,000	776
Net interest income	$30,374,000	544
Provision for loan and lease losses	$0	4,401
Total noninterest income	$6,497,000	713
Gross Fiduciary activities income	$641,000	497
Service charges on deposit accounts	$3,954,000	293
Trading account gains and fees	$0	174
Additional Noninterest Income	$1,902,000	1,243
Total noninterest expense	$25,931,000	595
Salaries and employee benefits	$14,840,000	546
Premises and equipment expense	$3,372,000	552
Additional noninterest expense	$7,719,000	651
Pre-tax net operating income	$10,940,000	592
Securities gains (losses)	$0	2,980
Applicable income taxes	$3,832,000	493
Income before extraordinary items	$7,108,000	715
Extraordinary gains, net	$0	15
Net income	$7,108,000	712
Minority interest net income	$0	81
Net income of bank and minority interests.	$7,108,000	713
Net charge-offs	$1,686,000	439
Cash dividends	$2,000,000	930
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$7,108,000	702
2014-06-30 (YTD Data)		Rank
Total interest income	$22,070,000	559
Total interest expense	$1,961,000	759
Net interest income	$20,109,000	546
Provision for loan and lease losses	$0	4,196
Total noninterest income	$4,410,000	701
Gross Fiduciary activities income	$431,000	495
Service charges on deposit accounts	$2,573,000	291
Trading account gains and fees	$0	172
Additional Noninterest Income	$1,406,000	1,146
Total noninterest expense	$16,746,000	607
Salaries and employee benefits	$9,501,000	570
Premises and equipment expense	$2,227,000	563
Additional noninterest expense	$5,018,000	660
Pre-tax net operating income	$7,773,000	558
Securities gains (losses)	$0	2,580
Applicable income taxes	$2,733,000	459
Income before extraordinary items	$5,040,000	647
Extraordinary gains, net	$0	20
Net income	$5,040,000	645
Minority interest net income	$0	80
Net income of bank and minority interests.	$5,040,000	647
Net charge-offs	$1,569,000	352
Cash dividends	$1,000,000	1,145
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$5,040,000	634
2014-03-31 (YTD Data)		Rank
Total interest income	$10,954,000	566
Total interest expense	$996,000	754
Net interest income	$9,958,000	552
Provision for loan and lease losses	$0	3,817
Total noninterest income	$2,191,000	684
Gross Fiduciary activities income	$203,000	518
Service charges on deposit accounts	$1,230,000	297
Trading account gains and fees	$0	147
Additional Noninterest Income	$758,000	1,051
Total noninterest expense	$8,388,000	615
Salaries and employee benefits	$4,785,000	572
Premises and equipment expense	$1,076,000	586
Additional noninterest expense	$2,527,000	652
Pre-tax net operating income	$3,761,000	552
Securities gains (losses)	$0	1,715
Applicable income taxes	$1,317,000	458
Income before extraordinary items	$2,444,000	644
Extraordinary gains, net	$0	16
Net income	$2,444,000	644
Minority interest net income	$0	66
Net income of bank and minority interests.	$2,444,000	645
Net charge-offs	$874,000	331
Cash dividends	$250,000	1,571
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$2,444,000	637
2013-12-31 (YTD Data)		Rank
Total interest income	$45,627,000	542
Total interest expense	$5,059,000	654
Net interest income	$40,568,000	524
Provision for loan and lease losses	$2,000,000	626
Total noninterest income	$6,263,000	967
Gross Fiduciary activities income	$797,000	505
Service charges on deposit accounts	$5,556,000	286
Trading account gains and fees	$0	184
Additional Noninterest Income	$-90,000	6,612
Total noninterest expense	$35,245,000	590
Salaries and employee benefits	$18,319,000	581
Premises and equipment expense	$4,642,000	533
Additional noninterest expense	$12,284,000	561
Pre-tax net operating income	$9,586,000	801
Securities gains (losses)	$778,000	303
Applicable income taxes	$3,527,000	596
Income before extraordinary items	$6,837,000	914
Extraordinary gains, net	$0	29
Net income	$6,837,000	915
Minority interest net income	$0	90
Net income of bank and minority interests.	$6,837,000	915
Net charge-offs	$2,655,000	598
Cash dividends	$15,000,000	234
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$6,323,520	958
2013-09-30 (YTD Data)		Rank
Total interest income	$34,406,000	540
Total interest expense	$4,063,000	612
Net interest income	$30,343,000	525
Provision for loan and lease losses	$2,000,000	497
Total noninterest income	$4,358,000	1,037
Gross Fiduciary activities income	$598,000	502
Service charges on deposit accounts	$4,213,000	286
Trading account gains and fees	$0	180
Additional Noninterest Income	$-453,000	6,838
Total noninterest expense	$26,423,000	588
Salaries and employee benefits	$13,701,000	593
Premises and equipment expense	$3,409,000	547
Additional noninterest expense	$9,313,000	564
Pre-tax net operating income	$6,278,000	933
Securities gains (losses)	$554,000	373
Applicable income taxes	$2,289,000	663
Income before extraordinary items	$4,543,000	1,033
Extraordinary gains, net	$0	25
Net income	$4,543,000	1,036
Minority interest net income	$0	84
Net income of bank and minority interests.	$4,543,000	1,036
Net charge-offs	$2,588,000	490
Cash dividends	$15,000,000	177
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$4,177,360	1,093
2013-06-30 (YTD Data)		Rank
Total interest income	$23,118,000	529
Total interest expense	$2,953,000	566
Net interest income	$20,165,000	526
Provision for loan and lease losses	$2,000,000	362
Total noninterest income	$2,941,000	1,029
Gross Fiduciary activities income	$418,000	496
Service charges on deposit accounts	$2,749,000	287
Trading account gains and fees	$0	157
Additional Noninterest Income	$-226,000	6,858
Total noninterest expense	$17,982,000	580
Salaries and employee benefits	$9,143,000	592
Premises and equipment expense	$2,242,000	556
Additional noninterest expense	$6,597,000	528
Pre-tax net operating income	$3,124,000	1,189
Securities gains (losses)	$554,000	335
Applicable income taxes	$1,215,000	793
Income before extraordinary items	$2,463,000	1,232
Extraordinary gains, net	$0	22
Net income	$2,463,000	1,234
Minority interest net income	$0	82
Net income of bank and minority interests.	$2,463,000	1,235
Net charge-offs	$1,484,000	574
Cash dividends	$15,000,000	132
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$2,091,820	1,391
2013-03-31 (YTD Data)		Rank
Total interest income	$11,536,000	540
Total interest expense	$1,496,000	585
Net interest income	$10,040,000	535
Provision for loan and lease losses	$1,000,000	387
Total noninterest income	$413,000	2,506
Gross Fiduciary activities income	$209,000	507
Service charges on deposit accounts	$1,359,000	286
Trading account gains and fees	$0	148
Additional Noninterest Income	$-1,155,000	7,016
Total noninterest expense	$9,188,000	577
Salaries and employee benefits	$4,618,000	596
Premises and equipment expense	$1,070,000	584
Additional noninterest expense	$3,500,000	510
Pre-tax net operating income	$265,000	4,024
Securities gains (losses)	$294,000	331
Applicable income taxes	$110,000	2,305
Income before extraordinary items	$449,000	2,803
Extraordinary gains, net	$0	10
Net income	$449,000	2,806
Minority interest net income	$0	76
Net income of bank and minority interests.	$449,000	2,805
Net charge-offs	$1,297,000	376
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$213,800	4,067
2012-12-31 (YTD Data)		Rank
Total interest income	$48,903,000	532
Total interest expense	$6,578,000	652
Net interest income	$42,325,000	521
Provision for loan and lease losses	$8,900,000	308
Total noninterest income	$9,079,000	729
Gross Fiduciary activities income	$893,000	475
Service charges on deposit accounts	$5,439,000	294
Trading account gains and fees	$0	166
Additional Noninterest Income	$2,747,000	1,241
Total noninterest expense	$34,977,000	599
Salaries and employee benefits	$16,845,000	623
Premises and equipment expense	$4,516,000	535
Additional noninterest expense	$13,616,000	546
Pre-tax net operating income	$7,527,000	951
Securities gains (losses)	$26,000	3,070
Applicable income taxes	$2,968,000	618
Income before extraordinary items	$4,585,000	1,287
Extraordinary gains, net	$0	29
Net income	$4,585,000	1,288
Minority interest net income	$0	93
Net income of bank and minority interests.	$4,585,000	1,288
Net charge-offs	$7,867,000	392
Cash dividends	$4,500,000	632
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$4,568,360	1,233
2012-09-30 (YTD Data)		Rank
Total interest income	$36,893,000	534
Total interest expense	$4,994,000	678
Net interest income	$31,899,000	521
Provision for loan and lease losses	$7,900,000	277
Total noninterest income	$5,498,000	849
Gross Fiduciary activities income	$670,000	473
Service charges on deposit accounts	$4,067,000	293
Trading account gains and fees	$0	157
Additional Noninterest Income	$761,000	2,337
Total noninterest expense	$26,144,000	598
Salaries and employee benefits	$12,645,000	621
Premises and equipment expense	$3,436,000	529
Additional noninterest expense	$10,063,000	549
Pre-tax net operating income	$3,353,000	1,548
Securities gains (losses)	$26,000	2,770
Applicable income taxes	$816,000	1,430
Income before extraordinary items	$2,563,000	1,714
Extraordinary gains, net	$0	20
Net income	$2,563,000	1,714
Minority interest net income	$0	86
Net income of bank and minority interests.	$2,563,000	1,715
Net charge-offs	$4,789,000	480
Cash dividends	$3,000,000	553
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$2,543,240	1,613
2012-06-30 (YTD Data)		Rank
Total interest income	$24,753,000	536
Total interest expense	$3,311,000	701
Net interest income	$21,442,000	515
Provision for loan and lease losses	$3,201,000	429
Total noninterest income	$3,825,000	810
Gross Fiduciary activities income	$436,000	478
Service charges on deposit accounts	$2,708,000	290
Trading account gains and fees	$0	153
Additional Noninterest Income	$681,000	1,950
Total noninterest expense	$17,444,000	595
Salaries and employee benefits	$8,482,000	608
Premises and equipment expense	$2,317,000	520
Additional noninterest expense	$6,645,000	553
Pre-tax net operating income	$4,622,000	797
Securities gains (losses)	$0	3,178
Applicable income taxes	$1,456,000	659
Income before extraordinary items	$3,166,000	963
Extraordinary gains, net	$0	19
Net income	$3,166,000	962
Minority interest net income	$0	84
Net income of bank and minority interests.	$3,166,000	963
Net charge-offs	$1,696,000	777
Cash dividends	$1,500,000	681
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$3,166,000	910
2012-03-31 (YTD Data)		Rank
Total interest income	$12,466,000	537
Total interest expense	$1,515,000	830
Net interest income	$10,951,000	511
Provision for loan and lease losses	$1,700,000	416
Total noninterest income	$1,779,000	850
Gross Fiduciary activities income	$212,000	482
Service charges on deposit accounts	$1,248,000	300
Trading account gains and fees	$0	148
Additional Noninterest Income	$319,000	2,036
Total noninterest expense	$8,542,000	598
Salaries and employee benefits	$4,196,000	614
Premises and equipment expense	$1,194,000	500
Additional noninterest expense	$3,152,000	562
Pre-tax net operating income	$2,488,000	739
Securities gains (losses)	$0	2,210
Applicable income taxes	$763,000	623
Income before extraordinary items	$1,725,000	868
Extraordinary gains, net	$0	19
Net income	$1,725,000	868
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,725,000	869
Net charge-offs	$869,000	734
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$1,725,000	815
2011-12-31 (YTD Data)		Rank
Total interest income	$53,429,000	507
Total interest expense	$9,704,000	585
Net interest income	$43,725,000	506
Provision for loan and lease losses	$11,523,000	372
Total noninterest income	$7,824,000	744
Gross Fiduciary activities income	$898,000	424
Service charges on deposit accounts	$5,566,000	290
Trading account gains and fees	$0	146
Additional Noninterest Income	$1,360,000	1,751
Total noninterest expense	$32,752,000	612
Salaries and employee benefits	$16,013,000	605
Premises and equipment expense	$4,731,000	524
Additional noninterest expense	$12,008,000	608
Pre-tax net operating income	$7,274,000	832
Securities gains (losses)	$0	3,838
Applicable income taxes	$2,000,000	787
Income before extraordinary items	$5,274,000	953
Extraordinary gains, net	$0	29
Net income	$5,274,000	951
Minority interest net income	$0	96
Net income of bank and minority interests.	$5,274,000	953
Net charge-offs	$12,279,000	370
Cash dividends	$5,000,000	420
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$5,274,000	916
2011-09-30 (YTD Data)		Rank
Total interest income	$40,578,000	507
Total interest expense	$7,689,000	581
Net interest income	$32,889,000	503
Provision for loan and lease losses	$5,643,000	560
Total noninterest income	$5,779,000	750
Gross Fiduciary activities income	$633,000	428
Service charges on deposit accounts	$4,176,000	288
Trading account gains and fees	$0	145
Additional Noninterest Income	$970,000	1,804
Total noninterest expense	$24,464,000	620
Salaries and employee benefits	$12,034,000	602
Premises and equipment expense	$3,452,000	546
Additional noninterest expense	$8,978,000	601
Pre-tax net operating income	$8,561,000	570
Securities gains (losses)	$0	3,555
Applicable income taxes	$2,856,000	486
Income before extraordinary items	$5,705,000	693
Extraordinary gains, net	$0	21
Net income	$5,705,000	691
Minority interest net income	$0	87
Net income of bank and minority interests.	$5,705,000	693
Net charge-offs	$7,518,000	445
Cash dividends	$3,000,000	450
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$5,705,000	668
2011-06-30 (YTD Data)		Rank
Total interest income	$27,204,000	508
Total interest expense	$5,393,000	577
Net interest income	$21,811,000	504
Provision for loan and lease losses	$3,633,000	582
Total noninterest income	$3,539,000	801
Gross Fiduciary activities income	$424,000	433
Service charges on deposit accounts	$2,730,000	295
Trading account gains and fees	$0	153
Additional Noninterest Income	$385,000	2,489
Total noninterest expense	$16,370,000	626
Salaries and employee benefits	$8,006,000	611
Premises and equipment expense	$2,237,000	579
Additional noninterest expense	$6,127,000	600
Pre-tax net operating income	$5,347,000	594
Securities gains (losses)	$0	2,914
Applicable income taxes	$1,764,000	504
Income before extraordinary items	$3,583,000	723
Extraordinary gains, net	$0	15
Net income	$3,583,000	722
Minority interest net income	$0	89
Net income of bank and minority interests.	$3,583,000	723
Net charge-offs	$4,335,000	527
Cash dividends	$1,500,000	557
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$3,583,000	689
2011-03-31 (YTD Data)		Rank
Total interest income	$13,573,000	512
Total interest expense	$2,820,000	567
Net interest income	$10,753,000	510
Provision for loan and lease losses	$1,750,000	574
Total noninterest income	$1,868,000	778
Gross Fiduciary activities income	$195,000	458
Service charges on deposit accounts	$1,311,000	300
Trading account gains and fees	$0	158
Additional Noninterest Income	$362,000	1,682
Total noninterest expense	$8,532,000	599
Salaries and employee benefits	$4,172,000	582
Premises and equipment expense	$1,144,000	578
Additional noninterest expense	$3,216,000	558
Pre-tax net operating income	$2,339,000	680
Securities gains (losses)	$0	1,772
Applicable income taxes	$751,000	548
Income before extraordinary items	$1,588,000	796
Extraordinary gains, net	$0	9
Net income	$1,588,000	795
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,588,000	796
Net charge-offs	$3,913,000	334
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$1,588,000	782
2010-12-31 (YTD Data)		Rank
Total interest income	$58,693,000	504
Total interest expense	$14,386,000	546
Net interest income	$44,307,000	487
Provision for loan and lease losses	$15,255,000	471
Total noninterest income	$3,368,000	1,427
Gross Fiduciary activities income	$803,000	447
Service charges on deposit accounts	$5,554,000	283
Trading account gains and fees	$0	175
Additional Noninterest Income	$-2,989,000	7,600
Total noninterest expense	$33,342,000	618
Salaries and employee benefits	$15,620,000	612
Premises and equipment expense	$4,461,000	577
Additional noninterest expense	$13,261,000	574
Pre-tax net operating income	$-922,000	6,443
Securities gains (losses)	$0	3,793
Applicable income taxes	$-1,148,000	7,345
Income before extraordinary items	$226,000	5,187
Extraordinary gains, net	$0	29
Net income	$226,000	5,191
Minority interest net income	$0	111
Net income of bank and minority interests.	$226,000	5,191
Net charge-offs	$15,486,000	424
Cash dividends	$4,200,000	393
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$226,000	5,042
2010-09-30 (YTD Data)		Rank
Total interest income	$44,564,000	498
Total interest expense	$11,237,000	548
Net interest income	$33,327,000	484
Provision for loan and lease losses	$7,105,000	668
Total noninterest income	$6,256,000	706
Gross Fiduciary activities income	$567,000	457
Service charges on deposit accounts	$4,150,000	282
Trading account gains and fees	$0	165
Additional Noninterest Income	$1,539,000	1,316
Total noninterest expense	$24,548,000	616
Salaries and employee benefits	$11,758,000	601
Premises and equipment expense	$3,313,000	577
Additional noninterest expense	$9,477,000	582
Pre-tax net operating income	$7,930,000	539
Securities gains (losses)	$0	3,651
Applicable income taxes	$2,537,000	495
Income before extraordinary items	$5,393,000	645
Extraordinary gains, net	$0	23
Net income	$5,393,000	643
Minority interest net income	$0	110
Net income of bank and minority interests.	$5,393,000	645
Net charge-offs	$7,948,000	552
Cash dividends	$2,700,000	406
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$5,393,000	614
2010-06-30 (YTD Data)		Rank
Total interest income	$29,951,000	499
Total interest expense	$7,787,000	543
Net interest income	$22,164,000	485
Provision for loan and lease losses	$4,655,000	668
Total noninterest income	$3,982,000	724
Gross Fiduciary activities income	$380,000	462
Service charges on deposit accounts	$2,723,000	284
Trading account gains and fees	$0	152
Additional Noninterest Income	$879,000	1,424
Total noninterest expense	$16,589,000	604
Salaries and employee benefits	$8,048,000	583
Premises and equipment expense	$2,188,000	592
Additional noninterest expense	$6,353,000	574
Pre-tax net operating income	$4,902,000	567
Securities gains (losses)	$0	3,184
Applicable income taxes	$1,566,000	482
Income before extraordinary items	$3,336,000	677
Extraordinary gains, net	$0	19
Net income	$3,336,000	677
Minority interest net income	$0	105
Net income of bank and minority interests.	$3,336,000	677
Net charge-offs	$7,220,000	421
Cash dividends	$1,200,000	577
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$3,336,000	658
2010-03-31 (YTD Data)		Rank
Total interest income	$14,857,000	521
Total interest expense	$4,084,000	550
Net interest income	$10,773,000	507
Provision for loan and lease losses	$2,505,000	627
Total noninterest income	$1,940,000	737
Gross Fiduciary activities income	$179,000	482
Service charges on deposit accounts	$1,296,000	302
Trading account gains and fees	$0	175
Additional Noninterest Income	$465,000	1,370
Total noninterest expense	$8,325,000	603
Salaries and employee benefits	$4,063,000	591
Premises and equipment expense	$1,110,000	601
Additional noninterest expense	$3,152,000	583
Pre-tax net operating income	$1,883,000	712
Securities gains (losses)	$0	2,284
Applicable income taxes	$559,000	650
Income before extraordinary items	$1,324,000	828
Extraordinary gains, net	$0	16
Net income	$1,324,000	832
Minority interest net income	$0	91
Net income of bank and minority interests.	$1,324,000	832
Net charge-offs	$2,644,000	537
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$1,324,000	796
2009-12-31 (YTD Data)		Rank
Total interest income	$63,556,000	520
Total interest expense	$20,702,000	549
Net interest income	$42,854,000	500
Provision for loan and lease losses	$8,200,000	1,007
Total noninterest income	$10,529,000	613
Gross Fiduciary activities income	$815,000	433
Service charges on deposit accounts	$5,864,000	297
Trading account gains and fees	$0	211
Additional Noninterest Income	$3,850,000	878
Total noninterest expense	$33,389,000	626
Salaries and employee benefits	$15,309,000	621
Premises and equipment expense	$4,471,000	591
Additional noninterest expense	$13,609,000	594
Pre-tax net operating income	$11,794,000	355
Securities gains (losses)	$606,000	768
Applicable income taxes	$3,899,000	323
Income before extraordinary items	$8,501,000	388
Extraordinary gains, net	$0	34
Net income	$8,501,000	387
Minority interest net income	$0	115
Net income of bank and minority interests.	$8,501,000	388
Net charge-offs	$6,224,000	971
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$8,082,860	406
2009-09-30 (YTD Data)		Rank
Total interest income	$47,801,000	536
Total interest expense	$16,269,000	554
Net interest income	$31,532,000	517
Provision for loan and lease losses	$4,250,000	1,166
Total noninterest income	$8,032,000	618
Gross Fiduciary activities income	$623,000	430
Service charges on deposit accounts	$4,380,000	298
Trading account gains and fees	$0	212
Additional Noninterest Income	$3,029,000	850
Total noninterest expense	$25,014,000	625
Salaries and employee benefits	$11,703,000	625
Premises and equipment expense	$3,400,000	592
Additional noninterest expense	$9,911,000	588
Pre-tax net operating income	$10,300,000	320
Securities gains (losses)	$0	3,497
Applicable income taxes	$3,386,000	300
Income before extraordinary items	$6,914,000	381
Extraordinary gains, net	$0	27
Net income	$6,914,000	380
Minority interest net income	$0	118
Net income of bank and minority interests.	$6,914,000	381
Net charge-offs	$3,143,000	1,153
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$6,914,000	376
2009-06-30 (YTD Data)		Rank
Total interest income	$31,989,000	549
Total interest expense	$11,336,000	562
Net interest income	$20,653,000	526
Provision for loan and lease losses	$3,000,000	1,087
Total noninterest income	$5,413,000	624
Gross Fiduciary activities income	$385,000	447
Service charges on deposit accounts	$2,833,000	304
Trading account gains and fees	$0	193
Additional Noninterest Income	$2,195,000	820
Total noninterest expense	$16,752,000	636
Salaries and employee benefits	$7,762,000	638
Premises and equipment expense	$2,289,000	603
Additional noninterest expense	$6,701,000	593
Pre-tax net operating income	$6,314,000	355
Securities gains (losses)	$0	3,136
Applicable income taxes	$2,106,000	332
Income before extraordinary items	$4,208,000	411
Extraordinary gains, net	$0	21
Net income	$4,208,000	409
Minority interest net income	$0	112
Net income of bank and minority interests.	$4,208,000	411
Net charge-offs	$2,115,000	1,084
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$4,208,000	393
2009-03-31 (YTD Data)		Rank
Total interest income	$16,014,000	554
Total interest expense	$5,869,000	565
Net interest income	$10,145,000	534
Provision for loan and lease losses	$1,750,000	822
Total noninterest income	$2,764,000	582
Gross Fiduciary activities income	$202,000	438
Service charges on deposit accounts	$1,378,000	308
Trading account gains and fees	$0	171
Additional Noninterest Income	$1,184,000	737
Total noninterest expense	$8,146,000	627
Salaries and employee benefits	$3,764,000	666
Premises and equipment expense	$1,163,000	607
Additional noninterest expense	$3,219,000	550
Pre-tax net operating income	$3,013,000	403
Securities gains (losses)	$0	2,434
Applicable income taxes	$986,000	353
Income before extraordinary items	$2,027,000	482
Extraordinary gains, net	$0	15
Net income	$2,027,000	484
Minority interest net income	$0	102
Net income of bank and minority interests.	$2,027,000	485
Net charge-offs	$1,257,000	839
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$2,027,000	449
2008-12-31 (YTD Data)		Rank
Total interest income	$69,624,000	539
Total interest expense	$28,650,000	555
Net interest income	$40,974,000	540
Provision for loan and lease losses	$7,897,000	720
Total noninterest income	$9,140,000	644
Gross Fiduciary activities income	$827,000	453
Service charges on deposit accounts	$6,164,000	290
Trading account gains and fees	$0	154
Additional Noninterest Income	$2,149,000	1,237
Total noninterest expense	$72,182,000	312
Salaries and employee benefits	$15,628,000	622
Premises and equipment expense	$4,809,000	570
Additional noninterest expense	$51,745,000	217
Pre-tax net operating income	$-29,965,000	8,150
Securities gains (losses)	$3,000	2,883
Applicable income taxes	$-4,057,000	8,066
Income before extraordinary items	$-25,905,000	8,132
Extraordinary gains, net	$0	39
Net income	$-25,905,000	8,132
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,827,000	712
Cash dividends	$8,000,000	361
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$-25,907,580	8,147
2008-09-30 (YTD Data)		Rank
Total interest income	$52,907,000	554
Total interest expense	$21,815,000	571
Net interest income	$31,092,000	545
Provision for loan and lease losses	$3,950,000	768
Total noninterest income	$6,786,000	673
Gross Fiduciary activities income	$605,000	461
Service charges on deposit accounts	$4,636,000	299
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,545,000	1,345
Total noninterest expense	$22,822,000	642
Salaries and employee benefits	$11,768,000	639
Premises and equipment expense	$3,518,000	593
Additional noninterest expense	$7,536,000	638
Pre-tax net operating income	$11,106,000	460
Securities gains (losses)	$3,000	2,756
Applicable income taxes	$3,587,000	401
Income before extraordinary items	$7,522,000	487
Extraordinary gains, net	$0	31
Net income	$7,522,000	486
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,876,000	538
Cash dividends	$6,000,000	376
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$7,519,960	510
2008-06-30 (YTD Data)		Rank
Total interest income	$35,500,000	555
Total interest expense	$14,952,000	571
Net interest income	$20,548,000	544
Provision for loan and lease losses	$2,950,000	612
Total noninterest income	$4,499,000	694
Gross Fiduciary activities income	$406,000	471
Service charges on deposit accounts	$3,000,000	300
Trading account gains and fees	$0	149
Additional Noninterest Income	$1,093,000	1,318
Total noninterest expense	$15,370,000	632
Salaries and employee benefits	$7,943,000	629
Premises and equipment expense	$2,352,000	590
Additional noninterest expense	$5,075,000	616
Pre-tax net operating income	$6,727,000	538
Securities gains (losses)	$3,000	2,869
Applicable income taxes	$2,205,000	483
Income before extraordinary items	$4,525,000	611
Extraordinary gains, net	$0	21
Net income	$4,525,000	610
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,101,000	806
Cash dividends	$4,000,000	406
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$4,522,990	595
2008-03-31 (YTD Data)		Rank
Total interest income	$18,400,000	552
Total interest expense	$8,054,000	580
Net interest income	$10,346,000	532
Provision for loan and lease losses	$1,650,000	441
Total noninterest income	$2,357,000	669
Gross Fiduciary activities income	$212,000	466
Service charges on deposit accounts	$1,415,000	315
Trading account gains and fees	$0	158
Additional Noninterest Income	$730,000	1,077
Total noninterest expense	$7,732,000	623
Salaries and employee benefits	$4,068,000	620
Premises and equipment expense	$1,168,000	594
Additional noninterest expense	$2,496,000	590
Pre-tax net operating income	$3,321,000	592
Securities gains (losses)	$3,000	2,367
Applicable income taxes	$1,075,000	549
Income before extraordinary items	$2,249,000	689
Extraordinary gains, net	$0	15
Net income	$2,249,000	690
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$924,000	487
Cash dividends	$2,000,000	415
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$2,246,960	661
2007-12-31 (YTD Data)		Rank
Total interest income	$74,226,000	568
Total interest expense	$33,772,000	596
Net interest income	$40,454,000	565
Provision for loan and lease losses	$1,154,000	1,286
Total noninterest income	$8,618,000	692
Gross Fiduciary activities income	$968,000	428
Service charges on deposit accounts	$5,394,000	331
Trading account gains and fees	$0	178
Additional Noninterest Income	$2,256,000	1,264
Total noninterest expense	$30,953,000	603
Salaries and employee benefits	$16,223,000	597
Premises and equipment expense	$4,737,000	558
Additional noninterest expense	$9,993,000	583
Pre-tax net operating income	$16,965,000	527
Securities gains (losses)	$-2,000	7,197
Applicable income taxes	$5,154,000	530
Income before extraordinary items	$11,809,000	558
Extraordinary gains, net	$0	39
Net income	$11,809,000	556
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$887,000	1,119
Cash dividends	$1,500,000	1,987
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$11,810,400	549
2007-09-30 (YTD Data)		Rank
Total interest income	$30,362,000	1,044
Total interest expense	$14,280,000	1,029
Net interest income	$16,082,000	1,034
Provision for loan and lease losses	$154,000	3,440
Total noninterest income	$3,532,000	1,142
Gross Fiduciary activities income	$68,000	929
Service charges on deposit accounts	$2,483,000	513
Trading account gains and fees	$0	184
Additional Noninterest Income	$981,000	1,860
Total noninterest expense	$13,527,000	1,027
Salaries and employee benefits	$7,348,000	1,020
Premises and equipment expense	$2,167,000	905
Additional noninterest expense	$4,012,000	1,028
Pre-tax net operating income	$5,933,000	1,152
Securities gains (losses)	$0	1,655
Applicable income taxes	$1,661,000	1,125
Income before extraordinary items	$4,272,000	1,204
Extraordinary gains, net	$0	33
Net income	$4,272,000	1,201
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$218,000	1,860
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$4,272,000	1,190
2007-06-30 (YTD Data)		Rank
Total interest income	$19,944,000	1,077
Total interest expense	$9,189,000	1,071
Net interest income	$10,755,000	1,042
Provision for loan and lease losses	$79,000	3,687
Total noninterest income	$2,435,000	1,143
Gross Fiduciary activities income	$48,000	937
Service charges on deposit accounts	$1,659,000	521
Trading account gains and fees	$0	168
Additional Noninterest Income	$728,000	1,723
Total noninterest expense	$8,875,000	1,060
Salaries and employee benefits	$4,966,000	1,021
Premises and equipment expense	$1,348,000	967
Additional noninterest expense	$2,561,000	1,085
Pre-tax net operating income	$4,236,000	1,122
Securities gains (losses)	$0	1,444
Applicable income taxes	$1,206,000	1,102
Income before extraordinary items	$3,030,000	1,179
Extraordinary gains, net	$0	29
Net income	$3,030,000	1,178
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$191,000	1,390
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$3,030,000	1,162
2007-03-31 (YTD Data)		Rank
Total interest income	$6,686,000	1,629
Total interest expense	$3,018,000	1,657
Net interest income	$3,668,000	1,582
Provision for loan and lease losses	$75,000	2,404
Total noninterest income	$635,000	1,860
Gross Fiduciary activities income	$23,000	950
Service charges on deposit accounts	$446,000	966
Trading account gains and fees	$0	195
Additional Noninterest Income	$166,000	2,847
Total noninterest expense	$2,691,000	1,724
Salaries and employee benefits	$1,501,000	1,736
Premises and equipment expense	$490,000	1,369
Additional noninterest expense	$700,000	1,905
Pre-tax net operating income	$1,537,000	1,509
Securities gains (losses)	$0	1,187
Applicable income taxes	$458,000	1,369
Income before extraordinary items	$1,079,000	1,599
Extraordinary gains, net	$0	22
Net income	$1,079,000	1,599
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$39,000	1,949
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$1,079,000	1,585
2006-12-31 (YTD Data)		Rank
Total interest income	$20,094,000	1,969
Total interest expense	$7,706,000	2,108
Net interest income	$12,388,000	1,866
Provision for loan and lease losses	$300,000	2,748
Total noninterest income	$1,828,000	2,367
Gross Fiduciary activities income	$89,000	951
Service charges on deposit accounts	$1,286,000	1,388
Trading account gains and fees	$0	130
Additional Noninterest Income	$453,000	3,517
Total noninterest expense	$9,142,000	1,931
Salaries and employee benefits	$5,011,000	1,935
Premises and equipment expense	$1,574,000	1,627
Additional noninterest expense	$2,557,000	2,057
Pre-tax net operating income	$4,774,000	1,974
Securities gains (losses)	$-18,000	7,507
Applicable income taxes	$1,435,000	1,739
Income before extraordinary items	$3,321,000	2,101
Extraordinary gains, net	$0	51
Net income	$3,321,000	2,102
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$243,000	1,940
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$3,333,600	2,081
2006-09-30 (YTD Data)		Rank
Total interest income	$14,781,000	1,992
Total interest expense	$5,606,000	2,109
Net interest income	$9,175,000	1,913
Provision for loan and lease losses	$225,000	2,598
Total noninterest income	$1,371,000	2,377
Gross Fiduciary activities income	$68,000	944
Service charges on deposit accounts	$972,000	1,381
Trading account gains and fees	$0	126
Additional Noninterest Income	$331,000	3,553
Total noninterest expense	$6,602,000	1,997
Salaries and employee benefits	$3,763,000	1,937
Premises and equipment expense	$1,117,000	1,714
Additional noninterest expense	$1,722,000	2,254
Pre-tax net operating income	$3,719,000	1,958
Securities gains (losses)	$-18,000	7,797
Applicable income taxes	$1,115,000	1,745
Income before extraordinary items	$2,586,000	2,101
Extraordinary gains, net	$0	45
Net income	$2,586,000	2,104
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$162,000	1,748
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$2,598,600	2,079
2006-06-30 (YTD Data)		Rank
Total interest income	$9,742,000	1,978
Total interest expense	$3,629,000	2,069
Net interest income	$6,113,000	1,908
Provision for loan and lease losses	$150,000	2,563
Total noninterest income	$899,000	2,402
Gross Fiduciary activities income	$47,000	959
Service charges on deposit accounts	$654,000	1,347
Trading account gains and fees	$0	126
Additional Noninterest Income	$198,000	3,764
Total noninterest expense	$4,331,000	2,030
Salaries and employee benefits	$2,545,000	1,912
Premises and equipment expense	$654,000	1,930
Additional noninterest expense	$1,132,000	2,294
Pre-tax net operating income	$2,531,000	1,932
Securities gains (losses)	$-18,000	8,036
Applicable income taxes	$762,000	1,732
Income before extraordinary items	$1,751,000	2,059
Extraordinary gains, net	$0	39
Net income	$1,751,000	2,062
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	3,182
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$1,763,600	2,035
2006-03-31 (YTD Data)		Rank
Total interest income	$4,646,000	2,033
Total interest expense	$1,739,000	2,053
Net interest income	$2,907,000	1,997
Provision for loan and lease losses	$75,000	2,394
Total noninterest income	$444,000	2,372
Gross Fiduciary activities income	$25,000	949
Service charges on deposit accounts	$310,000	1,386
Trading account gains and fees	$0	115
Additional Noninterest Income	$109,000	3,553
Total noninterest expense	$2,085,000	2,120
Salaries and employee benefits	$1,265,000	1,942
Premises and equipment expense	$322,000	1,967
Additional noninterest expense	$498,000	2,540
Pre-tax net operating income	$1,191,000	1,988
Securities gains (losses)	$-18,000	8,357
Applicable income taxes	$348,000	1,822
Income before extraordinary items	$825,000	2,123
Extraordinary gains, net	$0	21
Net income	$825,000	2,123
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-27,000	8,282
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$837,600	2,095
2005-12-31 (YTD Data)		Rank
Total interest income	$16,518,000	2,022
Total interest expense	$5,713,000	1,969
Net interest income	$10,805,000	2,057
Provision for loan and lease losses	$400,000	2,269
Total noninterest income	$1,742,000	2,434
Gross Fiduciary activities income	$79,000	986
Service charges on deposit accounts	$1,246,000	1,402
Trading account gains and fees	$0	138
Additional Noninterest Income	$417,000	3,707
Total noninterest expense	$7,829,000	2,128
Salaries and employee benefits	$4,372,000	2,108
Premises and equipment expense	$1,210,000	1,982
Additional noninterest expense	$2,247,000	2,226
Pre-tax net operating income	$4,318,000	2,101
Securities gains (losses)	$0	2,296
Applicable income taxes	$1,296,000	1,892
Income before extraordinary items	$3,022,000	2,232
Extraordinary gains, net	$0	46
Net income	$3,022,000	2,233
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$435,000	1,304
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$3,022,000	2,197
2005-09-30 (YTD Data)		Rank
Total interest income	$12,054,000	2,022
Total interest expense	$4,078,000	1,954
Net interest income	$7,976,000	2,072
Provision for loan and lease losses	$250,000	2,545
Total noninterest income	$1,232,000	2,533
Gross Fiduciary activities income	$59,000	972
Service charges on deposit accounts	$886,000	1,466
Trading account gains and fees	$0	126
Additional Noninterest Income	$287,000	3,872
Total noninterest expense	$5,705,000	2,170
Salaries and employee benefits	$3,260,000	2,100
Premises and equipment expense	$869,000	2,050
Additional noninterest expense	$1,576,000	2,333
Pre-tax net operating income	$3,253,000	2,099
Securities gains (losses)	$0	2,317
Applicable income taxes	$987,000	1,898
Income before extraordinary items	$2,266,000	2,246
Extraordinary gains, net	$0	35
Net income	$2,266,000	2,246
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$393,000	1,025
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$2,266,000	2,209
2005-06-30 (YTD Data)		Rank
Total interest income	$7,801,000	2,023
Total interest expense	$2,543,000	1,963
Net interest income	$5,258,000	2,069
Provision for loan and lease losses	$150,000	2,598
Total noninterest income	$762,000	2,629
Gross Fiduciary activities income	$39,000	974
Service charges on deposit accounts	$556,000	1,519
Trading account gains and fees	$0	116
Additional Noninterest Income	$167,000	4,088
Total noninterest expense	$3,726,000	2,204
Salaries and employee benefits	$2,168,000	2,094
Premises and equipment expense	$582,000	2,031
Additional noninterest expense	$976,000	2,490
Pre-tax net operating income	$2,144,000	2,076
Securities gains (losses)	$0	2,146
Applicable income taxes	$650,000	1,890
Income before extraordinary items	$1,494,000	2,236
Extraordinary gains, net	$0	30
Net income	$1,494,000	2,234
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$48,000	2,762
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$1,494,000	2,203
2005-03-31 (YTD Data)		Rank
Total interest income	$3,794,000	2,040
Total interest expense	$1,201,000	1,969
Net interest income	$2,593,000	2,083
Provision for loan and lease losses	$75,000	2,455
Total noninterest income	$384,000	2,568
Gross Fiduciary activities income	$21,000	974
Service charges on deposit accounts	$271,000	1,504
Trading account gains and fees	$0	115
Additional Noninterest Income	$92,000	3,905
Total noninterest expense	$1,737,000	2,371
Salaries and employee benefits	$1,071,000	2,130
Premises and equipment expense	$284,000	2,106
Additional noninterest expense	$382,000	3,143
Pre-tax net operating income	$1,165,000	1,926
Securities gains (losses)	$0	1,685
Applicable income taxes	$350,000	1,773
Income before extraordinary items	$815,000	2,050
Extraordinary gains, net	$0	24
Net income	$815,000	2,051
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-2,000	7,095
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$815,000	2,018
2004-12-31 (YTD Data)		Rank
Total interest income	$13,410,000	2,141
Total interest expense	$3,514,000	2,297
Net interest income	$9,896,000	2,050
Provision for loan and lease losses	$300,000	2,900
Total noninterest income	$1,585,000	2,589
Gross Fiduciary activities income	$74,000	996
Service charges on deposit accounts	$1,251,000	1,411
Trading account gains and fees	$0	138
Additional Noninterest Income	$260,000	4,547
Total noninterest expense	$7,027,000	2,276
Salaries and employee benefits	$4,023,000	2,154
Premises and equipment expense	$991,000	2,308
Additional noninterest expense	$2,013,000	2,410
Pre-tax net operating income	$4,154,000	1,997
Securities gains (losses)	$0	3,819
Applicable income taxes	$1,326,000	1,767
Income before extraordinary items	$2,828,000	2,186
Extraordinary gains, net	$0	34
Net income	$2,828,000	2,187
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$78,000	4,009
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$2,828,000	2,141
2004-09-30 (YTD Data)		Rank
Total interest income	$9,768,000	2,185
Total interest expense	$2,520,000	2,343
Net interest income	$7,248,000	2,088
Provision for loan and lease losses	$225,000	2,754
Total noninterest income	$1,214,000	2,558
Gross Fiduciary activities income	$56,000	992
Service charges on deposit accounts	$961,000	1,390
Trading account gains and fees	$0	134
Additional Noninterest Income	$197,000	4,529
Total noninterest expense	$4,994,000	2,388
Salaries and employee benefits	$2,898,000	2,231
Premises and equipment expense	$683,000	2,473
Additional noninterest expense	$1,413,000	2,511
Pre-tax net operating income	$3,243,000	1,939
Securities gains (losses)	$0	3,710
Applicable income taxes	$1,040,000	1,718
Income before extraordinary items	$2,203,000	2,123
Extraordinary gains, net	$0	26
Net income	$2,203,000	2,124
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$60,000	3,570
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$2,203,000	2,076
2004-06-30 (YTD Data)		Rank
Total interest income	$6,379,000	2,195
Total interest expense	$1,687,000	2,306
Net interest income	$4,692,000	2,135
Provision for loan and lease losses	$150,000	2,691
Total noninterest income	$825,000	2,537
Gross Fiduciary activities income	$40,000	993
Service charges on deposit accounts	$656,000	1,356
Trading account gains and fees	$0	130
Additional Noninterest Income	$129,000	4,617
Total noninterest expense	$3,175,000	2,500
Salaries and employee benefits	$1,884,000	2,299
Premises and equipment expense	$429,000	2,617
Additional noninterest expense	$862,000	2,732
Pre-tax net operating income	$2,192,000	1,895
Securities gains (losses)	$0	3,413
Applicable income taxes	$716,000	1,675
Income before extraordinary items	$1,476,000	2,100
Extraordinary gains, net	$0	21
Net income	$1,476,000	2,101
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$35,000	3,489
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,476,000	2,040
2004-03-31 (YTD Data)		Rank
Total interest income	$3,137,000	2,237
Total interest expense	$868,000	2,273
Net interest income	$2,269,000	2,207
Provision for loan and lease losses	$75,000	2,550
Total noninterest income	$403,000	2,518
Gross Fiduciary activities income	$23,000	976
Service charges on deposit accounts	$316,000	1,358
Trading account gains and fees	$0	121
Additional Noninterest Income	$64,000	4,614
Total noninterest expense	$1,520,000	2,595
Salaries and employee benefits	$914,000	2,371
Premises and equipment expense	$206,000	2,742
Additional noninterest expense	$400,000	2,914
Pre-tax net operating income	$1,077,000	1,893
Securities gains (losses)	$0	2,934
Applicable income taxes	$335,000	1,783
Income before extraordinary items	$742,000	2,065
Extraordinary gains, net	$0	16
Net income	$742,000	2,065
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	2,783
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$742,000	1,988
2003-12-31 (YTD Data)		Rank
Total interest income	$12,061,000	2,375
Total interest expense	$3,711,000	2,388
Net interest income	$8,350,000	2,327
Provision for loan and lease losses	$300,000	3,140
Total noninterest income	$1,304,000	3,131
Gross Fiduciary activities income	$61,000	1,051
Service charges on deposit accounts	$966,000	1,787
Trading account gains and fees	$0	160
Additional Noninterest Income	$277,000	4,662
Total noninterest expense	$5,706,000	2,719
Salaries and employee benefits	$3,091,000	2,703
Premises and equipment expense	$891,000	2,508
Additional noninterest expense	$1,724,000	2,725
Pre-tax net operating income	$3,648,000	2,139
Securities gains (losses)	$33,000	2,848
Applicable income taxes	$1,131,000	2,011
Income before extraordinary items	$2,550,000	2,331
Extraordinary gains, net	$0	54
Net income	$2,550,000	2,334
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	7,027
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$2,527,230	2,246
2003-09-30 (YTD Data)		Rank
Total interest income	$8,867,000	2,455
Total interest expense	$2,786,000	2,459
Net interest income	$6,081,000	2,412
Provision for loan and lease losses	$225,000	3,052
Total noninterest income	$924,000	3,306
Gross Fiduciary activities income	$47,000	1,036
Service charges on deposit accounts	$680,000	1,901
Trading account gains and fees	$0	153
Additional Noninterest Income	$197,000	4,828
Total noninterest expense	$4,078,000	2,849
Salaries and employee benefits	$2,228,000	2,798
Premises and equipment expense	$681,000	2,481
Additional noninterest expense	$1,169,000	2,959
Pre-tax net operating income	$2,702,000	2,226
Securities gains (losses)	$33,000	2,620
Applicable income taxes	$849,000	2,120
Income before extraordinary items	$1,886,000	2,453
Extraordinary gains, net	$0	40
Net income	$1,886,000	2,452
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-48,000	8,937
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$1,863,230	2,351
2003-06-30 (YTD Data)		Rank
Total interest income	$5,644,000	2,586
Total interest expense	$1,806,000	2,586
Net interest income	$3,838,000	2,536
Provision for loan and lease losses	$150,000	3,000
Total noninterest income	$591,000	3,380
Gross Fiduciary activities income	$30,000	1,052
Service charges on deposit accounts	$423,000	1,988
Trading account gains and fees	$0	150
Additional Noninterest Income	$138,000	4,712
Total noninterest expense	$2,630,000	2,937
Salaries and employee benefits	$1,439,000	2,887
Premises and equipment expense	$487,000	2,303
Additional noninterest expense	$704,000	3,222
Pre-tax net operating income	$1,649,000	2,397
Securities gains (losses)	$53,000	1,969
Applicable income taxes	$502,000	2,305
Income before extraordinary items	$1,200,000	2,584
Extraordinary gains, net	$0	30
Net income	$1,200,000	2,583
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-57,000	9,021
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$1,162,370	2,500
2003-03-31 (YTD Data)		Rank
Total interest income	$2,832,000	2,594
Total interest expense	$910,000	2,631
Net interest income	$1,922,000	2,522
Provision for loan and lease losses	$75,000	2,805
Total noninterest income	$281,000	3,395
Gross Fiduciary activities income	$16,000	1,055
Service charges on deposit accounts	$203,000	1,994
Trading account gains and fees	$0	134
Additional Noninterest Income	$62,000	4,852
Total noninterest expense	$1,307,000	2,927
Salaries and employee benefits	$715,000	2,905
Premises and equipment expense	$245,000	2,285
Additional noninterest expense	$347,000	3,216
Pre-tax net operating income	$821,000	2,419
Securities gains (losses)	$53,000	1,355
Applicable income taxes	$254,000	2,299
Income before extraordinary items	$620,000	2,459
Extraordinary gains, net	$0	21
Net income	$620,000	2,457
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-59,000	9,130
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$582,370	2,474
2002-12-31 (YTD Data)		Rank
Total interest income	$11,930,000	2,576
Total interest expense	$4,621,000	2,405
Net interest income	$7,309,000	2,608
Provision for loan and lease losses	$300,000	3,409
Total noninterest income	$1,220,000	3,040
Gross Fiduciary activities income	$62,000	1,074
Service charges on deposit accounts	$930,000	1,724
Trading account gains and fees	$0	153
Additional Noninterest Income	$228,000	4,770
Total noninterest expense	$5,272,000	2,792
Salaries and employee benefits	$2,745,000	2,855
Premises and equipment expense	$954,000	2,287
Additional noninterest expense	$1,573,000	2,848
Pre-tax net operating income	$2,957,000	2,534
Securities gains (losses)	$163,000	1,309
Applicable income taxes	$885,000	2,412
Income before extraordinary items	$2,235,000	2,565
Extraordinary gains, net	$0	70
Net income	$2,235,000	2,565
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$257,000	2,624
Cash dividends	$2,000,000	1,296
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,117,640	2,588
2001-12-31 (YTD Data)		Rank
Total interest income	$14,682,000	2,334
Total interest expense	$7,611,000	2,113
Net interest income	$7,071,000	2,531
Provision for loan and lease losses	$300,000	3,194
Total noninterest income	$886,000	3,606
Gross Fiduciary activities income	$58,000	1,109
Service charges on deposit accounts	$670,000	2,233
Trading account gains and fees	$0	177
Additional Noninterest Income	$158,000	5,439
Total noninterest expense	$4,992,000	2,827
Salaries and employee benefits	$2,250,000	3,259
Premises and equipment expense	$816,000	2,580
Additional noninterest expense	$1,926,000	2,319
Pre-tax net operating income	$2,665,000	2,536
Securities gains (losses)	$98,000	1,760
Applicable income taxes	$1,069,000	1,976
Income before extraordinary items	$1,694,000	2,937
Extraordinary gains, net	$0	105
Net income	$1,694,000	2,940
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$654,000	1,274
Cash dividends	$1,600,000	1,570
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$1,631,280	2,931
2000-12-31 (YTD Data)		Rank
Total interest income	$13,855,000	2,516
Total interest expense	$7,271,000	2,329
Net interest income	$6,584,000	2,710
Provision for loan and lease losses	$305,000	2,790
Total noninterest income	$719,000	3,927
Gross Fiduciary activities income	$88,000	968
Service charges on deposit accounts	$519,000	2,608
Trading account gains and fees	$0	180
Additional Noninterest Income	$112,000	6,168
Total noninterest expense	$4,590,000	2,939
Salaries and employee benefits	$1,872,000	3,660
Premises and equipment expense	$662,000	3,017
Additional noninterest expense	$2,056,000	2,102
Pre-tax net operating income	$2,408,000	2,842
Securities gains (losses)	$0	1,956
Applicable income taxes	$889,000	2,337
Income before extraordinary items	$1,519,000	3,221
Extraordinary gains, net	$0	38
Net income	$1,519,000	3,219
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$194,000	2,434
Cash dividends	$2,800,000	1,020
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$1,519,000	3,216
1999-12-31 (YTD Data)		Rank
Total interest income	$9,676,000	3,317
Total interest expense	$4,774,000	3,058
Net interest income	$4,902,000	3,505
Provision for loan and lease losses	$120,000	4,720
Total noninterest income	$586,000	4,491
Gross Fiduciary activities income	$79,000	1,028
Service charges on deposit accounts	$409,000	3,165
Trading account gains and fees	$0	173
Additional Noninterest Income	$98,000	6,696
Total noninterest expense	$3,367,000	3,824
Salaries and employee benefits	$1,499,000	4,344
Premises and equipment expense	$502,000	3,756
Additional noninterest expense	$1,366,000	3,093
Pre-tax net operating income	$2,001,000	3,345
Securities gains (losses)	$0	3,155
Applicable income taxes	$710,000	2,879
Income before extraordinary items	$1,291,000	3,656
Extraordinary gains, net	$0	35
Net income	$1,291,000	3,657
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	5,930
Cash dividends	$2,300,000	1,217
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$1,291,000	3,618
1998-12-31 (YTD Data)		Rank
Total interest income	$9,790,000	3,301
Total interest expense	$5,095,000	2,951
Net interest income	$4,695,000	3,609
Provision for loan and lease losses	$102,000	5,052
Total noninterest income	$536,000	4,737
Gross Fiduciary activities income	$76,000	1,058
Service charges on deposit accounts	$363,000	3,407
Trading account gains and fees	$0	224
Additional Noninterest Income	$97,000	6,704
Total noninterest expense	$3,157,000	3,931
Salaries and employee benefits	$1,359,000	4,600
Premises and equipment expense	$449,000	4,018
Additional noninterest expense	$1,349,000	3,039
Pre-tax net operating income	$1,972,000	3,379
Securities gains (losses)	$6,000	3,324
Applicable income taxes	$723,000	2,957
Income before extraordinary items	$1,255,000	3,782
Extraordinary gains, net	$0	32
Net income	$1,255,000	3,781
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-2,000	9,217
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$215,000	671
Net operating income	$1,251,160	3,714
1997-12-31 (YTD Data)		Rank
Total interest income	$1,573,000	9,584
Total interest expense	$809,000	9,232
Net interest income	$764,000	9,763
Provision for loan and lease losses	$15,000	8,110
Total noninterest income	$123,000	9,012
Gross Fiduciary activities income	$0	1,450
Service charges on deposit accounts	$59,000	8,175
Trading account gains and fees	$0	239
Additional Noninterest Income	$64,000	7,887
Total noninterest expense	$527,000	10,027
Salaries and employee benefits	$215,000	10,467
Premises and equipment expense	$87,000	9,278
Additional noninterest expense	$225,000	9,123
Pre-tax net operating income	$345,000	8,754
Securities gains (losses)	$0	3,944
Applicable income taxes	$132,000	7,884
Income before extraordinary items	$213,000	9,045
Extraordinary gains, net	$0	44
Net income	$213,000	9,049
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	7,963
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$213,000	9,006
1996-12-31 (YTD Data)		Rank
Total interest income	$9,046,000	3,596
Total interest expense	$4,616,000	3,240
Net interest income	$4,430,000	3,940
Provision for loan and lease losses	$90,000	5,326
Total noninterest income	$458,000	5,472
Gross Fiduciary activities income	$37,000	1,284
Service charges on deposit accounts	$338,000	3,867
Trading account gains and fees	$0	262
Additional Noninterest Income	$83,000	7,649
Total noninterest expense	$2,714,000	4,688
Salaries and employee benefits	$1,208,000	5,169
Premises and equipment expense	$482,000	3,887
Additional noninterest expense	$1,024,000	4,323
Pre-tax net operating income	$2,084,000	3,303
Securities gains (losses)	$-6,000	10,029
Applicable income taxes	$611,000	3,529
Income before extraordinary items	$1,467,000	3,256
Extraordinary gains, net	$0	53
Net income	$1,467,000	3,255
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$13,000	7,243
Cash dividends	$1,220,000	1,842
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$1,471,260	3,208
1995-12-31 (YTD Data)		Rank
Total interest income	$8,525,000	3,786
Total interest expense	$4,266,000	3,487
Net interest income	$4,259,000	4,098
Provision for loan and lease losses	$90,000	4,814
Total noninterest income	$466,000	5,436
Gross Fiduciary activities income	$43,000	1,312
Service charges on deposit accounts	$307,000	4,212
Trading account gains and fees	$0	522
Additional Noninterest Income	$116,000	6,743
Total noninterest expense	$2,737,000	4,614
Salaries and employee benefits	$1,217,000	5,162
Premises and equipment expense	$475,000	3,917
Additional noninterest expense	$1,045,000	4,197
Pre-tax net operating income	$1,898,000	3,661
Securities gains (losses)	$0	3,831
Applicable income taxes	$588,000	3,714
Income before extraordinary items	$1,310,000	3,658
Extraordinary gains, net	$0	65
Net income	$1,310,000	3,655
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-38,000	11,339
Cash dividends	$1,100,000	1,865
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$1,310,000	3,635
1994-12-31 (YTD Data)		Rank
Total interest income	$7,656,000	3,894
Total interest expense	$3,439,000	3,498
Net interest income	$4,217,000	4,179
Provision for loan and lease losses	$90,000	4,765
Total noninterest income	$457,000	5,630
Gross Fiduciary activities income	$32,000	1,374
Service charges on deposit accounts	$263,000	4,849
Trading account gains and fees	$0	475
Additional Noninterest Income	$162,000	5,970
Total noninterest expense	$2,791,000	4,698
Salaries and employee benefits	$1,204,000	5,224
Premises and equipment expense	$455,000	4,118
Additional noninterest expense	$1,132,000	4,265
Pre-tax net operating income	$1,793,000	3,756
Securities gains (losses)	$-58,000	11,156
Applicable income taxes	$526,000	3,911
Income before extraordinary items	$1,209,000	3,827
Extraordinary gains, net	$0	249
Net income	$1,209,000	3,833
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$21,000	6,562
Cash dividends	$660,000	2,628
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$1,249,600	3,746
1993-12-31 (YTD Data)		Rank
Total interest income	$7,191,000	4,211
Total interest expense	$3,415,000	3,681
Net interest income	$3,776,000	4,641
Provision for loan and lease losses	$72,000	6,563
Total noninterest income	$412,000	6,357
Gross Fiduciary activities income	$32,000	1,404
Service charges on deposit accounts	$274,000	4,770
Trading account gains and fees	$0	532
Additional Noninterest Income	$106,000	7,681
Total noninterest expense	$2,547,000	5,185
Salaries and employee benefits	$1,084,000	5,724
Premises and equipment expense	$399,000	4,723
Additional noninterest expense	$1,064,000	4,670
Pre-tax net operating income	$1,569,000	4,152
Securities gains (losses)	$0	7,477
Applicable income taxes	$459,000	4,522
Income before extraordinary items	$1,110,000	4,293
Extraordinary gains, net	$42,000	2,278
Net income	$1,152,000	4,287
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$43,000	6,359
Cash dividends	$750,000	2,263
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$1,110,000	4,074
1992-12-31 (YTD Data)		Rank
Total interest income	$7,787,000	4,384
Total interest expense	$4,131,000	3,957
Net interest income	$3,656,000	4,817
Provision for loan and lease losses	$60,000	8,535
Total noninterest income	$371,000	6,823
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$240,000	5,272
Trading account gains and fees	NA	NA
Additional Noninterest Income	$131,000	7,138
Total noninterest expense	$2,417,000	5,463
Salaries and employee benefits	$1,008,000	5,982
Premises and equipment expense	$363,000	5,201
Additional noninterest expense	$1,046,000	4,874
Pre-tax net operating income	$1,550,000	3,932
Securities gains (losses)	$0	8,369
Applicable income taxes	$469,000	4,211
Income before extraordinary items	$1,081,000	4,195
Extraordinary gains, net	$0	1,422
Net income	$1,081,000	4,244
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-120,000	13,770
Cash dividends	$440,000	3,097
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$1,081,000	3,885

* 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.