Home > Iberville Bank > Income and Expense
Iberville Bank, Income and Expense
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $9,617,000 | 2,480 |
| Total interest expense | $397,000 | 4,038 |
| Net interest income | $9,220,000 | 2,337 |
| Provision for loan and lease losses | $123,000 | 2,902 |
| Total noninterest income | $2,125,000 | 2,048 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $788,000 | 1,459 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $1,337,000 | 2,043 |
| Total noninterest expense | $12,285,000 | 1,580 |
| Salaries and employee benefits | $6,175,000 | 1,743 |
| Premises and equipment expense | $2,314,000 | 1,023 |
| Additional noninterest expense | $3,796,000 | 1,606 |
| Pre-tax net operating income | $-1,063,000 | 5,835 |
| Securities gains (losses) | $59,000 | 1,722 |
| Applicable income taxes | $-1,000 | 5,631 |
| Income before extraordinary items | $-1,003,000 | 5,838 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-1,003,000 | 5,837 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-1,003,000 | 5,837 |
| Net charge-offs | $16,000 | 3,718 |
| Cash dividends | $450,000 | 3,084 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $-1,062,000 | 5,837 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $7,183,000 | 2,488 |
| Total interest expense | $301,000 | 4,045 |
| Net interest income | $6,882,000 | 2,344 |
| Provision for loan and lease losses | $61,000 | 3,177 |
| Total noninterest income | $1,535,000 | 2,097 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $589,000 | 1,459 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $946,000 | 2,113 |
| Total noninterest expense | $7,290,000 | 1,962 |
| Salaries and employee benefits | $3,786,000 | 2,071 |
| Premises and equipment expense | $1,401,000 | 1,261 |
| Additional noninterest expense | $2,103,000 | 2,088 |
| Pre-tax net operating income | $1,066,000 | 3,623 |
| Securities gains (losses) | $61,000 | 1,624 |
| Applicable income taxes | $-1,000 | 5,769 |
| Income before extraordinary items | $1,128,000 | 3,296 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,128,000 | 3,294 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,128,000 | 3,296 |
| Net charge-offs | $17,000 | 3,244 |
| Cash dividends | $450,000 | 2,507 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $1,067,000 | 3,335 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $4,724,000 | 2,521 |
| Total interest expense | $203,000 | 4,042 |
| Net interest income | $4,521,000 | 2,392 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $1,071,000 | 2,014 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $385,000 | 1,478 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $686,000 | 1,981 |
| Total noninterest expense | $4,798,000 | 1,994 |
| Salaries and employee benefits | $2,497,000 | 2,093 |
| Premises and equipment expense | $921,000 | 1,277 |
| Additional noninterest expense | $1,380,000 | 2,134 |
| Pre-tax net operating income | $794,000 | 3,469 |
| Securities gains (losses) | $62,000 | 1,287 |
| Applicable income taxes | $-1,000 | 5,847 |
| Income before extraordinary items | $857,000 | 3,054 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $857,000 | 3,052 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $857,000 | 3,053 |
| Net charge-offs | $-3,000 | 4,597 |
| Cash dividends | $450,000 | 2,110 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $795,000 | 3,131 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $2,394,000 | 2,492 |
| Total interest expense | $105,000 | 4,009 |
| Net interest income | $2,289,000 | 2,361 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $419,000 | 2,306 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $192,000 | 1,481 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $227,000 | 2,461 |
| Total noninterest expense | $2,314,000 | 2,057 |
| Salaries and employee benefits | $1,216,000 | 2,146 |
| Premises and equipment expense | $442,000 | 1,326 |
| Additional noninterest expense | $656,000 | 2,217 |
| Pre-tax net operating income | $394,000 | 3,428 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $0 | 4,259 |
| Income before extraordinary items | $394,000 | 3,159 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $394,000 | 3,157 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $394,000 | 3,158 |
| Net charge-offs | $-1,000 | 4,102 |
| Cash dividends | $450,000 | 1,290 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $394,000 | 3,098 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $9,064,000 | 2,579 |
| Total interest expense | $409,000 | 4,098 |
| Net interest income | $8,655,000 | 2,415 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $1,485,000 | 2,491 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $880,000 | 1,371 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $605,000 | 3,022 |
| Total noninterest expense | $9,591,000 | 1,972 |
| Salaries and employee benefits | $4,975,000 | 2,068 |
| Premises and equipment expense | $1,862,000 | 1,257 |
| Additional noninterest expense | $2,754,000 | 2,160 |
| Pre-tax net operating income | $549,000 | 4,842 |
| Securities gains (losses) | $190,000 | 778 |
| Applicable income taxes | $-2,000 | 5,844 |
| Income before extraordinary items | $741,000 | 4,346 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $741,000 | 4,343 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $741,000 | 4,345 |
| Net charge-offs | $-21,000 | 5,346 |
| Cash dividends | $200,000 | 3,669 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $551,000 | 4,667 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $6,794,000 | 2,600 |
| Total interest expense | $321,000 | 4,081 |
| Net interest income | $6,473,000 | 2,429 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $1,327,000 | 2,287 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $663,000 | 1,374 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $664,000 | 2,539 |
| Total noninterest expense | $7,103,000 | 1,998 |
| Salaries and employee benefits | $3,670,000 | 2,099 |
| Premises and equipment expense | $1,417,000 | 1,268 |
| Additional noninterest expense | $2,016,000 | 2,192 |
| Pre-tax net operating income | $697,000 | 4,296 |
| Securities gains (losses) | $-1,000 | 5,801 |
| Applicable income taxes | $-2,000 | 6,028 |
| Income before extraordinary items | $698,000 | 4,120 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $698,000 | 4,120 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $698,000 | 4,123 |
| Net charge-offs | $-19,000 | 5,333 |
| Cash dividends | $200,000 | 3,103 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $699,000 | 4,071 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $4,427,000 | 2,648 |
| Total interest expense | $210,000 | 4,149 |
| Net interest income | $4,217,000 | 2,480 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $906,000 | 2,253 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $431,000 | 1,382 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $475,000 | 2,465 |
| Total noninterest expense | $4,685,000 | 2,035 |
| Salaries and employee benefits | $2,430,000 | 2,126 |
| Premises and equipment expense | $927,000 | 1,290 |
| Additional noninterest expense | $1,328,000 | 2,212 |
| Pre-tax net operating income | $438,000 | 4,356 |
| Securities gains (losses) | $23,000 | 1,643 |
| Applicable income taxes | $-2,000 | 6,102 |
| Income before extraordinary items | $463,000 | 4,100 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $463,000 | 4,100 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $463,000 | 4,102 |
| Net charge-offs | $-15,000 | 5,380 |
| Cash dividends | $200,000 | 2,758 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $440,000 | 4,111 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,180,000 | 2,681 |
| Total interest expense | $106,000 | 4,187 |
| Net interest income | $2,074,000 | 2,515 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $454,000 | 2,234 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $204,000 | 1,422 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $250,000 | 2,350 |
| Total noninterest expense | $2,230,000 | 2,122 |
| Salaries and employee benefits | $1,193,000 | 2,166 |
| Premises and equipment expense | $460,000 | 1,300 |
| Additional noninterest expense | $577,000 | 2,499 |
| Pre-tax net operating income | $298,000 | 3,882 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $298,000 | 3,666 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $298,000 | 3,669 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $298,000 | 3,669 |
| Net charge-offs | $-4,000 | 5,028 |
| Cash dividends | $200,000 | 1,824 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $298,000 | 3,576 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $8,650,000 | 2,724 |
| Total interest expense | $453,000 | 4,197 |
| Net interest income | $8,197,000 | 2,566 |
| Provision for loan and lease losses | $77,000 | 3,440 |
| Total noninterest income | $1,953,000 | 2,138 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $909,000 | 1,412 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,044,000 | 2,273 |
| Total noninterest expense | $9,313,000 | 2,023 |
| Salaries and employee benefits | $4,756,000 | 2,143 |
| Premises and equipment expense | $1,926,000 | 1,242 |
| Additional noninterest expense | $2,631,000 | 2,303 |
| Pre-tax net operating income | $760,000 | 4,547 |
| Securities gains (losses) | $4,000 | 2,934 |
| Applicable income taxes | $-2,000 | 6,087 |
| Income before extraordinary items | $766,000 | 4,367 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $766,000 | 4,367 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $766,000 | 4,368 |
| Net charge-offs | $180,000 | 2,581 |
| Cash dividends | $64,000 | 4,151 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $762,000 | 4,320 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $6,425,000 | 2,768 |
| Total interest expense | $340,000 | 4,255 |
| Net interest income | $6,085,000 | 2,605 |
| Provision for loan and lease losses | $77,000 | 3,083 |
| Total noninterest income | $1,446,000 | 2,161 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $675,000 | 1,441 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $771,000 | 2,311 |
| Total noninterest expense | $6,966,000 | 2,041 |
| Salaries and employee benefits | $3,500,000 | 2,188 |
| Premises and equipment expense | $1,451,000 | 1,242 |
| Additional noninterest expense | $2,015,000 | 2,228 |
| Pre-tax net operating income | $488,000 | 4,827 |
| Securities gains (losses) | $4,000 | 2,611 |
| Applicable income taxes | $-2,000 | 6,249 |
| Income before extraordinary items | $494,000 | 4,630 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $494,000 | 4,630 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $494,000 | 4,631 |
| Net charge-offs | $-4,000 | 5,417 |
| Cash dividends | $64,000 | 3,599 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $490,000 | 4,592 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $4,270,000 | 2,775 |
| Total interest expense | $227,000 | 4,298 |
| Net interest income | $4,043,000 | 2,611 |
| Provision for loan and lease losses | $77,000 | 2,600 |
| Total noninterest income | $868,000 | 2,302 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $436,000 | 1,458 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $432,000 | 2,508 |
| Total noninterest expense | $4,584,000 | 2,066 |
| Salaries and employee benefits | $2,324,000 | 2,195 |
| Premises and equipment expense | $957,000 | 1,260 |
| Additional noninterest expense | $1,303,000 | 2,299 |
| Pre-tax net operating income | $250,000 | 5,106 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $250,000 | 4,975 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $250,000 | 4,977 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $250,000 | 4,978 |
| Net charge-offs | $-47,000 | 6,129 |
| Cash dividends | $64,000 | 3,371 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $250,000 | 4,918 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,139,000 | 2,774 |
| Total interest expense | $113,000 | 4,371 |
| Net interest income | $2,026,000 | 2,594 |
| Provision for loan and lease losses | $46,000 | 2,306 |
| Total noninterest income | $427,000 | 2,268 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $209,000 | 1,494 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $218,000 | 2,430 |
| Total noninterest expense | $2,283,000 | 2,082 |
| Salaries and employee benefits | $1,136,000 | 2,251 |
| Premises and equipment expense | $489,000 | 1,265 |
| Additional noninterest expense | $658,000 | 2,276 |
| Pre-tax net operating income | $124,000 | 5,068 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $124,000 | 4,911 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $124,000 | 4,914 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $124,000 | 4,913 |
| Net charge-offs | $14,000 | 2,677 |
| Cash dividends | $64,000 | 2,463 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $124,000 | 4,865 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $8,492,000 | 2,809 |
| Total interest expense | $545,000 | 4,284 |
| Net interest income | $7,947,000 | 2,619 |
| Provision for loan and lease losses | $415,000 | 2,071 |
| Total noninterest income | $2,047,000 | 2,136 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $919,000 | 1,467 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,128,000 | 2,211 |
| Total noninterest expense | $8,700,000 | 2,167 |
| Salaries and employee benefits | $4,501,000 | 2,256 |
| Premises and equipment expense | $1,898,000 | 1,244 |
| Additional noninterest expense | $2,301,000 | 2,663 |
| Pre-tax net operating income | $879,000 | 4,270 |
| Securities gains (losses) | $34,000 | 2,048 |
| Applicable income taxes | $-2,000 | 6,248 |
| Income before extraordinary items | $915,000 | 4,050 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $915,000 | 4,053 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $915,000 | 4,053 |
| Net charge-offs | $126,000 | 3,507 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $881,000 | 4,060 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $6,321,000 | 2,844 |
| Total interest expense | $428,000 | 4,265 |
| Net interest income | $5,893,000 | 2,656 |
| Provision for loan and lease losses | $323,000 | 1,996 |
| Total noninterest income | $1,566,000 | 2,147 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $688,000 | 1,479 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $878,000 | 2,227 |
| Total noninterest expense | $6,476,000 | 2,180 |
| Salaries and employee benefits | $3,290,000 | 2,296 |
| Premises and equipment expense | $1,519,000 | 1,189 |
| Additional noninterest expense | $1,667,000 | 2,739 |
| Pre-tax net operating income | $660,000 | 4,362 |
| Securities gains (losses) | $31,000 | 1,973 |
| Applicable income taxes | $-2,000 | 6,482 |
| Income before extraordinary items | $693,000 | 4,076 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $693,000 | 4,080 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $693,000 | 4,080 |
| Net charge-offs | $110,000 | 3,164 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $662,000 | 4,080 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,153,000 | 2,874 |
| Total interest expense | $289,000 | 4,295 |
| Net interest income | $3,864,000 | 2,686 |
| Provision for loan and lease losses | $231,000 | 1,948 |
| Total noninterest income | $1,076,000 | 2,128 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $449,000 | 1,482 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $627,000 | 2,178 |
| Total noninterest expense | $4,203,000 | 2,258 |
| Salaries and employee benefits | $2,184,000 | 2,320 |
| Premises and equipment expense | $987,000 | 1,211 |
| Additional noninterest expense | $1,032,000 | 2,896 |
| Pre-tax net operating income | $506,000 | 4,122 |
| Securities gains (losses) | $31,000 | 1,803 |
| Applicable income taxes | $-2,000 | 6,540 |
| Income before extraordinary items | $539,000 | 3,789 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $539,000 | 3,790 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $539,000 | 3,792 |
| Net charge-offs | $125,000 | 2,536 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $508,000 | 3,814 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,036,000 | 2,947 |
| Total interest expense | $152,000 | 4,292 |
| Net interest income | $1,884,000 | 2,756 |
| Provision for loan and lease losses | $140,000 | 1,778 |
| Total noninterest income | $636,000 | 1,880 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $220,000 | 1,498 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $416,000 | 1,807 |
| Total noninterest expense | $2,147,000 | 2,211 |
| Salaries and employee benefits | $1,079,000 | 2,354 |
| Premises and equipment expense | $486,000 | 1,247 |
| Additional noninterest expense | $582,000 | 2,615 |
| Pre-tax net operating income | $233,000 | 4,236 |
| Securities gains (losses) | $27,000 | 1,174 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $260,000 | 3,826 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $260,000 | 3,825 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $260,000 | 3,828 |
| Net charge-offs | $41,000 | 2,562 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $233,000 | 3,922 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $8,296,000 | 3,008 |
| Total interest expense | $740,000 | 4,280 |
| Net interest income | $7,556,000 | 2,792 |
| Provision for loan and lease losses | $512,000 | 2,690 |
| Total noninterest income | $1,830,000 | 2,326 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $937,000 | 1,496 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $893,000 | 2,524 |
| Total noninterest expense | $8,980,000 | 2,126 |
| Salaries and employee benefits | $4,285,000 | 2,300 |
| Premises and equipment expense | $2,021,000 | 1,169 |
| Additional noninterest expense | $2,674,000 | 2,421 |
| Pre-tax net operating income | $-106,000 | 6,290 |
| Securities gains (losses) | $356,000 | 1,209 |
| Applicable income taxes | $-2,000 | 6,488 |
| Income before extraordinary items | $252,000 | 5,617 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $252,000 | 5,614 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $252,000 | 5,615 |
| Net charge-offs | $1,032,000 | 1,787 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-104,000 | 6,297 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $6,258,000 | 3,058 |
| Total interest expense | $571,000 | 4,346 |
| Net interest income | $5,687,000 | 2,821 |
| Provision for loan and lease losses | $280,000 | 3,060 |
| Total noninterest income | $1,445,000 | 2,236 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $706,000 | 1,495 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $739,000 | 2,388 |
| Total noninterest expense | $6,754,000 | 2,132 |
| Salaries and employee benefits | $3,213,000 | 2,308 |
| Premises and equipment expense | $1,512,000 | 1,179 |
| Additional noninterest expense | $2,029,000 | 2,383 |
| Pre-tax net operating income | $98,000 | 6,006 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $-2,000 | 6,717 |
| Income before extraordinary items | $100,000 | 6,107 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $100,000 | 6,106 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $100,000 | 6,106 |
| Net charge-offs | $993,000 | 1,479 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $100,000 | 5,973 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $4,180,000 | 3,081 |
| Total interest expense | $390,000 | 4,395 |
| Net interest income | $3,790,000 | 2,828 |
| Provision for loan and lease losses | $99,000 | 3,905 |
| Total noninterest income | $953,000 | 2,230 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $456,000 | 1,532 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $497,000 | 2,337 |
| Total noninterest expense | $4,498,000 | 2,141 |
| Salaries and employee benefits | $2,145,000 | 2,309 |
| Premises and equipment expense | $992,000 | 1,200 |
| Additional noninterest expense | $1,361,000 | 2,388 |
| Pre-tax net operating income | $146,000 | 5,620 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $-2,000 | 6,772 |
| Income before extraordinary items | $148,000 | 5,644 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $148,000 | 5,643 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $148,000 | 5,643 |
| Net charge-offs | $77,000 | 3,658 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $148,000 | 5,461 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,095,000 | 3,098 |
| Total interest expense | $195,000 | 4,509 |
| Net interest income | $1,900,000 | 2,839 |
| Provision for loan and lease losses | $69,000 | 3,365 |
| Total noninterest income | $488,000 | 2,183 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $239,000 | 1,456 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $249,000 | 2,346 |
| Total noninterest expense | $2,245,000 | 2,131 |
| Salaries and employee benefits | $1,086,000 | 2,293 |
| Premises and equipment expense | $509,000 | 1,174 |
| Additional noninterest expense | $650,000 | 2,460 |
| Pre-tax net operating income | $74,000 | 5,664 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $74,000 | 5,684 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $74,000 | 5,684 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $74,000 | 5,684 |
| Net charge-offs | $53,000 | 2,973 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $74,000 | 5,530 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $8,295,000 | 3,227 |
| Total interest expense | $1,020,000 | 4,347 |
| Net interest income | $7,275,000 | 2,968 |
| Provision for loan and lease losses | $712,000 | 2,920 |
| Total noninterest income | $2,232,000 | 1,852 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $1,124,000 | 1,312 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $1,108,000 | 1,997 |
| Total noninterest expense | $9,184,000 | 2,083 |
| Salaries and employee benefits | $4,403,000 | 2,196 |
| Premises and equipment expense | $2,011,000 | 1,249 |
| Additional noninterest expense | $2,770,000 | 2,363 |
| Pre-tax net operating income | $-389,000 | 6,347 |
| Securities gains (losses) | $2,000 | 3,652 |
| Applicable income taxes | $-2,000 | 6,521 |
| Income before extraordinary items | $-385,000 | 6,426 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-385,000 | 6,428 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-385,000 | 6,427 |
| Net charge-offs | $1,097,000 | 2,253 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-386,980 | 6,382 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $6,278,000 | 3,238 |
| Total interest expense | $794,000 | 4,380 |
| Net interest income | $5,484,000 | 2,964 |
| Provision for loan and lease losses | $236,000 | 3,930 |
| Total noninterest income | $1,598,000 | 1,917 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $843,000 | 1,322 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $755,000 | 2,123 |
| Total noninterest expense | $6,949,000 | 2,072 |
| Salaries and employee benefits | $3,347,000 | 2,175 |
| Premises and equipment expense | $1,496,000 | 1,277 |
| Additional noninterest expense | $2,106,000 | 2,351 |
| Pre-tax net operating income | $-103,000 | 6,298 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $-2,000 | 6,729 |
| Income before extraordinary items | $-101,000 | 6,412 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-101,000 | 6,416 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-101,000 | 6,415 |
| Net charge-offs | $968,000 | 1,928 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-101,000 | 6,333 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $4,081,000 | 3,333 |
| Total interest expense | $558,000 | 4,366 |
| Net interest income | $3,523,000 | 3,066 |
| Provision for loan and lease losses | $100,000 | 4,367 |
| Total noninterest income | $1,036,000 | 1,945 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $548,000 | 1,333 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $488,000 | 2,141 |
| Total noninterest expense | $4,700,000 | 2,060 |
| Salaries and employee benefits | $2,287,000 | 2,139 |
| Premises and equipment expense | $999,000 | 1,286 |
| Additional noninterest expense | $1,414,000 | 2,373 |
| Pre-tax net operating income | $-241,000 | 6,597 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $-2,000 | 6,799 |
| Income before extraordinary items | $-239,000 | 6,673 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-239,000 | 6,674 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-239,000 | 6,674 |
| Net charge-offs | $898,000 | 1,566 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-239,000 | 6,645 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $2,026,000 | 3,369 |
| Total interest expense | $299,000 | 4,306 |
| Net interest income | $1,727,000 | 3,115 |
| Provision for loan and lease losses | $90,000 | 3,467 |
| Total noninterest income | $477,000 | 2,066 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $269,000 | 1,322 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $208,000 | 2,415 |
| Total noninterest expense | $2,440,000 | 1,982 |
| Salaries and employee benefits | $1,237,000 | 1,981 |
| Premises and equipment expense | $503,000 | 1,302 |
| Additional noninterest expense | $700,000 | 2,374 |
| Pre-tax net operating income | $-326,000 | 6,961 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-326,000 | 7,009 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-326,000 | 7,009 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-326,000 | 7,009 |
| Net charge-offs | $108,000 | 2,655 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-326,000 | 6,996 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $9,062,000 | 3,202 |
| Total interest expense | $1,672,000 | 4,013 |
| Net interest income | $7,390,000 | 2,938 |
| Provision for loan and lease losses | $2,622,000 | 1,769 |
| Total noninterest income | $2,184,000 | 1,959 |
| Gross Fiduciary activities income | $1,000 | 1,307 |
| Service charges on deposit accounts | $1,233,000 | 1,215 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $950,000 | 2,236 |
| Total noninterest expense | $9,056,000 | 2,143 |
| Salaries and employee benefits | $4,235,000 | 2,275 |
| Premises and equipment expense | $2,073,000 | 1,248 |
| Additional noninterest expense | $2,748,000 | 2,469 |
| Pre-tax net operating income | $-2,104,000 | 6,792 |
| Securities gains (losses) | $-4,000 | 6,965 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-2,108,000 | 6,867 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,108,000 | 6,867 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-2,108,000 | 6,868 |
| Net charge-offs | $1,385,000 | 2,264 |
| Cash dividends | $65,000 | 3,878 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-2,104,000 | 6,845 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $6,987,000 | 3,193 |
| Total interest expense | $1,315,000 | 4,036 |
| Net interest income | $5,672,000 | 2,914 |
| Provision for loan and lease losses | $1,722,000 | 1,822 |
| Total noninterest income | $1,594,000 | 2,003 |
| Gross Fiduciary activities income | $1,000 | 1,261 |
| Service charges on deposit accounts | $938,000 | 1,233 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $655,000 | 2,366 |
| Total noninterest expense | $6,669,000 | 2,171 |
| Salaries and employee benefits | $3,213,000 | 2,254 |
| Premises and equipment expense | $1,525,000 | 1,298 |
| Additional noninterest expense | $1,931,000 | 2,557 |
| Pre-tax net operating income | $-1,125,000 | 6,832 |
| Securities gains (losses) | $20,000 | 2,883 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-1,105,000 | 6,935 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,105,000 | 6,935 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,105,000 | 6,935 |
| Net charge-offs | $1,091,000 | 2,093 |
| Cash dividends | $65,000 | 3,369 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-1,125,000 | 6,905 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $4,732,000 | 3,183 |
| Total interest expense | $884,000 | 4,109 |
| Net interest income | $3,848,000 | 2,859 |
| Provision for loan and lease losses | $609,000 | 2,545 |
| Total noninterest income | $1,050,000 | 1,978 |
| Gross Fiduciary activities income | $1,000 | 1,231 |
| Service charges on deposit accounts | $595,000 | 1,319 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $454,000 | 2,232 |
| Total noninterest expense | $4,410,000 | 2,194 |
| Salaries and employee benefits | $2,149,000 | 2,257 |
| Premises and equipment expense | $988,000 | 1,342 |
| Additional noninterest expense | $1,273,000 | 2,587 |
| Pre-tax net operating income | $-121,000 | 6,319 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-121,000 | 6,450 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-121,000 | 6,452 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-121,000 | 6,450 |
| Net charge-offs | $1,008,000 | 1,718 |
| Cash dividends | $65,000 | 3,070 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-121,000 | 6,387 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,390,000 | 3,214 |
| Total interest expense | $440,000 | 4,248 |
| Net interest income | $1,950,000 | 2,842 |
| Provision for loan and lease losses | $90,000 | 4,075 |
| Total noninterest income | $470,000 | 2,131 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $282,000 | 1,389 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $188,000 | 2,489 |
| Total noninterest expense | $2,267,000 | 2,148 |
| Salaries and employee benefits | $1,135,000 | 2,172 |
| Premises and equipment expense | $501,000 | 1,359 |
| Additional noninterest expense | $631,000 | 2,590 |
| Pre-tax net operating income | $63,000 | 5,503 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $63,000 | 5,494 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $63,000 | 5,496 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $63,000 | 5,495 |
| Net charge-offs | $324,000 | 1,962 |
| Cash dividends | $65,000 | 2,154 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $63,000 | 5,394 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $11,205,000 | 2,918 |
| Total interest expense | $2,251,000 | 4,146 |
| Net interest income | $8,954,000 | 2,424 |
| Provision for loan and lease losses | $651,000 | 4,139 |
| Total noninterest income | $2,536,000 | 1,814 |
| Gross Fiduciary activities income | $1,000 | 1,342 |
| Service charges on deposit accounts | $1,417,000 | 1,215 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,118,000 | 2,011 |
| Total noninterest expense | $9,415,000 | 2,120 |
| Salaries and employee benefits | $4,565,000 | 2,155 |
| Premises and equipment expense | $1,915,000 | 1,422 |
| Additional noninterest expense | $2,935,000 | 2,395 |
| Pre-tax net operating income | $1,424,000 | 2,436 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $1,424,000 | 2,194 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,424,000 | 2,191 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $1,424,000 | 2,193 |
| Net charge-offs | $1,261,000 | 2,577 |
| Cash dividends | $749,000 | 2,050 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $1,424,000 | 2,164 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $8,555,000 | 2,923 |
| Total interest expense | $1,763,000 | 4,181 |
| Net interest income | $6,792,000 | 2,408 |
| Provision for loan and lease losses | $359,000 | 4,343 |
| Total noninterest income | $1,954,000 | 1,809 |
| Gross Fiduciary activities income | $1,000 | 1,297 |
| Service charges on deposit accounts | $1,085,000 | 1,193 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $868,000 | 2,014 |
| Total noninterest expense | $7,334,000 | 2,054 |
| Salaries and employee benefits | $3,535,000 | 2,102 |
| Premises and equipment expense | $1,494,000 | 1,374 |
| Additional noninterest expense | $2,305,000 | 2,261 |
| Pre-tax net operating income | $1,053,000 | 2,649 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $1,053,000 | 2,404 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $1,053,000 | 2,402 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $1,053,000 | 2,405 |
| Net charge-offs | $1,174,000 | 2,027 |
| Cash dividends | $268,000 | 2,758 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,053,000 | 2,352 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $5,779,000 | 2,924 |
| Total interest expense | $1,224,000 | 4,191 |
| Net interest income | $4,555,000 | 2,380 |
| Provision for loan and lease losses | $208,000 | 4,271 |
| Total noninterest income | $1,198,000 | 1,912 |
| Gross Fiduciary activities income | $1,000 | 1,272 |
| Service charges on deposit accounts | $689,000 | 1,236 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $508,000 | 2,201 |
| Total noninterest expense | $4,822,000 | 2,100 |
| Salaries and employee benefits | $2,402,000 | 2,099 |
| Premises and equipment expense | $991,000 | 1,409 |
| Additional noninterest expense | $1,429,000 | 2,443 |
| Pre-tax net operating income | $723,000 | 2,707 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $723,000 | 2,410 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $723,000 | 2,408 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $723,000 | 2,410 |
| Net charge-offs | $561,000 | 2,224 |
| Cash dividends | $186,000 | 2,765 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $723,000 | 2,338 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,887,000 | 2,955 |
| Total interest expense | $651,000 | 4,147 |
| Net interest income | $2,236,000 | 2,418 |
| Provision for loan and lease losses | $106,000 | 3,780 |
| Total noninterest income | $517,000 | 2,085 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $345,000 | 1,194 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $172,000 | 2,722 |
| Total noninterest expense | $2,304,000 | 2,146 |
| Salaries and employee benefits | $1,210,000 | 2,107 |
| Premises and equipment expense | $473,000 | 1,505 |
| Additional noninterest expense | $621,000 | 2,490 |
| Pre-tax net operating income | $343,000 | 3,110 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $343,000 | 2,865 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $343,000 | 2,865 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $343,000 | 2,866 |
| Net charge-offs | $377,000 | 1,592 |
| Cash dividends | $104,000 | 2,209 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $343,000 | 2,728 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $14,201,000 | 2,605 |
| Total interest expense | $3,750,000 | 3,683 |
| Net interest income | $10,451,000 | 2,122 |
| Provision for loan and lease losses | $1,219,000 | 2,443 |
| Total noninterest income | $2,274,000 | 1,947 |
| Gross Fiduciary activities income | $1,000 | 1,385 |
| Service charges on deposit accounts | $1,530,000 | 1,173 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $743,000 | 2,543 |
| Total noninterest expense | $8,984,000 | 2,136 |
| Salaries and employee benefits | $4,647,000 | 2,187 |
| Premises and equipment expense | $1,990,000 | 1,388 |
| Additional noninterest expense | $2,347,000 | 2,474 |
| Pre-tax net operating income | $2,522,000 | 2,069 |
| Securities gains (losses) | $110,000 | 1,060 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $2,632,000 | 1,547 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,632,000 | 1,548 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $251,000 | 3,790 |
| Cash dividends | $2,316,000 | 1,183 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $2,522,000 | 1,713 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $11,067,000 | 2,559 |
| Total interest expense | $2,982,000 | 3,642 |
| Net interest income | $8,085,000 | 2,071 |
| Provision for loan and lease losses | $332,000 | 3,377 |
| Total noninterest income | $1,665,000 | 2,053 |
| Gross Fiduciary activities income | $1,000 | 1,339 |
| Service charges on deposit accounts | $1,180,000 | 1,152 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $484,000 | 2,874 |
| Total noninterest expense | $6,963,000 | 2,062 |
| Salaries and employee benefits | $3,764,000 | 2,045 |
| Premises and equipment expense | $1,444,000 | 1,444 |
| Additional noninterest expense | $1,755,000 | 2,418 |
| Pre-tax net operating income | $2,455,000 | 1,958 |
| Securities gains (losses) | $110,000 | 905 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $2,565,000 | 1,437 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $2,565,000 | 1,435 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $44,000 | 4,802 |
| Cash dividends | $1,753,000 | 1,159 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $2,455,000 | 1,558 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $7,578,000 | 2,524 |
| Total interest expense | $2,048,000 | 3,682 |
| Net interest income | $5,530,000 | 2,018 |
| Provision for loan and lease losses | $179,000 | 3,350 |
| Total noninterest income | $1,097,000 | 2,091 |
| Gross Fiduciary activities income | $1,000 | 1,327 |
| Service charges on deposit accounts | $785,000 | 1,133 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $311,000 | 2,965 |
| Total noninterest expense | $4,615,000 | 2,080 |
| Salaries and employee benefits | $2,484,000 | 2,093 |
| Premises and equipment expense | $960,000 | 1,454 |
| Additional noninterest expense | $1,171,000 | 2,399 |
| Pre-tax net operating income | $1,833,000 | 1,822 |
| Securities gains (losses) | $68,000 | 1,224 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $1,901,000 | 1,456 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,901,000 | 1,457 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-103,000 | 8,352 |
| Cash dividends | $1,502,000 | 982 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $1,833,000 | 1,469 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $3,846,000 | 2,555 |
| Total interest expense | $1,091,000 | 3,686 |
| Net interest income | $2,755,000 | 2,024 |
| Provision for loan and lease losses | $130,000 | 2,351 |
| Total noninterest income | $540,000 | 2,121 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $391,000 | 1,114 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $149,000 | 3,056 |
| Total noninterest expense | $2,254,000 | 2,127 |
| Salaries and employee benefits | $1,251,000 | 2,098 |
| Premises and equipment expense | $471,000 | 1,480 |
| Additional noninterest expense | $532,000 | 2,579 |
| Pre-tax net operating income | $911,000 | 1,950 |
| Securities gains (losses) | $13,000 | 1,848 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $924,000 | 1,610 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $924,000 | 1,612 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-141,000 | 8,439 |
| Cash dividends | $1,251,000 | 603 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $911,000 | 1,575 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $15,983,000 | 2,543 |
| Total interest expense | $4,601,000 | 3,670 |
| Net interest income | $11,382,000 | 1,994 |
| Provision for loan and lease losses | $136,000 | 4,456 |
| Total noninterest income | $2,350,000 | 1,976 |
| Gross Fiduciary activities income | $3,000 | 1,373 |
| Service charges on deposit accounts | $1,706,000 | 1,045 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $641,000 | 2,902 |
| Total noninterest expense | $9,453,000 | 1,960 |
| Salaries and employee benefits | $4,757,000 | 2,126 |
| Premises and equipment expense | $2,057,000 | 1,293 |
| Additional noninterest expense | $2,639,000 | 2,079 |
| Pre-tax net operating income | $4,143,000 | 1,922 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $4,143,000 | 1,531 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $4,143,000 | 1,531 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-51,000 | 8,282 |
| Cash dividends | $2,284,000 | 1,464 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $4,143,000 | 1,521 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $11,890,000 | 2,559 |
| Total interest expense | $3,410,000 | 3,706 |
| Net interest income | $8,480,000 | 2,019 |
| Provision for loan and lease losses | $137,000 | 3,607 |
| Total noninterest income | $1,714,000 | 2,020 |
| Gross Fiduciary activities income | $3,000 | 1,319 |
| Service charges on deposit accounts | $1,277,000 | 1,032 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $434,000 | 3,061 |
| Total noninterest expense | $6,992,000 | 1,970 |
| Salaries and employee benefits | $3,693,000 | 2,035 |
| Premises and equipment expense | $1,500,000 | 1,315 |
| Additional noninterest expense | $1,799,000 | 2,214 |
| Pre-tax net operating income | $3,065,000 | 2,064 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $3,065,000 | 1,652 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $3,065,000 | 1,651 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 4,329 |
| Cash dividends | $699,000 | 2,481 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $3,065,000 | 1,641 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $7,786,000 | 2,616 |
| Total interest expense | $2,179,000 | 3,794 |
| Net interest income | $5,607,000 | 2,072 |
| Provision for loan and lease losses | $82,000 | 3,642 |
| Total noninterest income | $1,153,000 | 2,020 |
| Gross Fiduciary activities income | $3,000 | 1,282 |
| Service charges on deposit accounts | $849,000 | 1,039 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $301,000 | 3,005 |
| Total noninterest expense | $4,610,000 | 2,006 |
| Salaries and employee benefits | $2,441,000 | 2,095 |
| Premises and equipment expense | $971,000 | 1,362 |
| Additional noninterest expense | $1,198,000 | 2,211 |
| Pre-tax net operating income | $2,068,000 | 2,094 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $2,068,000 | 1,671 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,068,000 | 1,671 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,139 |
| Cash dividends | $452,000 | 2,575 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $2,068,000 | 1,650 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $3,725,000 | 2,706 |
| Total interest expense | $1,031,000 | 3,941 |
| Net interest income | $2,694,000 | 2,149 |
| Provision for loan and lease losses | $59,000 | 2,928 |
| Total noninterest income | $574,000 | 2,020 |
| Gross Fiduciary activities income | $2,000 | 1,213 |
| Service charges on deposit accounts | $413,000 | 1,040 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $159,000 | 2,907 |
| Total noninterest expense | $2,197,000 | 2,102 |
| Salaries and employee benefits | $1,152,000 | 2,228 |
| Premises and equipment expense | $478,000 | 1,408 |
| Additional noninterest expense | $567,000 | 2,313 |
| Pre-tax net operating income | $1,012,000 | 2,144 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $1,012,000 | 1,697 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,012,000 | 1,697 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 7,345 |
| Cash dividends | $206,000 | 2,375 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $1,012,000 | 1,685 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $13,402,000 | 2,807 |
| Total interest expense | $3,109,000 | 4,228 |
| Net interest income | $10,293,000 | 2,243 |
| Provision for loan and lease losses | $436,000 | 2,132 |
| Total noninterest income | $2,209,000 | 2,075 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $1,627,000 | 1,087 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $582,000 | 3,074 |
| Total noninterest expense | $8,618,000 | 2,044 |
| Salaries and employee benefits | $4,527,000 | 2,160 |
| Premises and equipment expense | $1,798,000 | 1,429 |
| Additional noninterest expense | $2,293,000 | 2,269 |
| Pre-tax net operating income | $3,448,000 | 2,514 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-70,000 | 8,327 |
| Income before extraordinary items | $3,518,000 | 2,011 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $3,518,000 | 2,012 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $365,000 | 1,449 |
| Cash dividends | $5,160,000 | 688 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $3,518,000 | 2,000 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $9,710,000 | 2,878 |
| Total interest expense | $2,198,000 | 4,291 |
| Net interest income | $7,512,000 | 2,308 |
| Provision for loan and lease losses | $219,000 | 2,733 |
| Total noninterest income | $1,584,000 | 2,147 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $1,205,000 | 1,110 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $379,000 | 3,299 |
| Total noninterest expense | $6,182,000 | 2,149 |
| Salaries and employee benefits | $3,190,000 | 2,305 |
| Premises and equipment expense | $1,306,000 | 1,486 |
| Additional noninterest expense | $1,686,000 | 2,297 |
| Pre-tax net operating income | $2,695,000 | 2,505 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $2,695,000 | 2,013 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $2,695,000 | 2,014 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $111,000 | 2,191 |
| Cash dividends | $600,000 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $2,695,000 | 2,006 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $6,208,000 | 2,940 |
| Total interest expense | $1,368,000 | 4,349 |
| Net interest income | $4,840,000 | 2,390 |
| Provision for loan and lease losses | $87,000 | 3,632 |
| Total noninterest income | $1,037,000 | 2,159 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $783,000 | 1,124 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $254,000 | 3,301 |
| Total noninterest expense | $4,104,000 | 2,154 |
| Salaries and employee benefits | $2,107,000 | 2,331 |
| Premises and equipment expense | $846,000 | 1,536 |
| Additional noninterest expense | $1,151,000 | 2,258 |
| Pre-tax net operating income | $1,686,000 | 2,637 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $1,686,000 | 2,130 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,686,000 | 2,133 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 4,958 |
| Cash dividends | $400,000 | 2,681 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $1,686,000 | 2,111 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $3,040,000 | 2,937 |
| Total interest expense | $658,000 | 4,332 |
| Net interest income | $2,382,000 | 2,416 |
| Provision for loan and lease losses | $22,000 | 4,442 |
| Total noninterest income | $515,000 | 2,154 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $383,000 | 1,133 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $132,000 | 3,209 |
| Total noninterest expense | $2,042,000 | 2,169 |
| Salaries and employee benefits | $1,054,000 | 2,340 |
| Premises and equipment expense | $428,000 | 1,523 |
| Additional noninterest expense | $560,000 | 2,283 |
| Pre-tax net operating income | $833,000 | 2,624 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $833,000 | 2,113 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $833,000 | 2,112 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-6,000 | 7,562 |
| Cash dividends | $200,000 | 2,370 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $833,000 | 2,099 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $10,559,000 | 3,015 |
| Total interest expense | $2,488,000 | 3,836 |
| Net interest income | $8,071,000 | 2,678 |
| Provision for loan and lease losses | $104,000 | 4,761 |
| Total noninterest income | $1,986,000 | 2,222 |
| Gross Fiduciary activities income | $1,000 | 1,485 |
| Service charges on deposit accounts | $1,514,000 | 1,174 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $471,000 | 3,483 |
| Total noninterest expense | $8,350,000 | 2,000 |
| Salaries and employee benefits | $4,317,000 | 2,136 |
| Premises and equipment expense | $1,831,000 | 1,345 |
| Additional noninterest expense | $2,202,000 | 2,275 |
| Pre-tax net operating income | $1,603,000 | 4,225 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $510,000 | 3,339 |
| Income before extraordinary items | $1,093,000 | 4,587 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $1,093,000 | 4,589 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $99,000 | 3,354 |
| Cash dividends | $1,984,000 | 1,495 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $1,093,000 | 4,545 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $7,770,000 | 3,005 |
| Total interest expense | $1,863,000 | 3,699 |
| Net interest income | $5,907,000 | 2,724 |
| Provision for loan and lease losses | $101,000 | 4,139 |
| Total noninterest income | $1,942,000 | 1,824 |
| Gross Fiduciary activities income | $1,000 | 1,428 |
| Service charges on deposit accounts | $1,157,000 | 1,149 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $784,000 | 2,157 |
| Total noninterest expense | $6,675,000 | 1,882 |
| Salaries and employee benefits | $3,641,000 | 1,891 |
| Premises and equipment expense | $1,370,000 | 1,333 |
| Additional noninterest expense | $1,664,000 | 2,220 |
| Pre-tax net operating income | $1,073,000 | 4,598 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $407,000 | 3,291 |
| Income before extraordinary items | $666,000 | 5,207 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $666,000 | 5,210 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $94,000 | 2,641 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $666,000 | 5,170 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $5,140,000 | 2,959 |
| Total interest expense | $1,200,000 | 3,616 |
| Net interest income | $3,940,000 | 2,696 |
| Provision for loan and lease losses | $100,000 | 3,338 |
| Total noninterest income | $1,278,000 | 1,837 |
| Gross Fiduciary activities income | $1,000 | 1,384 |
| Service charges on deposit accounts | $746,000 | 1,150 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $531,000 | 2,095 |
| Total noninterest expense | $4,438,000 | 1,866 |
| Salaries and employee benefits | $2,435,000 | 1,873 |
| Premises and equipment expense | $895,000 | 1,349 |
| Additional noninterest expense | $1,108,000 | 2,211 |
| Pre-tax net operating income | $680,000 | 4,699 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $245,000 | 3,449 |
| Income before extraordinary items | $435,000 | 5,240 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $435,000 | 5,242 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $94,000 | 1,987 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $435,000 | 5,189 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $2,565,000 | 2,932 |
| Total interest expense | $570,000 | 3,654 |
| Net interest income | $1,995,000 | 2,644 |
| Provision for loan and lease losses | $39,000 | 3,651 |
| Total noninterest income | $683,000 | 1,684 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $399,000 | 1,036 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $284,000 | 1,959 |
| Total noninterest expense | $2,181,000 | 1,897 |
| Salaries and employee benefits | $1,195,000 | 1,913 |
| Premises and equipment expense | $442,000 | 1,371 |
| Additional noninterest expense | $544,000 | 2,241 |
| Pre-tax net operating income | $458,000 | 3,913 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $165,000 | 2,934 |
| Income before extraordinary items | $293,000 | 4,440 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $293,000 | 4,441 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $86,000 | 1,233 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $293,000 | 4,394 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $10,544,000 | 2,681 |
| Total interest expense | $2,248,000 | 3,313 |
| Net interest income | $8,296,000 | 2,469 |
| Provision for loan and lease losses | $188,000 | 3,814 |
| Total noninterest income | $2,896,000 | 1,648 |
| Gross Fiduciary activities income | $2,000 | 1,487 |
| Service charges on deposit accounts | $1,704,000 | 1,055 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,190,000 | 1,916 |
| Total noninterest expense | $8,718,000 | 1,859 |
| Salaries and employee benefits | $4,638,000 | 1,885 |
| Premises and equipment expense | $1,819,000 | 1,265 |
| Additional noninterest expense | $2,261,000 | 2,153 |
| Pre-tax net operating income | $2,286,000 | 3,212 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $832,000 | 2,468 |
| Income before extraordinary items | $1,454,000 | 3,711 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,454,000 | 3,712 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $352,000 | 1,762 |
| Cash dividends | $1,085,000 | 2,189 |
| Sale, conversion, retirement of capital stock, net | $-3,137,000 | 8,959 |
| Net operating income | $1,454,000 | 3,653 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $7,977,000 | 2,641 |
| Total interest expense | $1,661,000 | 3,303 |
| Net interest income | $6,316,000 | 2,396 |
| Provision for loan and lease losses | $117,000 | 4,021 |
| Total noninterest income | $2,247,000 | 1,619 |
| Gross Fiduciary activities income | $1,000 | 1,478 |
| Service charges on deposit accounts | $1,285,000 | 1,047 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $961,000 | 1,823 |
| Total noninterest expense | $6,425,000 | 1,862 |
| Salaries and employee benefits | $3,496,000 | 1,863 |
| Premises and equipment expense | $1,292,000 | 1,334 |
| Additional noninterest expense | $1,637,000 | 2,209 |
| Pre-tax net operating income | $2,021,000 | 2,853 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $728,000 | 2,249 |
| Income before extraordinary items | $1,293,000 | 3,365 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $1,293,000 | 3,366 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $274,000 | 1,531 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $-3,136,000 | 9,017 |
| Net operating income | $1,293,000 | 3,273 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $5,275,000 | 2,648 |
| Total interest expense | $1,076,000 | 3,377 |
| Net interest income | $4,199,000 | 2,378 |
| Provision for loan and lease losses | $51,000 | 4,664 |
| Total noninterest income | $1,520,000 | 1,570 |
| Gross Fiduciary activities income | $1,000 | 1,443 |
| Service charges on deposit accounts | $835,000 | 1,058 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $684,000 | 1,748 |
| Total noninterest expense | $4,276,000 | 1,866 |
| Salaries and employee benefits | $2,299,000 | 1,890 |
| Premises and equipment expense | $841,000 | 1,371 |
| Additional noninterest expense | $1,136,000 | 2,126 |
| Pre-tax net operating income | $1,392,000 | 2,737 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $501,000 | 2,204 |
| Income before extraordinary items | $891,000 | 3,250 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $891,000 | 3,250 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $118,000 | 1,952 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $-3,137,000 | 9,072 |
| Net operating income | $891,000 | 3,160 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $2,669,000 | 2,612 |
| Total interest expense | $537,000 | 3,422 |
| Net interest income | $2,132,000 | 2,338 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $838,000 | 1,442 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $410,000 | 1,047 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $428,000 | 1,457 |
| Total noninterest expense | $2,118,000 | 1,895 |
| Salaries and employee benefits | $1,098,000 | 2,005 |
| Premises and equipment expense | $422,000 | 1,380 |
| Additional noninterest expense | $598,000 | 1,979 |
| Pre-tax net operating income | $852,000 | 2,307 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $307,000 | 1,893 |
| Income before extraordinary items | $545,000 | 2,736 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $545,000 | 2,736 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $22,000 | 2,824 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $-3,136,000 | 9,113 |
| Net operating income | $545,000 | 2,641 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $11,043,000 | 2,574 |
| Total interest expense | $2,323,000 | 3,542 |
| Net interest income | $8,720,000 | 2,219 |
| Provision for loan and lease losses | $522,000 | 2,087 |
| Total noninterest income | $2,666,000 | 1,852 |
| Gross Fiduciary activities income | $3,000 | 1,497 |
| Service charges on deposit accounts | $1,757,000 | 983 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $906,000 | 2,535 |
| Total noninterest expense | $8,557,000 | 1,856 |
| Salaries and employee benefits | $4,387,000 | 1,959 |
| Premises and equipment expense | $1,812,000 | 1,248 |
| Additional noninterest expense | $2,358,000 | 2,044 |
| Pre-tax net operating income | $2,307,000 | 3,070 |
| Securities gains (losses) | $170,000 | 1,447 |
| Applicable income taxes | $867,000 | 2,391 |
| Income before extraordinary items | $1,610,000 | 3,384 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,610,000 | 3,385 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $353,000 | 2,024 |
| Cash dividends | $1,080,000 | 2,208 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 840 |
| Net operating income | $1,499,500 | 3,408 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $8,321,000 | 2,605 |
| Total interest expense | $1,786,000 | 3,585 |
| Net interest income | $6,535,000 | 2,237 |
| Provision for loan and lease losses | $426,000 | 1,936 |
| Total noninterest income | $2,035,000 | 1,870 |
| Gross Fiduciary activities income | $3,000 | 1,448 |
| Service charges on deposit accounts | $1,322,000 | 991 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $710,000 | 2,531 |
| Total noninterest expense | $6,234,000 | 1,903 |
| Salaries and employee benefits | $3,257,000 | 1,977 |
| Premises and equipment expense | $1,311,000 | 1,304 |
| Additional noninterest expense | $1,666,000 | 2,154 |
| Pre-tax net operating income | $1,910,000 | 2,942 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $756,000 | 2,281 |
| Income before extraordinary items | $1,154,000 | 3,607 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,154,000 | 3,606 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $234,000 | 2,014 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 686 |
| Net operating income | $1,154,000 | 3,425 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $5,493,000 | 2,654 |
| Total interest expense | $1,209,000 | 3,643 |
| Net interest income | $4,284,000 | 2,275 |
| Provision for loan and lease losses | $318,000 | 1,718 |
| Total noninterest income | $1,352,000 | 1,860 |
| Gross Fiduciary activities income | $2,000 | 1,432 |
| Service charges on deposit accounts | $860,000 | 996 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $490,000 | 2,465 |
| Total noninterest expense | $4,137,000 | 1,911 |
| Salaries and employee benefits | $2,170,000 | 1,966 |
| Premises and equipment expense | $851,000 | 1,344 |
| Additional noninterest expense | $1,116,000 | 2,144 |
| Pre-tax net operating income | $1,181,000 | 3,120 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $501,000 | 2,308 |
| Income before extraordinary items | $680,000 | 3,946 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $680,000 | 3,946 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $234,000 | 1,479 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 558 |
| Net operating income | $680,000 | 3,764 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,734,000 | 2,674 |
| Total interest expense | $611,000 | 3,690 |
| Net interest income | $2,123,000 | 2,292 |
| Provision for loan and lease losses | $36,000 | 4,248 |
| Total noninterest income | $708,000 | 1,761 |
| Gross Fiduciary activities income | $2,000 | 1,343 |
| Service charges on deposit accounts | $413,000 | 1,009 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $293,000 | 2,145 |
| Total noninterest expense | $2,069,000 | 1,897 |
| Salaries and employee benefits | $1,080,000 | 1,968 |
| Premises and equipment expense | $428,000 | 1,349 |
| Additional noninterest expense | $561,000 | 2,101 |
| Pre-tax net operating income | $726,000 | 2,661 |
| Securities gains (losses) | $-1,000 | 8,995 |
| Applicable income taxes | $254,000 | 2,299 |
| Income before extraordinary items | $471,000 | 3,079 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $471,000 | 3,077 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $33,000 | 2,653 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 378 |
| Net operating income | $471,650 | 2,920 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $11,106,000 | 2,743 |
| Total interest expense | $2,703,000 | 3,860 |
| Net interest income | $8,403,000 | 2,307 |
| Provision for loan and lease losses | $446,000 | 2,607 |
| Total noninterest income | $2,694,000 | 1,689 |
| Gross Fiduciary activities income | $1,000 | 1,652 |
| Service charges on deposit accounts | $1,701,000 | 944 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $992,000 | 2,193 |
| Total noninterest expense | $8,058,000 | 1,874 |
| Salaries and employee benefits | $4,082,000 | 1,960 |
| Premises and equipment expense | $1,736,000 | 1,258 |
| Additional noninterest expense | $2,240,000 | 2,061 |
| Pre-tax net operating income | $2,593,000 | 2,809 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $892,000 | 2,405 |
| Income before extraordinary items | $1,701,000 | 3,181 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,701,000 | 3,180 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $480,000 | 1,710 |
| Cash dividends | $1,080,000 | 2,103 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 842 |
| Net operating income | $1,701,000 | 3,073 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $13,021,000 | 2,621 |
| Total interest expense | $4,818,000 | 3,250 |
| Net interest income | $8,203,000 | 2,191 |
| Provision for loan and lease losses | $233,000 | 3,818 |
| Total noninterest income | $2,249,000 | 1,832 |
| Gross Fiduciary activities income | $5,000 | 1,541 |
| Service charges on deposit accounts | $1,282,000 | 1,157 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $962,000 | 2,097 |
| Total noninterest expense | $7,698,000 | 1,884 |
| Salaries and employee benefits | $3,856,000 | 1,948 |
| Premises and equipment expense | $1,749,000 | 1,211 |
| Additional noninterest expense | $2,093,000 | 2,146 |
| Pre-tax net operating income | $2,521,000 | 2,647 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $879,000 | 2,274 |
| Income before extraordinary items | $1,642,000 | 3,018 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $1,642,000 | 3,022 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $114,000 | 3,838 |
| Cash dividends | $1,080,000 | 2,110 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 882 |
| Net operating income | $1,642,000 | 2,912 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $13,689,000 | 2,547 |
| Total interest expense | $5,044,000 | 3,289 |
| Net interest income | $8,645,000 | 2,057 |
| Provision for loan and lease losses | $166,000 | 4,194 |
| Total noninterest income | $2,388,000 | 1,650 |
| Gross Fiduciary activities income | $2,000 | 1,298 |
| Service charges on deposit accounts | $1,260,000 | 1,075 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,126,000 | 1,718 |
| Total noninterest expense | $7,486,000 | 1,860 |
| Salaries and employee benefits | $3,808,000 | 1,890 |
| Premises and equipment expense | $1,709,000 | 1,179 |
| Additional noninterest expense | $1,969,000 | 2,198 |
| Pre-tax net operating income | $3,381,000 | 2,146 |
| Securities gains (losses) | $-35,000 | 9,026 |
| Applicable income taxes | $1,127,000 | 1,922 |
| Income before extraordinary items | $2,219,000 | 2,316 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $2,219,000 | 2,316 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $308,000 | 1,787 |
| Cash dividends | $1,079,000 | 2,143 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 918 |
| Net operating income | $2,242,100 | 2,307 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $13,233,000 | 2,478 |
| Total interest expense | $4,678,000 | 3,111 |
| Net interest income | $8,555,000 | 2,067 |
| Provision for loan and lease losses | $173,000 | 3,934 |
| Total noninterest income | $2,292,000 | 1,687 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,275,000 | 1,045 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,017,000 | 1,842 |
| Total noninterest expense | $7,349,000 | 1,878 |
| Salaries and employee benefits | $3,571,000 | 1,967 |
| Premises and equipment expense | $1,651,000 | 1,223 |
| Additional noninterest expense | $2,127,000 | 2,048 |
| Pre-tax net operating income | $3,325,000 | 2,204 |
| Securities gains (losses) | $38,000 | 1,095 |
| Applicable income taxes | $1,137,000 | 2,010 |
| Income before extraordinary items | $2,226,000 | 2,332 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,226,000 | 2,333 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $231,000 | 2,186 |
| Cash dividends | $1,033,000 | 2,195 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 998 |
| Net operating income | $2,200,920 | 2,340 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $13,013,000 | 2,511 |
| Total interest expense | $4,637,000 | 3,213 |
| Net interest income | $8,376,000 | 2,043 |
| Provision for loan and lease losses | $481,000 | 1,768 |
| Total noninterest income | $2,422,000 | 1,578 |
| Gross Fiduciary activities income | $1,000 | 1,376 |
| Service charges on deposit accounts | $1,257,000 | 979 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $1,164,000 | 1,665 |
| Total noninterest expense | $7,024,000 | 1,851 |
| Salaries and employee benefits | $3,558,000 | 1,874 |
| Premises and equipment expense | $1,504,000 | 1,285 |
| Additional noninterest expense | $1,962,000 | 2,144 |
| Pre-tax net operating income | $3,293,000 | 2,186 |
| Securities gains (losses) | $68,000 | 1,523 |
| Applicable income taxes | $1,165,000 | 2,051 |
| Income before extraordinary items | $2,196,000 | 2,355 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $2,196,000 | 2,354 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $181,000 | 2,612 |
| Cash dividends | $918,000 | 2,367 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 993 |
| Net operating income | $2,151,800 | 2,312 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $12,375,000 | 2,649 |
| Total interest expense | $4,557,000 | 3,258 |
| Net interest income | $7,818,000 | 2,250 |
| Provision for loan and lease losses | $210,000 | 3,330 |
| Total noninterest income | $2,238,000 | 1,619 |
| Gross Fiduciary activities income | $4,000 | 1,385 |
| Service charges on deposit accounts | $1,343,000 | 951 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $891,000 | 1,878 |
| Total noninterest expense | $6,636,000 | 1,944 |
| Salaries and employee benefits | $3,367,000 | 1,953 |
| Premises and equipment expense | $1,365,000 | 1,429 |
| Additional noninterest expense | $1,904,000 | 2,197 |
| Pre-tax net operating income | $3,210,000 | 2,338 |
| Securities gains (losses) | $-127,000 | 10,803 |
| Applicable income taxes | $1,061,000 | 2,319 |
| Income before extraordinary items | $2,022,000 | 2,559 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,022,000 | 2,558 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $254,000 | 2,186 |
| Cash dividends | $803,000 | 2,541 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 1,002 |
| Net operating income | $2,105,820 | 2,410 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $11,384,000 | 2,904 |
| Total interest expense | $4,314,000 | 3,456 |
| Net interest income | $7,070,000 | 2,509 |
| Provision for loan and lease losses | $299,000 | 2,612 |
| Total noninterest income | $2,309,000 | 1,640 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $1,325,000 | 1,003 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $984,000 | 1,841 |
| Total noninterest expense | $6,441,000 | 2,138 |
| Salaries and employee benefits | $3,237,000 | 2,053 |
| Premises and equipment expense | $1,290,000 | 1,577 |
| Additional noninterest expense | $1,914,000 | 2,559 |
| Pre-tax net operating income | $2,639,000 | 2,651 |
| Securities gains (losses) | $50,000 | 1,326 |
| Applicable income taxes | $908,000 | 2,558 |
| Income before extraordinary items | $1,781,000 | 2,727 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,781,000 | 2,728 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $184,000 | 2,812 |
| Cash dividends | $619,000 | 2,969 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 921 |
| Net operating income | $1,748,000 | 2,742 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $10,156,000 | 3,237 |
| Total interest expense | $3,627,000 | 4,024 |
| Net interest income | $6,529,000 | 2,722 |
| Provision for loan and lease losses | $88,000 | 4,902 |
| Total noninterest income | $2,074,000 | 1,782 |
| Gross Fiduciary activities income | $1,000 | 1,568 |
| Service charges on deposit accounts | $1,142,000 | 1,167 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $931,000 | 1,899 |
| Total noninterest expense | $6,096,000 | 2,230 |
| Salaries and employee benefits | $3,027,000 | 2,194 |
| Premises and equipment expense | $1,200,000 | 1,676 |
| Additional noninterest expense | $1,869,000 | 2,554 |
| Pre-tax net operating income | $2,419,000 | 2,944 |
| Securities gains (losses) | $-8,000 | 9,956 |
| Applicable income taxes | $856,000 | 2,721 |
| Income before extraordinary items | $1,555,000 | 3,140 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,555,000 | 3,137 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $229,000 | 2,297 |
| Cash dividends | $573,000 | 3,047 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,560,120 | 3,107 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $7,718,000 | 3,861 |
| Total interest expense | $2,094,000 | 5,403 |
| Net interest income | $5,624,000 | 3,186 |
| Provision for loan and lease losses | $3,000 | 8,961 |
| Total noninterest income | $1,642,000 | 2,137 |
| Gross Fiduciary activities income | $1,000 | 1,574 |
| Service charges on deposit accounts | $844,000 | 1,605 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $797,000 | 2,144 |
| Total noninterest expense | $5,194,000 | 2,673 |
| Salaries and employee benefits | $2,589,000 | 2,572 |
| Premises and equipment expense | $991,000 | 2,056 |
| Additional noninterest expense | $1,614,000 | 3,108 |
| Pre-tax net operating income | $2,069,000 | 3,327 |
| Securities gains (losses) | $-494,000 | 12,239 |
| Applicable income taxes | $386,000 | 4,887 |
| Income before extraordinary items | $1,189,000 | 3,889 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,189,000 | 3,894 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 8,704 |
| Cash dividends | $504,000 | 3,150 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 1,051 |
| Net operating income | $1,559,500 | 3,098 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $7,665,000 | 3,969 |
| Total interest expense | $2,274,000 | 5,226 |
| Net interest income | $5,391,000 | 3,332 |
| Provision for loan and lease losses | $69,000 | 6,693 |
| Total noninterest income | $1,568,000 | 2,363 |
| Gross Fiduciary activities income | $1,000 | 1,605 |
| Service charges on deposit accounts | $811,000 | 1,694 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $756,000 | 2,470 |
| Total noninterest expense | $5,171,000 | 2,763 |
| Salaries and employee benefits | $2,510,000 | 2,642 |
| Premises and equipment expense | $962,000 | 2,136 |
| Additional noninterest expense | $1,699,000 | 3,141 |
| Pre-tax net operating income | $1,719,000 | 3,850 |
| Securities gains (losses) | $-1,451,000 | 13,264 |
| Applicable income taxes | $-43,000 | 12,878 |
| Income before extraordinary items | $311,000 | 9,358 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $311,000 | 9,526 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $26,000 | 7,294 |
| Cash dividends | $458,000 | 3,323 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 1,191 |
| Net operating income | $1,762,000 | 2,665 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $8,643,000 | 4,002 |
| Total interest expense | $3,489,000 | 4,553 |
| Net interest income | $5,154,000 | 3,534 |
| Provision for loan and lease losses | $87,000 | 7,678 |
| Total noninterest income | $1,373,000 | 2,563 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $753,000 | 1,800 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $620,000 | 2,767 |
| Total noninterest expense | $4,549,000 | 3,128 |
| Salaries and employee benefits | $2,301,000 | 2,823 |
| Premises and equipment expense | $820,000 | 2,527 |
| Additional noninterest expense | $1,428,000 | 3,737 |
| Pre-tax net operating income | $1,891,000 | 3,274 |
| Securities gains (losses) | $-267,000 | 13,864 |
| Applicable income taxes | $618,000 | 3,350 |
| Income before extraordinary items | $1,006,000 | 4,480 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,006,000 | 4,522 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-13,000 | 12,901 |
| Cash dividends | $435,000 | 3,123 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 1,110 |
| Net operating income | $1,176,880 | 3,594 |
* 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.