Home > OmniAmerican Bank > Income and Expense
OmniAmerican Bank, Income and Expense
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $35,368,000 | 524 |
| Total interest expense | $5,197,000 | 404 |
| Net interest income | $30,171,000 | 546 |
| Provision for loan and lease losses | $1,925,000 | 364 |
| Total noninterest income | $9,288,000 | 551 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $2,595,000 | 415 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $6,693,000 | 492 |
| Total noninterest expense | $29,760,000 | 518 |
| Salaries and employee benefits | $18,308,000 | 453 |
| Premises and equipment expense | $4,819,000 | 408 |
| Additional noninterest expense | $6,633,000 | 743 |
| Pre-tax net operating income | $7,774,000 | 810 |
| Securities gains (losses) | $607,000 | 250 |
| Applicable income taxes | $2,516,000 | 667 |
| Income before extraordinary items | $5,865,000 | 851 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $5,865,000 | 850 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $5,865,000 | 850 |
| Net charge-offs | $2,122,000 | 353 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $5,440,100 | 894 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $23,678,000 | 524 |
| Total interest expense | $3,509,000 | 405 |
| Net interest income | $20,169,000 | 545 |
| Provision for loan and lease losses | $1,375,000 | 352 |
| Total noninterest income | $6,103,000 | 551 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $1,683,000 | 415 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $4,420,000 | 494 |
| Total noninterest expense | $20,105,000 | 513 |
| Salaries and employee benefits | $12,327,000 | 456 |
| Premises and equipment expense | $3,184,000 | 409 |
| Additional noninterest expense | $4,594,000 | 710 |
| Pre-tax net operating income | $4,792,000 | 850 |
| Securities gains (losses) | $607,000 | 187 |
| Applicable income taxes | $1,761,000 | 639 |
| Income before extraordinary items | $3,638,000 | 889 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $3,638,000 | 889 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $3,638,000 | 889 |
| Net charge-offs | $1,432,000 | 383 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $3,231,310 | 983 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $11,957,000 | 513 |
| Total interest expense | $1,791,000 | 394 |
| Net interest income | $10,166,000 | 539 |
| Provision for loan and lease losses | $650,000 | 360 |
| Total noninterest income | $2,876,000 | 566 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $816,000 | 421 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $2,060,000 | 497 |
| Total noninterest expense | $9,908,000 | 520 |
| Salaries and employee benefits | $6,043,000 | 463 |
| Premises and equipment expense | $1,669,000 | 408 |
| Additional noninterest expense | $2,196,000 | 741 |
| Pre-tax net operating income | $2,484,000 | 802 |
| Securities gains (losses) | $259,000 | 239 |
| Applicable income taxes | $880,000 | 620 |
| Income before extraordinary items | $1,863,000 | 838 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,863,000 | 839 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,863,000 | 839 |
| Net charge-offs | $627,000 | 413 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $1,686,880 | 908 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $48,837,000 | 503 |
| Total interest expense | $7,927,000 | 391 |
| Net interest income | $40,910,000 | 517 |
| Provision for loan and lease losses | $2,250,000 | 565 |
| Total noninterest income | $13,489,000 | 541 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $3,756,000 | 394 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $9,733,000 | 492 |
| Total noninterest expense | $42,169,000 | 494 |
| Salaries and employee benefits | $25,393,000 | 438 |
| Premises and equipment expense | $7,436,000 | 353 |
| Additional noninterest expense | $9,340,000 | 747 |
| Pre-tax net operating income | $9,980,000 | 777 |
| Securities gains (losses) | $1,702,000 | 149 |
| Applicable income taxes | $3,982,000 | 540 |
| Income before extraordinary items | $7,700,000 | 814 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $7,700,000 | 815 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $7,700,000 | 816 |
| Net charge-offs | $2,705,000 | 593 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $6,576,680 | 922 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $36,314,000 | 511 |
| Total interest expense | $6,075,000 | 392 |
| Net interest income | $30,239,000 | 529 |
| Provision for loan and lease losses | $1,800,000 | 542 |
| Total noninterest income | $10,352,000 | 543 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $2,816,000 | 395 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $7,536,000 | 492 |
| Total noninterest expense | $31,782,000 | 494 |
| Salaries and employee benefits | $19,030,000 | 446 |
| Premises and equipment expense | $5,667,000 | 341 |
| Additional noninterest expense | $7,085,000 | 740 |
| Pre-tax net operating income | $7,009,000 | 842 |
| Securities gains (losses) | $1,701,000 | 139 |
| Applicable income taxes | $3,002,000 | 548 |
| Income before extraordinary items | $5,708,000 | 836 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $5,708,000 | 837 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $5,708,000 | 838 |
| Net charge-offs | $2,010,000 | 593 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $4,585,340 | 992 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $22,703,000 | 546 |
| Total interest expense | $4,176,000 | 388 |
| Net interest income | $18,527,000 | 573 |
| Provision for loan and lease losses | $1,600,000 | 444 |
| Total noninterest income | $7,020,000 | 543 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $1,845,000 | 393 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $5,175,000 | 489 |
| Total noninterest expense | $20,712,000 | 506 |
| Salaries and employee benefits | $12,526,000 | 451 |
| Premises and equipment expense | $3,743,000 | 344 |
| Additional noninterest expense | $4,443,000 | 763 |
| Pre-tax net operating income | $3,235,000 | 1,150 |
| Securities gains (losses) | $1,702,000 | 119 |
| Applicable income taxes | $1,729,000 | 604 |
| Income before extraordinary items | $3,208,000 | 957 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $3,208,000 | 959 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,208,000 | 960 |
| Net charge-offs | $1,418,000 | 589 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $2,101,700 | 1,386 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $11,190,000 | 563 |
| Total interest expense | $2,152,000 | 389 |
| Net interest income | $9,038,000 | 592 |
| Provision for loan and lease losses | $500,000 | 691 |
| Total noninterest income | $3,895,000 | 502 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $926,000 | 381 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $2,969,000 | 459 |
| Total noninterest expense | $10,688,000 | 500 |
| Salaries and employee benefits | $6,627,000 | 431 |
| Premises and equipment expense | $1,831,000 | 353 |
| Additional noninterest expense | $2,230,000 | 765 |
| Pre-tax net operating income | $1,745,000 | 1,061 |
| Securities gains (losses) | $1,702,000 | 76 |
| Applicable income taxes | $1,231,000 | 470 |
| Income before extraordinary items | $2,216,000 | 707 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $2,216,000 | 706 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $2,216,000 | 708 |
| Net charge-offs | $478,000 | 795 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $1,126,720 | 1,268 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $50,477,000 | 515 |
| Total interest expense | $11,138,000 | 360 |
| Net interest income | $39,339,000 | 557 |
| Provision for loan and lease losses | $1,950,000 | 1,083 |
| Total noninterest income | $13,162,000 | 560 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $4,283,000 | 360 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $8,879,000 | 534 |
| Total noninterest expense | $41,221,000 | 517 |
| Salaries and employee benefits | $24,072,000 | 451 |
| Premises and equipment expense | $7,443,000 | 339 |
| Additional noninterest expense | $9,706,000 | 733 |
| Pre-tax net operating income | $9,330,000 | 766 |
| Securities gains (losses) | $860,000 | 607 |
| Applicable income taxes | $3,427,000 | 549 |
| Income before extraordinary items | $6,763,000 | 889 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $6,763,000 | 889 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $6,763,000 | 889 |
| Net charge-offs | $2,958,000 | 855 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $6,195,400 | 913 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $38,786,000 | 509 |
| Total interest expense | $8,832,000 | 353 |
| Net interest income | $29,954,000 | 552 |
| Provision for loan and lease losses | $1,950,000 | 870 |
| Total noninterest income | $9,329,000 | 565 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $3,208,000 | 362 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $6,121,000 | 569 |
| Total noninterest expense | $30,327,000 | 526 |
| Salaries and employee benefits | $17,824,000 | 451 |
| Premises and equipment expense | $5,630,000 | 332 |
| Additional noninterest expense | $6,873,000 | 757 |
| Pre-tax net operating income | $7,006,000 | 802 |
| Securities gains (losses) | $860,000 | 470 |
| Applicable income taxes | $2,572,000 | 575 |
| Income before extraordinary items | $5,294,000 | 861 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $5,294,000 | 860 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $5,294,000 | 861 |
| Net charge-offs | $2,546,000 | 764 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $4,717,800 | 919 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $26,181,000 | 509 |
| Total interest expense | $6,246,000 | 356 |
| Net interest income | $19,935,000 | 555 |
| Provision for loan and lease losses | $1,400,000 | 845 |
| Total noninterest income | $5,626,000 | 620 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $2,108,000 | 362 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,518,000 | 620 |
| Total noninterest expense | $20,229,000 | 525 |
| Salaries and employee benefits | $11,888,000 | 452 |
| Premises and equipment expense | $3,774,000 | 329 |
| Additional noninterest expense | $4,567,000 | 767 |
| Pre-tax net operating income | $3,932,000 | 925 |
| Securities gains (losses) | $98,000 | 1,614 |
| Applicable income taxes | $1,300,000 | 720 |
| Income before extraordinary items | $2,730,000 | 1,102 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $2,730,000 | 1,102 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,730,000 | 1,102 |
| Net charge-offs | $2,152,000 | 653 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $2,663,360 | 1,057 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $13,161,000 | 509 |
| Total interest expense | $3,150,000 | 361 |
| Net interest income | $10,011,000 | 551 |
| Provision for loan and lease losses | $1,400,000 | 473 |
| Total noninterest income | $3,331,000 | 538 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $1,045,000 | 363 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $2,286,000 | 495 |
| Total noninterest expense | $10,431,000 | 506 |
| Salaries and employee benefits | $5,994,000 | 441 |
| Premises and equipment expense | $1,944,000 | 320 |
| Additional noninterest expense | $2,493,000 | 695 |
| Pre-tax net operating income | $1,511,000 | 1,156 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $489,000 | 908 |
| Income before extraordinary items | $1,022,000 | 1,426 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,022,000 | 1,427 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,022,000 | 1,427 |
| Net charge-offs | $1,575,000 | 480 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $1,022,000 | 1,350 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $54,105,000 | 500 |
| Total interest expense | $13,378,000 | 421 |
| Net interest income | $40,727,000 | 538 |
| Provision for loan and lease losses | $3,230,000 | 1,129 |
| Total noninterest income | $9,390,000 | 648 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $177,000 | 4,605 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $9,213,000 | 455 |
| Total noninterest expense | $40,528,000 | 507 |
| Salaries and employee benefits | $23,461,000 | 422 |
| Premises and equipment expense | $8,080,000 | 322 |
| Additional noninterest expense | $8,987,000 | 798 |
| Pre-tax net operating income | $6,359,000 | 938 |
| Securities gains (losses) | $797,000 | 541 |
| Applicable income taxes | $2,302,000 | 705 |
| Income before extraordinary items | $4,854,000 | 1,031 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,854,000 | 1,031 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $4,854,000 | 1,031 |
| Net charge-offs | $1,946,000 | 1,584 |
| Cash dividends | $2,000,000 | 950 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $4,312,040 | 1,101 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $40,901,000 | 500 |
| Total interest expense | $10,095,000 | 437 |
| Net interest income | $30,806,000 | 537 |
| Provision for loan and lease losses | $1,550,000 | 1,477 |
| Total noninterest income | $6,609,000 | 681 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $104,000 | 5,062 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $6,505,000 | 476 |
| Total noninterest expense | $30,943,000 | 495 |
| Salaries and employee benefits | $17,913,000 | 418 |
| Premises and equipment expense | $6,304,000 | 316 |
| Additional noninterest expense | $6,726,000 | 793 |
| Pre-tax net operating income | $4,922,000 | 940 |
| Securities gains (losses) | $11,000 | 3,028 |
| Applicable income taxes | $1,482,000 | 801 |
| Income before extraordinary items | $3,451,000 | 1,109 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,451,000 | 1,109 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $3,451,000 | 1,109 |
| Net charge-offs | $1,758,000 | 1,334 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $3,443,300 | 1,057 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $27,128,000 | 511 |
| Total interest expense | $6,745,000 | 458 |
| Net interest income | $20,383,000 | 544 |
| Provision for loan and lease losses | $1,000,000 | 1,493 |
| Total noninterest income | $4,604,000 | 653 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $64,000 | 5,170 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $4,540,000 | 462 |
| Total noninterest expense | $20,893,000 | 498 |
| Salaries and employee benefits | $11,973,000 | 420 |
| Premises and equipment expense | $4,279,000 | 318 |
| Additional noninterest expense | $4,641,000 | 773 |
| Pre-tax net operating income | $3,094,000 | 980 |
| Securities gains (losses) | $11,000 | 2,322 |
| Applicable income taxes | $936,000 | 806 |
| Income before extraordinary items | $2,169,000 | 1,140 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,169,000 | 1,140 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $2,169,000 | 1,140 |
| Net charge-offs | $1,146,000 | 1,356 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $2,161,300 | 1,105 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $12,867,000 | 546 |
| Total interest expense | $3,262,000 | 494 |
| Net interest income | $9,605,000 | 571 |
| Provision for loan and lease losses | $400,000 | 1,629 |
| Total noninterest income | $2,635,000 | 596 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $34,000 | 5,022 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $2,601,000 | 425 |
| Total noninterest expense | $10,855,000 | 485 |
| Salaries and employee benefits | $6,124,000 | 413 |
| Premises and equipment expense | $2,229,000 | 313 |
| Additional noninterest expense | $2,502,000 | 721 |
| Pre-tax net operating income | $985,000 | 1,456 |
| Securities gains (losses) | $11,000 | 1,280 |
| Applicable income taxes | $280,000 | 1,181 |
| Income before extraordinary items | $716,000 | 1,642 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $716,000 | 1,642 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $716,000 | 1,642 |
| Net charge-offs | $525,000 | 1,298 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $708,080 | 1,611 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $53,214,000 | 553 |
| Total interest expense | $14,202,000 | 555 |
| Net interest income | $39,012,000 | 557 |
| Provision for loan and lease losses | $6,700,000 | 905 |
| Total noninterest income | $12,371,000 | 549 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $12,371,000 | 395 |
| Total noninterest expense | $42,150,000 | 498 |
| Salaries and employee benefits | $21,516,000 | 463 |
| Premises and equipment expense | $9,341,000 | 294 |
| Additional noninterest expense | $11,293,000 | 679 |
| Pre-tax net operating income | $2,533,000 | 1,866 |
| Securities gains (losses) | $451,000 | 963 |
| Applicable income taxes | $640,000 | 1,663 |
| Income before extraordinary items | $2,344,000 | 1,759 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,344,000 | 1,760 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $2,344,000 | 1,761 |
| Net charge-offs | $7,718,000 | 739 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $1,987,710 | 1,961 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $40,444,000 | 546 |
| Total interest expense | $10,763,000 | 574 |
| Net interest income | $29,681,000 | 542 |
| Provision for loan and lease losses | $5,000,000 | 878 |
| Total noninterest income | $9,559,000 | 534 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $9,559,000 | 373 |
| Total noninterest expense | $31,742,000 | 481 |
| Salaries and employee benefits | $16,232,000 | 449 |
| Premises and equipment expense | $7,048,000 | 292 |
| Additional noninterest expense | $8,462,000 | 645 |
| Pre-tax net operating income | $2,498,000 | 1,583 |
| Securities gains (losses) | $91,000 | 2,011 |
| Applicable income taxes | $711,000 | 1,320 |
| Income before extraordinary items | $1,878,000 | 1,758 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,878,000 | 1,761 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $1,878,000 | 1,761 |
| Net charge-offs | $6,243,000 | 673 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $1,811,570 | 1,730 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $26,817,000 | 559 |
| Total interest expense | $7,100,000 | 597 |
| Net interest income | $19,717,000 | 545 |
| Provision for loan and lease losses | $2,250,000 | 1,177 |
| Total noninterest income | $6,355,000 | 520 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $6,355,000 | 361 |
| Total noninterest expense | $21,714,000 | 469 |
| Salaries and employee benefits | $11,148,000 | 433 |
| Premises and equipment expense | $4,891,000 | 277 |
| Additional noninterest expense | $5,675,000 | 644 |
| Pre-tax net operating income | $2,108,000 | 1,246 |
| Securities gains (losses) | $91,000 | 1,479 |
| Applicable income taxes | $676,000 | 962 |
| Income before extraordinary items | $1,523,000 | 1,447 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,523,000 | 1,447 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $1,523,000 | 1,448 |
| Net charge-offs | $2,777,000 | 877 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $1,460,210 | 1,435 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $13,264,000 | 581 |
| Total interest expense | $3,512,000 | 645 |
| Net interest income | $9,752,000 | 562 |
| Provision for loan and lease losses | $800,000 | 1,344 |
| Total noninterest income | $2,996,000 | 529 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $2,996,000 | 372 |
| Total noninterest expense | $11,000,000 | 474 |
| Salaries and employee benefits | $5,685,000 | 427 |
| Premises and equipment expense | $2,415,000 | 296 |
| Additional noninterest expense | $2,900,000 | 635 |
| Pre-tax net operating income | $948,000 | 1,377 |
| Securities gains (losses) | $91,000 | 827 |
| Applicable income taxes | $330,000 | 969 |
| Income before extraordinary items | $709,000 | 1,540 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $709,000 | 1,542 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $709,000 | 1,542 |
| Net charge-offs | $1,256,000 | 884 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $647,120 | 1,625 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $54,129,000 | 601 |
| Total interest expense | $19,674,000 | 580 |
| Net interest income | $34,455,000 | 619 |
| Provision for loan and lease losses | $5,200,000 | 1,397 |
| Total noninterest income | $14,403,000 | 492 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $14,403,000 | 346 |
| Total noninterest expense | $44,628,000 | 482 |
| Salaries and employee benefits | $22,029,000 | 439 |
| Premises and equipment expense | $10,338,000 | 270 |
| Additional noninterest expense | $12,261,000 | 663 |
| Pre-tax net operating income | $-970,000 | 6,246 |
| Securities gains (losses) | $2,516,000 | 223 |
| Applicable income taxes | $891,000 | 1,052 |
| Income before extraordinary items | $655,000 | 3,468 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $655,000 | 3,467 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $655,000 | 3,467 |
| Net charge-offs | $5,829,000 | 1,022 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-955,240 | 6,354 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $41,286,000 | 610 |
| Total interest expense | $15,734,000 | 579 |
| Net interest income | $25,552,000 | 631 |
| Provision for loan and lease losses | $4,325,000 | 1,157 |
| Total noninterest income | $10,952,000 | 494 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $10,952,000 | 343 |
| Total noninterest expense | $33,191,000 | 486 |
| Salaries and employee benefits | $16,422,000 | 451 |
| Premises and equipment expense | $7,495,000 | 287 |
| Additional noninterest expense | $9,274,000 | 623 |
| Pre-tax net operating income | $-1,012,000 | 6,658 |
| Securities gains (losses) | $2,262,000 | 198 |
| Applicable income taxes | $693,000 | 1,098 |
| Income before extraordinary items | $557,000 | 3,504 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $557,000 | 3,502 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $557,000 | 3,504 |
| Net charge-offs | $4,597,000 | 870 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-890,680 | 6,680 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $27,860,000 | 623 |
| Total interest expense | $11,164,000 | 570 |
| Net interest income | $16,696,000 | 646 |
| Provision for loan and lease losses | $2,400,000 | 1,257 |
| Total noninterest income | $7,405,000 | 492 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $7,405,000 | 342 |
| Total noninterest expense | $21,856,000 | 501 |
| Salaries and employee benefits | $10,943,000 | 457 |
| Premises and equipment expense | $5,002,000 | 293 |
| Additional noninterest expense | $5,911,000 | 655 |
| Pre-tax net operating income | $-155,000 | 6,196 |
| Securities gains (losses) | $1,103,000 | 264 |
| Applicable income taxes | $489,000 | 1,104 |
| Income before extraordinary items | $459,000 | 3,259 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $459,000 | 3,254 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $459,000 | 3,257 |
| Net charge-offs | $1,848,000 | 1,176 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-246,920 | 6,447 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $14,022,000 | 621 |
| Total interest expense | $5,910,000 | 558 |
| Net interest income | $8,112,000 | 652 |
| Provision for loan and lease losses | $1,500,000 | 913 |
| Total noninterest income | $3,674,000 | 469 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $3,674,000 | 320 |
| Total noninterest expense | $10,732,000 | 488 |
| Salaries and employee benefits | $5,536,000 | 452 |
| Premises and equipment expense | $2,520,000 | 298 |
| Additional noninterest expense | $2,676,000 | 639 |
| Pre-tax net operating income | $-446,000 | 7,262 |
| Securities gains (losses) | $799,000 | 224 |
| Applicable income taxes | $190,000 | 1,511 |
| Income before extraordinary items | $163,000 | 4,198 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $163,000 | 4,201 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $163,000 | 4,201 |
| Net charge-offs | $1,019,000 | 947 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-348,360 | 7,229 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $58,195,000 | 639 |
| Total interest expense | $27,678,000 | 569 |
| Net interest income | $30,517,000 | 707 |
| Provision for loan and lease losses | $3,825,000 | 1,195 |
| Total noninterest income | $16,531,000 | 410 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $16,531,000 | 271 |
| Total noninterest expense | $42,581,000 | 486 |
| Salaries and employee benefits | $20,068,000 | 480 |
| Premises and equipment expense | $10,368,000 | 280 |
| Additional noninterest expense | $12,145,000 | 573 |
| Pre-tax net operating income | $642,000 | 4,522 |
| Securities gains (losses) | $743,000 | 274 |
| Applicable income taxes | $742,000 | 1,468 |
| Income before extraordinary items | $643,000 | 4,062 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $643,000 | 4,063 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,941,000 | 1,013 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $167,480 | 5,765 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $43,771,000 | 662 |
| Total interest expense | $21,310,000 | 585 |
| Net interest income | $22,461,000 | 749 |
| Provision for loan and lease losses | $2,375,000 | 1,054 |
| Total noninterest income | $12,311,000 | 430 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $12,311,000 | 289 |
| Total noninterest expense | $31,414,000 | 483 |
| Salaries and employee benefits | $14,131,000 | 524 |
| Premises and equipment expense | $7,833,000 | 286 |
| Additional noninterest expense | $9,450,000 | 522 |
| Pre-tax net operating income | $983,000 | 3,710 |
| Securities gains (losses) | $743,000 | 227 |
| Applicable income taxes | $818,000 | 1,349 |
| Income before extraordinary items | $908,000 | 3,299 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $908,000 | 3,297 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,125,000 | 798 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $432,480 | 4,832 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $29,082,000 | 671 |
| Total interest expense | $14,722,000 | 587 |
| Net interest income | $14,360,000 | 766 |
| Provision for loan and lease losses | $1,875,000 | 822 |
| Total noninterest income | $8,320,000 | 442 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $8,320,000 | 298 |
| Total noninterest expense | $20,550,000 | 492 |
| Salaries and employee benefits | $8,781,000 | 571 |
| Premises and equipment expense | $5,088,000 | 295 |
| Additional noninterest expense | $6,681,000 | 478 |
| Pre-tax net operating income | $255,000 | 5,472 |
| Securities gains (losses) | $251,000 | 520 |
| Applicable income taxes | $286,000 | 2,276 |
| Income before extraordinary items | $220,000 | 5,467 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $220,000 | 5,468 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,643,000 | 626 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $59,360 | 6,570 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $14,624,000 | 680 |
| Total interest expense | $7,754,000 | 600 |
| Net interest income | $6,870,000 | 799 |
| Provision for loan and lease losses | $575,000 | 933 |
| Total noninterest income | $4,411,000 | 427 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $4,411,000 | 295 |
| Total noninterest expense | $10,559,000 | 472 |
| Salaries and employee benefits | $5,035,000 | 501 |
| Premises and equipment expense | $2,495,000 | 299 |
| Additional noninterest expense | $3,029,000 | 501 |
| Pre-tax net operating income | $147,000 | 5,475 |
| Securities gains (losses) | $185,000 | 470 |
| Applicable income taxes | $172,000 | 2,154 |
| Income before extraordinary items | $160,000 | 5,115 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $160,000 | 5,118 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $632,000 | 612 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $41,600 | 6,607 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $55,810,000 | 741 |
| Total interest expense | $29,690,000 | 658 |
| Net interest income | $26,120,000 | 835 |
| Provision for loan and lease losses | $3,650,000 | 538 |
| Total noninterest income | $18,105,000 | 409 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $18,105,000 | 280 |
| Total noninterest expense | $43,824,000 | 449 |
| Salaries and employee benefits | $21,834,000 | 441 |
| Premises and equipment expense | $10,116,000 | 276 |
| Additional noninterest expense | $11,874,000 | 507 |
| Pre-tax net operating income | $-3,249,000 | 8,382 |
| Securities gains (losses) | $120,000 | 566 |
| Applicable income taxes | $-957,000 | 8,400 |
| Income before extraordinary items | $-2,172,000 | 8,335 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,172,000 | 8,332 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,312,000 | 426 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-2,254,800 | 8,335 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $41,149,000 | 751 |
| Total interest expense | $21,715,000 | 678 |
| Net interest income | $19,434,000 | 841 |
| Provision for loan and lease losses | $2,800,000 | 401 |
| Total noninterest income | $13,551,000 | 409 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $13,551,000 | 280 |
| Total noninterest expense | $33,577,000 | 438 |
| Salaries and employee benefits | $16,857,000 | 432 |
| Premises and equipment expense | $7,715,000 | 266 |
| Additional noninterest expense | $9,005,000 | 488 |
| Pre-tax net operating income | $-3,392,000 | 8,504 |
| Securities gains (losses) | $64,000 | 588 |
| Applicable income taxes | $-1,074,000 | 8,498 |
| Income before extraordinary items | $-2,254,000 | 8,476 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-2,254,000 | 8,472 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,706,000 | 316 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $-2,297,520 | 8,468 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $27,090,000 | 770 |
| Total interest expense | $14,055,000 | 709 |
| Net interest income | $13,035,000 | 858 |
| Provision for loan and lease losses | $1,700,000 | 371 |
| Total noninterest income | $9,082,000 | 423 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $9,082,000 | 293 |
| Total noninterest expense | $22,127,000 | 457 |
| Salaries and employee benefits | $11,237,000 | 446 |
| Premises and equipment expense | $5,118,000 | 275 |
| Additional noninterest expense | $5,772,000 | 512 |
| Pre-tax net operating income | $-1,710,000 | 8,538 |
| Securities gains (losses) | $27,000 | 649 |
| Applicable income taxes | $-455,000 | 8,536 |
| Income before extraordinary items | $-1,228,000 | 8,516 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,228,000 | 8,513 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,078,000 | 272 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $-1,247,710 | 8,509 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $13,722,000 | 750 |
| Total interest expense | $7,113,000 | 689 |
| Net interest income | $6,609,000 | 843 |
| Provision for loan and lease losses | $700,000 | 391 |
| Total noninterest income | $4,409,000 | 429 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $4,409,000 | 297 |
| Total noninterest expense | $11,304,000 | 449 |
| Salaries and employee benefits | $5,778,000 | 442 |
| Premises and equipment expense | $2,632,000 | 267 |
| Additional noninterest expense | $2,894,000 | 494 |
| Pre-tax net operating income | $-986,000 | 8,588 |
| Securities gains (losses) | $27,000 | 501 |
| Applicable income taxes | $-269,000 | 8,583 |
| Income before extraordinary items | $-690,000 | 8,572 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-690,000 | 8,570 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $732,000 | 306 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $-709,440 | 8,566 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $50,300,000 | 763 |
| Total interest expense | $24,078,000 | 706 |
| Net interest income | $26,222,000 | 840 |
| Provision for loan and lease losses | $6,270,000 | 202 |
| Total noninterest income | $18,145,000 | 408 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $18,145,000 | 284 |
| Total noninterest expense | $46,482,000 | 417 |
| Salaries and employee benefits | $23,357,000 | 417 |
| Premises and equipment expense | $11,504,000 | 225 |
| Additional noninterest expense | $11,621,000 | 495 |
| Pre-tax net operating income | $-8,385,000 | 8,672 |
| Securities gains (losses) | $119,000 | 499 |
| Applicable income taxes | $-7,342,000 | 8,672 |
| Income before extraordinary items | $-924,000 | 8,440 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-924,000 | 8,439 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,708,000 | 243 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $-1,000,160 | 8,450 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $37,079,000 | 778 |
| Total interest expense | $17,169,000 | 726 |
| Net interest income | $19,910,000 | 847 |
| Provision for loan and lease losses | $2,848,000 | 294 |
| Total noninterest income | $13,530,000 | 425 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $13,530,000 | 302 |
| Total noninterest expense | $31,692,000 | 472 |
| Salaries and employee benefits | $16,031,000 | 464 |
| Premises and equipment expense | $8,019,000 | 256 |
| Additional noninterest expense | $7,642,000 | 554 |
| Pre-tax net operating income | $-1,100,000 | 8,605 |
| Securities gains (losses) | $10,000 | 904 |
| Applicable income taxes | $-4,885,000 | 8,737 |
| Income before extraordinary items | $3,795,000 | 1,473 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $3,795,000 | 1,474 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,623,000 | 229 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $3,788,600 | 1,459 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $24,171,000 | 778 |
| Total interest expense | $10,890,000 | 730 |
| Net interest income | $13,281,000 | 851 |
| Provision for loan and lease losses | $1,789,000 | 302 |
| Total noninterest income | $8,913,000 | 428 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $8,913,000 | 306 |
| Total noninterest expense | $21,186,000 | 477 |
| Salaries and employee benefits | $10,537,000 | 478 |
| Premises and equipment expense | $5,460,000 | 254 |
| Additional noninterest expense | $5,189,000 | 541 |
| Pre-tax net operating income | $-781,000 | 8,650 |
| Securities gains (losses) | $10,000 | 737 |
| Applicable income taxes | $-4,787,000 | 8,772 |
| Income before extraordinary items | $4,016,000 | 954 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $4,016,000 | 956 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,861,000 | 225 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $4,009,600 | 939 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $12,051,000 | 757 |
| Total interest expense | $5,388,000 | 684 |
| Net interest income | $6,663,000 | 850 |
| Provision for loan and lease losses | $656,000 | 376 |
| Total noninterest income | $4,411,000 | 427 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $4,411,000 | 307 |
| Total noninterest expense | $10,278,000 | 479 |
| Salaries and employee benefits | $5,357,000 | 464 |
| Premises and equipment expense | $2,315,000 | 292 |
| Additional noninterest expense | $2,606,000 | 537 |
| Pre-tax net operating income | $140,000 | 6,542 |
| Securities gains (losses) | $10,000 | 584 |
| Applicable income taxes | $-4,480,000 | 8,785 |
| Income before extraordinary items | $4,630,000 | 466 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $4,630,000 | 465 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,022,000 | 211 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $4,620,000 | 455 |
* 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.