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Northeast Bank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$237,936,000	267
Total interest expense	$97,416,000	240
Net interest income	$140,520,000	281
Provision for loan and lease losses	$1,754,000	594
Total noninterest income	$4,778,000	1,232
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$187,000	2,757
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,591,000	935
Total noninterest expense	$61,561,000	483
Salaries and employee benefits	$38,629,000	412
Premises and equipment expense	$4,366,000	628
Additional noninterest expense	$4,591,000	935
Pre-tax net operating income	$81,983,000	238
Securities gains (losses)	$72,000	320
Applicable income taxes	$28,225,000	170
Income before extraordinary items	$53,830,000	270
Extraordinary gains, net	$0	54
Net income	$53,830,000	274
Minority interest net income	$0	88
Net income of bank and minority interests.	$53,830,000	272
Net charge-offs	$2,768,000	329
Cash dividends	$303,000	3,019
Sale, conversion, retirement of capital stock, net	$6,230,000	82
Net operating income	$53,773,120	280
2023-09-30 (YTD Data)		Rank
Total interest income	$173,803,000	268
Total interest expense	$70,285,000	235
Net interest income	$103,518,000	291
Provision for loan and lease losses	$1,319,000	559
Total noninterest income	$3,237,000	1,290
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$136,000	2,803
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,101,000	1,014
Total noninterest expense	$45,585,000	488
Salaries and employee benefits	$28,725,000	419
Premises and equipment expense	$3,265,000	632
Additional noninterest expense	$3,101,000	1,014
Pre-tax net operating income	$59,851,000	250
Securities gains (losses)	$-158,000	4,127
Applicable income taxes	$19,917,000	188
Income before extraordinary items	$39,776,000	286
Extraordinary gains, net	$0	52
Net income	$39,776,000	288
Minority interest net income	$0	81
Net income of bank and minority interests.	$39,776,000	287
Net charge-offs	$1,773,000	315
Cash dividends	$223,000	2,698
Sale, conversion, retirement of capital stock, net	$6,225,000	63
Net operating income	$39,900,820	291
2023-06-30 (YTD Data)		Rank
Total interest income	$111,106,000	264
Total interest expense	$44,712,000	224
Net interest income	$66,394,000	301
Provision for loan and lease losses	$1,128,000	480
Total noninterest income	$2,491,000	1,139
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$87,000	2,833
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,404,000	854
Total noninterest expense	$30,389,000	471
Salaries and employee benefits	$19,004,000	413
Premises and equipment expense	$2,161,000	626
Additional noninterest expense	$2,404,000	853
Pre-tax net operating income	$37,368,000	269
Securities gains (losses)	$-1,000	3,583
Applicable income taxes	$12,765,000	191
Income before extraordinary items	$24,602,000	304
Extraordinary gains, net	$0	51
Net income	$24,602,000	310
Minority interest net income	$0	81
Net income of bank and minority interests.	$24,602,000	304
Net charge-offs	$234,000	628
Cash dividends	$148,000	2,645
Sale, conversion, retirement of capital stock, net	$6,850,000	35
Net operating income	$24,602,790	307
2023-03-31 (YTD Data)		Rank
Total interest income	$53,354,000	277
Total interest expense	$21,114,000	215
Net interest income	$32,240,000	315
Provision for loan and lease losses	$676,000	433
Total noninterest income	$1,264,000	1,134
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$46,000	2,811
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,218,000	844
Total noninterest expense	$13,993,000	520
Salaries and employee benefits	$8,433,000	477
Premises and equipment expense	$1,061,000	653
Additional noninterest expense	$1,218,000	844
Pre-tax net operating income	$18,835,000	269
Securities gains (losses)	$80,000	194
Applicable income taxes	$6,398,000	187
Income before extraordinary items	$12,517,000	308
Extraordinary gains, net	$0	4
Net income	$12,517,000	309
Minority interest net income	$0	48
Net income of bank and minority interests.	$12,517,000	309
Net charge-offs	$-5,000	3,836
Cash dividends	$73,000	2,158
Sale, conversion, retirement of capital stock, net	$6,850,000	22
Net operating income	$12,453,800	315
2022-12-31 (YTD Data)		Rank
Total interest income	$112,952,000	374
Total interest expense	$15,979,000	310
Net interest income	$96,973,000	378
Provision for loan and lease losses	$9,000	2,932
Total noninterest income	$13,302,000	638
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$163,000	2,971
Trading account gains and fees	NA	NA
Additional Noninterest Income	$13,139,000	455
Total noninterest expense	$50,740,000	545
Salaries and employee benefits	$32,886,000	468
Premises and equipment expense	$3,860,000	688
Additional noninterest expense	$13,139,000	455
Pre-tax net operating income	$59,526,000	336
Securities gains (losses)	$-645,000	4,374
Applicable income taxes	$18,413,000	256
Income before extraordinary items	$40,468,000	376
Extraordinary gains, net	$0	5
Net income	$40,468,000	377
Minority interest net income	$0	63
Net income of bank and minority interests.	$40,468,000	377
Net charge-offs	$-362,000	4,551
Cash dividends	$299,000	3,001
Sale, conversion, retirement of capital stock, net	$-13,760,000	4,703
Net operating income	$40,977,550	381
2022-09-30 (YTD Data)		Rank
Total interest income	$73,749,000	395
Total interest expense	$5,530,000	428
Net interest income	$68,219,000	392
Provision for loan and lease losses	$-316,000	4,548
Total noninterest income	$11,883,000	564
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$119,000	3,018
Trading account gains and fees	NA	NA
Additional Noninterest Income	$11,764,000	423
Total noninterest expense	$36,907,000	547
Salaries and employee benefits	$24,434,000	468
Premises and equipment expense	$2,660,000	737
Additional noninterest expense	$11,764,000	423
Pre-tax net operating income	$43,511,000	341
Securities gains (losses)	$-655,000	4,524
Applicable income taxes	$13,686,000	268
Income before extraordinary items	$29,170,000	379
Extraordinary gains, net	$0	4
Net income	$29,170,000	379
Minority interest net income	$0	57
Net income of bank and minority interests.	$29,170,000	379
Net charge-offs	$-174,000	4,440
Cash dividends	$225,000	2,661
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$29,687,450	383
2022-06-30 (YTD Data)		Rank
Total interest income	$46,886,000	395
Total interest expense	$2,315,000	512
Net interest income	$44,571,000	386
Provision for loan and lease losses	$-1,167,000	4,676
Total noninterest income	$9,835,000	482
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$85,000	2,965
Trading account gains and fees	NA	NA
Additional Noninterest Income	$9,750,000	379
Total noninterest expense	$24,103,000	545
Salaries and employee benefits	$16,170,000	464
Premises and equipment expense	$1,807,000	720
Additional noninterest expense	$6,126,000	650
Pre-tax net operating income	$31,470,000	315
Securities gains (losses)	$-438,000	4,561
Applicable income taxes	$10,149,000	232
Income before extraordinary items	$20,883,000	352
Extraordinary gains, net	$0	4
Net income	$20,883,000	352
Minority interest net income	$0	60
Net income of bank and minority interests.	$20,883,000	352
Net charge-offs	$-155,000	4,493
Cash dividends	$152,000	2,584
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$21,229,020	360
2022-03-31 (YTD Data)		Rank
Total interest income	$22,012,000	403
Total interest expense	$1,060,000	528
Net interest income	$20,952,000	399
Provision for loan and lease losses	$-287,000	4,587
Total noninterest income	$5,759,000	441
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$43,000	2,929
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,716,000	350
Total noninterest expense	$11,494,000	574
Salaries and employee benefits	$7,258,000	516
Premises and equipment expense	$916,000	711
Additional noninterest expense	$3,320,000	600
Pre-tax net operating income	$15,504,000	304
Securities gains (losses)	$-258,000	4,626
Applicable income taxes	$4,659,000	241
Income before extraordinary items	$10,587,000	339
Extraordinary gains, net	$0	4
Net income	$10,587,000	340
Minority interest net income	$0	50
Net income of bank and minority interests.	$10,587,000	340
Net charge-offs	$-63,000	4,448
Cash dividends	$76,000	2,073
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$10,790,820	341
2021-12-31 (YTD Data)		Rank
Total interest income	$82,936,000	432
Total interest expense	$7,377,000	377
Net interest income	$75,559,000	439
Provision for loan and lease losses	$-3,432,000	4,641
Total noninterest income	$74,516,000	214
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$180,000	2,825
Trading account gains and fees	NA	NA
Additional Noninterest Income	$74,336,000	176
Total noninterest expense	$43,931,000	596
Salaries and employee benefits	$25,075,000	589
Premises and equipment expense	$3,604,000	729
Additional noninterest expense	$15,252,000	545
Pre-tax net operating income	$109,576,000	220
Securities gains (losses)	$-162,000	4,701
Applicable income taxes	$32,602,000	185
Income before extraordinary items	$76,812,000	242
Extraordinary gains, net	$0	10
Net income	$76,812,000	242
Minority interest net income	$0	74
Net income of bank and minority interests.	$76,812,000	242
Net charge-offs	$454,000	675
Cash dividends	$329,000	3,055
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$76,939,980	238
2021-09-30 (YTD Data)		Rank
Total interest income	$61,548,000	437
Total interest expense	$6,043,000	366
Net interest income	$55,505,000	445
Provision for loan and lease losses	$-2,363,000	4,700
Total noninterest income	$67,981,000	192
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$133,000	2,855
Trading account gains and fees	NA	NA
Additional Noninterest Income	$67,848,000	150
Total noninterest expense	$32,755,000	604
Salaries and employee benefits	$17,669,000	632
Premises and equipment expense	$2,740,000	740
Additional noninterest expense	$12,346,000	512
Pre-tax net operating income	$93,094,000	206
Securities gains (losses)	$-110,000	4,804
Applicable income taxes	$27,575,000	167
Income before extraordinary items	$65,409,000	216
Extraordinary gains, net	$0	8
Net income	$65,409,000	217
Minority interest net income	$0	69
Net income of bank and minority interests.	$65,409,000	217
Net charge-offs	$397,000	566
Cash dividends	$247,000	2,776
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$65,495,900	214
2021-06-30 (YTD Data)		Rank
Total interest income	$41,287,000	433
Total interest expense	$4,580,000	335
Net interest income	$36,707,000	440
Provision for loan and lease losses	$-2,137,000	4,751
Total noninterest income	$59,577,000	150
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$85,000	2,862
Trading account gains and fees	NA	NA
Additional Noninterest Income	$59,492,000	121
Total noninterest expense	$19,433,000	669
Salaries and employee benefits	$10,107,000	734
Premises and equipment expense	$1,852,000	717
Additional noninterest expense	$7,474,000	533
Pre-tax net operating income	$78,988,000	173
Securities gains (losses)	$-89,000	4,851
Applicable income taxes	$23,366,000	143
Income before extraordinary items	$55,533,000	189
Extraordinary gains, net	$0	6
Net income	$55,533,000	189
Minority interest net income	$0	67
Net income of bank and minority interests.	$55,533,000	189
Net charge-offs	$476,000	419
Cash dividends	$167,000	2,686
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$55,603,310	188
2021-03-31 (YTD Data)		Rank
Total interest income	$21,161,000	422
Total interest expense	$2,557,000	321
Net interest income	$18,604,000	431
Provision for loan and lease losses	$-211,000	4,702
Total noninterest income	$39,844,000	126
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$41,000	2,882
Trading account gains and fees	NA	NA
Additional Noninterest Income	$39,803,000	108
Total noninterest expense	$9,913,000	649
Salaries and employee benefits	$5,113,000	714
Premises and equipment expense	$940,000	718
Additional noninterest expense	$3,860,000	496
Pre-tax net operating income	$48,746,000	160
Securities gains (losses)	$-99,000	4,881
Applicable income taxes	$14,485,000	132
Income before extraordinary items	$34,162,000	172
Extraordinary gains, net	$0	3
Net income	$34,162,000	172
Minority interest net income	$0	55
Net income of bank and minority interests.	$34,162,000	172
Net charge-offs	$895,000	190
Cash dividends	$83,000	2,189
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$34,240,210	171
2020-12-31 (YTD Data)		Rank
Total interest income	$79,770,000	437
Total interest expense	$15,685,000	335
Net interest income	$64,085,000	465
Provision for loan and lease losses	$5,135,000	558
Total noninterest income	$23,553,000	448
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$192,000	2,815
Trading account gains and fees	NA	NA
Additional Noninterest Income	$23,361,000	365
Total noninterest expense	$40,696,000	617
Salaries and employee benefits	$24,986,000	568
Premises and equipment expense	$3,814,000	689
Additional noninterest expense	$11,896,000	634
Pre-tax net operating income	$41,807,000	337
Securities gains (losses)	$118,000	1,303
Applicable income taxes	$12,861,000	247
Income before extraordinary items	$29,064,000	397
Extraordinary gains, net	$0	4
Net income	$29,064,000	396
Minority interest net income	$0	72
Net income of bank and minority interests.	$29,064,000	397
Net charge-offs	$614,000	861
Cash dividends	$338,000	3,125
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$28,970,780	385
2020-09-30 (YTD Data)		Rank
Total interest income	$61,415,000	425
Total interest expense	$12,718,000	334
Net interest income	$48,697,000	449
Provision for loan and lease losses	$4,770,000	508
Total noninterest income	$17,275,000	433
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$143,000	2,849
Trading account gains and fees	NA	NA
Additional Noninterest Income	$17,132,000	358
Total noninterest expense	$30,502,000	594
Salaries and employee benefits	$19,015,000	547
Premises and equipment expense	$2,767,000	694
Additional noninterest expense	$8,720,000	633
Pre-tax net operating income	$30,700,000	322
Securities gains (losses)	$133,000	1,087
Applicable income taxes	$9,945,000	224
Income before extraordinary items	$20,888,000	376
Extraordinary gains, net	$0	4
Net income	$20,888,000	375
Minority interest net income	$0	65
Net income of bank and minority interests.	$20,888,000	376
Net charge-offs	$639,000	655
Cash dividends	$256,000	2,812
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$20,782,930	372
2020-06-30 (YTD Data)		Rank
Total interest income	$42,931,000	412
Total interest expense	$9,226,000	341
Net interest income	$33,705,000	431
Provision for loan and lease losses	$4,394,000	427
Total noninterest income	$10,539,000	433
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$99,000	2,837
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,440,000	343
Total noninterest expense	$20,249,000	598
Salaries and employee benefits	$12,664,000	538
Premises and equipment expense	$1,841,000	698
Additional noninterest expense	$5,744,000	630
Pre-tax net operating income	$19,601,000	288
Securities gains (losses)	$133,000	875
Applicable income taxes	$6,640,000	196
Income before extraordinary items	$13,094,000	352
Extraordinary gains, net	$0	4
Net income	$13,094,000	352
Minority interest net income	$0	65
Net income of bank and minority interests.	$13,094,000	352
Net charge-offs	$621,000	519
Cash dividends	$174,000	2,753
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$12,988,930	343
2020-03-31 (YTD Data)		Rank
Total interest income	$21,087,000	426
Total interest expense	$4,766,000	375
Net interest income	$16,321,000	443
Provision for loan and lease losses	$3,489,000	295
Total noninterest income	$773,000	1,497
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$60,000	2,832
Trading account gains and fees	NA	NA
Additional Noninterest Income	$713,000	1,225
Total noninterest expense	$10,081,000	604
Salaries and employee benefits	$5,960,000	571
Premises and equipment expense	$919,000	698
Additional noninterest expense	$3,202,000	575
Pre-tax net operating income	$3,524,000	639
Securities gains (losses)	$87,000	656
Applicable income taxes	$1,736,000	297
Income before extraordinary items	$1,875,000	988
Extraordinary gains, net	$0	4
Net income	$1,875,000	988
Minority interest net income	$0	56
Net income of bank and minority interests.	$1,875,000	988
Net charge-offs	$85,000	960
Cash dividends	$90,000	2,344
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,806,270	1,006
2019-12-31 (YTD Data)		Rank
Total interest income	$83,479,000	426
Total interest expense	$18,962,000	402
Net interest income	$64,517,000	447
Provision for loan and lease losses	$789,000	1,089
Total noninterest income	$5,362,000	1,079
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$252,000	2,865
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,110,000	819
Total noninterest expense	$39,671,000	592
Salaries and employee benefits	$23,935,000	553
Premises and equipment expense	$3,321,000	759
Additional noninterest expense	$12,415,000	574
Pre-tax net operating income	$29,419,000	458
Securities gains (losses)	$156,000	722
Applicable income taxes	$8,654,000	348
Income before extraordinary items	$20,921,000	521
Extraordinary gains, net	$0	11
Net income	$20,921,000	521
Minority interest net income	$0	76
Net income of bank and minority interests.	$20,921,000	522
Net charge-offs	$692,000	855
Cash dividends	$184,000	3,581
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$20,797,760	512
2019-09-30 (YTD Data)		Rank
Total interest income	$63,221,000	430
Total interest expense	$14,249,000	411
Net interest income	$48,972,000	444
Provision for loan and lease losses	$537,000	1,108
Total noninterest income	$4,002,000	1,068
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$192,000	2,881
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,810,000	820
Total noninterest expense	$29,892,000	587
Salaries and employee benefits	$18,009,000	546
Premises and equipment expense	$2,472,000	765
Additional noninterest expense	$9,411,000	564
Pre-tax net operating income	$22,545,000	452
Securities gains (losses)	$181,000	559
Applicable income taxes	$6,672,000	344
Income before extraordinary items	$16,054,000	522
Extraordinary gains, net	$0	11
Net income	$16,054,000	521
Minority interest net income	$0	72
Net income of bank and minority interests.	$16,054,000	522
Net charge-offs	$565,000	704
Cash dividends	$90,000	3,387
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$15,911,010	513
2019-06-30 (YTD Data)		Rank
Total interest income	$42,727,000	420
Total interest expense	$9,492,000	408
Net interest income	$33,235,000	435
Provision for loan and lease losses	$673,000	664
Total noninterest income	$2,866,000	999
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$128,000	2,876
Trading account gains and fees	$0	131
Additional Noninterest Income	$2,738,000	758
Total noninterest expense	$19,537,000	601
Salaries and employee benefits	$11,622,000	559
Premises and equipment expense	$1,573,000	813
Additional noninterest expense	$6,342,000	567
Pre-tax net operating income	$15,891,000	421
Securities gains (losses)	$140,000	451
Applicable income taxes	$4,753,000	334
Income before extraordinary items	$11,278,000	488
Extraordinary gains, net	$0	11
Net income	$11,278,000	487
Minority interest net income	$0	69
Net income of bank and minority interests.	$11,278,000	487
Net charge-offs	$279,000	824
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$11,167,400	480
2019-03-31 (YTD Data)		Rank
Total interest income	$20,768,000	430
Total interest expense	$4,569,000	411
Net interest income	$16,199,000	443
Provision for loan and lease losses	$421,000	538
Total noninterest income	$1,213,000	1,085
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$63,000	2,887
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,150,000	818
Total noninterest expense	$9,472,000	616
Salaries and employee benefits	$5,473,000	598
Premises and equipment expense	$613,000	1,007
Additional noninterest expense	$3,386,000	528
Pre-tax net operating income	$7,519,000	440
Securities gains (losses)	$65,000	344
Applicable income taxes	$2,133,000	345
Income before extraordinary items	$5,451,000	493
Extraordinary gains, net	$0	5
Net income	$5,451,000	492
Minority interest net income	$0	52
Net income of bank and minority interests.	$5,451,000	492
Net charge-offs	$71,000	1,044
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$5,399,650	485
2018-12-31 (YTD Data)		Rank
Total interest income	$73,564,000	452
Total interest expense	$13,757,000	400
Net interest income	$59,807,000	466
Provision for loan and lease losses	$1,254,000	736
Total noninterest income	$6,896,000	897
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$283,000	2,833
Trading account gains and fees	$0	126
Additional Noninterest Income	$6,613,000	677
Total noninterest expense	$36,568,000	628
Salaries and employee benefits	$21,275,000	589
Premises and equipment expense	$4,431,000	573
Additional noninterest expense	$10,862,000	652
Pre-tax net operating income	$28,881,000	446
Securities gains (losses)	$10,000	714
Applicable income taxes	$8,206,000	350
Income before extraordinary items	$20,685,000	499
Extraordinary gains, net	$0	6
Net income	$20,685,000	498
Minority interest net income	$0	72
Net income of bank and minority interests.	$20,685,000	498
Net charge-offs	$301,000	1,332
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$20,677,100	499
2018-09-30 (YTD Data)		Rank
Total interest income	$53,240,000	455
Total interest expense	$9,643,000	403
Net interest income	$43,597,000	475
Provision for loan and lease losses	$1,154,000	584
Total noninterest income	$5,404,000	875
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$216,000	2,836
Trading account gains and fees	$0	138
Additional Noninterest Income	$5,188,000	662
Total noninterest expense	$26,843,000	638
Salaries and employee benefits	$15,964,000	585
Premises and equipment expense	$3,469,000	551
Additional noninterest expense	$7,410,000	693
Pre-tax net operating income	$21,004,000	453
Securities gains (losses)	$-39,000	5,091
Applicable income taxes	$5,948,000	367
Income before extraordinary items	$15,017,000	515
Extraordinary gains, net	$0	5
Net income	$15,017,000	514
Minority interest net income	$0	66
Net income of bank and minority interests.	$15,017,000	514
Net charge-offs	$221,000	1,168
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$15,047,810	514
2018-06-30 (YTD Data)		Rank
Total interest income	$34,465,000	462
Total interest expense	$5,836,000	409
Net interest income	$28,629,000	481
Provision for loan and lease losses	$619,000	676
Total noninterest income	$3,817,000	838
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$150,000	2,758
Trading account gains and fees	$0	130
Additional Noninterest Income	$3,667,000	635
Total noninterest expense	$17,901,000	635
Salaries and employee benefits	$10,754,000	583
Premises and equipment expense	$2,336,000	547
Additional noninterest expense	$4,811,000	709
Pre-tax net operating income	$13,926,000	451
Securities gains (losses)	$0	961
Applicable income taxes	$4,185,000	342
Income before extraordinary items	$9,741,000	526
Extraordinary gains, net	$0	6
Net income	$9,741,000	523
Minority interest net income	$0	65
Net income of bank and minority interests.	$9,741,000	525
Net charge-offs	$167,000	1,019
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$9,741,000	525
2018-03-31 (YTD Data)		Rank
Total interest income	$16,501,000	476
Total interest expense	$2,825,000	399
Net interest income	$13,676,000	496
Provision for loan and lease losses	$364,000	602
Total noninterest income	$1,863,000	826
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$76,000	2,755
Trading account gains and fees	$0	123
Additional Noninterest Income	$1,787,000	628
Total noninterest expense	$8,744,000	654
Salaries and employee benefits	$5,179,000	612
Premises and equipment expense	$1,164,000	552
Additional noninterest expense	$2,401,000	701
Pre-tax net operating income	$6,431,000	476
Securities gains (losses)	$0	735
Applicable income taxes	$2,043,000	347
Income before extraordinary items	$4,388,000	554
Extraordinary gains, net	$0	7
Net income	$4,388,000	554
Minority interest net income	$0	52
Net income of bank and minority interests.	$4,388,000	554
Net charge-offs	$28,000	1,485
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$4,388,000	554
2017-12-31 (YTD Data)		Rank
Total interest income	$62,652,000	465
Total interest expense	$8,824,000	413
Net interest income	$53,828,000	475
Provision for loan and lease losses	$1,462,000	657
Total noninterest income	$8,316,000	785
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$321,000	2,747
Trading account gains and fees	$0	151
Additional Noninterest Income	$7,995,000	595
Total noninterest expense	$34,274,000	646
Salaries and employee benefits	$20,711,000	582
Premises and equipment expense	$4,804,000	523
Additional noninterest expense	$8,759,000	763
Pre-tax net operating income	$26,408,000	433
Securities gains (losses)	$0	2,243
Applicable income taxes	$10,417,000	395
Income before extraordinary items	$15,991,000	490
Extraordinary gains, net	$0	9
Net income	$15,991,000	489
Minority interest net income	$0	76
Net income of bank and minority interests.	$15,991,000	490
Net charge-offs	$337,000	1,387
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$15,991,000	489
2017-09-30 (YTD Data)		Rank
Total interest income	$47,423,000	464
Total interest expense	$6,534,000	405
Net interest income	$40,889,000	474
Provision for loan and lease losses	$1,007,000	686
Total noninterest income	$7,126,000	726
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$246,000	2,726
Trading account gains and fees	$0	145
Additional Noninterest Income	$6,880,000	554
Total noninterest expense	$26,067,000	634
Salaries and employee benefits	$15,803,000	573
Premises and equipment expense	$3,649,000	520
Additional noninterest expense	$6,615,000	754
Pre-tax net operating income	$20,941,000	428
Securities gains (losses)	$0	2,274
Applicable income taxes	$7,998,000	357
Income before extraordinary items	$12,943,000	498
Extraordinary gains, net	$0	9
Net income	$12,943,000	496
Minority interest net income	$0	71
Net income of bank and minority interests.	$12,943,000	498
Net charge-offs	$203,000	1,385
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$12,943,000	494
2017-06-30 (YTD Data)		Rank
Total interest income	$31,214,000	461
Total interest expense	$4,168,000	411
Net interest income	$27,046,000	473
Provision for loan and lease losses	$651,000	705
Total noninterest income	$5,173,000	677
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$155,000	2,833
Trading account gains and fees	$0	139
Additional Noninterest Income	$5,018,000	521
Total noninterest expense	$17,651,000	622
Salaries and employee benefits	$10,769,000	564
Premises and equipment expense	$2,534,000	503
Additional noninterest expense	$4,348,000	763
Pre-tax net operating income	$13,917,000	428
Securities gains (losses)	$0	1,906
Applicable income taxes	$6,058,000	326
Income before extraordinary items	$7,859,000	534
Extraordinary gains, net	$0	11
Net income	$7,859,000	533
Minority interest net income	$0	71
Net income of bank and minority interests.	$7,859,000	534
Net charge-offs	$216,000	1,005
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$7,859,000	524
2017-03-31 (YTD Data)		Rank
Total interest income	$14,918,000	480
Total interest expense	$2,035,000	405
Net interest income	$12,883,000	494
Provision for loan and lease losses	$258,000	769
Total noninterest income	$2,294,000	725
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$74,000	2,900
Trading account gains and fees	$0	142
Additional Noninterest Income	$2,220,000	548
Total noninterest expense	$8,590,000	645
Salaries and employee benefits	$4,998,000	615
Premises and equipment expense	$1,306,000	498
Additional noninterest expense	$2,286,000	723
Pre-tax net operating income	$6,329,000	445
Securities gains (losses)	$0	1,153
Applicable income taxes	$2,387,000	379
Income before extraordinary items	$3,942,000	526
Extraordinary gains, net	$0	8
Net income	$3,942,000	525
Minority interest net income	$0	55
Net income of bank and minority interests.	$3,942,000	526
Net charge-offs	$113,000	863
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$3,942,000	515
2016-12-31 (YTD Data)		Rank
Total interest income	$50,566,000	537
Total interest expense	$7,948,000	375
Net interest income	$42,618,000	564
Provision for loan and lease losses	$657,000	1,230
Total noninterest income	$8,872,000	753
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$293,000	2,976
Trading account gains and fees	$0	170
Additional Noninterest Income	$8,579,000	571
Total noninterest expense	$34,098,000	637
Salaries and employee benefits	$20,097,000	581
Premises and equipment expense	$5,126,000	487
Additional noninterest expense	$8,875,000	752
Pre-tax net operating income	$16,735,000	592
Securities gains (losses)	$0	3,212
Applicable income taxes	$6,022,000	487
Income before extraordinary items	$10,713,000	719
Extraordinary gains, net	$0	5
Net income	$10,713,000	716
Minority interest net income	$0	82
Net income of bank and minority interests.	$10,713,000	718
Net charge-offs	$452,000	1,156
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$10,713,000	699
2016-09-30 (YTD Data)		Rank
Total interest income	$36,234,000	558
Total interest expense	$5,894,000	375
Net interest income	$30,340,000	591
Provision for loan and lease losses	$112,000	2,626
Total noninterest income	$6,242,000	798
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$225,000	2,948
Trading account gains and fees	$0	169
Additional Noninterest Income	$6,017,000	608
Total noninterest expense	$25,475,000	635
Salaries and employee benefits	$15,217,000	584
Premises and equipment expense	$3,868,000	491
Additional noninterest expense	$6,390,000	777
Pre-tax net operating income	$10,995,000	661
Securities gains (losses)	$0	3,160
Applicable income taxes	$3,880,000	543
Income before extraordinary items	$7,115,000	793
Extraordinary gains, net	$0	5
Net income	$7,115,000	794
Minority interest net income	$0	71
Net income of bank and minority interests.	$7,115,000	793
Net charge-offs	$421,000	900
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$7,115,000	779
2016-06-30 (YTD Data)		Rank
Total interest income	$24,016,000	557
Total interest expense	$3,840,000	382
Net interest income	$20,176,000	592
Provision for loan and lease losses	$2,000	3,970
Total noninterest income	$4,439,000	753
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$151,000	2,947
Trading account gains and fees	$0	157
Additional Noninterest Income	$4,288,000	565
Total noninterest expense	$17,140,000	632
Salaries and employee benefits	$10,105,000	582
Premises and equipment expense	$2,633,000	487
Additional noninterest expense	$4,402,000	755
Pre-tax net operating income	$7,473,000	637
Securities gains (losses)	$0	2,835
Applicable income taxes	$2,582,000	539
Income before extraordinary items	$4,891,000	774
Extraordinary gains, net	$0	16
Net income	$4,891,000	773
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,891,000	773
Net charge-offs	$348,000	775
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$4,891,000	751
2016-03-31 (YTD Data)		Rank
Total interest income	$11,220,000	594
Total interest expense	$1,871,000	387
Net interest income	$9,349,000	641
Provision for loan and lease losses	$-6,000	5,889
Total noninterest income	$2,029,000	786
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$78,000	2,880
Trading account gains and fees	$0	142
Additional Noninterest Income	$1,951,000	578
Total noninterest expense	$8,091,000	673
Salaries and employee benefits	$4,681,000	632
Premises and equipment expense	$1,335,000	488
Additional noninterest expense	$2,075,000	786
Pre-tax net operating income	$3,293,000	703
Securities gains (losses)	$0	2,077
Applicable income taxes	$1,079,000	605
Income before extraordinary items	$2,214,000	820
Extraordinary gains, net	$0	12
Net income	$2,214,000	820
Minority interest net income	$0	62
Net income of bank and minority interests.	$2,214,000	821
Net charge-offs	$142,000	817
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$2,214,000	797
2015-12-31 (YTD Data)		Rank
Total interest income	$45,138,000	562
Total interest expense	$7,012,000	394
Net interest income	$38,126,000	601
Provision for loan and lease losses	$168,000	2,540
Total noninterest income	$8,077,000	792
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$338,000	2,811
Trading account gains and fees	$0	159
Additional Noninterest Income	$7,739,000	603
Total noninterest expense	$31,395,000	663
Salaries and employee benefits	$18,200,000	630
Premises and equipment expense	$5,206,000	482
Additional noninterest expense	$7,989,000	820
Pre-tax net operating income	$14,640,000	633
Securities gains (losses)	$0	3,216
Applicable income taxes	$5,320,000	498
Income before extraordinary items	$9,320,000	777
Extraordinary gains, net	$0	23
Net income	$9,320,000	777
Minority interest net income	$0	81
Net income of bank and minority interests.	$9,320,000	777
Net charge-offs	$888,000	758
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$9,320,000	755
2015-09-30 (YTD Data)		Rank
Total interest income	$33,142,000	580
Total interest expense	$5,278,000	384
Net interest income	$27,864,000	620
Provision for loan and lease losses	$-488,000	6,077
Total noninterest income	$6,490,000	765
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$248,000	2,863
Trading account gains and fees	$0	153
Additional Noninterest Income	$6,242,000	574
Total noninterest expense	$23,709,000	666
Salaries and employee benefits	$13,640,000	642
Premises and equipment expense	$3,878,000	497
Additional noninterest expense	$6,191,000	797
Pre-tax net operating income	$11,133,000	646
Securities gains (losses)	$0	3,031
Applicable income taxes	$4,057,000	517
Income before extraordinary items	$7,076,000	780
Extraordinary gains, net	$0	21
Net income	$7,076,000	779
Minority interest net income	$0	78
Net income of bank and minority interests.	$7,076,000	780
Net charge-offs	$57,000	2,674
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$7,076,000	764
2015-06-30 (YTD Data)		Rank
Total interest income	$22,024,000	582
Total interest expense	$3,492,000	391
Net interest income	$18,532,000	620
Provision for loan and lease losses	$-4,000	5,933
Total noninterest income	$4,804,000	711
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$161,000	2,892
Trading account gains and fees	$0	157
Additional Noninterest Income	$4,643,000	540
Total noninterest expense	$16,067,000	661
Salaries and employee benefits	$9,370,000	602
Premises and equipment expense	$2,578,000	504
Additional noninterest expense	$4,119,000	800
Pre-tax net operating income	$7,273,000	657
Securities gains (losses)	$0	2,636
Applicable income taxes	$2,618,000	534
Income before extraordinary items	$4,655,000	789
Extraordinary gains, net	$0	22
Net income	$4,655,000	789
Minority interest net income	$0	75
Net income of bank and minority interests.	$4,655,000	789
Net charge-offs	$27,000	2,754
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$4,655,000	770
2015-03-31 (YTD Data)		Rank
Total interest income	$10,866,000	585
Total interest expense	$1,730,000	399
Net interest income	$9,136,000	620
Provision for loan and lease losses	$-4,000	6,079
Total noninterest income	$1,571,000	940
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$77,000	2,944
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,494,000	684
Total noninterest expense	$7,474,000	697
Salaries and employee benefits	$4,108,000	713
Premises and equipment expense	$1,291,000	510
Additional noninterest expense	$2,075,000	788
Pre-tax net operating income	$3,237,000	698
Securities gains (losses)	$0	2,027
Applicable income taxes	$1,176,000	559
Income before extraordinary items	$2,061,000	850
Extraordinary gains, net	$0	13
Net income	$2,061,000	849
Minority interest net income	$0	64
Net income of bank and minority interests.	$2,061,000	850
Net charge-offs	$-31,000	5,819
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$2,061,000	822
2014-12-31 (YTD Data)		Rank
Total interest income	$41,212,000	599
Total interest expense	$6,786,000	415
Net interest income	$34,426,000	640
Provision for loan and lease losses	$195,000	2,523
Total noninterest income	$5,103,000	1,088
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$385,000	2,755
Trading account gains and fees	$0	180
Additional Noninterest Income	$4,718,000	792
Total noninterest expense	$30,847,000	665
Salaries and employee benefits	$17,679,000	616
Premises and equipment expense	$5,243,000	484
Additional noninterest expense	$7,925,000	820
Pre-tax net operating income	$8,487,000	973
Securities gains (losses)	$0	3,259
Applicable income taxes	$2,973,000	721
Income before extraordinary items	$5,514,000	1,193
Extraordinary gains, net	$0	17
Net income	$5,514,000	1,191
Minority interest net income	$0	84
Net income of bank and minority interests.	$5,514,000	1,192
Net charge-offs	$502,000	1,452
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$5,514,000	1,165
2014-09-30 (YTD Data)		Rank
Total interest income	$30,003,000	614
Total interest expense	$5,016,000	417
Net interest income	$24,987,000	658
Provision for loan and lease losses	$188,000	2,151
Total noninterest income	$3,714,000	1,113
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$294,000	2,752
Trading account gains and fees	$0	174
Additional Noninterest Income	$3,420,000	816
Total noninterest expense	$23,066,000	666
Salaries and employee benefits	$13,103,000	620
Premises and equipment expense	$4,048,000	475
Additional noninterest expense	$5,915,000	826
Pre-tax net operating income	$5,447,000	1,130
Securities gains (losses)	$0	2,980
Applicable income taxes	$1,867,000	853
Income before extraordinary items	$3,580,000	1,354
Extraordinary gains, net	$0	15
Net income	$3,580,000	1,352
Minority interest net income	$0	81
Net income of bank and minority interests.	$3,580,000	1,354
Net charge-offs	$512,000	1,138
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$3,580,000	1,330
2014-06-30 (YTD Data)		Rank
Total interest income	$18,848,000	656
Total interest expense	$3,308,000	425
Net interest income	$15,540,000	701
Provision for loan and lease losses	$183,000	1,715
Total noninterest income	$2,547,000	1,076
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$203,000	2,676
Trading account gains and fees	$0	172
Additional Noninterest Income	$2,344,000	774
Total noninterest expense	$15,684,000	659
Salaries and employee benefits	$8,706,000	623
Premises and equipment expense	$2,831,000	459
Additional noninterest expense	$4,147,000	789
Pre-tax net operating income	$2,220,000	1,667
Securities gains (losses)	$0	2,580
Applicable income taxes	$697,000	1,258
Income before extraordinary items	$1,523,000	1,953
Extraordinary gains, net	$0	20
Net income	$1,523,000	1,957
Minority interest net income	$0	80
Net income of bank and minority interests.	$1,523,000	1,956
Net charge-offs	$361,000	1,123
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$1,523,000	1,903
2014-03-31 (YTD Data)		Rank
Total interest income	$8,664,000	724
Total interest expense	$1,643,000	432
Net interest income	$7,021,000	782
Provision for loan and lease losses	$180,000	1,066
Total noninterest income	$1,091,000	1,161
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$92,000	2,836
Trading account gains and fees	$0	147
Additional Noninterest Income	$999,000	845
Total noninterest expense	$7,127,000	718
Salaries and employee benefits	$3,634,000	766
Premises and equipment expense	$1,259,000	508
Additional noninterest expense	$2,234,000	730
Pre-tax net operating income	$805,000	2,087
Securities gains (losses)	$0	1,715
Applicable income taxes	$315,000	1,298
Income before extraordinary items	$490,000	2,603
Extraordinary gains, net	$0	16
Net income	$490,000	2,607
Minority interest net income	$0	66
Net income of bank and minority interests.	$490,000	2,607
Net charge-offs	$223,000	877
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$490,000	2,564
2013-12-31 (YTD Data)		Rank
Total interest income	$39,202,000	630
Total interest expense	$7,286,000	433
Net interest income	$31,916,000	667
Provision for loan and lease losses	$80,000	3,888
Total noninterest income	$8,339,000	772
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$414,000	2,733
Trading account gains and fees	$0	184
Additional Noninterest Income	$7,925,000	572
Total noninterest expense	$33,537,000	622
Salaries and employee benefits	$19,664,000	549
Premises and equipment expense	$4,554,000	540
Additional noninterest expense	$9,319,000	748
Pre-tax net operating income	$6,638,000	1,116
Securities gains (losses)	$0	3,182
Applicable income taxes	$2,065,000	879
Income before extraordinary items	$4,573,000	1,330
Extraordinary gains, net	$0	29
Net income	$4,573,000	1,333
Minority interest net income	$0	90
Net income of bank and minority interests.	$4,573,000	1,333
Net charge-offs	$452,000	2,124
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$4,573,000	1,305
2013-09-30 (YTD Data)		Rank
Total interest income	$28,610,000	642
Total interest expense	$5,534,000	437
Net interest income	$23,076,000	693
Provision for loan and lease losses	$79,000	3,615
Total noninterest income	$7,232,000	701
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$314,000	2,739
Trading account gains and fees	$0	180
Additional Noninterest Income	$6,918,000	521
Total noninterest expense	$26,019,000	599
Salaries and employee benefits	$15,280,000	537
Premises and equipment expense	$3,420,000	544
Additional noninterest expense	$7,319,000	717
Pre-tax net operating income	$4,210,000	1,333
Securities gains (losses)	$0	3,040
Applicable income taxes	$1,283,000	1,053
Income before extraordinary items	$2,927,000	1,539
Extraordinary gains, net	$0	25
Net income	$2,927,000	1,541
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,927,000	1,542
Net charge-offs	$396,000	1,829
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$2,927,000	1,496
2013-06-30 (YTD Data)		Rank
Total interest income	$19,856,000	615
Total interest expense	$3,731,000	439
Net interest income	$16,125,000	650
Provision for loan and lease losses	$2,000	4,732
Total noninterest income	$5,269,000	663
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$214,000	2,663
Trading account gains and fees	$0	157
Additional Noninterest Income	$5,055,000	498
Total noninterest expense	$18,124,000	574
Salaries and employee benefits	$10,440,000	526
Premises and equipment expense	$2,273,000	542
Additional noninterest expense	$5,411,000	629
Pre-tax net operating income	$3,268,000	1,139
Securities gains (losses)	$0	2,791
Applicable income taxes	$965,000	966
Income before extraordinary items	$2,303,000	1,315
Extraordinary gains, net	$0	22
Net income	$2,303,000	1,317
Minority interest net income	$0	82
Net income of bank and minority interests.	$2,303,000	1,317
Net charge-offs	$394,000	1,455
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$2,303,000	1,260
2013-03-31 (YTD Data)		Rank
Total interest income	$9,854,000	627
Total interest expense	$1,914,000	445
Net interest income	$7,940,000	669
Provision for loan and lease losses	$1,000	4,363
Total noninterest income	$3,269,000	572
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$112,000	2,582
Trading account gains and fees	$0	148
Additional Noninterest Income	$3,157,000	433
Total noninterest expense	$8,365,000	633
Salaries and employee benefits	$5,124,000	540
Premises and equipment expense	$1,125,000	549
Additional noninterest expense	$2,116,000	805
Pre-tax net operating income	$2,843,000	675
Securities gains (losses)	$0	1,966
Applicable income taxes	$911,000	581
Income before extraordinary items	$1,932,000	798
Extraordinary gains, net	$0	10
Net income	$1,932,000	799
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,932,000	800
Net charge-offs	$199,000	1,357
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$1,932,000	761
2012-12-31 (YTD Data)		Rank
Total interest income	$30,614,000	850
Total interest expense	$8,820,000	474
Net interest income	$21,794,000	1,010
Provision for loan and lease losses	$0	5,905
Total noninterest income	$10,233,000	673
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$552,000	2,298
Trading account gains and fees	$0	166
Additional Noninterest Income	$9,681,000	505
Total noninterest expense	$28,486,000	713
Salaries and employee benefits	$16,265,000	642
Premises and equipment expense	$3,845,000	629
Additional noninterest expense	$8,376,000	840
Pre-tax net operating income	$3,541,000	1,807
Securities gains (losses)	$1,584,000	338
Applicable income taxes	$1,529,000	1,086
Income before extraordinary items	$3,596,000	1,592
Extraordinary gains, net	$0	29
Net income	$3,596,000	1,593
Minority interest net income	$0	93
Net income of bank and minority interests.	$3,596,000	1,593
Net charge-offs	$1,012,000	1,801
Cash dividends	$1,500,000	1,482
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$2,487,200	2,057
2012-09-30 (YTD Data)		Rank
Total interest income	$22,160,000	901
Total interest expense	$6,780,000	486
Net interest income	$15,380,000	1,079
Provision for loan and lease losses	$639,000	1,972
Total noninterest income	$6,915,000	723
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$424,000	2,281
Trading account gains and fees	$0	157
Additional Noninterest Income	$6,491,000	538
Total noninterest expense	$20,817,000	722
Salaries and employee benefits	$11,965,000	651
Premises and equipment expense	$2,830,000	646
Additional noninterest expense	$6,022,000	870
Pre-tax net operating income	$839,000	3,956
Securities gains (losses)	$1,584,000	259
Applicable income taxes	$652,000	1,661
Income before extraordinary items	$1,771,000	2,331
Extraordinary gains, net	$0	20
Net income	$1,771,000	2,332
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,771,000	2,332
Net charge-offs	$885,000	1,588
Cash dividends	$1,500,000	983
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$614,680	4,154
2012-06-30 (YTD Data)		Rank
Total interest income	$14,487,000	926
Total interest expense	$4,538,000	498
Net interest income	$9,949,000	1,119
Provision for loan and lease losses	$411,000	2,038
Total noninterest income	$4,549,000	732
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$292,000	2,209
Trading account gains and fees	$0	153
Additional Noninterest Income	$4,257,000	535
Total noninterest expense	$13,780,000	727
Salaries and employee benefits	$7,990,000	648
Premises and equipment expense	$1,883,000	646
Additional noninterest expense	$3,907,000	882
Pre-tax net operating income	$307,000	4,798
Securities gains (losses)	$731,000	384
Applicable income taxes	$210,000	2,404
Income before extraordinary items	$828,000	2,962
Extraordinary gains, net	$0	19
Net income	$828,000	2,962
Minority interest net income	$0	84
Net income of bank and minority interests.	$828,000	2,962
Net charge-offs	$491,000	1,791
Cash dividends	$1,500,000	681
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$243,200	4,899
2012-03-31 (YTD Data)		Rank
Total interest income	$6,345,000	1,081
Total interest expense	$2,266,000	516
Net interest income	$4,079,000	1,356
Provision for loan and lease losses	$100,000	2,838
Total noninterest income	$2,089,000	770
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$154,000	2,090
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,935,000	566
Total noninterest expense	$6,769,000	739
Salaries and employee benefits	$4,000,000	655
Premises and equipment expense	$915,000	659
Additional noninterest expense	$1,854,000	923
Pre-tax net operating income	$-701,000	7,106
Securities gains (losses)	$731,000	192
Applicable income taxes	$-32,000	7,070
Income before extraordinary items	$62,000	5,849
Extraordinary gains, net	$0	19
Net income	$62,000	5,849
Minority interest net income	$0	78
Net income of bank and minority interests.	$62,000	5,849
Net charge-offs	$171,000	1,980
Cash dividends	$1,500,000	340
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$-669,000	7,106
2011-12-31 (YTD Data)		Rank
Total interest income	$24,281,000	1,172
Total interest expense	$9,490,000	607
Net interest income	$14,791,000	1,511
Provision for loan and lease losses	$673,000	3,005
Total noninterest income	$12,080,000	540
Gross Fiduciary activities income	$179,000	762
Service charges on deposit accounts	$671,000	2,059
Trading account gains and fees	$0	146
Additional Noninterest Income	$11,230,000	396
Total noninterest expense	$31,291,000	641
Salaries and employee benefits	$17,460,000	558
Premises and equipment expense	$3,450,000	724
Additional noninterest expense	$10,381,000	692
Pre-tax net operating income	$-5,093,000	7,063
Securities gains (losses)	$5,243,000	102
Applicable income taxes	$-217,000	6,939
Income before extraordinary items	$367,000	5,035
Extraordinary gains, net	$0	29
Net income	$367,000	5,037
Minority interest net income	$0	96
Net income of bank and minority interests.	$367,000	5,037
Net charge-offs	$1,217,000	2,130
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$-4,876,000	7,053
2011-09-30 (YTD Data)		Rank
Total interest income	$17,921,000	1,211
Total interest expense	$7,197,000	628
Net interest income	$10,724,000	1,572
Provision for loan and lease losses	$538,000	2,777
Total noninterest income	$10,149,000	489
Gross Fiduciary activities income	$178,000	690
Service charges on deposit accounts	$504,000	2,064
Trading account gains and fees	$0	145
Additional Noninterest Income	$9,467,000	355
Total noninterest expense	$24,982,000	603
Salaries and employee benefits	$13,837,000	529
Premises and equipment expense	$2,599,000	729
Additional noninterest expense	$8,546,000	633
Pre-tax net operating income	$-4,647,000	7,216
Securities gains (losses)	$4,393,000	100
Applicable income taxes	$-330,000	7,150
Income before extraordinary items	$76,000	5,991
Extraordinary gains, net	$0	21
Net income	$76,000	5,992
Minority interest net income	$0	87
Net income of bank and minority interests.	$76,000	5,992
Net charge-offs	$1,029,000	1,861
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$-2,735,520	7,114
2011-06-30 (YTD Data)		Rank
Total interest income	$12,379,000	1,174
Total interest expense	$4,856,000	652
Net interest income	$7,523,000	1,481
Provision for loan and lease losses	$231,000	3,356
Total noninterest income	$6,209,000	535
Gross Fiduciary activities income	$162,000	645
Service charges on deposit accounts	$334,000	2,055
Trading account gains and fees	$0	153
Additional Noninterest Income	$5,713,000	385
Total noninterest expense	$17,368,000	583
Salaries and employee benefits	$9,125,000	540
Premises and equipment expense	$1,728,000	736
Additional noninterest expense	$6,515,000	559
Pre-tax net operating income	$-3,867,000	7,320
Securities gains (losses)	$4,606,000	62
Applicable income taxes	$70,000	3,128
Income before extraordinary items	$669,000	2,994
Extraordinary gains, net	$0	15
Net income	$669,000	2,995
Minority interest net income	$0	89
Net income of bank and minority interests.	$669,000	2,996
Net charge-offs	$748,000	1,741
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$-3,522,460	7,316
2011-03-31 (YTD Data)		Rank
Total interest income	$6,594,000	1,102
Total interest expense	$2,448,000	672
Net interest income	$4,146,000	1,344
Provision for loan and lease losses	$-113,000	7,503
Total noninterest income	$3,011,000	546
Gross Fiduciary activities income	$81,000	654
Service charges on deposit accounts	$160,000	2,103
Trading account gains and fees	$0	158
Additional Noninterest Income	$2,770,000	402
Total noninterest expense	$7,798,000	656
Salaries and employee benefits	$4,757,000	515
Premises and equipment expense	$854,000	751
Additional noninterest expense	$2,187,000	815
Pre-tax net operating income	$-528,000	7,099
Securities gains (losses)	$1,462,000	70
Applicable income taxes	$264,000	1,238
Income before extraordinary items	$670,000	1,745
Extraordinary gains, net	$0	9
Net income	$670,000	1,745
Minority interest net income	$0	86
Net income of bank and minority interests.	$670,000	1,745
Net charge-offs	$290,000	1,789
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$-382,640	7,045
2010-12-31 (YTD Data)		Rank
Total interest income	$30,045,000	1,020
Total interest expense	$11,756,000	677
Net interest income	$18,289,000	1,234
Provision for loan and lease losses	$1,901,000	2,138
Total noninterest income	$13,556,000	510
Gross Fiduciary activities income	$346,000	639
Service charges on deposit accounts	$846,000	1,735
Trading account gains and fees	$0	175
Additional Noninterest Income	$12,364,000	396
Total noninterest expense	$24,177,000	830
Salaries and employee benefits	$13,909,000	697
Premises and equipment expense	$3,017,000	852
Additional noninterest expense	$7,251,000	1,021
Pre-tax net operating income	$5,767,000	900
Securities gains (losses)	$-143,000	7,256
Applicable income taxes	$1,649,000	841
Income before extraordinary items	$3,975,000	1,097
Extraordinary gains, net	$0	29
Net income	$3,975,000	1,097
Minority interest net income	$0	111
Net income of bank and minority interests.	$3,975,000	1,100
Net charge-offs	$1,793,000	1,987
Cash dividends	$1,755,000	913
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$4,076,530	1,020
2010-09-30 (YTD Data)		Rank
Total interest income	$22,862,000	1,022
Total interest expense	$8,992,000	688
Net interest income	$13,870,000	1,228
Provision for loan and lease losses	$1,447,000	2,033
Total noninterest income	$9,926,000	518
Gross Fiduciary activities income	$266,000	625
Service charges on deposit accounts	$653,000	1,752
Trading account gains and fees	$0	165
Additional Noninterest Income	$9,007,000	393
Total noninterest expense	$18,048,000	821
Salaries and employee benefits	$10,399,000	692
Premises and equipment expense	$2,277,000	849
Additional noninterest expense	$5,372,000	1,004
Pre-tax net operating income	$4,301,000	949
Securities gains (losses)	$-65,000	7,353
Applicable income taxes	$1,244,000	865
Income before extraordinary items	$2,992,000	1,131
Extraordinary gains, net	$0	23
Net income	$2,992,000	1,135
Minority interest net income	$0	110
Net income of bank and minority interests.	$2,992,000	1,135
Net charge-offs	$1,457,000	1,807
Cash dividends	$1,255,000	866
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$3,038,150	1,074
2010-06-30 (YTD Data)		Rank
Total interest income	$15,431,000	1,027
Total interest expense	$6,057,000	711
Net interest income	$9,374,000	1,211
Provision for loan and lease losses	$988,000	1,965
Total noninterest income	$6,421,000	516
Gross Fiduciary activities income	$191,000	617
Service charges on deposit accounts	$434,000	1,753
Trading account gains and fees	$0	152
Additional Noninterest Income	$5,796,000	387
Total noninterest expense	$12,157,000	809
Salaries and employee benefits	$7,034,000	678
Premises and equipment expense	$1,555,000	837
Additional noninterest expense	$3,568,000	990
Pre-tax net operating income	$2,650,000	1,010
Securities gains (losses)	$-77,000	7,483
Applicable income taxes	$744,000	887
Income before extraordinary items	$1,829,000	1,218
Extraordinary gains, net	$0	19
Net income	$1,829,000	1,219
Minority interest net income	$0	105
Net income of bank and minority interests.	$1,829,000	1,219
Net charge-offs	$1,054,000	1,669
Cash dividends	$500,000	1,315
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$1,883,670	1,134
2010-03-31 (YTD Data)		Rank
Total interest income	$7,836,000	1,023
Total interest expense	$3,067,000	735
Net interest income	$4,769,000	1,199
Provision for loan and lease losses	$628,000	1,572
Total noninterest income	$3,066,000	519
Gross Fiduciary activities income	$97,000	621
Service charges on deposit accounts	$208,000	1,818
Trading account gains and fees	$0	175
Additional Noninterest Income	$2,761,000	389
Total noninterest expense	$5,993,000	824
Salaries and employee benefits	$3,485,000	689
Premises and equipment expense	$842,000	797
Additional noninterest expense	$1,666,000	1,048
Pre-tax net operating income	$1,214,000	1,089
Securities gains (losses)	$-71,000	7,665
Applicable income taxes	$354,000	914
Income before extraordinary items	$789,000	1,394
Extraordinary gains, net	$0	16
Net income	$789,000	1,395
Minority interest net income	$0	91
Net income of bank and minority interests.	$789,000	1,396
Net charge-offs	$577,000	1,474
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$837,990	1,267
2009-12-31 (YTD Data)		Rank
Total interest income	$32,271,000	1,052
Total interest expense	$14,230,000	819
Net interest income	$18,041,000	1,240
Provision for loan and lease losses	$1,956,000	2,508
Total noninterest income	$10,836,000	602
Gross Fiduciary activities income	$473,000	561
Service charges on deposit accounts	$746,000	2,146
Trading account gains and fees	$0	211
Additional Noninterest Income	$9,617,000	459
Total noninterest expense	$23,899,000	883
Salaries and employee benefits	$13,759,000	697
Premises and equipment expense	$3,065,000	880
Additional noninterest expense	$7,075,000	1,101
Pre-tax net operating income	$3,022,000	1,318
Securities gains (losses)	$223,000	1,475
Applicable income taxes	$788,000	1,150
Income before extraordinary items	$2,457,000	1,362
Extraordinary gains, net	$0	34
Net income	$2,457,000	1,360
Minority interest net income	$0	115
Net income of bank and minority interests.	$2,457,000	1,361
Net charge-offs	$1,805,000	2,153
Cash dividends	$500,000	2,521
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$2,287,520	1,430
2009-09-30 (YTD Data)		Rank
Total interest income	$24,373,000	1,070
Total interest expense	$11,011,000	841
Net interest income	$13,362,000	1,257
Provision for loan and lease losses	$1,503,000	2,207
Total noninterest income	$7,953,000	622
Gross Fiduciary activities income	$349,000	559
Service charges on deposit accounts	$486,000	2,414
Trading account gains and fees	$0	212
Additional Noninterest Income	$7,118,000	465
Total noninterest expense	$17,982,000	860
Salaries and employee benefits	$10,236,000	717
Premises and equipment expense	$2,297,000	891
Additional noninterest expense	$5,449,000	1,034
Pre-tax net operating income	$1,830,000	1,755
Securities gains (losses)	$223,000	1,217
Applicable income taxes	$486,000	1,432
Income before extraordinary items	$1,567,000	1,708
Extraordinary gains, net	$0	27
Net income	$1,567,000	1,708
Minority interest net income	$0	118
Net income of bank and minority interests.	$1,567,000	1,708
Net charge-offs	$1,439,000	1,812
Cash dividends	$500,000	1,982
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,397,520	1,857
2009-06-30 (YTD Data)		Rank
Total interest income	$16,486,000	1,077
Total interest expense	$7,552,000	861
Net interest income	$8,934,000	1,243
Provision for loan and lease losses	$1,080,000	1,982
Total noninterest income	$5,216,000	637
Gross Fiduciary activities income	$249,000	552
Service charges on deposit accounts	$260,000	2,774
Trading account gains and fees	$0	193
Additional Noninterest Income	$4,707,000	467
Total noninterest expense	$12,108,000	877
Salaries and employee benefits	$6,820,000	738
Premises and equipment expense	$1,533,000	916
Additional noninterest expense	$3,755,000	1,022
Pre-tax net operating income	$962,000	2,186
Securities gains (losses)	$233,000	924
Applicable income taxes	$261,000	1,685
Income before extraordinary items	$934,000	1,956
Extraordinary gains, net	$0	21
Net income	$934,000	1,954
Minority interest net income	$0	112
Net income of bank and minority interests.	$934,000	1,955
Net charge-offs	$1,037,000	1,605
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$752,260	2,277
2009-03-31 (YTD Data)		Rank
Total interest income	$8,321,000	1,067
Total interest expense	$3,870,000	870
Net interest income	$4,451,000	1,242
Provision for loan and lease losses	$575,000	1,649
Total noninterest income	$2,669,000	595
Gross Fiduciary activities income	$130,000	547
Service charges on deposit accounts	$122,000	2,852
Trading account gains and fees	$0	171
Additional Noninterest Income	$2,417,000	445
Total noninterest expense	$5,766,000	877
Salaries and employee benefits	$3,259,000	774
Premises and equipment expense	$829,000	860
Additional noninterest expense	$1,678,000	1,009
Pre-tax net operating income	$779,000	1,644
Securities gains (losses)	$0	2,434
Applicable income taxes	$194,000	1,493
Income before extraordinary items	$585,000	1,841
Extraordinary gains, net	$0	15
Net income	$585,000	1,843
Minority interest net income	$0	102
Net income of bank and minority interests.	$585,000	1,843
Net charge-offs	$618,000	1,235
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$585,000	1,738
2008-12-31 (YTD Data)		Rank
Total interest income	$34,561,000	1,104
Total interest expense	$18,133,000	879
Net interest income	$16,428,000	1,357
Provision for loan and lease losses	$1,491,000	2,172
Total noninterest income	$11,449,000	535
Gross Fiduciary activities income	$552,000	547
Service charges on deposit accounts	$615,000	2,602
Trading account gains and fees	$0	154
Additional Noninterest Income	$10,282,000	381
Total noninterest expense	$23,389,000	855
Salaries and employee benefits	$14,147,000	700
Premises and equipment expense	$3,190,000	858
Additional noninterest expense	$6,052,000	1,069
Pre-tax net operating income	$2,997,000	1,796
Securities gains (losses)	$5,000	2,760
Applicable income taxes	$719,000	1,500
Income before extraordinary items	$2,283,000	1,750
Extraordinary gains, net	$0	39
Net income	$2,283,000	1,751
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,526,000	1,536
Cash dividends	$875,000	2,525
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$2,279,200	1,872
2008-09-30 (YTD Data)		Rank
Total interest income	$25,917,000	1,132
Total interest expense	$13,965,000	890
Net interest income	$11,952,000	1,417
Provision for loan and lease losses	$987,000	1,843
Total noninterest income	$8,760,000	557
Gross Fiduciary activities income	$420,000	553
Service charges on deposit accounts	$460,000	2,622
Trading account gains and fees	$0	148
Additional Noninterest Income	$7,880,000	399
Total noninterest expense	$17,316,000	845
Salaries and employee benefits	$10,532,000	717
Premises and equipment expense	$2,387,000	867
Additional noninterest expense	$4,397,000	1,044
Pre-tax net operating income	$2,409,000	1,996
Securities gains (losses)	$-21,000	7,415
Applicable income taxes	$582,000	1,719
Income before extraordinary items	$1,806,000	1,950
Extraordinary gains, net	$0	31
Net income	$1,806,000	1,949
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,087,000	1,238
Cash dividends	$875,000	2,001
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,821,960	2,042
2008-06-30 (YTD Data)		Rank
Total interest income	$17,330,000	1,139
Total interest expense	$9,665,000	886
Net interest income	$7,665,000	1,462
Provision for loan and lease losses	$467,000	1,993
Total noninterest income	$6,111,000	556
Gross Fiduciary activities income	$288,000	556
Service charges on deposit accounts	$284,000	2,750
Trading account gains and fees	$0	149
Additional Noninterest Income	$5,539,000	413
Total noninterest expense	$11,519,000	850
Salaries and employee benefits	$7,071,000	718
Premises and equipment expense	$1,604,000	859
Additional noninterest expense	$2,844,000	1,055
Pre-tax net operating income	$1,790,000	1,864
Securities gains (losses)	$236,000	545
Applicable income taxes	$530,000	1,533
Income before extraordinary items	$1,496,000	1,811
Extraordinary gains, net	$0	21
Net income	$1,496,000	1,813
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$567,000	1,212
Cash dividends	$575,000	2,103
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$1,321,360	1,970
2008-03-31 (YTD Data)		Rank
Total interest income	$8,780,000	1,156
Total interest expense	$5,126,000	893
Net interest income	$3,654,000	1,518
Provision for loan and lease losses	$288,000	1,450
Total noninterest income	$3,385,000	522
Gross Fiduciary activities income	$152,000	554
Service charges on deposit accounts	$133,000	2,851
Trading account gains and fees	$0	158
Additional Noninterest Income	$3,100,000	384
Total noninterest expense	$5,738,000	833
Salaries and employee benefits	$3,529,000	722
Premises and equipment expense	$839,000	831
Additional noninterest expense	$1,370,000	1,061
Pre-tax net operating income	$1,013,000	1,760
Securities gains (losses)	$236,000	402
Applicable income taxes	$354,000	1,302
Income before extraordinary items	$895,000	1,660
Extraordinary gains, net	$0	15
Net income	$895,000	1,662
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$288,000	1,007
Cash dividends	$200,000	2,298
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$725,080	1,908
2007-12-31 (YTD Data)		Rank
Total interest income	$35,563,000	1,185
Total interest expense	$19,952,000	984
Net interest income	$15,611,000	1,427
Provision for loan and lease losses	$683,000	1,884
Total noninterest income	$8,834,000	678
Gross Fiduciary activities income	$577,000	558
Service charges on deposit accounts	$567,000	2,794
Trading account gains and fees	$0	178
Additional Noninterest Income	$7,690,000	487
Total noninterest expense	$20,298,000	920
Salaries and employee benefits	$12,332,000	798
Premises and equipment expense	$3,030,000	871
Additional noninterest expense	$4,936,000	1,151
Pre-tax net operating income	$3,464,000	2,219
Securities gains (losses)	$-23,000	7,791
Applicable income taxes	$896,000	1,991
Income before extraordinary items	$2,545,000	2,318
Extraordinary gains, net	$0	39
Net income	$2,545,000	2,317
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$685,000	1,354
Cash dividends	$3,725,000	987
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$2,562,020	2,294
2007-09-30 (YTD Data)		Rank
Total interest income	$26,515,000	1,198
Total interest expense	$14,721,000	997
Net interest income	$11,794,000	1,428
Provision for loan and lease losses	$503,000	1,566
Total noninterest income	$6,468,000	697
Gross Fiduciary activities income	$432,000	560
Service charges on deposit accounts	$421,000	2,794
Trading account gains and fees	$0	184
Additional Noninterest Income	$5,615,000	509
Total noninterest expense	$15,072,000	924
Salaries and employee benefits	$9,192,000	800
Premises and equipment expense	$2,248,000	877
Additional noninterest expense	$3,632,000	1,137
Pre-tax net operating income	$2,687,000	2,299
Securities gains (losses)	$-15,000	7,879
Applicable income taxes	$702,000	2,082
Income before extraordinary items	$1,970,000	2,407
Extraordinary gains, net	$0	33
Net income	$1,970,000	2,405
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$505,000	1,063
Cash dividends	$2,775,000	934
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$1,981,100	2,370
2007-06-30 (YTD Data)		Rank
Total interest income	$17,581,000	1,214
Total interest expense	$9,631,000	1,023
Net interest income	$7,950,000	1,442
Provision for loan and lease losses	$313,000	1,495
Total noninterest income	$4,501,000	686
Gross Fiduciary activities income	$292,000	564
Service charges on deposit accounts	$277,000	2,821
Trading account gains and fees	$0	168
Additional Noninterest Income	$3,932,000	511
Total noninterest expense	$10,267,000	910
Salaries and employee benefits	$6,324,000	797
Premises and equipment expense	$1,520,000	878
Additional noninterest expense	$2,423,000	1,155
Pre-tax net operating income	$1,871,000	2,277
Securities gains (losses)	$-1,000	7,616
Applicable income taxes	$496,000	2,078
Income before extraordinary items	$1,374,000	2,363
Extraordinary gains, net	$0	29
Net income	$1,374,000	2,362
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$315,000	1,003
Cash dividends	$1,000,000	1,504
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$1,374,730	2,346
2007-03-31 (YTD Data)		Rank
Total interest income	$8,726,000	1,213
Total interest expense	$4,757,000	1,031
Net interest income	$3,969,000	1,442
Provision for loan and lease losses	$200,000	1,154
Total noninterest income	$2,414,000	641
Gross Fiduciary activities income	$145,000	573
Service charges on deposit accounts	$130,000	2,901
Trading account gains and fees	$0	195
Additional Noninterest Income	$2,139,000	475
Total noninterest expense	$5,165,000	899
Salaries and employee benefits	$3,201,000	795
Premises and equipment expense	$726,000	916
Additional noninterest expense	$1,238,000	1,094
Pre-tax net operating income	$1,018,000	2,132
Securities gains (losses)	$0	1,187
Applicable income taxes	$295,000	1,868
Income before extraordinary items	$723,000	2,254
Extraordinary gains, net	$0	22
Net income	$723,000	2,254
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$202,000	735
Cash dividends	$500,000	1,376
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$723,000	2,231
2006-12-31 (YTD Data)		Rank
Total interest income	$35,333,000	1,114
Total interest expense	$17,630,000	948
Net interest income	$17,703,000	1,283
Provision for loan and lease losses	$1,302,000	802
Total noninterest income	$7,345,000	802
Gross Fiduciary activities income	$554,000	567
Service charges on deposit accounts	$608,000	2,661
Trading account gains and fees	$0	130
Additional Noninterest Income	$6,183,000	578
Total noninterest expense	$18,649,000	955
Salaries and employee benefits	$11,273,000	863
Premises and equipment expense	$2,928,000	861
Additional noninterest expense	$4,448,000	1,199
Pre-tax net operating income	$5,097,000	1,843
Securities gains (losses)	$-5,000	7,083
Applicable income taxes	$1,537,000	1,625
Income before extraordinary items	$3,555,000	1,990
Extraordinary gains, net	$0	51
Net income	$3,555,000	1,991
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$917,000	744
Cash dividends	$2,750,000	1,206
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$3,558,500	1,971
2006-09-30 (YTD Data)		Rank
Total interest income	$26,377,000	1,121
Total interest expense	$12,873,000	944
Net interest income	$13,504,000	1,276
Provision for loan and lease losses	$927,000	811
Total noninterest income	$5,463,000	811
Gross Fiduciary activities income	$410,000	563
Service charges on deposit accounts	$453,000	2,668
Trading account gains and fees	$0	126
Additional Noninterest Income	$4,600,000	589
Total noninterest expense	$13,833,000	970
Salaries and employee benefits	$8,327,000	883
Premises and equipment expense	$2,199,000	867
Additional noninterest expense	$3,307,000	1,216
Pre-tax net operating income	$4,207,000	1,768
Securities gains (losses)	$-5,000	7,392
Applicable income taxes	$1,288,000	1,560
Income before extraordinary items	$2,914,000	1,884
Extraordinary gains, net	$0	45
Net income	$2,914,000	1,886
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$694,000	617
Cash dividends	$2,250,000	1,043
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$2,917,450	1,863
2006-06-30 (YTD Data)		Rank
Total interest income	$17,435,000	1,112
Total interest expense	$8,243,000	936
Net interest income	$9,192,000	1,239
Provision for loan and lease losses	$626,000	784
Total noninterest income	$3,968,000	760
Gross Fiduciary activities income	$277,000	567
Service charges on deposit accounts	$297,000	2,683
Trading account gains and fees	$0	126
Additional Noninterest Income	$3,394,000	551
Total noninterest expense	$9,253,000	972
Salaries and employee benefits	$5,544,000	889
Premises and equipment expense	$1,446,000	880
Additional noninterest expense	$2,263,000	1,200
Pre-tax net operating income	$3,281,000	1,537
Securities gains (losses)	$-5,000	7,694
Applicable income taxes	$1,025,000	1,377
Income before extraordinary items	$2,251,000	1,622
Extraordinary gains, net	$0	39
Net income	$2,251,000	1,623
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$503,000	559
Cash dividends	$1,250,000	1,209
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$2,254,450	1,608
2006-03-31 (YTD Data)		Rank
Total interest income	$8,598,000	1,093
Total interest expense	$3,917,000	934
Net interest income	$4,681,000	1,208
Provision for loan and lease losses	$325,000	730
Total noninterest income	$1,815,000	800
Gross Fiduciary activities income	$131,000	591
Service charges on deposit accounts	$145,000	2,667
Trading account gains and fees	$0	115
Additional Noninterest Income	$1,539,000	588
Total noninterest expense	$4,650,000	962
Salaries and employee benefits	$2,806,000	877
Premises and equipment expense	$740,000	862
Additional noninterest expense	$1,104,000	1,203
Pre-tax net operating income	$1,521,000	1,610
Securities gains (losses)	$-5,000	8,100
Applicable income taxes	$472,000	1,462
Income before extraordinary items	$1,044,000	1,713
Extraordinary gains, net	$0	21
Net income	$1,044,000	1,712
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$251,000	530
Cash dividends	$750,000	954
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$1,047,450	1,697
2005-12-31 (YTD Data)		Rank
Total interest income	$34,039,000	965
Total interest expense	$14,189,000	802
Net interest income	$19,850,000	1,088
Provision for loan and lease losses	$1,302,000	807
Total noninterest income	$6,011,000	939
Gross Fiduciary activities income	$410,000	628
Service charges on deposit accounts	$709,000	2,326
Trading account gains and fees	$0	138
Additional Noninterest Income	$4,892,000	697
Total noninterest expense	$17,090,000	992
Salaries and employee benefits	$10,015,000	911
Premises and equipment expense	$2,655,000	901
Additional noninterest expense	$4,420,000	1,150
Pre-tax net operating income	$7,469,000	1,281
Securities gains (losses)	$1,000	2,117
Applicable income taxes	$2,424,000	1,167
Income before extraordinary items	$5,046,000	1,403
Extraordinary gains, net	$0	46
Net income	$5,046,000	1,403
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$643,000	950
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$5,045,320	1,387
2005-09-30 (YTD Data)		Rank
Total interest income	$25,284,000	947
Total interest expense	$10,418,000	768
Net interest income	$14,866,000	1,074
Provision for loan and lease losses	$1,002,000	757
Total noninterest income	$4,516,000	941
Gross Fiduciary activities income	$308,000	626
Service charges on deposit accounts	$538,000	2,299
Trading account gains and fees	$0	126
Additional Noninterest Income	$3,670,000	697
Total noninterest expense	$12,732,000	995
Salaries and employee benefits	$7,492,000	902
Premises and equipment expense	$1,947,000	904
Additional noninterest expense	$3,293,000	1,148
Pre-tax net operating income	$5,648,000	1,265
Securities gains (losses)	$1,000	2,135
Applicable income taxes	$1,842,000	1,155
Income before extraordinary items	$3,807,000	1,405
Extraordinary gains, net	$0	35
Net income	$3,807,000	1,406
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$584,000	740
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$3,806,330	1,384
2005-06-30 (YTD Data)		Rank
Total interest income	$16,614,000	945
Total interest expense	$6,736,000	750
Net interest income	$9,878,000	1,065
Provision for loan and lease losses	$702,000	714
Total noninterest income	$2,979,000	933
Gross Fiduciary activities income	$200,000	636
Service charges on deposit accounts	$358,000	2,261
Trading account gains and fees	$0	116
Additional Noninterest Income	$2,421,000	703
Total noninterest expense	$8,333,000	1,002
Salaries and employee benefits	$4,899,000	914
Premises and equipment expense	$1,220,000	956
Additional noninterest expense	$2,214,000	1,122
Pre-tax net operating income	$3,822,000	1,218
Securities gains (losses)	$1,000	1,973
Applicable income taxes	$1,230,000	1,135
Income before extraordinary items	$2,593,000	1,346
Extraordinary gains, net	$0	30
Net income	$2,593,000	1,347
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$516,000	583
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$2,592,320	1,328
2005-03-31 (YTD Data)		Rank
Total interest income	$8,121,000	940
Total interest expense	$3,258,000	735
Net interest income	$4,863,000	1,072
Provision for loan and lease losses	$401,000	591
Total noninterest income	$1,543,000	882
Gross Fiduciary activities income	$99,000	642
Service charges on deposit accounts	$168,000	2,331
Trading account gains and fees	$0	115
Additional Noninterest Income	$1,276,000	663
Total noninterest expense	$4,160,000	1,000
Salaries and employee benefits	$2,498,000	892
Premises and equipment expense	$607,000	979
Additional noninterest expense	$1,055,000	1,162
Pre-tax net operating income	$1,845,000	1,234
Securities gains (losses)	$1,000	1,514
Applicable income taxes	$593,000	1,164
Income before extraordinary items	$1,253,000	1,375
Extraordinary gains, net	$0	24
Net income	$1,253,000	1,377
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$382,000	428
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$1,252,320	1,342
2004-12-31 (YTD Data)		Rank
Total interest income	$29,653,000	947
Total interest expense	$11,670,000	709
Net interest income	$17,983,000	1,118
Provision for loan and lease losses	$1,081,000	981
Total noninterest income	$4,943,000	1,087
Gross Fiduciary activities income	$339,000	661
Service charges on deposit accounts	$621,000	2,627
Trading account gains and fees	$-2,000	8,940
Additional Noninterest Income	$3,985,000	786
Total noninterest expense	$15,100,000	1,073
Salaries and employee benefits	$8,901,000	960
Premises and equipment expense	$2,260,000	1,015
Additional noninterest expense	$3,939,000	1,259
Pre-tax net operating income	$6,745,000	1,279
Securities gains (losses)	$-84,000	8,694
Applicable income taxes	$2,141,000	1,190
Income before extraordinary items	$4,520,000	1,425
Extraordinary gains, net	$0	34
Net income	$4,520,000	1,426
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$501,000	1,339
Cash dividends	$1,200,000	2,033
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$4,577,120	1,369
2004-09-30 (YTD Data)		Rank
Total interest income	$21,714,000	965
Total interest expense	$8,537,000	712
Net interest income	$13,177,000	1,131
Provision for loan and lease losses	$781,000	976
Total noninterest income	$3,579,000	1,132
Gross Fiduciary activities income	$247,000	663
Service charges on deposit accounts	$462,000	2,663
Trading account gains and fees	$-2,000	8,988
Additional Noninterest Income	$2,872,000	824
Total noninterest expense	$11,012,000	1,096
Salaries and employee benefits	$6,513,000	981
Premises and equipment expense	$1,628,000	1,062
Additional noninterest expense	$2,871,000	1,289
Pre-tax net operating income	$4,963,000	1,321
Securities gains (losses)	$-87,000	8,875
Applicable income taxes	$1,563,000	1,238
Income before extraordinary items	$3,313,000	1,489
Extraordinary gains, net	$0	26
Net income	$3,313,000	1,490
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$367,000	1,243
Cash dividends	$1,200,000	1,492
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$3,372,160	1,418
2004-06-30 (YTD Data)		Rank
Total interest income	$14,156,000	972
Total interest expense	$5,526,000	718
Net interest income	$8,630,000	1,142
Provision for loan and lease losses	$481,000	1,032
Total noninterest income	$2,388,000	1,126
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-3,000	9,039
Additional Noninterest Income	$2,391,000	705
Total noninterest expense	$7,534,000	1,067
Salaries and employee benefits	$4,389,000	969
Premises and equipment expense	$1,245,000	896
Additional noninterest expense	$1,900,000	1,285
Pre-tax net operating income	$3,003,000	1,424
Securities gains (losses)	$208,000	635
Applicable income taxes	$1,037,000	1,248
Income before extraordinary items	$2,174,000	1,481
Extraordinary gains, net	$0	21
Net income	$2,174,000	1,482
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$32,000	3,596
Cash dividends	$900,000	1,395
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$2,032,560	1,522
2004-03-31 (YTD Data)		Rank
Total interest income	$6,996,000	990
Total interest expense	$2,696,000	747
Net interest income	$4,300,000	1,146
Provision for loan and lease losses	$240,000	991
Total noninterest income	$1,159,000	1,120
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-3,000	9,081
Additional Noninterest Income	$1,162,000	711
Total noninterest expense	$3,565,000	1,139
Salaries and employee benefits	$2,246,000	961
Premises and equipment expense	$595,000	976
Additional noninterest expense	$724,000	1,640
Pre-tax net operating income	$1,654,000	1,278
Securities gains (losses)	$149,000	621
Applicable income taxes	$597,000	1,121
Income before extraordinary items	$1,206,000	1,332
Extraordinary gains, net	$0	16
Net income	$1,206,000	1,332
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$120,000	1,147
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$1,106,170	1,375
2003-12-31 (YTD Data)		Rank
Total interest income	$27,128,000	1,039
Total interest expense	$11,822,000	745
Net interest income	$15,306,000	1,262
Provision for loan and lease losses	$881,000	1,349
Total noninterest income	$4,374,000	1,248
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$10,000	149
Additional Noninterest Income	$4,364,000	843
Total noninterest expense	$14,091,000	1,148
Salaries and employee benefits	$8,465,000	1,006
Premises and equipment expense	$2,486,000	901
Additional noninterest expense	$3,140,000	1,573
Pre-tax net operating income	$4,708,000	1,715
Securities gains (losses)	$1,765,000	327
Applicable income taxes	$2,104,000	1,242
Income before extraordinary items	$4,369,000	1,443
Extraordinary gains, net	$0	54
Net income	$4,369,000	1,445
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$622,000	1,352
Cash dividends	$3,475,000	881
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,186,450	1,851
2003-09-30 (YTD Data)		Rank
Total interest income	$20,302,000	1,060
Total interest expense	$9,059,000	759
Net interest income	$11,243,000	1,309
Provision for loan and lease losses	$640,000	1,332
Total noninterest income	$3,230,000	1,307
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$5,000	147
Additional Noninterest Income	$3,225,000	883
Total noninterest expense	$10,518,000	1,166
Salaries and employee benefits	$6,287,000	1,029
Premises and equipment expense	$1,863,000	916
Additional noninterest expense	$2,368,000	1,556
Pre-tax net operating income	$3,315,000	1,879
Securities gains (losses)	$1,609,000	319
Applicable income taxes	$1,594,000	1,276
Income before extraordinary items	$3,330,000	1,476
Extraordinary gains, net	$0	40
Net income	$3,330,000	1,476
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$476,000	1,212
Cash dividends	$2,025,000	993
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$2,235,880	2,004
2003-06-30 (YTD Data)		Rank
Total interest income	$13,722,000	1,059
Total interest expense	$6,212,000	769
Net interest income	$7,510,000	1,305
Provision for loan and lease losses	$400,000	1,388
Total noninterest income	$2,135,000	1,305
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-2,000	9,229
Additional Noninterest Income	$2,137,000	875
Total noninterest expense	$6,995,000	1,165
Salaries and employee benefits	$4,184,000	1,033
Premises and equipment expense	$1,224,000	934
Additional noninterest expense	$1,587,000	1,533
Pre-tax net operating income	$2,250,000	1,844
Securities gains (losses)	$1,149,000	336
Applicable income taxes	$1,108,000	1,256
Income before extraordinary items	$2,291,000	1,437
Extraordinary gains, net	$0	30
Net income	$2,291,000	1,437
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$402,000	992
Cash dividends	$2,025,000	729
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$1,521,170	1,966
2003-03-31 (YTD Data)		Rank
Total interest income	$6,922,000	1,063
Total interest expense	$3,160,000	773
Net interest income	$3,762,000	1,301
Provision for loan and lease losses	$225,000	1,208
Total noninterest income	$1,052,000	1,289
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-2,000	9,266
Additional Noninterest Income	$1,054,000	856
Total noninterest expense	$3,436,000	1,168
Salaries and employee benefits	$2,063,000	1,033
Premises and equipment expense	$603,000	956
Additional noninterest expense	$770,000	1,536
Pre-tax net operating income	$1,153,000	1,812
Securities gains (losses)	$635,000	298
Applicable income taxes	$585,000	1,207
Income before extraordinary items	$1,203,000	1,376
Extraordinary gains, net	$0	21
Net income	$1,203,000	1,374
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$354,000	621
Cash dividends	$500,000	1,179
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$777,550	1,907
2002-12-31 (YTD Data)		Rank
Total interest income	$29,566,000	1,043
Total interest expense	$14,269,000	784
Net interest income	$15,297,000	1,255
Provision for loan and lease losses	$1,111,000	1,227
Total noninterest income	$3,456,000	1,402
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$48,000	115
Additional Noninterest Income	$3,408,000	917
Total noninterest expense	$12,820,000	1,193
Salaries and employee benefits	$7,454,000	1,070
Premises and equipment expense	$2,192,000	998
Additional noninterest expense	$3,174,000	1,497
Pre-tax net operating income	$4,822,000	1,688
Securities gains (losses)	$1,594,000	319
Applicable income taxes	$2,180,000	1,199
Income before extraordinary items	$4,236,000	1,468
Extraordinary gains, net	$0	70
Net income	$4,236,000	1,465
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$792,000	1,171
Cash dividends	$700,000	2,886
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$3,183,960	1,821
2001-12-31 (YTD Data)		Rank
Total interest income	$33,650,000	1,013
Total interest expense	$19,052,000	858
Net interest income	$14,598,000	1,216
Provision for loan and lease losses	$810,000	1,485
Total noninterest income	$3,807,000	1,234
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$55,000	129
Additional Noninterest Income	$3,752,000	809
Total noninterest expense	$11,383,000	1,270
Salaries and employee benefits	$6,389,000	1,162
Premises and equipment expense	$1,978,000	1,075
Additional noninterest expense	$3,016,000	1,540
Pre-tax net operating income	$6,212,000	1,200
Securities gains (losses)	$274,000	946
Applicable income taxes	$2,251,000	1,068
Income before extraordinary items	$4,235,000	1,287
Extraordinary gains, net	$0	105
Net income	$4,235,000	1,286
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$961,000	968
Cash dividends	$2,330,000	1,155
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$4,056,900	1,285
2000-12-31 (YTD Data)		Rank
Total interest income	$34,844,000	1,019
Total interest expense	$20,438,000	866
Net interest income	$14,406,000	1,218
Provision for loan and lease losses	$972,000	1,095
Total noninterest income	$2,973,000	1,359
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$56,000	139
Additional Noninterest Income	$2,917,000	873
Total noninterest expense	$10,417,000	1,331
Salaries and employee benefits	$5,800,000	1,227
Premises and equipment expense	$2,003,000	996
Additional noninterest expense	$2,614,000	1,693
Pre-tax net operating income	$5,990,000	1,240
Securities gains (losses)	$66,000	656
Applicable income taxes	$2,093,000	1,110
Income before extraordinary items	$3,963,000	1,334
Extraordinary gains, net	$0	38
Net income	$3,963,000	1,336
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$425,000	1,408
Cash dividends	$800,000	2,651
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$3,920,100	1,334
1999-12-31 (YTD Data)		Rank
Total interest income	$28,660,000	1,139
Total interest expense	$15,608,000	990
Net interest income	$13,052,000	1,338
Provision for loan and lease losses	$731,000	1,265
Total noninterest income	$2,933,000	1,378
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$3,000	161
Additional Noninterest Income	$2,930,000	906
Total noninterest expense	$10,696,000	1,292
Salaries and employee benefits	$5,309,000	1,308
Premises and equipment expense	$2,171,000	924
Additional noninterest expense	$3,216,000	1,432
Pre-tax net operating income	$4,558,000	1,653
Securities gains (losses)	$49,000	987
Applicable income taxes	$1,653,000	1,456
Income before extraordinary items	$2,954,000	1,803
Extraordinary gains, net	$0	35
Net income	$2,954,000	1,804
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$543,000	1,141
Cash dividends	$250,000	4,843
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$2,922,640	1,791
1998-12-31 (YTD Data)		Rank
Total interest income	$25,414,000	1,271
Total interest expense	$13,778,000	1,123
Net interest income	$11,636,000	1,445
Provision for loan and lease losses	$686,000	1,336
Total noninterest income	$2,735,000	1,437
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$27,000	177
Additional Noninterest Income	$2,708,000	962
Total noninterest expense	$9,177,000	1,445
Salaries and employee benefits	$4,806,000	1,367
Premises and equipment expense	$1,865,000	1,034
Additional noninterest expense	$2,506,000	1,704
Pre-tax net operating income	$4,508,000	1,639
Securities gains (losses)	$121,000	1,167
Applicable income taxes	$1,603,000	1,532
Income before extraordinary items	$3,026,000	1,730
Extraordinary gains, net	$0	32
Net income	$3,026,000	1,730
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$340,000	1,697
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$2,947,350	1,711
1997-12-31 (YTD Data)		Rank
Total interest income	$21,420,000	1,536
Total interest expense	$11,435,000	1,380
Net interest income	$9,985,000	1,747
Provision for loan and lease losses	$671,000	1,367
Total noninterest income	$2,365,000	1,545
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$168,000	146
Additional Noninterest Income	$2,197,000	1,027
Total noninterest expense	$8,843,000	1,488
Salaries and employee benefits	$4,625,000	1,411
Premises and equipment expense	$1,671,000	1,191
Additional noninterest expense	$2,547,000	1,664
Pre-tax net operating income	$2,836,000	2,613
Securities gains (losses)	$177,000	763
Applicable income taxes	$1,070,000	2,305
Income before extraordinary items	$1,943,000	2,649
Extraordinary gains, net	$0	44
Net income	$1,943,000	2,648
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$542,000	1,264
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$1,829,720	2,742
1996-12-31 (YTD Data)		Rank
Total interest income	$18,607,000	1,817
Total interest expense	$9,387,000	1,677
Net interest income	$9,220,000	1,946
Provision for loan and lease losses	$597,000	1,529
Total noninterest income	$1,649,000	2,138
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$84,000	181
Additional Noninterest Income	$1,565,000	1,356
Total noninterest expense	$8,286,000	1,710
Salaries and employee benefits	$3,333,000	1,988
Premises and equipment expense	$1,236,000	1,647
Additional noninterest expense	$3,717,000	1,428
Pre-tax net operating income	$1,986,000	3,434
Securities gains (losses)	$88,000	1,018
Applicable income taxes	$735,000	3,071
Income before extraordinary items	$1,339,000	3,536
Extraordinary gains, net	$0	53
Net income	$1,339,000	3,536
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$509,000	1,409
Cash dividends	$1,436,000	1,640
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$1,281,800	3,613
1995-12-31 (YTD Data)		Rank
Total interest income	$9,244,000	3,535
Total interest expense	$4,399,000	3,376
Net interest income	$4,845,000	3,645
Provision for loan and lease losses	$488,000	1,604
Total noninterest income	$712,000	4,027
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$153,000	258
Additional Noninterest Income	$559,000	2,674
Total noninterest expense	$4,062,000	3,282
Salaries and employee benefits	$1,230,000	5,098
Premises and equipment expense	$566,000	3,375
Additional noninterest expense	$2,266,000	2,177
Pre-tax net operating income	$1,007,000	5,973
Securities gains (losses)	$169,000	740
Applicable income taxes	$420,000	4,777
Income before extraordinary items	$756,000	5,679
Extraordinary gains, net	$0	65
Net income	$756,000	5,678
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$419,000	1,551
Cash dividends	$0	8,717
Sale, conversion, retirement of capital stock, net	NA	NA
Net operating income	$647,840	6,313
1994-12-31 (YTD Data)		Rank
Total interest income	$7,961,000	3,749
Total interest expense	$3,376,000	3,555
Net interest income	$4,585,000	3,858
Provision for loan and lease losses	$676,000	1,232
Total noninterest income	$779,000	3,799
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$302,000	167
Additional Noninterest Income	$477,000	3,038
Total noninterest expense	$3,044,000	4,353
Salaries and employee benefits	$1,029,000	5,951
Premises and equipment expense	$501,000	3,804
Additional noninterest expense	$1,514,000	3,263
Pre-tax net operating income	$1,644,000	4,073
Securities gains (losses)	$-1,000	8,790
Applicable income taxes	$594,000	3,540
Income before extraordinary items	$1,049,000	4,357
Extraordinary gains, net	$0	249
Net income	$1,049,000	4,357
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$707,000	1,083
Cash dividends	$0	8,932
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$1,049,640	4,417
1993-12-31 (YTD Data)		Rank
Total interest income	$7,405,000	4,094
Total interest expense	$3,211,000	3,885
Net interest income	$4,194,000	4,220
Provision for loan and lease losses	$811,000	1,502
Total noninterest income	$380,000	6,701
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-61,000	5,114
Additional Noninterest Income	$441,000	3,538
Total noninterest expense	$2,900,000	4,651
Salaries and employee benefits	$1,154,000	5,413
Premises and equipment expense	$565,000	3,505
Additional noninterest expense	$1,181,000	4,247
Pre-tax net operating income	$863,000	6,502
Securities gains (losses)	$27,000	4,244
Applicable income taxes	$301,000	6,074
Income before extraordinary items	$589,000	6,868
Extraordinary gains, net	$129,000	1,357
Net income	$718,000	6,160
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$458,000	1,872
Cash dividends	$399,000	3,746
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$571,180	6,739
1992-12-31 (YTD Data)		Rank
Total interest income	$7,306,000	4,649
Total interest expense	$3,629,000	4,420
Net interest income	$3,677,000	4,795
Provision for loan and lease losses	$692,000	2,390
Total noninterest income	$352,000	7,085
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-26,000	5,227
Additional Noninterest Income	$378,000	3,838
Total noninterest expense	$2,570,000	5,180
Salaries and employee benefits	$1,142,000	5,410
Premises and equipment expense	$685,000	2,973
Additional noninterest expense	$743,000	6,463
Pre-tax net operating income	$767,000	6,727
Securities gains (losses)	$55,000	3,959
Applicable income taxes	$281,000	6,199
Income before extraordinary items	$541,000	6,992
Extraordinary gains, net	$0	1,422
Net income	$541,000	7,081
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$153,000	4,836
Cash dividends	$283,000	4,185
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$504,700	6,911

* 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.