Home > LAFAYETTE COMMUNITY BANK > Income and Expense
LAFAYETTE COMMUNITY BANK, Income and Expense
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $3,096,000 | 3,360 |
| Total interest expense | $247,000 | 3,680 |
| Net interest income | $2,849,000 | 3,296 |
| Provision for loan and lease losses | $53,000 | 2,805 |
| Total noninterest income | $299,000 | 3,728 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $85,000 | 3,698 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $214,000 | 3,385 |
| Total noninterest expense | $2,389,000 | 3,213 |
| Salaries and employee benefits | $1,327,000 | 3,245 |
| Premises and equipment expense | $316,000 | 2,875 |
| Additional noninterest expense | $746,000 | 3,253 |
| Pre-tax net operating income | $706,000 | 3,641 |
| Securities gains (losses) | $28,000 | 866 |
| Applicable income taxes | $266,000 | 2,248 |
| Income before extraordinary items | $468,000 | 3,973 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $468,000 | 3,972 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $468,000 | 3,973 |
| Net charge-offs | $169,000 | 1,164 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $450,080 | 4,001 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $1,528,000 | 3,396 |
| Total interest expense | $122,000 | 3,695 |
| Net interest income | $1,406,000 | 3,332 |
| Provision for loan and lease losses | $23,000 | 2,728 |
| Total noninterest income | $173,000 | 3,503 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $44,000 | 3,679 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $129,000 | 3,132 |
| Total noninterest expense | $1,188,000 | 3,258 |
| Salaries and employee benefits | $698,000 | 3,201 |
| Premises and equipment expense | $165,000 | 2,832 |
| Additional noninterest expense | $325,000 | 3,550 |
| Pre-tax net operating income | $368,000 | 3,535 |
| Securities gains (losses) | $1,000 | 1,030 |
| Applicable income taxes | $138,000 | 2,191 |
| Income before extraordinary items | $231,000 | 3,955 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $231,000 | 3,953 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $231,000 | 3,955 |
| Net charge-offs | $167,000 | 675 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $230,360 | 3,942 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $5,713,000 | 3,537 |
| Total interest expense | $437,000 | 3,873 |
| Net interest income | $5,276,000 | 3,458 |
| Provision for loan and lease losses | $0 | 4,332 |
| Total noninterest income | $678,000 | 3,633 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $179,000 | 3,724 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $499,000 | 3,278 |
| Total noninterest expense | $4,739,000 | 3,290 |
| Salaries and employee benefits | $2,783,000 | 3,185 |
| Premises and equipment expense | $611,000 | 2,974 |
| Additional noninterest expense | $1,345,000 | 3,568 |
| Pre-tax net operating income | $1,215,000 | 3,795 |
| Securities gains (losses) | $226,000 | 806 |
| Applicable income taxes | $539,000 | 2,202 |
| Income before extraordinary items | $902,000 | 4,029 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $902,000 | 4,027 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $902,000 | 4,028 |
| Net charge-offs | $-25,000 | 5,173 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $757,360 | 4,201 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $4,206,000 | 3,582 |
| Total interest expense | $323,000 | 3,923 |
| Net interest income | $3,883,000 | 3,519 |
| Provision for loan and lease losses | $0 | 4,186 |
| Total noninterest income | $463,000 | 3,801 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $135,000 | 3,750 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $328,000 | 3,449 |
| Total noninterest expense | $3,510,000 | 3,324 |
| Salaries and employee benefits | $2,046,000 | 3,229 |
| Premises and equipment expense | $462,000 | 2,989 |
| Additional noninterest expense | $1,002,000 | 3,600 |
| Pre-tax net operating income | $836,000 | 3,971 |
| Securities gains (losses) | $239,000 | 709 |
| Applicable income taxes | $402,000 | 2,235 |
| Income before extraordinary items | $673,000 | 4,096 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $673,000 | 4,095 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $673,000 | 4,096 |
| Net charge-offs | $-19,000 | 5,077 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $520,040 | 4,372 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $2,723,000 | 3,662 |
| Total interest expense | $209,000 | 3,974 |
| Net interest income | $2,514,000 | 3,595 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $282,000 | 3,935 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $88,000 | 3,769 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $194,000 | 3,644 |
| Total noninterest expense | $2,325,000 | 3,362 |
| Salaries and employee benefits | $1,354,000 | 3,261 |
| Premises and equipment expense | $304,000 | 3,010 |
| Additional noninterest expense | $667,000 | 3,637 |
| Pre-tax net operating income | $471,000 | 4,242 |
| Securities gains (losses) | $238,000 | 515 |
| Applicable income taxes | $265,000 | 2,244 |
| Income before extraordinary items | $444,000 | 4,137 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $444,000 | 4,134 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $444,000 | 4,136 |
| Net charge-offs | $-16,000 | 5,135 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $291,680 | 4,602 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $1,357,000 | 3,677 |
| Total interest expense | $103,000 | 4,047 |
| Net interest income | $1,254,000 | 3,607 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $134,000 | 3,993 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $45,000 | 3,743 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $89,000 | 3,720 |
| Total noninterest expense | $1,154,000 | 3,385 |
| Salaries and employee benefits | $674,000 | 3,290 |
| Premises and equipment expense | $157,000 | 2,983 |
| Additional noninterest expense | $323,000 | 3,708 |
| Pre-tax net operating income | $234,000 | 4,226 |
| Securities gains (losses) | $6,000 | 1,655 |
| Applicable income taxes | $89,000 | 2,545 |
| Income before extraordinary items | $151,000 | 4,612 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $151,000 | 4,610 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $151,000 | 4,611 |
| Net charge-offs | $-13,000 | 5,298 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $147,160 | 4,587 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $5,266,000 | 3,726 |
| Total interest expense | $441,000 | 3,962 |
| Net interest income | $4,825,000 | 3,664 |
| Provision for loan and lease losses | $-200,000 | 5,815 |
| Total noninterest income | $728,000 | 3,581 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $172,000 | 3,928 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $556,000 | 3,139 |
| Total noninterest expense | $4,687,000 | 3,371 |
| Salaries and employee benefits | $2,729,000 | 3,220 |
| Premises and equipment expense | $663,000 | 2,910 |
| Additional noninterest expense | $1,295,000 | 3,749 |
| Pre-tax net operating income | $1,066,000 | 4,014 |
| Securities gains (losses) | $-120,000 | 6,087 |
| Applicable income taxes | $378,000 | 2,466 |
| Income before extraordinary items | $568,000 | 4,685 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $568,000 | 4,687 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $568,000 | 4,687 |
| Net charge-offs | $16,000 | 3,860 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $644,800 | 4,465 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $3,908,000 | 3,796 |
| Total interest expense | $333,000 | 4,008 |
| Net interest income | $3,575,000 | 3,733 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $556,000 | 3,572 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $128,000 | 3,979 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $428,000 | 3,121 |
| Total noninterest expense | $3,487,000 | 3,411 |
| Salaries and employee benefits | $2,001,000 | 3,281 |
| Premises and equipment expense | $505,000 | 2,933 |
| Additional noninterest expense | $981,000 | 3,744 |
| Pre-tax net operating income | $644,000 | 4,410 |
| Securities gains (losses) | $-120,000 | 6,198 |
| Applicable income taxes | $211,000 | 2,783 |
| Income before extraordinary items | $313,000 | 5,089 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $313,000 | 5,093 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $313,000 | 5,095 |
| Net charge-offs | $22,000 | 3,305 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $389,800 | 4,818 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $2,609,000 | 3,803 |
| Total interest expense | $222,000 | 4,045 |
| Net interest income | $2,387,000 | 3,743 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $339,000 | 3,717 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $85,000 | 3,973 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $254,000 | 3,284 |
| Total noninterest expense | $2,359,000 | 3,404 |
| Salaries and employee benefits | $1,330,000 | 3,308 |
| Premises and equipment expense | $348,000 | 2,881 |
| Additional noninterest expense | $681,000 | 3,655 |
| Pre-tax net operating income | $367,000 | 4,584 |
| Securities gains (losses) | $-119,000 | 6,288 |
| Applicable income taxes | $103,000 | 3,007 |
| Income before extraordinary items | $145,000 | 5,397 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $145,000 | 5,396 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $145,000 | 5,399 |
| Net charge-offs | $-7,000 | 5,146 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $221,160 | 4,984 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,287,000 | 3,846 |
| Total interest expense | $111,000 | 4,080 |
| Net interest income | $1,176,000 | 3,788 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $112,000 | 4,362 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $43,000 | 3,933 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $69,000 | 4,116 |
| Total noninterest expense | $1,133,000 | 3,517 |
| Salaries and employee benefits | $629,000 | 3,464 |
| Premises and equipment expense | $178,000 | 2,869 |
| Additional noninterest expense | $326,000 | 3,770 |
| Pre-tax net operating income | $155,000 | 4,800 |
| Securities gains (losses) | $-87,000 | 6,368 |
| Applicable income taxes | $28,000 | 3,378 |
| Income before extraordinary items | $40,000 | 5,698 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $40,000 | 5,698 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $40,000 | 5,699 |
| Net charge-offs | $-3,000 | 4,874 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $95,680 | 5,108 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $5,233,000 | 3,862 |
| Total interest expense | $496,000 | 4,025 |
| Net interest income | $4,737,000 | 3,792 |
| Provision for loan and lease losses | $-100,000 | 6,037 |
| Total noninterest income | $450,000 | 4,442 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $202,000 | 3,893 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $248,000 | 4,270 |
| Total noninterest expense | $4,252,000 | 3,694 |
| Salaries and employee benefits | $2,434,000 | 3,531 |
| Premises and equipment expense | $653,000 | 3,049 |
| Additional noninterest expense | $1,165,000 | 4,107 |
| Pre-tax net operating income | $1,035,000 | 4,078 |
| Securities gains (losses) | $153,000 | 959 |
| Applicable income taxes | $479,000 | 2,241 |
| Income before extraordinary items | $709,000 | 4,471 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $709,000 | 4,471 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $709,000 | 4,472 |
| Net charge-offs | $-113,000 | 6,147 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $611,080 | 4,616 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $3,896,000 | 3,910 |
| Total interest expense | $379,000 | 4,056 |
| Net interest income | $3,517,000 | 3,841 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $345,000 | 4,450 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $155,000 | 3,903 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $190,000 | 4,274 |
| Total noninterest expense | $3,119,000 | 3,755 |
| Salaries and employee benefits | $1,765,000 | 3,634 |
| Premises and equipment expense | $489,000 | 3,083 |
| Additional noninterest expense | $865,000 | 4,152 |
| Pre-tax net operating income | $743,000 | 4,242 |
| Securities gains (losses) | $24,000 | 1,926 |
| Applicable income taxes | $308,000 | 2,446 |
| Income before extraordinary items | $459,000 | 4,728 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $459,000 | 4,728 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $459,000 | 4,729 |
| Net charge-offs | $22,000 | 3,790 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $443,640 | 4,740 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,581,000 | 3,931 |
| Total interest expense | $262,000 | 4,030 |
| Net interest income | $2,319,000 | 3,869 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $221,000 | 4,517 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $105,000 | 3,859 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $116,000 | 4,385 |
| Total noninterest expense | $2,052,000 | 3,818 |
| Salaries and employee benefits | $1,152,000 | 3,711 |
| Premises and equipment expense | $325,000 | 3,114 |
| Additional noninterest expense | $575,000 | 4,186 |
| Pre-tax net operating income | $488,000 | 4,218 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $194,000 | 2,448 |
| Income before extraordinary items | $294,000 | 4,774 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $294,000 | 4,776 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $294,000 | 4,777 |
| Net charge-offs | $26,000 | 3,261 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $294,000 | 4,717 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,300,000 | 3,931 |
| Total interest expense | $136,000 | 4,004 |
| Net interest income | $1,164,000 | 3,873 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $86,000 | 4,861 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $49,000 | 3,960 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $37,000 | 4,923 |
| Total noninterest expense | $1,015,000 | 3,864 |
| Salaries and employee benefits | $543,000 | 3,888 |
| Premises and equipment expense | $181,000 | 2,951 |
| Additional noninterest expense | $291,000 | 4,173 |
| Pre-tax net operating income | $235,000 | 4,202 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $91,000 | 2,433 |
| Income before extraordinary items | $144,000 | 4,741 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $144,000 | 4,743 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $144,000 | 4,742 |
| Net charge-offs | $-8,000 | 5,661 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $144,000 | 4,687 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $5,270,000 | 3,937 |
| Total interest expense | $601,000 | 4,078 |
| Net interest income | $4,669,000 | 3,869 |
| Provision for loan and lease losses | $-400,000 | 6,555 |
| Total noninterest income | $144,000 | 5,942 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $216,000 | 3,979 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $-72,000 | 6,594 |
| Total noninterest expense | $3,926,000 | 3,967 |
| Salaries and employee benefits | $2,223,000 | 3,840 |
| Premises and equipment expense | $503,000 | 3,721 |
| Additional noninterest expense | $1,200,000 | 4,199 |
| Pre-tax net operating income | $1,287,000 | 3,651 |
| Securities gains (losses) | $373,000 | 584 |
| Applicable income taxes | $639,000 | 1,904 |
| Income before extraordinary items | $1,021,000 | 3,850 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,021,000 | 3,853 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,021,000 | 3,854 |
| Net charge-offs | $-339,000 | 6,700 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $782,280 | 4,236 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $3,936,000 | 3,980 |
| Total interest expense | $457,000 | 4,130 |
| Net interest income | $3,479,000 | 3,905 |
| Provision for loan and lease losses | $-100,000 | 6,561 |
| Total noninterest income | $170,000 | 5,557 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $161,000 | 4,012 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $9,000 | 6,435 |
| Total noninterest expense | $2,907,000 | 4,012 |
| Salaries and employee benefits | $1,625,000 | 3,906 |
| Premises and equipment expense | $370,000 | 3,795 |
| Additional noninterest expense | $912,000 | 4,170 |
| Pre-tax net operating income | $842,000 | 3,971 |
| Securities gains (losses) | $367,000 | 543 |
| Applicable income taxes | $465,000 | 1,983 |
| Income before extraordinary items | $744,000 | 3,949 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $744,000 | 3,951 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $744,000 | 3,952 |
| Net charge-offs | $-127,000 | 6,639 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $509,120 | 4,495 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,666,000 | 3,952 |
| Total interest expense | $313,000 | 4,141 |
| Net interest income | $2,353,000 | 3,872 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $180,000 | 4,996 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $103,000 | 4,057 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $77,000 | 5,053 |
| Total noninterest expense | $1,905,000 | 4,069 |
| Salaries and employee benefits | $1,076,000 | 3,944 |
| Premises and equipment expense | $234,000 | 3,932 |
| Additional noninterest expense | $595,000 | 4,216 |
| Pre-tax net operating income | $628,000 | 3,752 |
| Securities gains (losses) | $367,000 | 482 |
| Applicable income taxes | $383,000 | 1,785 |
| Income before extraordinary items | $612,000 | 3,571 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $612,000 | 3,573 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $612,000 | 3,574 |
| Net charge-offs | $-73,000 | 6,616 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $377,120 | 4,312 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,352,000 | 3,953 |
| Total interest expense | $162,000 | 4,151 |
| Net interest income | $1,190,000 | 3,856 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $95,000 | 4,929 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $49,000 | 4,134 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $46,000 | 4,816 |
| Total noninterest expense | $1,002,000 | 3,983 |
| Salaries and employee benefits | $559,000 | 3,884 |
| Premises and equipment expense | $113,000 | 4,039 |
| Additional noninterest expense | $330,000 | 3,991 |
| Pre-tax net operating income | $283,000 | 3,907 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $109,000 | 2,317 |
| Income before extraordinary items | $174,000 | 4,505 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $174,000 | 4,507 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $174,000 | 4,507 |
| Net charge-offs | $-37,000 | 6,632 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $174,000 | 4,406 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $5,834,000 | 3,902 |
| Total interest expense | $831,000 | 4,033 |
| Net interest income | $5,003,000 | 3,816 |
| Provision for loan and lease losses | $127,000 | 4,425 |
| Total noninterest income | $388,000 | 4,864 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $202,000 | 4,244 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $186,000 | 4,686 |
| Total noninterest expense | $3,850,000 | 4,142 |
| Salaries and employee benefits | $2,184,000 | 3,917 |
| Premises and equipment expense | $429,000 | 4,168 |
| Additional noninterest expense | $1,237,000 | 4,282 |
| Pre-tax net operating income | $1,414,000 | 3,427 |
| Securities gains (losses) | $102,000 | 2,254 |
| Applicable income taxes | $575,000 | 2,044 |
| Income before extraordinary items | $941,000 | 4,013 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $941,000 | 4,013 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $941,000 | 4,015 |
| Net charge-offs | $469,000 | 2,731 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $875,720 | 3,960 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $4,428,000 | 3,942 |
| Total interest expense | $651,000 | 4,061 |
| Net interest income | $3,777,000 | 3,859 |
| Provision for loan and lease losses | $396,000 | 2,611 |
| Total noninterest income | $302,000 | 4,858 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $148,000 | 4,347 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $154,000 | 4,598 |
| Total noninterest expense | $2,855,000 | 4,188 |
| Salaries and employee benefits | $1,578,000 | 4,028 |
| Premises and equipment expense | $322,000 | 4,213 |
| Additional noninterest expense | $955,000 | 4,232 |
| Pre-tax net operating income | $828,000 | 3,973 |
| Securities gains (losses) | $36,000 | 2,615 |
| Applicable income taxes | $326,000 | 2,382 |
| Income before extraordinary items | $538,000 | 4,555 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $538,000 | 4,554 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $538,000 | 4,553 |
| Net charge-offs | $525,000 | 2,118 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $514,960 | 4,429 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,000,000 | 3,934 |
| Total interest expense | $454,000 | 4,053 |
| Net interest income | $2,546,000 | 3,845 |
| Provision for loan and lease losses | $321,000 | 2,318 |
| Total noninterest income | $188,000 | 4,966 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $91,000 | 4,495 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $97,000 | 4,697 |
| Total noninterest expense | $1,901,000 | 4,199 |
| Salaries and employee benefits | $1,036,000 | 4,078 |
| Premises and equipment expense | $211,000 | 4,258 |
| Additional noninterest expense | $654,000 | 4,185 |
| Pre-tax net operating income | $512,000 | 4,084 |
| Securities gains (losses) | $37,000 | 2,229 |
| Applicable income taxes | $207,000 | 2,419 |
| Income before extraordinary items | $342,000 | 4,620 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $342,000 | 4,622 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $342,000 | 4,622 |
| Net charge-offs | $-28,000 | 6,872 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $318,320 | 4,533 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,529,000 | 3,925 |
| Total interest expense | $236,000 | 4,064 |
| Net interest income | $1,293,000 | 3,820 |
| Provision for loan and lease losses | $246,000 | 1,782 |
| Total noninterest income | $100,000 | 4,929 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $45,000 | 4,489 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $55,000 | 4,574 |
| Total noninterest expense | $932,000 | 4,279 |
| Salaries and employee benefits | $488,000 | 4,268 |
| Premises and equipment expense | $109,000 | 4,223 |
| Additional noninterest expense | $335,000 | 4,100 |
| Pre-tax net operating income | $215,000 | 4,407 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $80,000 | 2,646 |
| Income before extraordinary items | $135,000 | 4,994 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $135,000 | 4,998 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $135,000 | 4,999 |
| Net charge-offs | $12,000 | 3,957 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $135,000 | 4,844 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $6,203,000 | 3,962 |
| Total interest expense | $1,111,000 | 4,153 |
| Net interest income | $5,092,000 | 3,860 |
| Provision for loan and lease losses | $840,000 | 2,662 |
| Total noninterest income | $933,000 | 3,232 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $187,000 | 4,508 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $746,000 | 2,548 |
| Total noninterest expense | $4,147,000 | 4,019 |
| Salaries and employee benefits | $2,329,000 | 3,764 |
| Premises and equipment expense | $465,000 | 4,229 |
| Additional noninterest expense | $1,353,000 | 4,130 |
| Pre-tax net operating income | $1,038,000 | 3,656 |
| Securities gains (losses) | $108,000 | 1,999 |
| Applicable income taxes | $401,000 | 2,251 |
| Income before extraordinary items | $745,000 | 4,063 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $745,000 | 4,068 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $745,000 | 4,067 |
| Net charge-offs | $1,145,000 | 2,198 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $674,800 | 4,086 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,634,000 | 4,011 |
| Total interest expense | $854,000 | 4,206 |
| Net interest income | $3,780,000 | 3,901 |
| Provision for loan and lease losses | $450,000 | 3,020 |
| Total noninterest income | $811,000 | 2,979 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $143,000 | 4,482 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $668,000 | 2,278 |
| Total noninterest expense | $3,206,000 | 3,944 |
| Salaries and employee benefits | $1,780,000 | 3,713 |
| Premises and equipment expense | $370,000 | 4,119 |
| Additional noninterest expense | $1,056,000 | 4,025 |
| Pre-tax net operating income | $935,000 | 3,445 |
| Securities gains (losses) | $117,000 | 1,643 |
| Applicable income taxes | $370,000 | 2,026 |
| Income before extraordinary items | $682,000 | 3,802 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $682,000 | 3,803 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $682,000 | 3,803 |
| Net charge-offs | $410,000 | 2,881 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $605,950 | 3,897 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,109,000 | 4,041 |
| Total interest expense | $585,000 | 4,246 |
| Net interest income | $2,524,000 | 3,914 |
| Provision for loan and lease losses | $300,000 | 2,953 |
| Total noninterest income | $536,000 | 2,992 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $91,000 | 4,565 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $445,000 | 2,279 |
| Total noninterest expense | $2,146,000 | 3,988 |
| Salaries and employee benefits | $1,195,000 | 3,719 |
| Premises and equipment expense | $255,000 | 4,049 |
| Additional noninterest expense | $696,000 | 4,128 |
| Pre-tax net operating income | $614,000 | 3,436 |
| Securities gains (losses) | $74,000 | 1,338 |
| Applicable income taxes | $230,000 | 2,072 |
| Income before extraordinary items | $458,000 | 3,751 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $458,000 | 3,751 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $458,000 | 3,752 |
| Net charge-offs | $373,000 | 2,435 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $408,420 | 3,838 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,545,000 | 4,073 |
| Total interest expense | $304,000 | 4,260 |
| Net interest income | $1,241,000 | 3,964 |
| Provision for loan and lease losses | $150,000 | 2,750 |
| Total noninterest income | $399,000 | 2,348 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $43,000 | 4,615 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $356,000 | 1,710 |
| Total noninterest expense | $1,100,000 | 3,939 |
| Salaries and employee benefits | $613,000 | 3,660 |
| Premises and equipment expense | $133,000 | 4,011 |
| Additional noninterest expense | $354,000 | 4,064 |
| Pre-tax net operating income | $390,000 | 3,026 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $129,000 | 1,922 |
| Income before extraordinary items | $261,000 | 3,501 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $261,000 | 3,497 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $261,000 | 3,499 |
| Net charge-offs | $-58,000 | 7,382 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $261,000 | 3,439 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,157,000 | 4,245 |
| Total interest expense | $1,755,000 | 3,894 |
| Net interest income | $4,402,000 | 4,305 |
| Provision for loan and lease losses | $1,839,000 | 2,192 |
| Total noninterest income | $539,000 | 4,428 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $201,000 | 4,394 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $338,000 | 3,781 |
| Total noninterest expense | $4,476,000 | 3,910 |
| Salaries and employee benefits | $2,359,000 | 3,753 |
| Premises and equipment expense | $503,000 | 4,167 |
| Additional noninterest expense | $1,614,000 | 3,813 |
| Pre-tax net operating income | $-1,374,000 | 6,618 |
| Securities gains (losses) | $259,000 | 1,383 |
| Applicable income taxes | $-507,000 | 7,172 |
| Income before extraordinary items | $-608,000 | 6,418 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-608,000 | 6,419 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-608,000 | 6,419 |
| Net charge-offs | $2,623,000 | 1,579 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-773,760 | 6,452 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,684,000 | 4,285 |
| Total interest expense | $1,400,000 | 3,874 |
| Net interest income | $3,284,000 | 4,371 |
| Provision for loan and lease losses | $1,764,000 | 1,802 |
| Total noninterest income | $333,000 | 4,862 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $151,000 | 4,466 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $182,000 | 4,333 |
| Total noninterest expense | $3,417,000 | 3,870 |
| Salaries and employee benefits | $1,795,000 | 3,747 |
| Premises and equipment expense | $376,000 | 4,240 |
| Additional noninterest expense | $1,246,000 | 3,714 |
| Pre-tax net operating income | $-1,564,000 | 6,973 |
| Securities gains (losses) | $67,000 | 2,257 |
| Applicable income taxes | $-635,000 | 7,415 |
| Income before extraordinary items | $-862,000 | 6,845 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-862,000 | 6,845 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-862,000 | 6,845 |
| Net charge-offs | $2,524,000 | 1,299 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-904,880 | 6,814 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,115,000 | 4,335 |
| Total interest expense | $970,000 | 3,886 |
| Net interest income | $2,145,000 | 4,425 |
| Provision for loan and lease losses | $300,000 | 3,591 |
| Total noninterest income | $322,000 | 4,112 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $100,000 | 4,484 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $222,000 | 3,332 |
| Total noninterest expense | $2,329,000 | 3,813 |
| Salaries and employee benefits | $1,198,000 | 3,770 |
| Premises and equipment expense | $255,000 | 4,219 |
| Additional noninterest expense | $876,000 | 3,558 |
| Pre-tax net operating income | $-162,000 | 6,378 |
| Securities gains (losses) | $67,000 | 1,696 |
| Applicable income taxes | $-70,000 | 7,138 |
| Income before extraordinary items | $-25,000 | 6,246 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-25,000 | 6,247 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-25,000 | 6,246 |
| Net charge-offs | $637,000 | 2,173 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-67,880 | 6,265 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,595,000 | 4,332 |
| Total interest expense | $501,000 | 3,921 |
| Net interest income | $1,094,000 | 4,408 |
| Provision for loan and lease losses | $225,000 | 2,809 |
| Total noninterest income | $150,000 | 4,283 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $48,000 | 4,553 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $102,000 | 3,485 |
| Total noninterest expense | $1,200,000 | 3,759 |
| Salaries and employee benefits | $611,000 | 3,765 |
| Premises and equipment expense | $132,000 | 4,226 |
| Additional noninterest expense | $457,000 | 3,431 |
| Pre-tax net operating income | $-181,000 | 6,805 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-87,000 | 7,429 |
| Income before extraordinary items | $-94,000 | 6,740 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-94,000 | 6,741 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-94,000 | 6,740 |
| Net charge-offs | $281,000 | 2,097 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-94,000 | 6,674 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $6,752,000 | 4,277 |
| Total interest expense | $2,614,000 | 3,779 |
| Net interest income | $4,138,000 | 4,482 |
| Provision for loan and lease losses | $1,394,000 | 3,002 |
| Total noninterest income | $794,000 | 3,783 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $227,000 | 4,414 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $567,000 | 2,987 |
| Total noninterest expense | $5,281,000 | 3,515 |
| Salaries and employee benefits | $2,455,000 | 3,743 |
| Premises and equipment expense | $619,000 | 3,796 |
| Additional noninterest expense | $2,207,000 | 3,068 |
| Pre-tax net operating income | $-1,743,000 | 6,545 |
| Securities gains (losses) | $380,000 | 1,050 |
| Applicable income taxes | $-624,000 | 7,119 |
| Income before extraordinary items | $-739,000 | 6,223 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-739,000 | 6,221 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-739,000 | 6,221 |
| Net charge-offs | $1,091,000 | 2,760 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-982,200 | 6,366 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,112,000 | 4,306 |
| Total interest expense | $2,061,000 | 3,778 |
| Net interest income | $3,051,000 | 4,538 |
| Provision for loan and lease losses | $690,000 | 3,309 |
| Total noninterest income | $842,000 | 3,163 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $176,000 | 4,372 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $666,000 | 2,362 |
| Total noninterest expense | $3,988,000 | 3,502 |
| Salaries and employee benefits | $1,862,000 | 3,743 |
| Premises and equipment expense | $447,000 | 3,926 |
| Additional noninterest expense | $1,679,000 | 2,999 |
| Pre-tax net operating income | $-785,000 | 6,522 |
| Securities gains (losses) | $368,000 | 858 |
| Applicable income taxes | $-234,000 | 7,137 |
| Income before extraordinary items | $-183,000 | 6,099 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-183,000 | 6,100 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-183,000 | 6,099 |
| Net charge-offs | $783,000 | 2,498 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-418,520 | 6,347 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,443,000 | 4,311 |
| Total interest expense | $1,447,000 | 3,764 |
| Net interest income | $1,996,000 | 4,583 |
| Provision for loan and lease losses | $-35,000 | 8,158 |
| Total noninterest income | $643,000 | 2,904 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $116,000 | 4,355 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $527,000 | 2,144 |
| Total noninterest expense | $2,548,000 | 3,667 |
| Salaries and employee benefits | $1,240,000 | 3,794 |
| Premises and equipment expense | $295,000 | 3,989 |
| Additional noninterest expense | $1,013,000 | 3,263 |
| Pre-tax net operating income | $126,000 | 5,058 |
| Securities gains (losses) | $251,000 | 874 |
| Applicable income taxes | $102,000 | 2,620 |
| Income before extraordinary items | $275,000 | 4,104 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $275,000 | 4,104 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $275,000 | 4,104 |
| Net charge-offs | $300,000 | 2,925 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $91,770 | 5,196 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,710,000 | 4,367 |
| Total interest expense | $748,000 | 3,780 |
| Net interest income | $962,000 | 4,683 |
| Provision for loan and lease losses | $79,000 | 4,253 |
| Total noninterest income | $261,000 | 3,292 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $58,000 | 4,312 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $203,000 | 2,494 |
| Total noninterest expense | $1,238,000 | 3,683 |
| Salaries and employee benefits | $603,000 | 3,904 |
| Premises and equipment expense | $151,000 | 3,954 |
| Additional noninterest expense | $484,000 | 3,090 |
| Pre-tax net operating income | $-94,000 | 6,633 |
| Securities gains (losses) | $19,000 | 1,701 |
| Applicable income taxes | $-60,000 | 7,456 |
| Income before extraordinary items | $-15,000 | 6,485 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-15,000 | 6,486 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-15,000 | 6,486 |
| Net charge-offs | $337,000 | 1,676 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-27,160 | 6,433 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $7,620,000 | 4,260 |
| Total interest expense | $3,858,000 | 3,606 |
| Net interest income | $3,762,000 | 4,761 |
| Provision for loan and lease losses | $942,000 | 2,801 |
| Total noninterest income | $1,498,000 | 2,636 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $268,000 | 4,217 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $1,230,000 | 1,849 |
| Total noninterest expense | $4,414,000 | 3,939 |
| Salaries and employee benefits | $2,158,000 | 4,210 |
| Premises and equipment expense | $615,000 | 3,862 |
| Additional noninterest expense | $1,641,000 | 3,396 |
| Pre-tax net operating income | $-96,000 | 6,445 |
| Securities gains (losses) | $8,000 | 2,595 |
| Applicable income taxes | $-192,000 | 7,212 |
| Income before extraordinary items | $104,000 | 5,847 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $104,000 | 5,848 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,211,000 | 1,756 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 1,353 |
| Net operating income | $98,880 | 6,018 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $5,895,000 | 4,253 |
| Total interest expense | $3,027,000 | 3,596 |
| Net interest income | $2,868,000 | 4,742 |
| Provision for loan and lease losses | $340,000 | 3,340 |
| Total noninterest income | $1,097,000 | 2,736 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $202,000 | 4,242 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $895,000 | 1,972 |
| Total noninterest expense | $3,153,000 | 4,080 |
| Salaries and employee benefits | $1,543,000 | 4,384 |
| Premises and equipment expense | $443,000 | 3,986 |
| Additional noninterest expense | $1,167,000 | 3,455 |
| Pre-tax net operating income | $472,000 | 5,020 |
| Securities gains (losses) | $8,000 | 2,453 |
| Applicable income taxes | $69,000 | 3,891 |
| Income before extraordinary items | $411,000 | 4,749 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $411,000 | 4,747 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,136,000 | 1,195 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $404,120 | 4,934 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,048,000 | 4,219 |
| Total interest expense | $2,139,000 | 3,574 |
| Net interest income | $1,909,000 | 4,758 |
| Provision for loan and lease losses | $70,000 | 4,755 |
| Total noninterest income | $757,000 | 2,708 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $134,000 | 4,255 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $623,000 | 1,954 |
| Total noninterest expense | $2,071,000 | 4,136 |
| Salaries and employee benefits | $1,005,000 | 4,504 |
| Premises and equipment expense | $297,000 | 3,990 |
| Additional noninterest expense | $769,000 | 3,457 |
| Pre-tax net operating income | $525,000 | 4,292 |
| Securities gains (losses) | $8,000 | 2,549 |
| Applicable income taxes | $124,000 | 3,220 |
| Income before extraordinary items | $409,000 | 4,429 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $409,000 | 4,430 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $521,000 | 1,276 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $402,840 | 4,407 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,108,000 | 4,178 |
| Total interest expense | $1,128,000 | 3,606 |
| Net interest income | $980,000 | 4,687 |
| Provision for loan and lease losses | $35,000 | 4,234 |
| Total noninterest income | $288,000 | 3,213 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $69,000 | 4,175 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $219,000 | 2,443 |
| Total noninterest expense | $1,015,000 | 4,193 |
| Salaries and employee benefits | $500,000 | 4,550 |
| Premises and equipment expense | $156,000 | 3,860 |
| Additional noninterest expense | $359,000 | 3,600 |
| Pre-tax net operating income | $218,000 | 4,795 |
| Securities gains (losses) | $4,000 | 2,294 |
| Applicable income taxes | $44,000 | 3,700 |
| Income before extraordinary items | $178,000 | 4,916 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $178,000 | 4,921 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $408,000 | 813 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $174,800 | 4,845 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $10,017,000 | 3,762 |
| Total interest expense | $5,419,000 | 3,263 |
| Net interest income | $4,598,000 | 4,232 |
| Provision for loan and lease losses | $1,482,000 | 1,066 |
| Total noninterest income | $-667,000 | 8,515 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $290,000 | 4,146 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $-957,000 | 8,530 |
| Total noninterest expense | $4,864,000 | 3,522 |
| Salaries and employee benefits | $2,456,000 | 3,774 |
| Premises and equipment expense | $561,000 | 4,036 |
| Additional noninterest expense | $1,847,000 | 2,854 |
| Pre-tax net operating income | $-2,415,000 | 8,329 |
| Securities gains (losses) | $-1,000 | 7,069 |
| Applicable income taxes | $-1,133,000 | 8,415 |
| Income before extraordinary items | $-1,283,000 | 8,190 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,283,000 | 8,186 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,175,000 | 447 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-1,282,360 | 8,182 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $7,659,000 | 3,732 |
| Total interest expense | $4,146,000 | 3,208 |
| Net interest income | $3,513,000 | 4,203 |
| Provision for loan and lease losses | $901,000 | 977 |
| Total noninterest income | $-61,000 | 8,535 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $219,000 | 4,140 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $-280,000 | 8,554 |
| Total noninterest expense | $3,552,000 | 3,576 |
| Salaries and employee benefits | $1,814,000 | 3,810 |
| Premises and equipment expense | $417,000 | 4,039 |
| Additional noninterest expense | $1,321,000 | 2,937 |
| Pre-tax net operating income | $-1,001,000 | 8,294 |
| Securities gains (losses) | $-1,000 | 7,322 |
| Applicable income taxes | $-533,000 | 8,449 |
| Income before extraordinary items | $-469,000 | 8,122 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-469,000 | 8,118 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,237,000 | 282 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $-468,360 | 8,108 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $5,234,000 | 3,668 |
| Total interest expense | $2,801,000 | 3,172 |
| Net interest income | $2,433,000 | 4,124 |
| Provision for loan and lease losses | $284,000 | 1,634 |
| Total noninterest income | $319,000 | 4,530 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $149,000 | 4,099 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $170,000 | 4,101 |
| Total noninterest expense | $2,405,000 | 3,559 |
| Salaries and employee benefits | $1,256,000 | 3,729 |
| Premises and equipment expense | $278,000 | 4,068 |
| Additional noninterest expense | $871,000 | 2,963 |
| Pre-tax net operating income | $63,000 | 7,453 |
| Securities gains (losses) | $-1,000 | 7,616 |
| Applicable income taxes | $-73,000 | 8,343 |
| Income before extraordinary items | $135,000 | 6,866 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $135,000 | 6,866 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,282,000 | 247 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $136,000 | 6,842 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $2,717,000 | 3,557 |
| Total interest expense | $1,458,000 | 3,063 |
| Net interest income | $1,259,000 | 4,011 |
| Provision for loan and lease losses | $179,000 | 1,278 |
| Total noninterest income | $205,000 | 3,956 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $73,000 | 4,079 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $132,000 | 3,238 |
| Total noninterest expense | $1,228,000 | 3,504 |
| Salaries and employee benefits | $637,000 | 3,722 |
| Premises and equipment expense | $140,000 | 4,053 |
| Additional noninterest expense | $451,000 | 2,846 |
| Pre-tax net operating income | $57,000 | 7,202 |
| Securities gains (losses) | $-1,000 | 7,986 |
| Applicable income taxes | $-28,000 | 8,340 |
| Income before extraordinary items | $84,000 | 6,638 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $84,000 | 6,637 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $871,000 | 267 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $85,000 | 6,613 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $11,649,000 | 3,183 |
| Total interest expense | $6,328,000 | 2,481 |
| Net interest income | $5,321,000 | 3,843 |
| Provision for loan and lease losses | $5,226,000 | 234 |
| Total noninterest income | $928,000 | 3,714 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $286,000 | 4,220 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $642,000 | 2,893 |
| Total noninterest expense | $4,037,000 | 3,969 |
| Salaries and employee benefits | $2,246,000 | 3,918 |
| Premises and equipment expense | $517,000 | 4,179 |
| Additional noninterest expense | $1,274,000 | 3,760 |
| Pre-tax net operating income | $-3,014,000 | 8,633 |
| Securities gains (losses) | $-85,000 | 8,144 |
| Applicable income taxes | $-1,365,000 | 8,644 |
| Income before extraordinary items | $-1,734,000 | 8,576 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,734,000 | 8,576 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,080,000 | 377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $-1,679,600 | 8,561 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $8,728,000 | 3,148 |
| Total interest expense | $4,697,000 | 2,437 |
| Net interest income | $4,031,000 | 3,828 |
| Provision for loan and lease losses | $4,233,000 | 213 |
| Total noninterest income | $695,000 | 3,730 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $212,000 | 4,278 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $483,000 | 2,908 |
| Total noninterest expense | $2,983,000 | 3,996 |
| Salaries and employee benefits | $1,679,000 | 3,919 |
| Premises and equipment expense | $379,000 | 4,237 |
| Additional noninterest expense | $925,000 | 3,838 |
| Pre-tax net operating income | $-2,490,000 | 8,714 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $-1,070,000 | 8,720 |
| Income before extraordinary items | $-1,420,000 | 8,665 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-1,420,000 | 8,665 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,057,000 | 271 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $-1,420,000 | 8,659 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $5,849,000 | 3,089 |
| Total interest expense | $3,031,000 | 2,420 |
| Net interest income | $2,818,000 | 3,716 |
| Provision for loan and lease losses | $383,000 | 1,206 |
| Total noninterest income | $454,000 | 3,747 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $139,000 | 4,298 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $315,000 | 2,925 |
| Total noninterest expense | $1,945,000 | 4,073 |
| Salaries and employee benefits | $1,090,000 | 4,008 |
| Premises and equipment expense | $249,000 | 4,280 |
| Additional noninterest expense | $606,000 | 3,883 |
| Pre-tax net operating income | $944,000 | 3,934 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $301,000 | 3,037 |
| Income before extraordinary items | $643,000 | 4,280 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $643,000 | 4,284 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $256,000 | 930 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $643,000 | 4,268 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $2,828,000 | 3,131 |
| Total interest expense | $1,412,000 | 2,441 |
| Net interest income | $1,416,000 | 3,703 |
| Provision for loan and lease losses | $108,000 | 1,890 |
| Total noninterest income | $165,000 | 4,423 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $66,000 | 4,344 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $99,000 | 3,720 |
| Total noninterest expense | $907,000 | 4,294 |
| Salaries and employee benefits | $499,000 | 4,292 |
| Premises and equipment expense | $117,000 | 4,489 |
| Additional noninterest expense | $291,000 | 3,994 |
| Pre-tax net operating income | $566,000 | 3,460 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $192,000 | 2,665 |
| Income before extraordinary items | $374,000 | 3,856 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $374,000 | 3,855 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $121,000 | 849 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $374,000 | 3,838 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $10,048,000 | 3,144 |
| Total interest expense | $4,275,000 | 2,512 |
| Net interest income | $5,773,000 | 3,535 |
| Provision for loan and lease losses | $974,000 | 1,067 |
| Total noninterest income | $928,000 | 3,737 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $203,000 | 5,005 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $725,000 | 2,705 |
| Total noninterest expense | $3,396,000 | 4,393 |
| Salaries and employee benefits | $1,920,000 | 4,248 |
| Premises and equipment expense | $411,000 | 4,769 |
| Additional noninterest expense | $1,065,000 | 4,206 |
| Pre-tax net operating income | $2,331,000 | 3,307 |
| Securities gains (losses) | $-20,000 | 7,814 |
| Applicable income taxes | $807,000 | 2,594 |
| Income before extraordinary items | $1,504,000 | 3,787 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $1,504,000 | 3,788 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $610,000 | 982 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $1,517,000 | 3,729 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $7,281,000 | 3,175 |
| Total interest expense | $2,996,000 | 2,539 |
| Net interest income | $4,285,000 | 3,559 |
| Provision for loan and lease losses | $540,000 | 1,309 |
| Total noninterest income | $720,000 | 3,677 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $150,000 | 5,068 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $570,000 | 2,631 |
| Total noninterest expense | $2,491,000 | 4,429 |
| Salaries and employee benefits | $1,437,000 | 4,219 |
| Premises and equipment expense | $305,000 | 4,790 |
| Additional noninterest expense | $749,000 | 4,411 |
| Pre-tax net operating income | $1,974,000 | 3,094 |
| Securities gains (losses) | $-20,000 | 8,173 |
| Applicable income taxes | $687,000 | 2,424 |
| Income before extraordinary items | $1,267,000 | 3,532 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,267,000 | 3,533 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $569,000 | 755 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $1,280,000 | 3,478 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $4,683,000 | 3,203 |
| Total interest expense | $1,876,000 | 2,546 |
| Net interest income | $2,807,000 | 3,592 |
| Provision for loan and lease losses | $270,000 | 1,671 |
| Total noninterest income | $430,000 | 3,870 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $93,000 | 5,192 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $337,000 | 2,848 |
| Total noninterest expense | $1,581,000 | 4,567 |
| Salaries and employee benefits | $876,000 | 4,509 |
| Premises and equipment expense | $203,000 | 4,775 |
| Additional noninterest expense | $502,000 | 4,364 |
| Pre-tax net operating income | $1,386,000 | 2,921 |
| Securities gains (losses) | $-1,000 | 7,609 |
| Applicable income taxes | $483,000 | 2,320 |
| Income before extraordinary items | $902,000 | 3,353 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $902,000 | 3,355 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $233,000 | 1,091 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $902,650 | 3,301 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $2,281,000 | 3,248 |
| Total interest expense | $885,000 | 2,577 |
| Net interest income | $1,396,000 | 3,619 |
| Provision for loan and lease losses | $90,000 | 2,180 |
| Total noninterest income | $187,000 | 4,152 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $42,000 | 5,359 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $145,000 | 3,034 |
| Total noninterest expense | $794,000 | 4,578 |
| Salaries and employee benefits | $449,000 | 4,451 |
| Premises and equipment expense | $100,000 | 4,863 |
| Additional noninterest expense | $245,000 | 4,420 |
| Pre-tax net operating income | $699,000 | 2,867 |
| Securities gains (losses) | $-1,000 | 8,158 |
| Applicable income taxes | $255,000 | 2,240 |
| Income before extraordinary items | $443,000 | 3,354 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $443,000 | 3,355 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 4,435 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $443,640 | 3,318 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $7,341,000 | 3,664 |
| Total interest expense | $2,785,000 | 2,783 |
| Net interest income | $4,556,000 | 4,085 |
| Provision for loan and lease losses | $312,000 | 2,829 |
| Total noninterest income | $770,000 | 4,153 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $178,000 | 5,459 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $592,000 | 3,014 |
| Total noninterest expense | $2,875,000 | 4,800 |
| Salaries and employee benefits | $1,633,000 | 4,667 |
| Premises and equipment expense | $388,000 | 4,861 |
| Additional noninterest expense | $854,000 | 4,875 |
| Pre-tax net operating income | $2,139,000 | 3,361 |
| Securities gains (losses) | $3,000 | 3,369 |
| Applicable income taxes | $782,000 | 2,568 |
| Income before extraordinary items | $1,360,000 | 3,878 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,360,000 | 3,879 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $142,000 | 3,117 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $1,358,080 | 3,821 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $5,205,000 | 3,803 |
| Total interest expense | $1,962,000 | 2,890 |
| Net interest income | $3,243,000 | 4,233 |
| Provision for loan and lease losses | $188,000 | 3,101 |
| Total noninterest income | $545,000 | 4,313 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $130,000 | 5,557 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $415,000 | 3,134 |
| Total noninterest expense | $2,122,000 | 4,810 |
| Salaries and employee benefits | $1,203,000 | 4,671 |
| Premises and equipment expense | $293,000 | 4,823 |
| Additional noninterest expense | $626,000 | 4,910 |
| Pre-tax net operating income | $1,478,000 | 3,606 |
| Securities gains (losses) | $4,000 | 3,145 |
| Applicable income taxes | $551,000 | 2,732 |
| Income before extraordinary items | $931,000 | 4,175 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $931,000 | 4,176 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $20,000 | 4,894 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $928,440 | 4,119 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $3,272,000 | 3,995 |
| Total interest expense | $1,196,000 | 3,096 |
| Net interest income | $2,076,000 | 4,361 |
| Provision for loan and lease losses | $114,000 | 3,296 |
| Total noninterest income | $344,000 | 4,467 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $83,000 | 5,648 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $261,000 | 3,242 |
| Total noninterest expense | $1,389,000 | 4,911 |
| Salaries and employee benefits | $787,000 | 4,776 |
| Premises and equipment expense | $191,000 | 4,913 |
| Additional noninterest expense | $411,000 | 4,972 |
| Pre-tax net operating income | $917,000 | 3,740 |
| Securities gains (losses) | $4,000 | 2,826 |
| Applicable income taxes | $348,000 | 2,814 |
| Income before extraordinary items | $573,000 | 4,376 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $573,000 | 4,377 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 4,214 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $570,440 | 4,297 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,577,000 | 4,117 |
| Total interest expense | $578,000 | 3,212 |
| Net interest income | $999,000 | 4,487 |
| Provision for loan and lease losses | $51,000 | 3,263 |
| Total noninterest income | $142,000 | 4,914 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $36,000 | 5,877 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $106,000 | 3,585 |
| Total noninterest expense | $668,000 | 5,065 |
| Salaries and employee benefits | $384,000 | 4,881 |
| Premises and equipment expense | $94,000 | 5,013 |
| Additional noninterest expense | $190,000 | 5,256 |
| Pre-tax net operating income | $422,000 | 3,955 |
| Securities gains (losses) | $4,000 | 2,410 |
| Applicable income taxes | $165,000 | 2,911 |
| Income before extraordinary items | $261,000 | 4,633 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $261,000 | 4,633 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 4,591 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $258,440 | 4,536 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $5,363,000 | 4,658 |
| Total interest expense | $2,076,000 | 3,915 |
| Net interest income | $3,287,000 | 5,009 |
| Provision for loan and lease losses | $355,000 | 2,824 |
| Total noninterest income | $937,000 | 3,850 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $100,000 | 6,554 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $837,000 | 2,660 |
| Total noninterest expense | $2,530,000 | 5,171 |
| Salaries and employee benefits | $1,441,000 | 4,984 |
| Premises and equipment expense | $348,000 | 5,192 |
| Additional noninterest expense | $741,000 | 5,316 |
| Pre-tax net operating income | $1,339,000 | 4,406 |
| Securities gains (losses) | $6,000 | 3,841 |
| Applicable income taxes | $535,000 | 3,266 |
| Income before extraordinary items | $810,000 | 5,212 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $810,000 | 5,212 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $806,160 | 5,057 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $3,923,000 | 4,797 |
| Total interest expense | $1,526,000 | 4,084 |
| Net interest income | $2,397,000 | 5,121 |
| Provision for loan and lease losses | $285,000 | 2,606 |
| Total noninterest income | $740,000 | 3,816 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $70,000 | 6,717 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $670,000 | 2,644 |
| Total noninterest expense | $1,892,000 | 5,166 |
| Salaries and employee benefits | $1,098,000 | 4,915 |
| Premises and equipment expense | $255,000 | 5,266 |
| Additional noninterest expense | $539,000 | 5,386 |
| Pre-tax net operating income | $960,000 | 4,656 |
| Securities gains (losses) | $5,000 | 3,620 |
| Applicable income taxes | $384,000 | 3,480 |
| Income before extraordinary items | $581,000 | 5,481 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $581,000 | 5,481 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $577,800 | 5,303 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $2,530,000 | 4,951 |
| Total interest expense | $1,007,000 | 4,232 |
| Net interest income | $1,523,000 | 5,278 |
| Provision for loan and lease losses | $195,000 | 2,557 |
| Total noninterest income | $509,000 | 3,696 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $41,000 | 6,904 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $468,000 | 2,540 |
| Total noninterest expense | $1,195,000 | 5,345 |
| Salaries and employee benefits | $704,000 | 5,063 |
| Premises and equipment expense | $159,000 | 5,464 |
| Additional noninterest expense | $332,000 | 5,640 |
| Pre-tax net operating income | $642,000 | 4,655 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $257,000 | 3,506 |
| Income before extraordinary items | $385,000 | 5,508 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $385,000 | 5,508 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $385,000 | 5,298 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,213,000 | 5,112 |
| Total interest expense | $487,000 | 4,418 |
| Net interest income | $726,000 | 5,426 |
| Provision for loan and lease losses | $105,000 | 2,265 |
| Total noninterest income | $265,000 | 3,515 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $20,000 | 6,904 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $245,000 | 2,392 |
| Total noninterest expense | $578,000 | 5,468 |
| Salaries and employee benefits | $338,000 | 5,218 |
| Premises and equipment expense | $75,000 | 5,636 |
| Additional noninterest expense | $165,000 | 5,630 |
| Pre-tax net operating income | $308,000 | 4,726 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $123,000 | 3,577 |
| Income before extraordinary items | $185,000 | 5,511 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $185,000 | 5,509 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $185,000 | 5,315 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $3,950,000 | 5,944 |
| Total interest expense | $1,735,000 | 5,250 |
| Net interest income | $2,215,000 | 6,300 |
| Provision for loan and lease losses | $321,000 | 3,290 |
| Total noninterest income | $742,000 | 4,178 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $70,000 | 7,133 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $672,000 | 2,766 |
| Total noninterest expense | $1,957,000 | 5,945 |
| Salaries and employee benefits | $1,147,000 | 5,646 |
| Premises and equipment expense | $266,000 | 5,936 |
| Additional noninterest expense | $544,000 | 6,258 |
| Pre-tax net operating income | $679,000 | 6,159 |
| Securities gains (losses) | $5,000 | 3,957 |
| Applicable income taxes | $113,000 | 5,841 |
| Income before extraordinary items | $571,000 | 6,093 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $571,000 | 6,093 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $566,850 | 5,962 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $1,956,000 | 8,258 |
| Total interest expense | $818,000 | 8,394 |
| Net interest income | $1,138,000 | 8,013 |
| Provision for loan and lease losses | $360,000 | 2,816 |
| Total noninterest income | $295,000 | 6,473 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $37,000 | 7,853 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $258,000 | 4,432 |
| Total noninterest expense | $1,399,000 | 7,016 |
| Salaries and employee benefits | $780,000 | 6,877 |
| Premises and equipment expense | $240,000 | 6,209 |
| Additional noninterest expense | $379,000 | 7,308 |
| Pre-tax net operating income | $-326,000 | 9,052 |
| Securities gains (losses) | $17,000 | 3,266 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $-309,000 | 9,132 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $-309,000 | 9,133 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $-326,000 | 9,089 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $103,000 | 9,861 |
| Total interest expense | $8,000 | 9,852 |
| Net interest income | $95,000 | 9,846 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $0 | 9,851 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 8,617 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 9,820 |
| Total noninterest expense | $212,000 | 9,835 |
| Salaries and employee benefits | $109,000 | 9,824 |
| Premises and equipment expense | $44,000 | 9,476 |
| Additional noninterest expense | $59,000 | 9,813 |
| Pre-tax net operating income | $-117,000 | 9,263 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $-117,000 | 9,291 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-117,000 | 9,290 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $-117,000 | 9,286 |
* 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.