Home > NewDominion Bank > Income and Expense
NewDominion Bank, Income and Expense
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $7,108,000 | 1,913 |
| Total interest expense | $1,091,000 | 1,663 |
| Net interest income | $6,017,000 | 1,946 |
| Provision for loan and lease losses | $-305,000 | 5,438 |
| Total noninterest income | $1,150,000 | 1,844 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $45,000 | 4,319 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,105,000 | 1,430 |
| Total noninterest expense | $6,080,000 | 1,595 |
| Salaries and employee benefits | $3,506,000 | 1,617 |
| Premises and equipment expense | $628,000 | 1,780 |
| Additional noninterest expense | $1,946,000 | 1,545 |
| Pre-tax net operating income | $1,392,000 | 2,642 |
| Securities gains (losses) | $-754,000 | 5,504 |
| Applicable income taxes | $-2,455,000 | 5,533 |
| Income before extraordinary items | $3,093,000 | 1,329 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $3,093,000 | 1,328 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $3,093,000 | 1,328 |
| Net charge-offs | $-10,000 | 4,519 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $318,000 | 235 |
| Net operating income | $3,847,000 | 1,098 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $3,494,000 | 1,934 |
| Total interest expense | $539,000 | 1,612 |
| Net interest income | $2,955,000 | 1,971 |
| Provision for loan and lease losses | $0 | 3,508 |
| Total noninterest income | $423,000 | 2,182 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $22,000 | 4,380 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $401,000 | 1,711 |
| Total noninterest expense | $2,949,000 | 1,656 |
| Salaries and employee benefits | $1,581,000 | 1,771 |
| Premises and equipment expense | $315,000 | 1,798 |
| Additional noninterest expense | $1,053,000 | 1,436 |
| Pre-tax net operating income | $429,000 | 3,338 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $0 | 3,948 |
| Income before extraordinary items | $429,000 | 3,148 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $429,000 | 3,148 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $429,000 | 3,148 |
| Net charge-offs | $-6,000 | 4,537 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $290,000 | 161 |
| Net operating income | $429,000 | 3,146 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $13,336,000 | 1,945 |
| Total interest expense | $1,845,000 | 1,631 |
| Net interest income | $11,491,000 | 1,986 |
| Provision for loan and lease losses | $-444,000 | 5,502 |
| Total noninterest income | $1,123,000 | 2,776 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $95,000 | 4,392 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,028,000 | 2,257 |
| Total noninterest expense | $10,878,000 | 1,765 |
| Salaries and employee benefits | $6,001,000 | 1,826 |
| Premises and equipment expense | $1,248,000 | 1,787 |
| Additional noninterest expense | $3,629,000 | 1,651 |
| Pre-tax net operating income | $2,180,000 | 2,981 |
| Securities gains (losses) | $-204,000 | 5,520 |
| Applicable income taxes | $-2,610,000 | 5,637 |
| Income before extraordinary items | $4,586,000 | 1,441 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $4,586,000 | 1,440 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $4,586,000 | 1,441 |
| Net charge-offs | $-213,000 | 5,452 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $464,000 | 306 |
| Net operating income | $4,790,000 | 1,374 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $9,867,000 | 1,971 |
| Total interest expense | $1,328,000 | 1,671 |
| Net interest income | $8,539,000 | 2,001 |
| Provision for loan and lease losses | $0 | 4,088 |
| Total noninterest income | $866,000 | 2,768 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $71,000 | 4,432 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $795,000 | 2,263 |
| Total noninterest expense | $8,229,000 | 1,744 |
| Salaries and employee benefits | $4,358,000 | 1,867 |
| Premises and equipment expense | $947,000 | 1,778 |
| Additional noninterest expense | $2,924,000 | 1,546 |
| Pre-tax net operating income | $1,176,000 | 3,517 |
| Securities gains (losses) | $-42,000 | 5,567 |
| Applicable income taxes | $0 | 4,172 |
| Income before extraordinary items | $1,134,000 | 3,304 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,134,000 | 3,303 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,134,000 | 3,304 |
| Net charge-offs | $-180,000 | 5,469 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $427,000 | 257 |
| Net operating income | $1,176,000 | 3,226 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $6,430,000 | 1,994 |
| Total interest expense | $844,000 | 1,702 |
| Net interest income | $5,586,000 | 2,020 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $553,000 | 2,828 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $48,000 | 4,438 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $505,000 | 2,315 |
| Total noninterest expense | $5,474,000 | 1,755 |
| Salaries and employee benefits | $2,827,000 | 1,912 |
| Premises and equipment expense | $632,000 | 1,782 |
| Additional noninterest expense | $2,015,000 | 1,502 |
| Pre-tax net operating income | $665,000 | 3,731 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $0 | 4,189 |
| Income before extraordinary items | $665,000 | 3,501 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $665,000 | 3,500 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $665,000 | 3,501 |
| Net charge-offs | $-145,000 | 5,514 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $390,000 | 214 |
| Net operating income | $665,000 | 3,480 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $3,116,000 | 2,042 |
| Total interest expense | $425,000 | 1,667 |
| Net interest income | $2,691,000 | 2,080 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $256,000 | 2,927 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $25,000 | 4,396 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $231,000 | 2,403 |
| Total noninterest expense | $2,697,000 | 1,799 |
| Salaries and employee benefits | $1,502,000 | 1,848 |
| Premises and equipment expense | $312,000 | 1,836 |
| Additional noninterest expense | $883,000 | 1,683 |
| Pre-tax net operating income | $250,000 | 4,098 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $0 | 4,086 |
| Income before extraordinary items | $250,000 | 3,872 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $250,000 | 3,870 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $250,000 | 3,872 |
| Net charge-offs | $-109,000 | 5,625 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 382 |
| Net operating income | $250,000 | 3,855 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $12,472,000 | 2,007 |
| Total interest expense | $1,801,000 | 1,537 |
| Net interest income | $10,671,000 | 2,066 |
| Provision for loan and lease losses | $0 | 4,332 |
| Total noninterest income | $723,000 | 3,536 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $139,000 | 4,099 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $584,000 | 3,048 |
| Total noninterest expense | $10,666,000 | 1,791 |
| Salaries and employee benefits | $5,775,000 | 1,849 |
| Premises and equipment expense | $1,284,000 | 1,750 |
| Additional noninterest expense | $3,607,000 | 1,692 |
| Pre-tax net operating income | $728,000 | 4,458 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $0 | 4,278 |
| Income before extraordinary items | $728,000 | 4,313 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $728,000 | 4,311 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $728,000 | 4,312 |
| Net charge-offs | $247,000 | 1,725 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $1,380,000 | 172 |
| Net operating income | $728,000 | 4,259 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $9,354,000 | 2,010 |
| Total interest expense | $1,358,000 | 1,538 |
| Net interest income | $7,996,000 | 2,065 |
| Provision for loan and lease losses | $0 | 4,186 |
| Total noninterest income | $381,000 | 4,093 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $113,000 | 4,001 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $268,000 | 3,727 |
| Total noninterest expense | $7,786,000 | 1,838 |
| Salaries and employee benefits | $3,938,000 | 2,011 |
| Premises and equipment expense | $954,000 | 1,776 |
| Additional noninterest expense | $2,894,000 | 1,584 |
| Pre-tax net operating income | $591,000 | 4,447 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $0 | 4,325 |
| Income before extraordinary items | $591,000 | 4,272 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $591,000 | 4,271 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $591,000 | 4,272 |
| Net charge-offs | $272,000 | 1,221 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $615,000 | 198 |
| Net operating income | $591,000 | 4,200 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $6,226,000 | 2,020 |
| Total interest expense | $897,000 | 1,545 |
| Net interest income | $5,329,000 | 2,074 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $212,000 | 4,331 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $80,000 | 3,914 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $132,000 | 4,134 |
| Total noninterest expense | $5,209,000 | 1,834 |
| Salaries and employee benefits | $2,596,000 | 2,037 |
| Premises and equipment expense | $637,000 | 1,764 |
| Additional noninterest expense | $1,976,000 | 1,552 |
| Pre-tax net operating income | $332,000 | 4,669 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $0 | 4,338 |
| Income before extraordinary items | $332,000 | 4,519 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $332,000 | 4,515 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $332,000 | 4,517 |
| Net charge-offs | $297,000 | 871 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 636 |
| Net operating income | $332,000 | 4,449 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $3,016,000 | 2,071 |
| Total interest expense | $439,000 | 1,569 |
| Net interest income | $2,577,000 | 2,131 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $136,000 | 3,972 |
| 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 | $91,000 | 3,686 |
| Total noninterest expense | $2,546,000 | 1,876 |
| Salaries and employee benefits | $1,283,000 | 2,056 |
| Premises and equipment expense | $325,000 | 1,756 |
| Additional noninterest expense | $938,000 | 1,614 |
| Pre-tax net operating income | $167,000 | 4,640 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $0 | 4,259 |
| Income before extraordinary items | $167,000 | 4,494 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $167,000 | 4,493 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $167,000 | 4,495 |
| Net charge-offs | $-107,000 | 5,890 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 563 |
| Net operating income | $167,000 | 4,431 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $11,417,000 | 2,114 |
| Total interest expense | $2,085,000 | 1,334 |
| Net interest income | $9,332,000 | 2,283 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $-1,512,000 | 6,173 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $178,000 | 3,873 |
| Trading account gains and fees | $-313,000 | 6,168 |
| Additional Noninterest Income | $-1,377,000 | 6,180 |
| Total noninterest expense | $11,676,000 | 1,639 |
| Salaries and employee benefits | $5,417,000 | 1,921 |
| Premises and equipment expense | $1,403,000 | 1,630 |
| Additional noninterest expense | $4,856,000 | 1,300 |
| Pre-tax net operating income | $-3,856,000 | 6,164 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $1,000 | 4,340 |
| Income before extraordinary items | $-3,857,000 | 6,158 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-3,857,000 | 6,158 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-3,857,000 | 6,158 |
| Net charge-offs | $160,000 | 2,193 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $19,786,000 | 29 |
| Net operating income | $-3,857,000 | 6,156 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $8,426,000 | 2,161 |
| Total interest expense | $1,556,000 | 1,354 |
| Net interest income | $6,870,000 | 2,334 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $349,000 | 4,306 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $131,000 | 3,947 |
| Trading account gains and fees | $-265,000 | 6,251 |
| Additional Noninterest Income | $483,000 | 2,961 |
| Total noninterest expense | $7,760,000 | 1,836 |
| Salaries and employee benefits | $4,003,000 | 1,950 |
| Premises and equipment expense | $1,063,000 | 1,628 |
| Additional noninterest expense | $2,694,000 | 1,679 |
| Pre-tax net operating income | $-541,000 | 6,162 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $1,000 | 4,417 |
| Income before extraordinary items | $-542,000 | 6,168 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-542,000 | 6,168 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-542,000 | 6,168 |
| Net charge-offs | $-277,000 | 6,024 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $2,031,000 | 110 |
| Net operating income | $-542,000 | 6,159 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $5,538,000 | 2,182 |
| Total interest expense | $1,032,000 | 1,368 |
| Net interest income | $4,506,000 | 2,362 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $294,000 | 3,962 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $89,000 | 3,897 |
| Trading account gains and fees | $-123,000 | 6,337 |
| Additional Noninterest Income | $328,000 | 2,951 |
| Total noninterest expense | $5,238,000 | 1,818 |
| Salaries and employee benefits | $2,739,000 | 1,915 |
| Premises and equipment expense | $721,000 | 1,614 |
| Additional noninterest expense | $1,778,000 | 1,707 |
| Pre-tax net operating income | $-438,000 | 6,238 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $-438,000 | 6,247 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-438,000 | 6,247 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $-438,000 | 6,247 |
| Net charge-offs | $-209,000 | 6,085 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $1,149,000 | 126 |
| Net operating income | $-438,000 | 6,239 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,739,000 | 2,198 |
| Total interest expense | $512,000 | 1,374 |
| Net interest income | $2,227,000 | 2,388 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $192,000 | 3,499 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $43,000 | 3,933 |
| Trading account gains and fees | $48,000 | 117 |
| Additional Noninterest Income | $101,000 | 3,585 |
| Total noninterest expense | $2,552,000 | 1,862 |
| Salaries and employee benefits | $1,327,000 | 1,973 |
| Premises and equipment expense | $362,000 | 1,628 |
| Additional noninterest expense | $863,000 | 1,748 |
| Pre-tax net operating income | $-133,000 | 6,257 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $-133,000 | 6,269 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-133,000 | 6,269 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-133,000 | 6,270 |
| Net charge-offs | $-184,000 | 6,231 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $1,149,000 | 78 |
| Net operating income | $-133,000 | 6,256 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $11,643,000 | 2,097 |
| Total interest expense | $2,033,000 | 1,453 |
| Net interest income | $9,610,000 | 2,212 |
| Provision for loan and lease losses | $0 | 4,603 |
| Total noninterest income | $-30,000 | 6,424 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $158,000 | 4,299 |
| Trading account gains and fees | $210,000 | 109 |
| Additional Noninterest Income | $-398,000 | 6,461 |
| Total noninterest expense | $10,467,000 | 1,814 |
| Salaries and employee benefits | $5,391,000 | 1,904 |
| Premises and equipment expense | $1,349,000 | 1,720 |
| Additional noninterest expense | $3,727,000 | 1,668 |
| Pre-tax net operating income | $-887,000 | 6,342 |
| Securities gains (losses) | $-5,000 | 5,949 |
| Applicable income taxes | $0 | 4,531 |
| Income before extraordinary items | $-892,000 | 6,354 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-892,000 | 6,354 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-892,000 | 6,354 |
| Net charge-offs | $2,159,000 | 464 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $368,000 | 345 |
| Net operating income | $-887,000 | 6,351 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $8,565,000 | 2,144 |
| Total interest expense | $1,519,000 | 1,481 |
| Net interest income | $7,046,000 | 2,273 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $311,000 | 4,606 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $117,000 | 4,369 |
| Trading account gains and fees | $202,000 | 102 |
| Additional Noninterest Income | $-8,000 | 6,408 |
| Total noninterest expense | $7,607,000 | 1,871 |
| Salaries and employee benefits | $4,031,000 | 1,917 |
| Premises and equipment expense | $1,021,000 | 1,726 |
| Additional noninterest expense | $2,555,000 | 1,801 |
| Pre-tax net operating income | $-250,000 | 6,321 |
| Securities gains (losses) | $-5,000 | 6,058 |
| Applicable income taxes | $0 | 4,583 |
| Income before extraordinary items | $-255,000 | 6,337 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-255,000 | 6,336 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-255,000 | 6,336 |
| Net charge-offs | $105,000 | 2,639 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $249,000 | 324 |
| Net operating income | $-250,000 | 6,333 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $5,695,000 | 2,137 |
| Total interest expense | $1,008,000 | 1,492 |
| Net interest income | $4,687,000 | 2,266 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $565,000 | 2,911 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $75,000 | 4,439 |
| Trading account gains and fees | $265,000 | 87 |
| Additional Noninterest Income | $225,000 | 3,452 |
| Total noninterest expense | $4,892,000 | 1,934 |
| Salaries and employee benefits | $2,541,000 | 2,034 |
| Premises and equipment expense | $688,000 | 1,737 |
| Additional noninterest expense | $1,663,000 | 1,842 |
| Pre-tax net operating income | $360,000 | 4,667 |
| Securities gains (losses) | $-5,000 | 6,209 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $355,000 | 4,484 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $355,000 | 4,488 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $355,000 | 4,489 |
| Net charge-offs | $152,000 | 1,827 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $360,000 | 4,414 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,772,000 | 2,186 |
| Total interest expense | $503,000 | 1,518 |
| Net interest income | $2,269,000 | 2,313 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $369,000 | 2,494 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $39,000 | 4,359 |
| Trading account gains and fees | $287,000 | 73 |
| Additional Noninterest Income | $43,000 | 4,740 |
| Total noninterest expense | $2,437,000 | 1,950 |
| Salaries and employee benefits | $1,322,000 | 1,961 |
| Premises and equipment expense | $340,000 | 1,769 |
| Additional noninterest expense | $775,000 | 1,941 |
| Pre-tax net operating income | $201,000 | 4,471 |
| Securities gains (losses) | $-5,000 | 6,369 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $196,000 | 4,293 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $196,000 | 4,294 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $196,000 | 4,295 |
| Net charge-offs | $-257,000 | 6,623 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $201,000 | 4,188 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $11,207,000 | 2,179 |
| Total interest expense | $2,688,000 | 1,250 |
| Net interest income | $8,519,000 | 2,457 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $-395,000 | 6,763 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $173,000 | 4,347 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $-568,000 | 6,745 |
| Total noninterest expense | $10,556,000 | 1,812 |
| Salaries and employee benefits | $5,399,000 | 1,887 |
| Premises and equipment expense | $1,480,000 | 1,597 |
| Additional noninterest expense | $3,677,000 | 1,733 |
| Pre-tax net operating income | $-2,432,000 | 6,691 |
| Securities gains (losses) | $610,000 | 380 |
| Applicable income taxes | $571,000 | 2,015 |
| Income before extraordinary items | $-2,393,000 | 6,694 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,393,000 | 6,695 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-2,393,000 | 6,695 |
| Net charge-offs | $-243,000 | 6,652 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $10,354,000 | 40 |
| Net operating income | $-3,003,000 | 6,715 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $8,468,000 | 2,180 |
| Total interest expense | $2,153,000 | 1,216 |
| Net interest income | $6,315,000 | 2,491 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $-45,000 | 6,791 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $128,000 | 4,402 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $-173,000 | 6,785 |
| Total noninterest expense | $7,922,000 | 1,812 |
| Salaries and employee benefits | $4,088,000 | 1,878 |
| Premises and equipment expense | $1,129,000 | 1,576 |
| Additional noninterest expense | $2,705,000 | 1,752 |
| Pre-tax net operating income | $-1,652,000 | 6,766 |
| Securities gains (losses) | $592,000 | 352 |
| Applicable income taxes | $571,000 | 1,786 |
| Income before extraordinary items | $-1,631,000 | 6,771 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-1,631,000 | 6,772 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,631,000 | 6,772 |
| Net charge-offs | $-160,000 | 6,683 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $10,354,000 | 24 |
| Net operating income | $-2,223,000 | 6,802 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $5,684,000 | 2,172 |
| Total interest expense | $1,543,000 | 1,163 |
| Net interest income | $4,141,000 | 2,528 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $276,000 | 4,356 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $78,000 | 4,546 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $198,000 | 3,802 |
| Total noninterest expense | $5,080,000 | 1,878 |
| Salaries and employee benefits | $2,537,000 | 2,034 |
| Premises and equipment expense | $758,000 | 1,580 |
| Additional noninterest expense | $1,785,000 | 1,776 |
| Pre-tax net operating income | $-663,000 | 6,732 |
| Securities gains (losses) | $592,000 | 316 |
| Applicable income taxes | $571,000 | 1,397 |
| Income before extraordinary items | $-642,000 | 6,758 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-642,000 | 6,760 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-642,000 | 6,759 |
| Net charge-offs | $-133,000 | 6,734 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $10,120,000 | 18 |
| Net operating income | $-1,234,000 | 6,829 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,792,000 | 2,224 |
| Total interest expense | $815,000 | 1,133 |
| Net interest income | $1,977,000 | 2,642 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $453,000 | 2,373 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $37,000 | 4,624 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $416,000 | 1,807 |
| Total noninterest expense | $2,465,000 | 1,939 |
| Salaries and employee benefits | $1,279,000 | 2,029 |
| Premises and equipment expense | $367,000 | 1,642 |
| Additional noninterest expense | $819,000 | 1,915 |
| Pre-tax net operating income | $-35,000 | 6,496 |
| Securities gains (losses) | $83,000 | 739 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $48,000 | 5,881 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $48,000 | 5,883 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $48,000 | 5,883 |
| Net charge-offs | $112,000 | 1,792 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $1,776,000 | 43 |
| Net operating income | $-35,000 | 6,502 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $12,920,000 | 2,028 |
| Total interest expense | $4,401,000 | 1,031 |
| Net interest income | $8,519,000 | 2,516 |
| Provision for loan and lease losses | $355,000 | 3,148 |
| Total noninterest income | $-2,912,000 | 7,062 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $146,000 | 4,823 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-3,058,000 | 7,060 |
| Total noninterest expense | $12,432,000 | 1,568 |
| Salaries and employee benefits | $5,010,000 | 2,009 |
| Premises and equipment expense | $1,609,000 | 1,472 |
| Additional noninterest expense | $5,813,000 | 1,186 |
| Pre-tax net operating income | $-7,180,000 | 6,994 |
| Securities gains (losses) | $1,059,000 | 490 |
| Applicable income taxes | $-56,000 | 6,652 |
| Income before extraordinary items | $-6,065,000 | 6,987 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-6,065,000 | 6,986 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-6,065,000 | 6,986 |
| Net charge-offs | $4,816,000 | 593 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $375,000 | 348 |
| Net operating income | $-7,113,410 | 6,987 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $10,098,000 | 1,989 |
| Total interest expense | $3,527,000 | 1,012 |
| Net interest income | $6,571,000 | 2,484 |
| Provision for loan and lease losses | $355,000 | 2,749 |
| Total noninterest income | $-1,294,000 | 7,142 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $111,000 | 4,881 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-1,405,000 | 7,139 |
| Total noninterest expense | $9,406,000 | 1,554 |
| Salaries and employee benefits | $3,599,000 | 2,078 |
| Premises and equipment expense | $1,217,000 | 1,475 |
| Additional noninterest expense | $4,590,000 | 1,118 |
| Pre-tax net operating income | $-4,484,000 | 7,079 |
| Securities gains (losses) | $1,010,000 | 403 |
| Applicable income taxes | $-40,000 | 6,834 |
| Income before extraordinary items | $-3,434,000 | 7,062 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-3,434,000 | 7,062 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-3,434,000 | 7,062 |
| Net charge-offs | $3,258,000 | 637 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $201,000 | 346 |
| Net operating income | $-4,433,900 | 7,082 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $6,903,000 | 1,948 |
| Total interest expense | $2,525,000 | 972 |
| Net interest income | $4,378,000 | 2,491 |
| Provision for loan and lease losses | $194,000 | 3,035 |
| Total noninterest income | $-800,000 | 7,209 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $79,000 | 4,755 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-879,000 | 7,198 |
| Total noninterest expense | $6,307,000 | 1,546 |
| Salaries and employee benefits | $2,466,000 | 2,036 |
| Premises and equipment expense | $906,000 | 1,317 |
| Additional noninterest expense | $2,935,000 | 1,174 |
| Pre-tax net operating income | $-2,923,000 | 7,140 |
| Securities gains (losses) | $123,000 | 1,448 |
| Applicable income taxes | $-243,000 | 7,083 |
| Income before extraordinary items | $-2,557,000 | 7,136 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-2,557,000 | 7,136 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-2,557,000 | 7,136 |
| Net charge-offs | $3,363,000 | 478 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $201,000 | 270 |
| Net operating income | $-2,668,930 | 7,136 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $3,471,000 | 1,953 |
| Total interest expense | $1,317,000 | 963 |
| Net interest income | $2,154,000 | 2,534 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $112,000 | 4,766 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $39,000 | 4,766 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $73,000 | 4,160 |
| Total noninterest expense | $2,934,000 | 1,647 |
| Salaries and employee benefits | $1,265,000 | 1,983 |
| Premises and equipment expense | $427,000 | 1,397 |
| Additional noninterest expense | $1,242,000 | 1,359 |
| Pre-tax net operating income | $-668,000 | 7,097 |
| Securities gains (losses) | $46,000 | 1,265 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-622,000 | 7,108 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-622,000 | 7,107 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-622,000 | 7,108 |
| Net charge-offs | $-450,000 | 7,280 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $126,000 | 201 |
| Net operating income | $-668,000 | 7,105 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $16,012,000 | 1,759 |
| Total interest expense | $6,290,000 | 970 |
| Net interest income | $9,722,000 | 2,257 |
| Provision for loan and lease losses | $4,424,000 | 867 |
| Total noninterest income | $4,139,000 | 1,208 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $183,000 | 4,538 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $3,956,000 | 844 |
| Total noninterest expense | $12,594,000 | 1,552 |
| Salaries and employee benefits | $4,449,000 | 2,180 |
| Premises and equipment expense | $1,701,000 | 1,461 |
| Additional noninterest expense | $6,444,000 | 1,090 |
| Pre-tax net operating income | $-3,157,000 | 6,935 |
| Securities gains (losses) | $2,241,000 | 213 |
| Applicable income taxes | $81,000 | 3,495 |
| Income before extraordinary items | $-997,000 | 6,642 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-997,000 | 6,643 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-997,000 | 6,642 |
| Net charge-offs | $9,823,000 | 465 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $3,016,000 | 204 |
| Net operating income | $-3,238,000 | 6,949 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $12,470,000 | 1,717 |
| Total interest expense | $4,880,000 | 981 |
| Net interest income | $7,590,000 | 2,163 |
| Provision for loan and lease losses | $4,424,000 | 691 |
| Total noninterest income | $5,108,000 | 828 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $146,000 | 4,448 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $4,962,000 | 580 |
| Total noninterest expense | $8,589,000 | 1,691 |
| Salaries and employee benefits | $2,969,000 | 2,427 |
| Premises and equipment expense | $1,256,000 | 1,495 |
| Additional noninterest expense | $4,364,000 | 1,191 |
| Pre-tax net operating income | $-315,000 | 6,482 |
| Securities gains (losses) | $1,186,000 | 296 |
| Applicable income taxes | $-584,000 | 7,239 |
| Income before extraordinary items | $1,455,000 | 2,383 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,455,000 | 2,384 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,455,000 | 2,384 |
| Net charge-offs | $9,855,000 | 351 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $2,792,000 | 177 |
| Net operating income | $269,000 | 5,074 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $8,568,000 | 1,689 |
| Total interest expense | $3,374,000 | 985 |
| Net interest income | $5,194,000 | 2,107 |
| Provision for loan and lease losses | $2,598,000 | 762 |
| Total noninterest income | $5,124,000 | 610 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $101,000 | 4,371 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $5,023,000 | 428 |
| Total noninterest expense | $5,701,000 | 1,717 |
| Salaries and employee benefits | $1,883,000 | 2,555 |
| Premises and equipment expense | $837,000 | 1,504 |
| Additional noninterest expense | $2,981,000 | 1,194 |
| Pre-tax net operating income | $2,019,000 | 1,440 |
| Securities gains (losses) | $917,000 | 213 |
| Applicable income taxes | $-228,000 | 7,233 |
| Income before extraordinary items | $3,164,000 | 790 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $3,164,000 | 789 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $3,164,000 | 790 |
| Net charge-offs | $4,226,000 | 536 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $2,792,000 | 88 |
| Net operating income | $2,247,000 | 1,068 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $4,498,000 | 1,623 |
| Total interest expense | $1,758,000 | 965 |
| Net interest income | $2,740,000 | 1,997 |
| Provision for loan and lease losses | $1,462,000 | 663 |
| Total noninterest income | $6,416,000 | 315 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $55,000 | 4,170 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $6,361,000 | 236 |
| Total noninterest expense | $2,911,000 | 1,701 |
| Salaries and employee benefits | $951,000 | 2,546 |
| Premises and equipment expense | $408,000 | 1,577 |
| Additional noninterest expense | $1,552,000 | 1,152 |
| Pre-tax net operating income | $4,783,000 | 380 |
| Securities gains (losses) | $916,000 | 106 |
| Applicable income taxes | $376,000 | 931 |
| Income before extraordinary items | $5,323,000 | 284 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $5,323,000 | 282 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $5,323,000 | 284 |
| Net charge-offs | $3,179,000 | 380 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $2,806,000 | 48 |
| Net operating income | $4,471,120 | 314 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $20,721,000 | 1,484 |
| Total interest expense | $9,371,000 | 884 |
| Net interest income | $11,350,000 | 1,922 |
| Provision for loan and lease losses | $21,606,000 | 343 |
| Total noninterest income | $-1,584,000 | 7,577 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $187,000 | 4,537 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-1,771,000 | 7,556 |
| Total noninterest expense | $11,563,000 | 1,701 |
| Salaries and employee benefits | $3,696,000 | 2,601 |
| Premises and equipment expense | $1,735,000 | 1,481 |
| Additional noninterest expense | $6,132,000 | 1,206 |
| Pre-tax net operating income | $-23,403,000 | 7,540 |
| Securities gains (losses) | $33,000 | 2,887 |
| Applicable income taxes | $679,000 | 1,603 |
| Income before extraordinary items | $-24,049,000 | 7,536 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-24,049,000 | 7,536 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-24,049,000 | 7,536 |
| Net charge-offs | $13,595,000 | 474 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $55,000 | 923 |
| Net operating income | $-24,082,000 | 7,531 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $16,050,000 | 1,462 |
| Total interest expense | $7,196,000 | 897 |
| Net interest income | $8,854,000 | 1,896 |
| Provision for loan and lease losses | $10,431,000 | 479 |
| Total noninterest income | $-1,288,000 | 7,706 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $126,000 | 4,798 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-1,414,000 | 7,682 |
| Total noninterest expense | $8,385,000 | 1,761 |
| Salaries and employee benefits | $2,767,000 | 2,614 |
| Premises and equipment expense | $1,324,000 | 1,470 |
| Additional noninterest expense | $4,294,000 | 1,256 |
| Pre-tax net operating income | $-11,250,000 | 7,580 |
| Securities gains (losses) | $33,000 | 2,674 |
| Applicable income taxes | $76,000 | 3,301 |
| Income before extraordinary items | $-11,293,000 | 7,600 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-11,293,000 | 7,600 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-11,293,000 | 7,600 |
| Net charge-offs | $6,316,000 | 670 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $41,000 | 866 |
| Net operating income | $-11,326,000 | 7,598 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $10,964,000 | 1,444 |
| Total interest expense | $4,822,000 | 925 |
| Net interest income | $6,142,000 | 1,822 |
| Provision for loan and lease losses | $6,529,000 | 510 |
| Total noninterest income | $-364,000 | 7,722 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $89,000 | 4,690 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-453,000 | 7,698 |
| Total noninterest expense | $5,374,000 | 1,830 |
| Salaries and employee benefits | $1,779,000 | 2,720 |
| Premises and equipment expense | $890,000 | 1,478 |
| Additional noninterest expense | $2,705,000 | 1,319 |
| Pre-tax net operating income | $-6,125,000 | 7,595 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $83,000 | 2,935 |
| Income before extraordinary items | $-6,208,000 | 7,628 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-6,208,000 | 7,628 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-6,208,000 | 7,628 |
| Net charge-offs | $3,658,000 | 704 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 802 |
| Net operating income | $-6,208,000 | 7,626 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $5,786,000 | 1,403 |
| Total interest expense | $2,426,000 | 966 |
| Net interest income | $3,360,000 | 1,693 |
| Provision for loan and lease losses | $1,028,000 | 1,150 |
| Total noninterest income | $-1,000 | 7,685 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $45,000 | 4,675 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-46,000 | 7,669 |
| Total noninterest expense | $2,315,000 | 2,105 |
| Salaries and employee benefits | $726,000 | 3,290 |
| Premises and equipment expense | $472,000 | 1,448 |
| Additional noninterest expense | $1,117,000 | 1,579 |
| Pre-tax net operating income | $16,000 | 6,064 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $16,000 | 6,167 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $16,000 | 6,168 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $16,000 | 6,168 |
| Net charge-offs | $1,118,000 | 963 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 747 |
| Net operating income | $16,000 | 6,062 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $24,711,000 | 1,390 |
| Total interest expense | $12,291,000 | 964 |
| Net interest income | $12,420,000 | 1,790 |
| Provision for loan and lease losses | $5,320,000 | 1,368 |
| Total noninterest income | $-2,806,000 | 7,980 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $611,000 | 2,508 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-3,417,000 | 7,976 |
| Total noninterest expense | $11,442,000 | 1,778 |
| Salaries and employee benefits | $4,636,000 | 2,123 |
| Premises and equipment expense | $1,787,000 | 1,515 |
| Additional noninterest expense | $5,019,000 | 1,488 |
| Pre-tax net operating income | $-7,148,000 | 7,360 |
| Securities gains (losses) | $1,128,000 | 442 |
| Applicable income taxes | $-731,000 | 7,168 |
| Income before extraordinary items | $-5,289,000 | 7,287 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-5,289,000 | 7,287 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-5,289,000 | 7,287 |
| Net charge-offs | $4,410,000 | 1,256 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 921 |
| Net operating income | $-6,281,640 | 7,384 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $18,592,000 | 1,409 |
| Total interest expense | $9,570,000 | 978 |
| Net interest income | $9,022,000 | 1,838 |
| Provision for loan and lease losses | $2,763,000 | 1,556 |
| Total noninterest income | $-378,000 | 7,993 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $545,000 | 2,201 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $-923,000 | 8,006 |
| Total noninterest expense | $8,360,000 | 1,819 |
| Salaries and employee benefits | $3,605,000 | 2,058 |
| Premises and equipment expense | $1,340,000 | 1,530 |
| Additional noninterest expense | $3,415,000 | 1,585 |
| Pre-tax net operating income | $-2,479,000 | 7,179 |
| Securities gains (losses) | $364,000 | 866 |
| Applicable income taxes | $-885,000 | 7,516 |
| Income before extraordinary items | $-1,230,000 | 6,870 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,230,000 | 6,872 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,230,000 | 6,872 |
| Net charge-offs | $3,222,000 | 1,132 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 840 |
| Net operating income | $-1,462,960 | 6,971 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $12,352,000 | 1,441 |
| Total interest expense | $6,583,000 | 1,007 |
| Net interest income | $5,769,000 | 1,902 |
| Provision for loan and lease losses | $912,000 | 2,177 |
| Total noninterest income | $269,000 | 4,652 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $383,000 | 2,091 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $-114,000 | 7,977 |
| Total noninterest expense | $5,431,000 | 1,895 |
| Salaries and employee benefits | $2,422,000 | 2,080 |
| Premises and equipment expense | $907,000 | 1,537 |
| Additional noninterest expense | $2,102,000 | 1,732 |
| Pre-tax net operating income | $-305,000 | 6,438 |
| Securities gains (losses) | $364,000 | 650 |
| Applicable income taxes | $-21,000 | 6,873 |
| Income before extraordinary items | $80,000 | 5,349 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $80,000 | 5,346 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $80,000 | 5,346 |
| Net charge-offs | $2,764,000 | 913 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $49,000 | 813 |
| Net operating income | $-284,000 | 6,503 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $6,318,000 | 1,427 |
| Total interest expense | $3,330,000 | 1,038 |
| Net interest income | $2,988,000 | 1,854 |
| Provision for loan and lease losses | $600,000 | 1,587 |
| Total noninterest income | $74,000 | 5,725 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $200,000 | 1,969 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $-126,000 | 8,135 |
| Total noninterest expense | $2,384,000 | 2,070 |
| Salaries and employee benefits | $1,243,000 | 2,053 |
| Premises and equipment expense | $448,000 | 1,588 |
| Additional noninterest expense | $693,000 | 2,250 |
| Pre-tax net operating income | $78,000 | 5,281 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $3,000 | 4,463 |
| Income before extraordinary items | $75,000 | 5,314 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $75,000 | 5,319 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $75,000 | 5,318 |
| Net charge-offs | $21,000 | 4,278 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 726 |
| Net operating income | $75,000 | 5,136 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $29,555,000 | 1,309 |
| Total interest expense | $15,335,000 | 1,053 |
| Net interest income | $14,220,000 | 1,574 |
| Provision for loan and lease losses | $2,734,000 | 1,485 |
| Total noninterest income | $304,000 | 5,795 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $961,000 | 1,818 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $-657,000 | 8,242 |
| Total noninterest expense | $10,743,000 | 1,809 |
| Salaries and employee benefits | $5,568,000 | 1,829 |
| Premises and equipment expense | $1,282,000 | 2,106 |
| Additional noninterest expense | $3,893,000 | 1,593 |
| Pre-tax net operating income | $1,047,000 | 3,674 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $319,000 | 2,321 |
| Income before extraordinary items | $728,000 | 3,880 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $728,000 | 3,879 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $476,000 | 2,869 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $308,000 | 666 |
| Net operating income | $728,000 | 4,009 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $22,227,000 | 1,328 |
| Total interest expense | $11,535,000 | 1,090 |
| Net interest income | $10,692,000 | 1,578 |
| Provision for loan and lease losses | $2,289,000 | 1,081 |
| Total noninterest income | $83,000 | 7,301 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $743,000 | 1,784 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-660,000 | 8,350 |
| Total noninterest expense | $8,145,000 | 1,778 |
| Salaries and employee benefits | $4,432,000 | 1,750 |
| Premises and equipment expense | $977,000 | 2,084 |
| Additional noninterest expense | $2,736,000 | 1,635 |
| Pre-tax net operating income | $341,000 | 5,483 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $70,000 | 3,881 |
| Income before extraordinary items | $271,000 | 5,341 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $271,000 | 5,338 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $399,000 | 2,219 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $283,000 | 497 |
| Net operating income | $271,000 | 5,512 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $14,471,000 | 1,377 |
| Total interest expense | $7,495,000 | 1,166 |
| Net interest income | $6,976,000 | 1,610 |
| Provision for loan and lease losses | $1,313,000 | 1,031 |
| Total noninterest income | $-168,000 | 8,400 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $494,000 | 1,775 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $-662,000 | 8,434 |
| Total noninterest expense | $5,309,000 | 1,811 |
| Salaries and employee benefits | $3,038,000 | 1,718 |
| Premises and equipment expense | $501,000 | 2,636 |
| Additional noninterest expense | $1,770,000 | 1,665 |
| Pre-tax net operating income | $186,000 | 5,911 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $34,000 | 4,347 |
| Income before extraordinary items | $152,000 | 5,954 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $152,000 | 5,952 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $399,000 | 1,509 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $54,000 | 755 |
| Net operating income | $152,000 | 5,899 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $7,407,000 | 1,389 |
| Total interest expense | $4,010,000 | 1,160 |
| Net interest income | $3,397,000 | 1,638 |
| Provision for loan and lease losses | $415,000 | 1,116 |
| Total noninterest income | $-318,000 | 8,462 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $248,000 | 1,737 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-566,000 | 8,481 |
| Total noninterest expense | $2,633,000 | 1,823 |
| Salaries and employee benefits | $1,553,000 | 1,691 |
| Premises and equipment expense | $256,000 | 2,617 |
| Additional noninterest expense | $824,000 | 1,722 |
| Pre-tax net operating income | $31,000 | 6,842 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $31,000 | 6,863 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $31,000 | 6,864 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 2,854 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 618 |
| Net operating income | $31,000 | 6,771 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $27,453,000 | 1,567 |
| Total interest expense | $14,326,000 | 1,400 |
| Net interest income | $13,127,000 | 1,725 |
| Provision for loan and lease losses | $1,657,000 | 969 |
| Total noninterest income | $3,667,000 | 1,399 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $1,817,000 | 972 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,850,000 | 1,432 |
| Total noninterest expense | $11,446,000 | 1,608 |
| Salaries and employee benefits | $6,104,000 | 1,641 |
| Premises and equipment expense | $1,106,000 | 2,346 |
| Additional noninterest expense | $4,236,000 | 1,328 |
| Pre-tax net operating income | $3,691,000 | 2,113 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $311,000 | 3,347 |
| Income before extraordinary items | $3,380,000 | 1,845 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $3,380,000 | 1,844 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $292,000 | 2,330 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $203,000 | 753 |
| Net operating income | $3,380,000 | 1,835 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $20,027,000 | 1,610 |
| Total interest expense | $10,402,000 | 1,441 |
| Net interest income | $9,625,000 | 1,769 |
| Provision for loan and lease losses | $864,000 | 1,018 |
| Total noninterest income | $3,169,000 | 1,245 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,461,000 | 902 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,708,000 | 1,257 |
| Total noninterest expense | $8,674,000 | 1,573 |
| Salaries and employee benefits | $4,724,000 | 1,606 |
| Premises and equipment expense | $858,000 | 2,254 |
| Additional noninterest expense | $3,092,000 | 1,319 |
| Pre-tax net operating income | $3,256,000 | 1,964 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $467,000 | 2,614 |
| Income before extraordinary items | $2,789,000 | 1,810 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $2,789,000 | 1,809 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $166,000 | 642 |
| Net operating income | $2,789,000 | 1,797 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $12,828,000 | 1,695 |
| Total interest expense | $6,636,000 | 1,510 |
| Net interest income | $6,192,000 | 1,850 |
| Provision for loan and lease losses | $563,000 | 931 |
| Total noninterest income | $2,282,000 | 1,202 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $801,000 | 1,102 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,481,000 | 1,056 |
| Total noninterest expense | $5,883,000 | 1,565 |
| Salaries and employee benefits | $3,205,000 | 1,602 |
| Premises and equipment expense | $559,000 | 2,320 |
| Additional noninterest expense | $2,119,000 | 1,303 |
| Pre-tax net operating income | $2,028,000 | 2,131 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $265,000 | 2,888 |
| Income before extraordinary items | $1,763,000 | 1,949 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,763,000 | 1,949 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $68,000 | 673 |
| Net operating income | $1,763,000 | 1,931 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $6,151,000 | 1,757 |
| Total interest expense | $3,129,000 | 1,596 |
| Net interest income | $3,022,000 | 1,906 |
| Provision for loan and lease losses | $312,000 | 767 |
| Total noninterest income | $1,039,000 | 1,272 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $200,000 | 2,050 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $839,000 | 963 |
| Total noninterest expense | $2,817,000 | 1,638 |
| Salaries and employee benefits | $1,603,000 | 1,619 |
| Premises and equipment expense | $250,000 | 2,587 |
| Additional noninterest expense | $964,000 | 1,389 |
| Pre-tax net operating income | $932,000 | 2,292 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $111,000 | 3,133 |
| Income before extraordinary items | $821,000 | 2,016 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $821,000 | 2,016 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $53,000 | 479 |
| Net operating income | $821,000 | 2,007 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $17,364,000 | 2,249 |
| Total interest expense | $8,163,000 | 2,014 |
| Net interest income | $9,201,000 | 2,469 |
| Provision for loan and lease losses | $1,673,000 | 654 |
| Total noninterest income | $3,016,000 | 1,628 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $73,000 | 6,538 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,943,000 | 1,012 |
| Total noninterest expense | $9,433,000 | 1,891 |
| Salaries and employee benefits | $5,445,000 | 1,793 |
| Premises and equipment expense | $1,053,000 | 2,342 |
| Additional noninterest expense | $2,935,000 | 1,797 |
| Pre-tax net operating income | $1,111,000 | 4,960 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $1,111,000 | 4,462 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $1,111,000 | 4,462 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $1,111,000 | 4,449 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $11,679,000 | 2,468 |
| Total interest expense | $5,316,000 | 2,204 |
| Net interest income | $6,363,000 | 2,671 |
| Provision for loan and lease losses | $1,245,000 | 633 |
| Total noninterest income | $2,158,000 | 1,699 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $52,000 | 6,672 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $2,106,000 | 1,052 |
| Total noninterest expense | $6,829,000 | 1,934 |
| Salaries and employee benefits | $3,949,000 | 1,847 |
| Premises and equipment expense | $806,000 | 2,306 |
| Additional noninterest expense | $2,074,000 | 1,882 |
| Pre-tax net operating income | $447,000 | 6,436 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $447,000 | 6,008 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $447,000 | 6,008 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $447,000 | 6,007 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $6,631,000 | 2,776 |
| Total interest expense | $2,865,000 | 2,534 |
| Net interest income | $3,766,000 | 2,948 |
| Provision for loan and lease losses | $915,000 | 561 |
| Total noninterest income | $1,112,000 | 2,058 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $30,000 | 6,853 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,082,000 | 1,281 |
| Total noninterest expense | $4,254,000 | 2,068 |
| Salaries and employee benefits | $2,498,000 | 1,947 |
| Premises and equipment expense | $488,000 | 2,532 |
| Additional noninterest expense | $1,268,000 | 2,069 |
| Pre-tax net operating income | $-291,000 | 8,465 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-291,000 | 8,490 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-291,000 | 8,490 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $-291,000 | 8,485 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $2,692,000 | 3,250 |
| Total interest expense | $1,108,000 | 3,006 |
| Net interest income | $1,584,000 | 3,387 |
| Provision for loan and lease losses | $350,000 | 686 |
| Total noninterest income | $575,000 | 1,994 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $13,000 | 6,977 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $562,000 | 1,230 |
| Total noninterest expense | $2,093,000 | 2,111 |
| Salaries and employee benefits | $1,218,000 | 2,020 |
| Premises and equipment expense | $242,000 | 2,533 |
| Additional noninterest expense | $633,000 | 2,057 |
| Pre-tax net operating income | $-284,000 | 8,608 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-284,000 | 8,626 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-284,000 | 8,625 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $-284,000 | 8,620 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $3,402,000 | 6,268 |
| Total interest expense | $893,000 | 6,554 |
| Net interest income | $2,509,000 | 6,036 |
| Provision for loan and lease losses | $1,545,000 | 691 |
| Total noninterest income | $336,000 | 6,094 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $17,000 | 7,513 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $319,000 | 4,205 |
| Total noninterest expense | $5,548,000 | 2,955 |
| Salaries and employee benefits | $3,156,000 | 2,840 |
| Premises and equipment expense | $617,000 | 3,571 |
| Additional noninterest expense | $1,775,000 | 2,787 |
| Pre-tax net operating income | $-4,248,000 | 8,814 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $-12,000 | 8,471 |
| Income before extraordinary items | $-4,236,000 | 8,817 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-4,236,000 | 8,817 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $40,089,000 | 26 |
| Net operating income | $-4,236,000 | 8,807 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $1,700,000 | 7,208 |
| Total interest expense | $318,000 | 7,810 |
| Net interest income | $1,382,000 | 6,868 |
| Provision for loan and lease losses | $781,000 | 962 |
| Total noninterest income | $18,000 | 8,638 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $9,000 | 7,622 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $9,000 | 8,407 |
| Total noninterest expense | $3,678,000 | 3,262 |
| Salaries and employee benefits | $1,952,000 | 3,340 |
| Premises and equipment expense | $454,000 | 3,629 |
| Additional noninterest expense | $1,272,000 | 2,887 |
| Pre-tax net operating income | $-3,059,000 | 8,838 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $18,000 | 6,335 |
| Income before extraordinary items | $-3,077,000 | 8,842 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-3,077,000 | 8,842 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $40,089,000 | 19 |
| Net operating income | $-3,077,000 | 8,829 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $804,000 | 7,809 |
| Total interest expense | $100,000 | 8,442 |
| Net interest income | $704,000 | 7,470 |
| Provision for loan and lease losses | $302,000 | 1,501 |
| Total noninterest income | $2,000 | 8,770 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $0 | 7,790 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $2,000 | 8,611 |
| Total noninterest expense | $2,620,000 | 3,062 |
| Salaries and employee benefits | $1,340,000 | 3,238 |
| Premises and equipment expense | $287,000 | 3,747 |
| Additional noninterest expense | $993,000 | 2,448 |
| Pre-tax net operating income | $-2,216,000 | 8,844 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $18,000 | 6,142 |
| Income before extraordinary items | $-2,234,000 | 8,851 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-2,234,000 | 8,851 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $40,089,000 | 12 |
| Net operating income | $-2,234,000 | 8,837 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $327,000 | 8,162 |
| Total interest expense | $28,000 | 8,720 |
| Net interest income | $299,000 | 7,811 |
| Provision for loan and lease losses | $72,000 | 2,641 |
| Total noninterest income | $2,000 | 8,803 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $0 | 7,845 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $2,000 | 8,574 |
| Total noninterest expense | $1,716,000 | 2,395 |
| Salaries and employee benefits | $812,000 | 2,740 |
| Premises and equipment expense | $137,000 | 3,911 |
| Additional noninterest expense | $767,000 | 1,607 |
| Pre-tax net operating income | $-1,487,000 | 8,914 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $18,000 | 5,732 |
| Income before extraordinary items | $-1,505,000 | 8,916 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-1,505,000 | 8,916 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $40,089,000 | 9 |
| Net operating income | $-1,505,000 | 8,907 |
* 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.