Home > Presidio Bank > Income and Expense
Presidio Bank, Income and Expense
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $31,699,000 | 805 |
| Total interest expense | $3,096,000 | 1,452 |
| Net interest income | $28,603,000 | 721 |
| Provision for loan and lease losses | $24,000 | 3,479 |
| Total noninterest income | $881,000 | 2,612 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $457,000 | 1,662 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $424,000 | 2,904 |
| Total noninterest expense | $17,226,000 | 963 |
| Salaries and employee benefits | $10,441,000 | 914 |
| Premises and equipment expense | $1,954,000 | 954 |
| Additional noninterest expense | $4,831,000 | 1,030 |
| Pre-tax net operating income | $12,234,000 | 719 |
| Securities gains (losses) | $0 | 2,167 |
| Applicable income taxes | $3,574,000 | 533 |
| Income before extraordinary items | $8,660,000 | 844 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $8,660,000 | 845 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $8,660,000 | 845 |
| Net charge-offs | $0 | 3,455 |
| Cash dividends | $0 | 3,588 |
| Sale, conversion, retirement of capital stock, net | $1,693,000 | 127 |
| Net operating income | $8,660,000 | 820 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $21,193,000 | 800 |
| Total interest expense | $2,022,000 | 1,446 |
| Net interest income | $19,171,000 | 721 |
| Provision for loan and lease losses | $24,000 | 3,231 |
| Total noninterest income | $589,000 | 2,579 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $309,000 | 1,625 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $280,000 | 2,881 |
| Total noninterest expense | $11,577,000 | 954 |
| Salaries and employee benefits | $6,952,000 | 909 |
| Premises and equipment expense | $1,294,000 | 967 |
| Additional noninterest expense | $3,331,000 | 1,005 |
| Pre-tax net operating income | $8,159,000 | 694 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $2,396,000 | 515 |
| Income before extraordinary items | $5,763,000 | 820 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $5,763,000 | 820 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $5,763,000 | 820 |
| Net charge-offs | $0 | 3,172 |
| Cash dividends | $0 | 3,456 |
| Sale, conversion, retirement of capital stock, net | $1,130,000 | 111 |
| Net operating income | $5,763,000 | 801 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $10,495,000 | 806 |
| Total interest expense | $985,000 | 1,448 |
| Net interest income | $9,510,000 | 725 |
| Provision for loan and lease losses | $24,000 | 2,664 |
| Total noninterest income | $311,000 | 2,482 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $168,000 | 1,522 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $143,000 | 2,800 |
| Total noninterest expense | $5,625,000 | 981 |
| Salaries and employee benefits | $3,678,000 | 867 |
| Premises and equipment expense | $628,000 | 988 |
| Additional noninterest expense | $1,319,000 | 1,194 |
| Pre-tax net operating income | $4,172,000 | 666 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $1,113,000 | 533 |
| Income before extraordinary items | $3,059,000 | 758 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,059,000 | 758 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $3,059,000 | 757 |
| Net charge-offs | $0 | 2,740 |
| Cash dividends | $0 | 2,803 |
| Sale, conversion, retirement of capital stock, net | $750,000 | 80 |
| Net operating income | $3,059,000 | 747 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $37,801,000 | 838 |
| Total interest expense | $2,757,000 | 1,524 |
| Net interest income | $35,044,000 | 759 |
| Provision for loan and lease losses | $273,000 | 2,065 |
| Total noninterest income | $1,221,000 | 2,592 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $682,000 | 1,563 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $539,000 | 2,964 |
| Total noninterest expense | $20,268,000 | 1,055 |
| Salaries and employee benefits | $13,174,000 | 937 |
| Premises and equipment expense | $2,450,000 | 994 |
| Additional noninterest expense | $4,644,000 | 1,327 |
| Pre-tax net operating income | $15,724,000 | 726 |
| Securities gains (losses) | $0 | 1,125 |
| Applicable income taxes | $3,894,000 | 558 |
| Income before extraordinary items | $11,830,000 | 800 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $11,830,000 | 798 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $11,830,000 | 799 |
| Net charge-offs | $0 | 3,782 |
| Cash dividends | $0 | 4,033 |
| Sale, conversion, retirement of capital stock, net | $2,019,000 | 166 |
| Net operating income | $11,830,000 | 799 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $27,479,000 | 851 |
| Total interest expense | $1,946,000 | 1,517 |
| Net interest income | $25,533,000 | 772 |
| Provision for loan and lease losses | $257,000 | 1,733 |
| Total noninterest income | $906,000 | 2,640 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $503,000 | 1,596 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $403,000 | 3,021 |
| Total noninterest expense | $15,243,000 | 1,059 |
| Salaries and employee benefits | $9,838,000 | 940 |
| Premises and equipment expense | $1,844,000 | 981 |
| Additional noninterest expense | $3,561,000 | 1,307 |
| Pre-tax net operating income | $10,939,000 | 753 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $2,391,000 | 645 |
| Income before extraordinary items | $8,548,000 | 824 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $8,548,000 | 823 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $8,548,000 | 823 |
| Net charge-offs | $0 | 3,489 |
| Cash dividends | $0 | 3,618 |
| Sale, conversion, retirement of capital stock, net | $1,823,000 | 141 |
| Net operating income | $8,548,000 | 818 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $17,612,000 | 871 |
| Total interest expense | $1,194,000 | 1,546 |
| Net interest income | $16,418,000 | 795 |
| Provision for loan and lease losses | $159,000 | 1,737 |
| Total noninterest income | $628,000 | 2,584 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $349,000 | 1,530 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $279,000 | 2,984 |
| Total noninterest expense | $10,312,000 | 1,040 |
| Salaries and employee benefits | $6,538,000 | 944 |
| Premises and equipment expense | $1,218,000 | 990 |
| Additional noninterest expense | $2,556,000 | 1,224 |
| Pre-tax net operating income | $6,575,000 | 817 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $1,521,000 | 663 |
| Income before extraordinary items | $5,054,000 | 891 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $5,054,000 | 889 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $5,054,000 | 890 |
| Net charge-offs | $0 | 3,209 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $1,036,000 | 131 |
| Net operating income | $5,054,000 | 888 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $8,570,000 | 884 |
| Total interest expense | $487,000 | 1,753 |
| Net interest income | $8,083,000 | 808 |
| Provision for loan and lease losses | $159,000 | 1,076 |
| Total noninterest income | $319,000 | 2,540 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $175,000 | 1,541 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $144,000 | 2,896 |
| Total noninterest expense | $5,207,000 | 1,038 |
| Salaries and employee benefits | $3,283,000 | 946 |
| Premises and equipment expense | $616,000 | 994 |
| Additional noninterest expense | $1,308,000 | 1,192 |
| Pre-tax net operating income | $3,036,000 | 855 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $811,000 | 617 |
| Income before extraordinary items | $2,225,000 | 983 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $2,225,000 | 982 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $2,225,000 | 983 |
| Net charge-offs | $0 | 2,722 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $282,000 | 165 |
| Net operating income | $2,225,000 | 977 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $30,799,000 | 935 |
| Total interest expense | $1,819,000 | 1,651 |
| Net interest income | $28,980,000 | 865 |
| Provision for loan and lease losses | $298,000 | 2,008 |
| Total noninterest income | $948,000 | 3,029 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $533,000 | 1,942 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $415,000 | 3,408 |
| Total noninterest expense | $18,294,000 | 1,142 |
| Salaries and employee benefits | $11,525,000 | 1,034 |
| Premises and equipment expense | $2,282,000 | 1,040 |
| Additional noninterest expense | $4,487,000 | 1,363 |
| Pre-tax net operating income | $11,336,000 | 889 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $5,859,000 | 596 |
| Income before extraordinary items | $5,477,000 | 1,263 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $5,477,000 | 1,263 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $5,477,000 | 1,263 |
| Net charge-offs | $0 | 4,128 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $1,838,000 | 172 |
| Net operating income | $5,477,000 | 1,246 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $22,563,000 | 953 |
| Total interest expense | $1,337,000 | 1,662 |
| Net interest income | $21,226,000 | 889 |
| Provision for loan and lease losses | $298,000 | 1,646 |
| Total noninterest income | $661,000 | 3,161 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $386,000 | 1,997 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $275,000 | 3,590 |
| Total noninterest expense | $13,693,000 | 1,139 |
| Salaries and employee benefits | $8,711,000 | 1,029 |
| Premises and equipment expense | $1,665,000 | 1,073 |
| Additional noninterest expense | $3,317,000 | 1,380 |
| Pre-tax net operating income | $7,896,000 | 974 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $3,021,000 | 684 |
| Income before extraordinary items | $4,875,000 | 1,185 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $4,875,000 | 1,185 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $4,875,000 | 1,185 |
| Net charge-offs | $0 | 3,796 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $1,463,000 | 162 |
| Net operating income | $4,875,000 | 1,164 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $14,201,000 | 997 |
| Total interest expense | $865,000 | 1,667 |
| Net interest income | $13,336,000 | 942 |
| Provision for loan and lease losses | $198,000 | 1,580 |
| Total noninterest income | $393,000 | 3,350 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $257,000 | 1,995 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $136,000 | 3,973 |
| Total noninterest expense | $9,073,000 | 1,153 |
| Salaries and employee benefits | $5,674,000 | 1,056 |
| Premises and equipment expense | $1,037,000 | 1,141 |
| Additional noninterest expense | $2,362,000 | 1,302 |
| Pre-tax net operating income | $4,458,000 | 1,086 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $1,663,000 | 762 |
| Income before extraordinary items | $2,795,000 | 1,317 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $2,795,000 | 1,316 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,795,000 | 1,317 |
| Net charge-offs | $51,000 | 1,986 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $1,063,000 | 131 |
| Net operating income | $2,795,000 | 1,297 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $6,854,000 | 1,017 |
| Total interest expense | $422,000 | 1,682 |
| Net interest income | $6,432,000 | 967 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $202,000 | 3,285 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $140,000 | 1,862 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $62,000 | 4,070 |
| Total noninterest expense | $4,705,000 | 1,125 |
| Salaries and employee benefits | $2,938,000 | 1,034 |
| Premises and equipment expense | $520,000 | 1,151 |
| Additional noninterest expense | $1,247,000 | 1,251 |
| Pre-tax net operating income | $1,929,000 | 1,204 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $725,000 | 830 |
| Income before extraordinary items | $1,204,000 | 1,463 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $1,204,000 | 1,463 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $1,204,000 | 1,463 |
| Net charge-offs | $0 | 2,943 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $679,000 | 102 |
| Net operating income | $1,204,000 | 1,447 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $25,992,000 | 1,037 |
| Total interest expense | $1,775,000 | 1,557 |
| Net interest income | $24,217,000 | 1,002 |
| Provision for loan and lease losses | $567,000 | 1,371 |
| Total noninterest income | $698,000 | 3,595 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $475,000 | 2,167 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $223,000 | 4,257 |
| Total noninterest expense | $16,930,000 | 1,201 |
| Salaries and employee benefits | $10,671,000 | 1,087 |
| Premises and equipment expense | $2,124,000 | 1,116 |
| Additional noninterest expense | $4,135,000 | 1,488 |
| Pre-tax net operating income | $7,418,000 | 1,180 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $2,941,000 | 792 |
| Income before extraordinary items | $4,477,000 | 1,514 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $4,477,000 | 1,513 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $4,477,000 | 1,513 |
| Net charge-offs | $0 | 4,281 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $5,326,000 | 88 |
| Net operating income | $4,477,000 | 1,482 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $19,257,000 | 1,047 |
| Total interest expense | $1,320,000 | 1,571 |
| Net interest income | $17,937,000 | 1,012 |
| Provision for loan and lease losses | $341,000 | 1,500 |
| Total noninterest income | $510,000 | 3,653 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $343,000 | 2,244 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $167,000 | 4,303 |
| Total noninterest expense | $12,654,000 | 1,205 |
| Salaries and employee benefits | $8,014,000 | 1,093 |
| Premises and equipment expense | $1,578,000 | 1,126 |
| Additional noninterest expense | $3,062,000 | 1,514 |
| Pre-tax net operating income | $5,452,000 | 1,221 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $2,178,000 | 826 |
| Income before extraordinary items | $3,274,000 | 1,562 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,274,000 | 1,561 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $3,274,000 | 1,562 |
| Net charge-offs | $0 | 3,952 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $4,697,000 | 73 |
| Net operating income | $3,274,000 | 1,527 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $12,682,000 | 1,062 |
| Total interest expense | $850,000 | 1,616 |
| Net interest income | $11,832,000 | 1,024 |
| Provision for loan and lease losses | $67,000 | 2,643 |
| Total noninterest income | $333,000 | 3,687 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $219,000 | 2,290 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $114,000 | 4,299 |
| Total noninterest expense | $8,566,000 | 1,197 |
| Salaries and employee benefits | $5,468,000 | 1,070 |
| Premises and equipment expense | $1,046,000 | 1,131 |
| Additional noninterest expense | $2,052,000 | 1,504 |
| Pre-tax net operating income | $3,532,000 | 1,237 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $1,442,000 | 815 |
| Income before extraordinary items | $2,090,000 | 1,588 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,090,000 | 1,589 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,090,000 | 1,589 |
| Net charge-offs | $0 | 3,689 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $4,011,000 | 57 |
| Net operating income | $2,090,000 | 1,551 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $6,372,000 | 1,054 |
| Total interest expense | $413,000 | 1,652 |
| Net interest income | $5,959,000 | 1,009 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $171,000 | 3,608 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $112,000 | 2,246 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $59,000 | 4,231 |
| Total noninterest expense | $4,572,000 | 1,137 |
| Salaries and employee benefits | $3,045,000 | 968 |
| Premises and equipment expense | $516,000 | 1,160 |
| Additional noninterest expense | $1,011,000 | 1,510 |
| Pre-tax net operating income | $1,558,000 | 1,372 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $618,000 | 895 |
| Income before extraordinary items | $940,000 | 1,715 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $940,000 | 1,716 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $940,000 | 1,716 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $1,453,000 | 54 |
| Net operating income | $940,000 | 1,674 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $21,583,000 | 1,186 |
| Total interest expense | $1,662,000 | 1,623 |
| Net interest income | $19,921,000 | 1,142 |
| Provision for loan and lease losses | $1,129,000 | 731 |
| Total noninterest income | $701,000 | 3,636 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $438,000 | 2,354 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $263,000 | 4,133 |
| Total noninterest expense | $15,328,000 | 1,294 |
| Salaries and employee benefits | $9,668,000 | 1,165 |
| Premises and equipment expense | $1,765,000 | 1,323 |
| Additional noninterest expense | $3,895,000 | 1,572 |
| Pre-tax net operating income | $4,165,000 | 1,807 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $1,623,000 | 1,172 |
| Income before extraordinary items | $2,542,000 | 2,311 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $2,542,000 | 2,311 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,542,000 | 2,312 |
| Net charge-offs | $0 | 4,462 |
| Cash dividends | $476,000 | 2,992 |
| Sale, conversion, retirement of capital stock, net | $7,720,000 | 58 |
| Net operating income | $2,542,000 | 2,269 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $15,724,000 | 1,220 |
| Total interest expense | $1,253,000 | 1,639 |
| Net interest income | $14,471,000 | 1,193 |
| Provision for loan and lease losses | $422,000 | 1,186 |
| Total noninterest income | $543,000 | 3,599 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $335,000 | 2,343 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $208,000 | 4,089 |
| Total noninterest expense | $11,431,000 | 1,300 |
| Salaries and employee benefits | $7,227,000 | 1,174 |
| Premises and equipment expense | $1,324,000 | 1,340 |
| Additional noninterest expense | $2,880,000 | 1,574 |
| Pre-tax net operating income | $3,161,000 | 1,825 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $1,295,000 | 1,156 |
| Income before extraordinary items | $1,866,000 | 2,381 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,866,000 | 2,382 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,866,000 | 2,382 |
| Net charge-offs | $0 | 4,182 |
| Cash dividends | $431,000 | 2,473 |
| Sale, conversion, retirement of capital stock, net | $5,621,000 | 53 |
| Net operating income | $1,866,000 | 2,350 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $10,167,000 | 1,260 |
| Total interest expense | $833,000 | 1,656 |
| Net interest income | $9,334,000 | 1,218 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $352,000 | 3,657 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $234,000 | 2,224 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $118,000 | 4,330 |
| Total noninterest expense | $7,692,000 | 1,292 |
| Salaries and employee benefits | $4,896,000 | 1,158 |
| Premises and equipment expense | $878,000 | 1,351 |
| Additional noninterest expense | $1,918,000 | 1,592 |
| Pre-tax net operating income | $1,994,000 | 1,902 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $815,000 | 1,199 |
| Income before extraordinary items | $1,179,000 | 2,465 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,179,000 | 2,467 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $1,179,000 | 2,467 |
| Net charge-offs | $0 | 3,893 |
| Cash dividends | $276,000 | 2,506 |
| Sale, conversion, retirement of capital stock, net | $12,168,000 | 27 |
| Net operating income | $1,179,000 | 2,407 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $4,995,000 | 1,269 |
| Total interest expense | $404,000 | 1,714 |
| Net interest income | $4,591,000 | 1,233 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $169,000 | 3,683 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $112,000 | 2,288 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $57,000 | 4,372 |
| Total noninterest expense | $3,949,000 | 1,269 |
| Salaries and employee benefits | $2,595,000 | 1,094 |
| Premises and equipment expense | $446,000 | 1,350 |
| Additional noninterest expense | $908,000 | 1,658 |
| Pre-tax net operating income | $811,000 | 2,184 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $328,000 | 1,359 |
| Income before extraordinary items | $483,000 | 2,788 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $483,000 | 2,791 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $483,000 | 2,791 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $122,000 | 2,202 |
| Sale, conversion, retirement of capital stock, net | $258,000 | 166 |
| Net operating income | $483,000 | 2,712 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $19,718,000 | 1,283 |
| Total interest expense | $1,009,000 | 2,560 |
| Net interest income | $18,709,000 | 1,211 |
| Provision for loan and lease losses | $301,000 | 1,972 |
| Total noninterest income | $701,000 | 3,699 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $459,000 | 2,406 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $242,000 | 4,300 |
| Total noninterest expense | $13,729,000 | 1,401 |
| Salaries and employee benefits | $8,550,000 | 1,252 |
| Premises and equipment expense | $1,586,000 | 1,493 |
| Additional noninterest expense | $3,593,000 | 1,723 |
| Pre-tax net operating income | $5,380,000 | 1,432 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $2,234,000 | 901 |
| Income before extraordinary items | $3,146,000 | 1,939 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $3,146,000 | 1,938 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,146,000 | 1,937 |
| Net charge-offs | $-4,000 | 5,513 |
| Cash dividends | $357,000 | 3,237 |
| Sale, conversion, retirement of capital stock, net | $667,000 | 259 |
| Net operating income | $3,146,000 | 1,902 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $14,377,000 | 1,334 |
| Total interest expense | $586,000 | 3,151 |
| Net interest income | $13,791,000 | 1,224 |
| Provision for loan and lease losses | $81,000 | 3,043 |
| Total noninterest income | $534,000 | 3,713 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $349,000 | 2,409 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $185,000 | 4,309 |
| Total noninterest expense | $10,121,000 | 1,428 |
| Salaries and employee benefits | $6,416,000 | 1,254 |
| Premises and equipment expense | $1,139,000 | 1,562 |
| Additional noninterest expense | $2,566,000 | 1,796 |
| Pre-tax net operating income | $4,123,000 | 1,422 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $1,706,000 | 907 |
| Income before extraordinary items | $2,417,000 | 1,895 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,417,000 | 1,895 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,417,000 | 1,894 |
| Net charge-offs | $-4,000 | 5,417 |
| Cash dividends | $268,000 | 2,856 |
| Sale, conversion, retirement of capital stock, net | $409,000 | 258 |
| Net operating income | $2,417,000 | 1,855 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $9,414,000 | 1,347 |
| Total interest expense | $389,000 | 3,183 |
| Net interest income | $9,025,000 | 1,234 |
| Provision for loan and lease losses | $81,000 | 2,565 |
| Total noninterest income | $352,000 | 3,729 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $233,000 | 2,395 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $119,000 | 4,338 |
| Total noninterest expense | $6,716,000 | 1,431 |
| Salaries and employee benefits | $4,251,000 | 1,264 |
| Premises and equipment expense | $746,000 | 1,591 |
| Additional noninterest expense | $1,719,000 | 1,783 |
| Pre-tax net operating income | $2,580,000 | 1,453 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $1,058,000 | 928 |
| Income before extraordinary items | $1,522,000 | 1,954 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,522,000 | 1,958 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,522,000 | 1,957 |
| Net charge-offs | $-4,000 | 5,382 |
| Cash dividends | $178,000 | 2,823 |
| Sale, conversion, retirement of capital stock, net | $257,000 | 256 |
| Net operating income | $1,522,000 | 1,904 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $4,573,000 | 1,382 |
| Total interest expense | $194,000 | 3,238 |
| Net interest income | $4,379,000 | 1,271 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $170,000 | 3,757 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $113,000 | 2,428 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $57,000 | 4,383 |
| Total noninterest expense | $3,375,000 | 1,441 |
| Salaries and employee benefits | $2,186,000 | 1,252 |
| Premises and equipment expense | $373,000 | 1,617 |
| Additional noninterest expense | $816,000 | 1,857 |
| Pre-tax net operating income | $1,174,000 | 1,546 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $482,000 | 957 |
| Income before extraordinary items | $692,000 | 2,023 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $692,000 | 2,026 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $692,000 | 2,026 |
| Net charge-offs | $-4,000 | 5,342 |
| Cash dividends | $89,000 | 2,332 |
| Sale, conversion, retirement of capital stock, net | $127,000 | 227 |
| Net operating income | $692,000 | 1,984 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $16,754,000 | 1,498 |
| Total interest expense | $807,000 | 3,433 |
| Net interest income | $15,947,000 | 1,360 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $571,000 | 4,203 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $374,000 | 2,961 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $197,000 | 4,640 |
| Total noninterest expense | $12,387,000 | 1,562 |
| Salaries and employee benefits | $7,349,000 | 1,421 |
| Premises and equipment expense | $1,535,000 | 1,546 |
| Additional noninterest expense | $3,503,000 | 1,818 |
| Pre-tax net operating income | $4,131,000 | 1,682 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $1,694,000 | 1,023 |
| Income before extraordinary items | $2,437,000 | 2,242 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,437,000 | 2,245 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,437,000 | 2,245 |
| Net charge-offs | $78,000 | 3,978 |
| Cash dividends | $547,000 | 2,657 |
| Sale, conversion, retirement of capital stock, net | $-3,344,000 | 6,799 |
| Net operating income | $2,437,000 | 2,191 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $12,366,000 | 1,528 |
| Total interest expense | $607,000 | 3,512 |
| Net interest income | $11,759,000 | 1,381 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $420,000 | 4,302 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $271,000 | 3,056 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $149,000 | 4,729 |
| Total noninterest expense | $9,301,000 | 1,558 |
| Salaries and employee benefits | $5,463,000 | 1,443 |
| Premises and equipment expense | $1,153,000 | 1,551 |
| Additional noninterest expense | $2,685,000 | 1,765 |
| Pre-tax net operating income | $2,878,000 | 1,805 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $1,180,000 | 1,105 |
| Income before extraordinary items | $1,698,000 | 2,410 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,698,000 | 2,414 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,698,000 | 2,414 |
| Net charge-offs | $80,000 | 3,458 |
| Cash dividends | $427,000 | 2,258 |
| Sale, conversion, retirement of capital stock, net | $523,000 | 225 |
| Net operating income | $1,698,000 | 2,345 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $8,049,000 | 1,558 |
| Total interest expense | $398,000 | 3,599 |
| Net interest income | $7,651,000 | 1,401 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $274,000 | 4,373 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $185,000 | 2,953 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $89,000 | 4,882 |
| Total noninterest expense | $6,281,000 | 1,539 |
| Salaries and employee benefits | $3,669,000 | 1,438 |
| Premises and equipment expense | $770,000 | 1,553 |
| Additional noninterest expense | $1,842,000 | 1,722 |
| Pre-tax net operating income | $1,644,000 | 2,038 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $674,000 | 1,224 |
| Income before extraordinary items | $970,000 | 2,701 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $970,000 | 2,706 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $970,000 | 2,706 |
| Net charge-offs | $80,000 | 2,960 |
| Cash dividends | $285,000 | 2,266 |
| Sale, conversion, retirement of capital stock, net | $315,000 | 214 |
| Net operating income | $970,000 | 2,599 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $3,897,000 | 1,624 |
| Total interest expense | $193,000 | 3,752 |
| Net interest income | $3,704,000 | 1,449 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $129,000 | 4,436 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $90,000 | 2,991 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $39,000 | 5,008 |
| Total noninterest expense | $3,090,000 | 1,580 |
| Salaries and employee benefits | $1,873,000 | 1,418 |
| Premises and equipment expense | $385,000 | 1,576 |
| Additional noninterest expense | $832,000 | 1,884 |
| Pre-tax net operating income | $743,000 | 2,164 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $305,000 | 1,309 |
| Income before extraordinary items | $438,000 | 2,854 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $438,000 | 2,856 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $438,000 | 2,856 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $142,000 | 1,854 |
| Sale, conversion, retirement of capital stock, net | $132,000 | 205 |
| Net operating income | $438,000 | 2,761 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $14,832,000 | 1,781 |
| Total interest expense | $880,000 | 3,916 |
| Net interest income | $13,952,000 | 1,577 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $528,000 | 4,401 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $338,000 | 3,259 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $190,000 | 4,661 |
| Total noninterest expense | $12,207,000 | 1,583 |
| Salaries and employee benefits | $7,516,000 | 1,366 |
| Premises and equipment expense | $1,662,000 | 1,435 |
| Additional noninterest expense | $3,029,000 | 2,141 |
| Pre-tax net operating income | $2,273,000 | 2,586 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $981,000 | 1,489 |
| Income before extraordinary items | $1,292,000 | 3,392 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,292,000 | 3,393 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,292,000 | 3,394 |
| Net charge-offs | $-1,000 | 6,346 |
| Cash dividends | $569,000 | 2,633 |
| Sale, conversion, retirement of capital stock, net | $492,000 | 312 |
| Net operating income | $1,292,000 | 3,257 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $11,150,000 | 1,807 |
| Total interest expense | $670,000 | 3,997 |
| Net interest income | $10,480,000 | 1,590 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $367,000 | 4,581 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $252,000 | 3,311 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $115,000 | 4,947 |
| Total noninterest expense | $8,654,000 | 1,679 |
| Salaries and employee benefits | $5,330,000 | 1,433 |
| Premises and equipment expense | $1,205,000 | 1,489 |
| Additional noninterest expense | $2,119,000 | 2,291 |
| Pre-tax net operating income | $2,193,000 | 2,180 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $904,000 | 1,333 |
| Income before extraordinary items | $1,289,000 | 2,927 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,289,000 | 2,927 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,289,000 | 2,926 |
| Net charge-offs | $-1,000 | 6,225 |
| Cash dividends | $427,000 | 2,207 |
| Sale, conversion, retirement of capital stock, net | $363,000 | 272 |
| Net operating income | $1,289,000 | 2,785 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $7,451,000 | 1,806 |
| Total interest expense | $458,000 | 4,035 |
| Net interest income | $6,993,000 | 1,588 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $248,000 | 4,552 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $167,000 | 3,300 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $81,000 | 4,921 |
| Total noninterest expense | $5,828,000 | 1,665 |
| Salaries and employee benefits | $3,630,000 | 1,414 |
| Premises and equipment expense | $782,000 | 1,520 |
| Additional noninterest expense | $1,416,000 | 2,281 |
| Pre-tax net operating income | $1,413,000 | 2,244 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $579,000 | 1,356 |
| Income before extraordinary items | $834,000 | 2,947 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $834,000 | 2,947 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $834,000 | 2,947 |
| Net charge-offs | $-1,000 | 6,120 |
| Cash dividends | $285,000 | 2,221 |
| Sale, conversion, retirement of capital stock, net | $234,000 | 246 |
| Net operating income | $834,000 | 2,808 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $3,737,000 | 1,822 |
| Total interest expense | $240,000 | 4,023 |
| Net interest income | $3,497,000 | 1,595 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $111,000 | 4,777 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $82,000 | 3,326 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $29,000 | 5,390 |
| Total noninterest expense | $2,984,000 | 1,619 |
| Salaries and employee benefits | $1,934,000 | 1,333 |
| Premises and equipment expense | $378,000 | 1,573 |
| Additional noninterest expense | $672,000 | 2,383 |
| Pre-tax net operating income | $624,000 | 2,460 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $256,000 | 1,463 |
| Income before extraordinary items | $368,000 | 3,244 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $368,000 | 3,248 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $368,000 | 3,248 |
| Net charge-offs | $-1,000 | 5,761 |
| Cash dividends | $142,000 | 1,844 |
| Sale, conversion, retirement of capital stock, net | $107,000 | 214 |
| Net operating income | $368,000 | 3,081 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $14,687,000 | 1,917 |
| Total interest expense | $1,160,000 | 4,059 |
| Net interest income | $13,527,000 | 1,643 |
| Provision for loan and lease losses | $841,000 | 2,660 |
| Total noninterest income | $416,000 | 4,709 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $290,000 | 3,644 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $126,000 | 5,064 |
| Total noninterest expense | $11,116,000 | 1,746 |
| Salaries and employee benefits | $6,613,000 | 1,496 |
| Premises and equipment expense | $1,467,000 | 1,688 |
| Additional noninterest expense | $3,036,000 | 2,185 |
| Pre-tax net operating income | $1,986,000 | 2,526 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $-4,060,000 | 7,296 |
| Income before extraordinary items | $6,046,000 | 823 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $6,046,000 | 821 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $6,046,000 | 823 |
| Net charge-offs | $809,000 | 2,615 |
| Cash dividends | $1,131,000 | 1,491 |
| Sale, conversion, retirement of capital stock, net | $388,000 | 447 |
| Net operating income | $6,046,000 | 798 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $10,966,000 | 1,954 |
| Total interest expense | $892,000 | 4,115 |
| Net interest income | $10,074,000 | 1,672 |
| Provision for loan and lease losses | $820,000 | 2,242 |
| Total noninterest income | $312,000 | 4,760 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $213,000 | 3,729 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $99,000 | 5,104 |
| Total noninterest expense | $8,375,000 | 1,735 |
| Salaries and employee benefits | $4,950,000 | 1,498 |
| Premises and equipment expense | $1,103,000 | 1,719 |
| Additional noninterest expense | $2,322,000 | 2,152 |
| Pre-tax net operating income | $1,191,000 | 3,007 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $-4,374,000 | 7,407 |
| Income before extraordinary items | $5,565,000 | 712 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $5,565,000 | 710 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $5,565,000 | 712 |
| Net charge-offs | $813,000 | 2,121 |
| Cash dividends | $988,000 | 1,182 |
| Sale, conversion, retirement of capital stock, net | $295,000 | 408 |
| Net operating income | $5,565,000 | 679 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $7,179,000 | 1,997 |
| Total interest expense | $601,000 | 4,196 |
| Net interest income | $6,578,000 | 1,707 |
| Provision for loan and lease losses | $820,000 | 1,697 |
| Total noninterest income | $193,000 | 4,922 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $137,000 | 3,773 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $56,000 | 5,334 |
| Total noninterest expense | $5,597,000 | 1,743 |
| Salaries and employee benefits | $3,295,000 | 1,522 |
| Premises and equipment expense | $738,000 | 1,719 |
| Additional noninterest expense | $1,564,000 | 2,171 |
| Pre-tax net operating income | $354,000 | 4,391 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $-4,718,000 | 7,490 |
| Income before extraordinary items | $5,072,000 | 528 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $5,072,000 | 527 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $5,072,000 | 528 |
| Net charge-offs | $757,000 | 1,728 |
| Cash dividends | $846,000 | 933 |
| Sale, conversion, retirement of capital stock, net | $191,000 | 318 |
| Net operating income | $5,072,000 | 515 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $3,525,000 | 2,037 |
| Total interest expense | $305,000 | 4,250 |
| Net interest income | $3,220,000 | 1,734 |
| Provision for loan and lease losses | $228,000 | 2,255 |
| Total noninterest income | $103,000 | 4,870 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $73,000 | 3,613 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $30,000 | 5,389 |
| Total noninterest expense | $2,774,000 | 1,773 |
| Salaries and employee benefits | $1,675,000 | 1,511 |
| Premises and equipment expense | $366,000 | 1,766 |
| Additional noninterest expense | $733,000 | 2,266 |
| Pre-tax net operating income | $321,000 | 3,401 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $3,000 | 4,206 |
| Income before extraordinary items | $318,000 | 3,097 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $318,000 | 3,095 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $318,000 | 3,097 |
| Net charge-offs | $491,000 | 1,348 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $88,000 | 279 |
| Net operating income | $318,000 | 3,046 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $12,890,000 | 2,328 |
| Total interest expense | $1,516,000 | 4,239 |
| Net interest income | $11,374,000 | 1,919 |
| Provision for loan and lease losses | $894,000 | 3,241 |
| Total noninterest income | $311,000 | 5,339 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $228,000 | 4,183 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $83,000 | 5,650 |
| Total noninterest expense | $9,862,000 | 1,972 |
| Salaries and employee benefits | $6,017,000 | 1,616 |
| Premises and equipment expense | $1,436,000 | 1,784 |
| Additional noninterest expense | $2,409,000 | 2,765 |
| Pre-tax net operating income | $929,000 | 3,504 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $28,000 | 3,887 |
| Income before extraordinary items | $901,000 | 3,418 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $901,000 | 3,415 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $901,000 | 3,418 |
| Net charge-offs | $908,000 | 2,822 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $282,000 | 567 |
| Net operating income | $901,000 | 3,294 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $9,373,000 | 2,463 |
| Total interest expense | $1,196,000 | 4,256 |
| Net interest income | $8,177,000 | 2,024 |
| Provision for loan and lease losses | $598,000 | 3,266 |
| Total noninterest income | $287,000 | 5,118 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $167,000 | 4,293 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $120,000 | 4,972 |
| Total noninterest expense | $7,335,000 | 1,979 |
| Salaries and employee benefits | $4,490,000 | 1,630 |
| Premises and equipment expense | $1,066,000 | 1,820 |
| Additional noninterest expense | $1,779,000 | 2,748 |
| Pre-tax net operating income | $531,000 | 4,124 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $11,000 | 4,212 |
| Income before extraordinary items | $520,000 | 4,037 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $520,000 | 4,040 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $520,000 | 4,040 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $227,000 | 487 |
| Net operating income | $520,000 | 3,893 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $6,141,000 | 2,532 |
| Total interest expense | $818,000 | 4,286 |
| Net interest income | $5,323,000 | 2,075 |
| Provision for loan and lease losses | $0 | 6,857 |
| Total noninterest income | $212,000 | 4,922 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $111,000 | 4,294 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $101,000 | 4,633 |
| Total noninterest expense | $5,009,000 | 1,961 |
| Salaries and employee benefits | $3,097,000 | 1,598 |
| Premises and equipment expense | $693,000 | 1,886 |
| Additional noninterest expense | $1,219,000 | 2,681 |
| Pre-tax net operating income | $526,000 | 3,540 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $526,000 | 3,319 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $526,000 | 3,316 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $526,000 | 3,318 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $156,000 | 407 |
| Net operating income | $526,000 | 3,208 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,962,000 | 2,676 |
| Total interest expense | $412,000 | 4,399 |
| Net interest income | $2,550,000 | 2,180 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $68,000 | 5,678 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $53,000 | 4,364 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $15,000 | 6,257 |
| Total noninterest expense | $2,437,000 | 2,021 |
| Salaries and employee benefits | $1,553,000 | 1,614 |
| Premises and equipment expense | $324,000 | 2,063 |
| Additional noninterest expense | $560,000 | 2,883 |
| Pre-tax net operating income | $181,000 | 4,259 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $181,000 | 4,065 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $181,000 | 4,064 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $181,000 | 4,064 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $78,000 | 341 |
| Net operating income | $181,000 | 3,956 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $10,297,000 | 3,164 |
| Total interest expense | $1,859,000 | 4,666 |
| Net interest income | $8,438,000 | 2,581 |
| Provision for loan and lease losses | $1,951,000 | 2,509 |
| Total noninterest income | $221,000 | 6,092 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $162,000 | 5,025 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $59,000 | 6,205 |
| Total noninterest expense | $9,838,000 | 2,059 |
| Salaries and employee benefits | $6,299,000 | 1,570 |
| Premises and equipment expense | $947,000 | 2,706 |
| Additional noninterest expense | $2,592,000 | 2,667 |
| Pre-tax net operating income | $-3,130,000 | 6,919 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-3,130,000 | 7,018 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,130,000 | 7,016 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,130,000 | 7,017 |
| Net charge-offs | $8,000 | 6,949 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $11,088,000 | 85 |
| Net operating income | $-3,130,000 | 7,020 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $7,367,000 | 3,327 |
| Total interest expense | $1,433,000 | 4,730 |
| Net interest income | $5,934,000 | 2,769 |
| Provision for loan and lease losses | $1,418,000 | 2,290 |
| Total noninterest income | $154,000 | 6,295 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $138,000 | 4,832 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $16,000 | 7,114 |
| Total noninterest expense | $7,469,000 | 2,023 |
| Salaries and employee benefits | $4,836,000 | 1,556 |
| Premises and equipment expense | $703,000 | 2,755 |
| Additional noninterest expense | $1,930,000 | 2,642 |
| Pre-tax net operating income | $-2,799,000 | 7,246 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-2,799,000 | 7,344 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,799,000 | 7,344 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,799,000 | 7,344 |
| Net charge-offs | $8,000 | 6,593 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $236,000 | 553 |
| Net operating income | $-2,799,000 | 7,333 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $4,759,000 | 3,424 |
| Total interest expense | $984,000 | 4,768 |
| Net interest income | $3,775,000 | 2,869 |
| Provision for loan and lease losses | $292,000 | 3,783 |
| Total noninterest income | $94,000 | 6,466 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $81,000 | 5,039 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $13,000 | 7,108 |
| Total noninterest expense | $4,911,000 | 2,064 |
| Salaries and employee benefits | $3,254,000 | 1,573 |
| Premises and equipment expense | $468,000 | 2,806 |
| Additional noninterest expense | $1,189,000 | 2,852 |
| Pre-tax net operating income | $-1,334,000 | 7,170 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-1,334,000 | 7,278 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,334,000 | 7,278 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,334,000 | 7,277 |
| Net charge-offs | $8,000 | 6,088 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $163,000 | 507 |
| Net operating income | $-1,334,000 | 7,277 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,346,000 | 3,518 |
| Total interest expense | $512,000 | 4,777 |
| Net interest income | $1,834,000 | 2,930 |
| Provision for loan and lease losses | $0 | 6,744 |
| Total noninterest income | $45,000 | 6,509 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $40,000 | 5,014 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $5,000 | 7,314 |
| Total noninterest expense | $2,364,000 | 2,090 |
| Salaries and employee benefits | $1,591,000 | 1,630 |
| Premises and equipment expense | $240,000 | 2,767 |
| Additional noninterest expense | $533,000 | 2,845 |
| Pre-tax net operating income | $-485,000 | 7,306 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-485,000 | 7,434 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-485,000 | 7,434 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-485,000 | 7,435 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $82,000 | 393 |
| Net operating income | $-485,000 | 7,405 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $9,263,000 | 3,731 |
| Total interest expense | $2,881,000 | 4,373 |
| Net interest income | $6,382,000 | 3,307 |
| Provision for loan and lease losses | $1,915,000 | 1,851 |
| Total noninterest income | $246,000 | 6,161 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $59,000 | 6,504 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $187,000 | 4,946 |
| Total noninterest expense | $9,127,000 | 2,106 |
| Salaries and employee benefits | $6,255,000 | 1,637 |
| Premises and equipment expense | $974,000 | 2,694 |
| Additional noninterest expense | $1,898,000 | 2,996 |
| Pre-tax net operating income | $-4,414,000 | 7,753 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-4,414,000 | 7,772 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-4,414,000 | 7,771 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $437,000 | 581 |
| Net operating income | $-4,414,000 | 7,830 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $6,518,000 | 3,961 |
| Total interest expense | $2,009,000 | 4,697 |
| Net interest income | $4,509,000 | 3,493 |
| Provision for loan and lease losses | $1,608,000 | 1,360 |
| Total noninterest income | $220,000 | 5,924 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $39,000 | 6,656 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $181,000 | 4,627 |
| Total noninterest expense | $6,711,000 | 2,143 |
| Salaries and employee benefits | $4,731,000 | 1,644 |
| Premises and equipment expense | $735,000 | 2,688 |
| Additional noninterest expense | $1,245,000 | 3,278 |
| Pre-tax net operating income | $-3,590,000 | 8,060 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-3,590,000 | 8,056 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-3,590,000 | 8,055 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $354,000 | 458 |
| Net operating income | $-3,590,000 | 8,108 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,963,000 | 4,282 |
| Total interest expense | $1,253,000 | 5,005 |
| Net interest income | $2,710,000 | 3,764 |
| Provision for loan and lease losses | $990,000 | 1,238 |
| Total noninterest income | $195,000 | 5,479 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $18,000 | 6,910 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $177,000 | 4,012 |
| Total noninterest expense | $4,487,000 | 2,144 |
| Salaries and employee benefits | $3,106,000 | 1,684 |
| Premises and equipment expense | $471,000 | 2,783 |
| Additional noninterest expense | $910,000 | 2,983 |
| Pre-tax net operating income | $-2,572,000 | 8,213 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-2,572,000 | 8,251 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,572,000 | 8,250 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $242,000 | 379 |
| Net operating income | $-2,572,000 | 8,245 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,929,000 | 4,423 |
| Total interest expense | $698,000 | 4,882 |
| Net interest income | $1,231,000 | 4,030 |
| Provision for loan and lease losses | $313,000 | 1,334 |
| Total noninterest income | $187,000 | 4,129 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $2,000 | 7,305 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $185,000 | 2,689 |
| Total noninterest expense | $2,096,000 | 2,275 |
| Salaries and employee benefits | $1,463,000 | 1,800 |
| Premises and equipment expense | $225,000 | 2,923 |
| Additional noninterest expense | $408,000 | 3,259 |
| Pre-tax net operating income | $-991,000 | 8,271 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-991,000 | 8,303 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-991,000 | 8,303 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $121,000 | 290 |
| Net operating income | $-991,000 | 8,293 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $5,937,000 | 5,270 |
| Total interest expense | $2,072,000 | 5,756 |
| Net interest income | $3,865,000 | 4,734 |
| Provision for loan and lease losses | $766,000 | 1,723 |
| Total noninterest income | $14,000 | 8,280 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $9,000 | 7,324 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $5,000 | 8,181 |
| Total noninterest expense | $6,810,000 | 2,661 |
| Salaries and employee benefits | $4,022,000 | 2,487 |
| Premises and equipment expense | $777,000 | 3,158 |
| Additional noninterest expense | $2,011,000 | 2,666 |
| Pre-tax net operating income | $-3,697,000 | 8,408 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-3,697,000 | 8,424 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,697,000 | 8,421 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $605,000 | 498 |
| Net operating income | $-3,697,000 | 8,418 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $4,002,000 | 5,559 |
| Total interest expense | $1,312,000 | 6,154 |
| Net interest income | $2,690,000 | 4,986 |
| Provision for loan and lease losses | $473,000 | 1,646 |
| Total noninterest income | $8,000 | 8,355 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $4,000 | 7,410 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $4,000 | 8,224 |
| Total noninterest expense | $5,123,000 | 2,632 |
| Salaries and employee benefits | $2,905,000 | 2,556 |
| Premises and equipment expense | $570,000 | 3,202 |
| Additional noninterest expense | $1,648,000 | 2,410 |
| Pre-tax net operating income | $-2,898,000 | 8,488 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-2,898,000 | 8,500 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-2,898,000 | 8,497 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $490,000 | 415 |
| Net operating income | $-2,898,000 | 8,491 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,282,000 | 6,005 |
| Total interest expense | $629,000 | 6,819 |
| Net interest income | $1,653,000 | 5,271 |
| Provision for loan and lease losses | $154,000 | 2,552 |
| Total noninterest income | $2,000 | 8,471 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $1,000 | 7,510 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,000 | 8,368 |
| Total noninterest expense | $3,049,000 | 2,933 |
| Salaries and employee benefits | $1,879,000 | 2,654 |
| Premises and equipment expense | $378,000 | 3,225 |
| Additional noninterest expense | $792,000 | 3,222 |
| Pre-tax net operating income | $-1,548,000 | 8,526 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-1,548,000 | 8,545 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,548,000 | 8,542 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $326,000 | 368 |
| Net operating income | $-1,548,000 | 8,534 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $999,000 | 6,327 |
| Total interest expense | $224,000 | 7,413 |
| Net interest income | $775,000 | 5,488 |
| Provision for loan and lease losses | $112,000 | 1,873 |
| Total noninterest income | $2,000 | 8,473 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $0 | 7,573 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $2,000 | 8,219 |
| Total noninterest expense | $1,405,000 | 3,146 |
| Salaries and employee benefits | $926,000 | 2,728 |
| Premises and equipment expense | $175,000 | 3,465 |
| Additional noninterest expense | $304,000 | 3,930 |
| Pre-tax net operating income | $-740,000 | 8,564 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-740,000 | 8,577 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-740,000 | 8,575 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $162,000 | 270 |
| Net operating income | $-740,000 | 8,571 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $1,132,000 | 8,183 |
| Total interest expense | $103,000 | 8,533 |
| Net interest income | $1,029,000 | 7,808 |
| Provision for loan and lease losses | $302,000 | 2,741 |
| Total noninterest income | $0 | 8,609 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,532 |
| Total noninterest expense | $3,563,000 | 4,348 |
| Salaries and employee benefits | $1,748,000 | 4,715 |
| Premises and equipment expense | $294,000 | 5,789 |
| Additional noninterest expense | $1,521,000 | 3,264 |
| Pre-tax net operating income | $-2,836,000 | 8,625 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-2,836,000 | 8,636 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-2,836,000 | 8,636 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $40,316,000 | 28 |
| Net operating income | $-2,836,000 | 8,628 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $400,000 | 8,581 |
| Total interest expense | $15,000 | 8,689 |
| Net interest income | $385,000 | 8,471 |
| Provision for loan and lease losses | $90,000 | 4,225 |
| Total noninterest income | $0 | 8,684 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $0 | 7,682 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,609 |
| Total noninterest expense | $2,256,000 | 4,855 |
| Salaries and employee benefits | $996,000 | 5,564 |
| Premises and equipment expense | $74,000 | 7,855 |
| Additional noninterest expense | $1,186,000 | 3,170 |
| Pre-tax net operating income | $-1,961,000 | 8,695 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-1,961,000 | 8,701 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-1,961,000 | 8,701 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $40,154,000 | 17 |
| Net operating income | $-1,961,000 | 8,695 |
* 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.