Home > Seacoast Commerce Bank > Income and Expense
Seacoast Commerce Bank, Income and Expense
| 2020-09-30 (YTD Data) | Rank | |
| Total interest income | $45,356,000 | 568 |
| Total interest expense | $1,696,000 | 1,903 |
| Net interest income | $43,660,000 | 499 |
| Provision for loan and lease losses | $1,118,000 | 1,269 |
| Total noninterest income | $7,927,000 | 739 |
| Gross Fiduciary activities income | $0 | 981 |
| Service charges on deposit accounts | $1,330,000 | 575 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,597,000 | 675 |
| Total noninterest expense | $35,541,000 | 524 |
| Salaries and employee benefits | $18,694,000 | 558 |
| Premises and equipment expense | $1,558,000 | 1,138 |
| Additional noninterest expense | $15,289,000 | 397 |
| Pre-tax net operating income | $14,928,000 | 567 |
| Securities gains (losses) | $0 | 2,494 |
| Applicable income taxes | $4,419,000 | 410 |
| Income before extraordinary items | $10,509,000 | 676 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $10,509,000 | 676 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $10,509,000 | 676 |
| Net charge-offs | $-125,000 | 4,854 |
| Cash dividends | $4,000,000 | 666 |
| Sale, conversion, retirement of capital stock, net | $738,000 | 182 |
| Net operating income | $10,509,000 | 644 |
| 2020-06-30 (YTD Data) | Rank | |
| Total interest income | $30,557,000 | 567 |
| Total interest expense | $1,377,000 | 1,752 |
| Net interest income | $29,180,000 | 498 |
| Provision for loan and lease losses | $825,000 | 1,207 |
| Total noninterest income | $4,862,000 | 745 |
| Gross Fiduciary activities income | $0 | 970 |
| Service charges on deposit accounts | $775,000 | 649 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,087,000 | 662 |
| Total noninterest expense | $22,722,000 | 541 |
| Salaries and employee benefits | $12,234,000 | 561 |
| Premises and equipment expense | $1,046,000 | 1,126 |
| Additional noninterest expense | $9,442,000 | 412 |
| Pre-tax net operating income | $10,495,000 | 492 |
| Securities gains (losses) | $0 | 2,249 |
| Applicable income taxes | $2,947,000 | 365 |
| Income before extraordinary items | $7,548,000 | 575 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $7,548,000 | 574 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $7,548,000 | 575 |
| Net charge-offs | $-252,000 | 4,991 |
| Cash dividends | $2,700,000 | 640 |
| Sale, conversion, retirement of capital stock, net | $489,000 | 164 |
| Net operating income | $7,548,000 | 549 |
| 2020-03-31 (YTD Data) | Rank | |
| Total interest income | $15,975,000 | 543 |
| Total interest expense | $906,000 | 1,532 |
| Net interest income | $15,069,000 | 485 |
| Provision for loan and lease losses | $500,000 | 883 |
| Total noninterest income | $2,467,000 | 703 |
| Gross Fiduciary activities income | $0 | 941 |
| Service charges on deposit accounts | $375,000 | 786 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,092,000 | 582 |
| Total noninterest expense | $11,700,000 | 523 |
| Salaries and employee benefits | $6,227,000 | 552 |
| Premises and equipment expense | $516,000 | 1,159 |
| Additional noninterest expense | $4,957,000 | 390 |
| Pre-tax net operating income | $5,336,000 | 443 |
| Securities gains (losses) | $0 | 1,705 |
| Applicable income taxes | $1,515,000 | 330 |
| Income before extraordinary items | $3,821,000 | 517 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $3,821,000 | 517 |
| Minority interest net income | $0 | 56 |
| Net income of bank and minority interests. | $3,821,000 | 517 |
| Net charge-offs | $0 | 2,581 |
| Cash dividends | $2,200,000 | 491 |
| Sale, conversion, retirement of capital stock, net | $225,000 | 170 |
| Net operating income | $3,821,000 | 501 |
| 2019-12-31 (YTD Data) | Rank | |
| Total interest income | $66,085,000 | 532 |
| Total interest expense | $5,020,000 | 1,239 |
| Net interest income | $61,065,000 | 462 |
| Provision for loan and lease losses | $1,461,000 | 681 |
| Total noninterest income | $7,570,000 | 854 |
| Gross Fiduciary activities income | $0 | 1,051 |
| Service charges on deposit accounts | $938,000 | 1,178 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,632,000 | 690 |
| Total noninterest expense | $46,784,000 | 494 |
| Salaries and employee benefits | $25,059,000 | 525 |
| Premises and equipment expense | $2,084,000 | 1,131 |
| Additional noninterest expense | $19,641,000 | 387 |
| Pre-tax net operating income | $20,390,000 | 605 |
| Securities gains (losses) | $0 | 2,379 |
| Applicable income taxes | $5,616,000 | 472 |
| Income before extraordinary items | $14,774,000 | 680 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $14,774,000 | 682 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $14,774,000 | 681 |
| Net charge-offs | $285,000 | 1,391 |
| Cash dividends | $3,100,000 | 1,158 |
| Sale, conversion, retirement of capital stock, net | $1,040,000 | 210 |
| Net operating income | $14,774,000 | 666 |
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $49,797,000 | 533 |
| Total interest expense | $3,919,000 | 1,204 |
| Net interest income | $45,878,000 | 467 |
| Provision for loan and lease losses | $1,294,000 | 562 |
| Total noninterest income | $5,578,000 | 860 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $685,000 | 1,205 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,893,000 | 694 |
| Total noninterest expense | $34,881,000 | 496 |
| Salaries and employee benefits | $18,977,000 | 518 |
| Premises and equipment expense | $1,555,000 | 1,138 |
| Additional noninterest expense | $14,349,000 | 389 |
| Pre-tax net operating income | $15,281,000 | 615 |
| Securities gains (losses) | $0 | 2,167 |
| Applicable income taxes | $4,379,000 | 468 |
| Income before extraordinary items | $10,902,000 | 690 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $10,902,000 | 692 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $10,902,000 | 691 |
| Net charge-offs | $285,000 | 1,069 |
| Cash dividends | $2,000,000 | 1,189 |
| Sale, conversion, retirement of capital stock, net | $838,000 | 181 |
| Net operating income | $10,902,000 | 683 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $32,786,000 | 539 |
| Total interest expense | $2,694,000 | 1,146 |
| Net interest income | $30,092,000 | 474 |
| Provision for loan and lease losses | $934,000 | 519 |
| Total noninterest income | $3,966,000 | 799 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $436,000 | 1,232 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $3,530,000 | 649 |
| Total noninterest expense | $22,948,000 | 504 |
| Salaries and employee benefits | $12,633,000 | 510 |
| Premises and equipment expense | $1,017,000 | 1,163 |
| Additional noninterest expense | $9,298,000 | 409 |
| Pre-tax net operating income | $10,176,000 | 594 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $3,002,000 | 445 |
| Income before extraordinary items | $7,174,000 | 685 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $7,174,000 | 685 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $7,174,000 | 685 |
| Net charge-offs | $285,000 | 815 |
| Cash dividends | $1,000,000 | 1,417 |
| Sale, conversion, retirement of capital stock, net | $559,000 | 167 |
| Net operating income | $7,174,000 | 670 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $15,737,000 | 556 |
| Total interest expense | $1,498,000 | 1,023 |
| Net interest income | $14,239,000 | 499 |
| Provision for loan and lease losses | $234,000 | 838 |
| Total noninterest income | $1,927,000 | 786 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $219,000 | 1,227 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,708,000 | 633 |
| Total noninterest expense | $10,894,000 | 528 |
| Salaries and employee benefits | $6,237,000 | 509 |
| Premises and equipment expense | $519,000 | 1,148 |
| Additional noninterest expense | $4,138,000 | 441 |
| Pre-tax net operating income | $5,038,000 | 590 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $1,484,000 | 452 |
| Income before extraordinary items | $3,554,000 | 676 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,554,000 | 676 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $3,554,000 | 675 |
| Net charge-offs | $34,000 | 1,428 |
| Cash dividends | $0 | 2,803 |
| Sale, conversion, retirement of capital stock, net | $280,000 | 142 |
| Net operating income | $3,554,000 | 665 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $57,147,000 | 567 |
| Total interest expense | $4,534,000 | 1,009 |
| Net interest income | $52,613,000 | 517 |
| Provision for loan and lease losses | $550,000 | 1,375 |
| Total noninterest income | $8,200,000 | 794 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $612,000 | 1,715 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $7,588,000 | 620 |
| Total noninterest expense | $41,594,000 | 537 |
| Salaries and employee benefits | $23,910,000 | 517 |
| Premises and equipment expense | $2,189,000 | 1,091 |
| Additional noninterest expense | $15,495,000 | 461 |
| Pre-tax net operating income | $18,669,000 | 625 |
| Securities gains (losses) | $-191,000 | 5,143 |
| Applicable income taxes | $4,882,000 | 483 |
| Income before extraordinary items | $13,596,000 | 698 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $13,596,000 | 697 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $13,596,000 | 697 |
| Net charge-offs | $175,000 | 1,747 |
| Cash dividends | $16,650,000 | 292 |
| Sale, conversion, retirement of capital stock, net | $1,080,000 | 219 |
| Net operating income | $13,746,890 | 695 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $41,173,000 | 579 |
| Total interest expense | $3,117,000 | 1,032 |
| Net interest income | $38,056,000 | 534 |
| Provision for loan and lease losses | $200,000 | 1,970 |
| Total noninterest income | $6,967,000 | 725 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $408,000 | 1,878 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,559,000 | 557 |
| Total noninterest expense | $30,465,000 | 542 |
| Salaries and employee benefits | $17,662,000 | 533 |
| Premises and equipment expense | $1,675,000 | 1,073 |
| Additional noninterest expense | $11,128,000 | 469 |
| Pre-tax net operating income | $14,358,000 | 612 |
| Securities gains (losses) | $-191,000 | 5,319 |
| Applicable income taxes | $3,836,000 | 471 |
| Income before extraordinary items | $10,331,000 | 690 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $10,331,000 | 689 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $10,331,000 | 689 |
| Net charge-offs | $147,000 | 1,438 |
| Cash dividends | $3,650,000 | 694 |
| Sale, conversion, retirement of capital stock, net | $803,000 | 202 |
| Net operating income | $10,481,890 | 685 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $26,992,000 | 573 |
| Total interest expense | $1,957,000 | 1,026 |
| Net interest income | $25,035,000 | 538 |
| Provision for loan and lease losses | $200,000 | 1,508 |
| Total noninterest income | $4,571,000 | 733 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $218,000 | 2,194 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,353,000 | 562 |
| Total noninterest expense | $19,732,000 | 558 |
| Salaries and employee benefits | $11,397,000 | 545 |
| Premises and equipment expense | $1,136,000 | 1,056 |
| Additional noninterest expense | $7,199,000 | 478 |
| Pre-tax net operating income | $9,674,000 | 607 |
| Securities gains (losses) | $-191,000 | 5,415 |
| Applicable income taxes | $2,785,000 | 451 |
| Income before extraordinary items | $6,698,000 | 711 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $6,698,000 | 710 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $6,698,000 | 710 |
| Net charge-offs | $147,000 | 1,091 |
| Cash dividends | $2,250,000 | 692 |
| Sale, conversion, retirement of capital stock, net | $531,000 | 185 |
| Net operating income | $6,848,890 | 694 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $12,951,000 | 592 |
| Total interest expense | $903,000 | 1,049 |
| Net interest income | $12,048,000 | 549 |
| Provision for loan and lease losses | $0 | 3,508 |
| Total noninterest income | $2,114,000 | 754 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $92,000 | 2,432 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,022,000 | 574 |
| Total noninterest expense | $9,562,000 | 583 |
| Salaries and employee benefits | $5,607,000 | 565 |
| Premises and equipment expense | $551,000 | 1,094 |
| Additional noninterest expense | $3,404,000 | 501 |
| Pre-tax net operating income | $4,600,000 | 621 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $1,374,000 | 450 |
| Income before extraordinary items | $3,226,000 | 713 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $3,226,000 | 713 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $3,226,000 | 713 |
| Net charge-offs | $0 | 2,722 |
| Cash dividends | $1,250,000 | 605 |
| Sale, conversion, retirement of capital stock, net | $261,000 | 174 |
| Net operating income | $3,226,000 | 709 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $35,580,000 | 799 |
| Total interest expense | $1,599,000 | 1,820 |
| Net interest income | $33,981,000 | 742 |
| Provision for loan and lease losses | $0 | 4,227 |
| Total noninterest income | $9,728,000 | 700 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $380,000 | 2,460 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $9,348,000 | 537 |
| Total noninterest expense | $32,487,000 | 676 |
| Salaries and employee benefits | $17,637,000 | 701 |
| Premises and equipment expense | $1,484,000 | 1,532 |
| Additional noninterest expense | $13,366,000 | 510 |
| Pre-tax net operating income | $11,222,000 | 899 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $8,457,000 | 461 |
| Income before extraordinary items | $2,765,000 | 2,183 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $2,765,000 | 2,182 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $2,765,000 | 2,183 |
| Net charge-offs | $0 | 4,128 |
| Cash dividends | $4,050,000 | 805 |
| Sale, conversion, retirement of capital stock, net | $948,000 | 236 |
| Net operating income | $2,765,000 | 2,164 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $22,516,000 | 954 |
| Total interest expense | $786,000 | 2,448 |
| Net interest income | $21,730,000 | 869 |
| Provision for loan and lease losses | $0 | 4,088 |
| Total noninterest income | $7,582,000 | 688 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $240,000 | 2,772 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $7,342,000 | 531 |
| Total noninterest expense | $21,027,000 | 780 |
| Salaries and employee benefits | $12,183,000 | 760 |
| Premises and equipment expense | $933,000 | 1,806 |
| Additional noninterest expense | $7,911,000 | 644 |
| Pre-tax net operating income | $8,285,000 | 922 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $3,589,000 | 601 |
| Income before extraordinary items | $4,696,000 | 1,219 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $4,696,000 | 1,220 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $4,696,000 | 1,219 |
| Net charge-offs | $0 | 3,796 |
| Cash dividends | $4,050,000 | 589 |
| Sale, conversion, retirement of capital stock, net | $722,000 | 216 |
| Net operating income | $4,696,000 | 1,200 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $14,233,000 | 995 |
| Total interest expense | $522,000 | 2,411 |
| Net interest income | $13,711,000 | 914 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $5,561,000 | 645 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $166,000 | 2,698 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $5,395,000 | 493 |
| Total noninterest expense | $13,870,000 | 782 |
| Salaries and employee benefits | $8,099,000 | 761 |
| Premises and equipment expense | $615,000 | 1,828 |
| Additional noninterest expense | $5,156,000 | 667 |
| Pre-tax net operating income | $5,402,000 | 934 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $2,220,000 | 621 |
| Income before extraordinary items | $3,182,000 | 1,185 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $3,182,000 | 1,185 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $3,182,000 | 1,185 |
| Net charge-offs | $0 | 3,512 |
| Cash dividends | $2,750,000 | 579 |
| Sale, conversion, retirement of capital stock, net | $496,000 | 199 |
| Net operating income | $3,182,000 | 1,171 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $6,722,000 | 1,041 |
| Total interest expense | $255,000 | 2,421 |
| Net interest income | $6,467,000 | 961 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $2,878,000 | 615 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $81,000 | 2,745 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,797,000 | 471 |
| Total noninterest expense | $6,634,000 | 830 |
| Salaries and employee benefits | $3,937,000 | 792 |
| Premises and equipment expense | $285,000 | 1,954 |
| Additional noninterest expense | $2,412,000 | 697 |
| Pre-tax net operating income | $2,711,000 | 898 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $1,041,000 | 635 |
| Income before extraordinary items | $1,670,000 | 1,124 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $1,670,000 | 1,123 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $1,670,000 | 1,124 |
| Net charge-offs | $0 | 2,943 |
| Cash dividends | $1,450,000 | 537 |
| Sale, conversion, retirement of capital stock, net | $269,000 | 165 |
| Net operating income | $1,670,000 | 1,101 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $24,532,000 | 1,083 |
| Total interest expense | $1,179,000 | 2,168 |
| Net interest income | $23,353,000 | 1,029 |
| Provision for loan and lease losses | $-1,000,000 | 5,822 |
| Total noninterest income | $13,168,000 | 570 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $168,000 | 3,811 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $13,000,000 | 423 |
| Total noninterest expense | $26,038,000 | 819 |
| Salaries and employee benefits | $15,738,000 | 751 |
| Premises and equipment expense | $1,207,000 | 1,855 |
| Additional noninterest expense | $9,093,000 | 734 |
| Pre-tax net operating income | $11,483,000 | 820 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $4,245,000 | 618 |
| Income before extraordinary items | $7,238,000 | 1,027 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $7,238,000 | 1,026 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $7,238,000 | 1,026 |
| Net charge-offs | $0 | 4,281 |
| Cash dividends | $1,800,000 | 1,534 |
| Sale, conversion, retirement of capital stock, net | $859,000 | 221 |
| Net operating income | $7,238,000 | 1,003 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $18,255,000 | 1,099 |
| Total interest expense | $909,000 | 2,114 |
| Net interest income | $17,346,000 | 1,041 |
| Provision for loan and lease losses | $0 | 4,186 |
| Total noninterest income | $10,866,000 | 535 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $124,000 | 3,859 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $10,742,000 | 398 |
| Total noninterest expense | $19,879,000 | 806 |
| Salaries and employee benefits | $12,171,000 | 727 |
| Premises and equipment expense | $921,000 | 1,832 |
| Additional noninterest expense | $6,787,000 | 735 |
| Pre-tax net operating income | $8,333,000 | 850 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $3,094,000 | 640 |
| Income before extraordinary items | $5,239,000 | 1,077 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $5,239,000 | 1,077 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $5,239,000 | 1,077 |
| Net charge-offs | $0 | 3,952 |
| Cash dividends | $1,150,000 | 1,522 |
| Sale, conversion, retirement of capital stock, net | $667,000 | 189 |
| Net operating income | $5,239,000 | 1,041 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $12,025,000 | 1,109 |
| Total interest expense | $604,000 | 2,122 |
| Net interest income | $11,421,000 | 1,048 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $6,793,000 | 550 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $84,000 | 3,836 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $6,709,000 | 405 |
| Total noninterest expense | $12,336,000 | 862 |
| Salaries and employee benefits | $7,452,000 | 794 |
| Premises and equipment expense | $595,000 | 1,886 |
| Additional noninterest expense | $4,289,000 | 778 |
| Pre-tax net operating income | $5,878,000 | 798 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $2,217,000 | 606 |
| Income before extraordinary items | $3,661,000 | 1,008 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $3,661,000 | 1,007 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $3,661,000 | 1,007 |
| Net charge-offs | $0 | 3,689 |
| Cash dividends | $500,000 | 1,970 |
| Sale, conversion, retirement of capital stock, net | $422,000 | 188 |
| Net operating income | $3,661,000 | 978 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $5,949,000 | 1,118 |
| Total interest expense | $303,000 | 2,120 |
| Net interest income | $5,646,000 | 1,054 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $3,388,000 | 527 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $50,000 | 3,593 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $3,338,000 | 391 |
| Total noninterest expense | $6,020,000 | 878 |
| Salaries and employee benefits | $3,618,000 | 816 |
| Premises and equipment expense | $297,000 | 1,890 |
| Additional noninterest expense | $2,105,000 | 773 |
| Pre-tax net operating income | $3,014,000 | 760 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $1,230,000 | 548 |
| Income before extraordinary items | $1,784,000 | 1,006 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $1,784,000 | 1,007 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $1,784,000 | 1,007 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $198,000 | 180 |
| Net operating income | $1,784,000 | 973 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $22,322,000 | 1,144 |
| Total interest expense | $1,576,000 | 1,705 |
| Net interest income | $20,746,000 | 1,097 |
| Provision for loan and lease losses | $500,000 | 1,348 |
| Total noninterest income | $12,927,000 | 560 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $117,000 | 4,490 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $12,810,000 | 413 |
| Total noninterest expense | $23,003,000 | 900 |
| Salaries and employee benefits | $14,509,000 | 790 |
| Premises and equipment expense | $1,181,000 | 1,915 |
| Additional noninterest expense | $7,313,000 | 895 |
| Pre-tax net operating income | $10,170,000 | 877 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $4,163,000 | 601 |
| Income before extraordinary items | $6,007,000 | 1,179 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $6,007,000 | 1,179 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $6,007,000 | 1,179 |
| Net charge-offs | $51,000 | 3,233 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $919,000 | 235 |
| Net operating income | $6,007,000 | 1,149 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $16,261,000 | 1,179 |
| Total interest expense | $1,201,000 | 1,704 |
| Net interest income | $15,060,000 | 1,139 |
| Provision for loan and lease losses | $500,000 | 1,034 |
| Total noninterest income | $9,304,000 | 592 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $81,000 | 4,658 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $9,223,000 | 432 |
| Total noninterest expense | $16,531,000 | 936 |
| Salaries and employee benefits | $10,348,000 | 834 |
| Premises and equipment expense | $881,000 | 1,949 |
| Additional noninterest expense | $5,302,000 | 924 |
| Pre-tax net operating income | $7,333,000 | 923 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $3,014,000 | 632 |
| Income before extraordinary items | $4,319,000 | 1,222 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $4,319,000 | 1,221 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $4,319,000 | 1,222 |
| Net charge-offs | $52,000 | 2,750 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $425,000 | 271 |
| Net operating income | $4,319,000 | 1,190 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $10,701,000 | 1,198 |
| Total interest expense | $806,000 | 1,707 |
| Net interest income | $9,895,000 | 1,156 |
| Provision for loan and lease losses | $500,000 | 753 |
| Total noninterest income | $6,063,000 | 605 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $48,000 | 4,822 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $6,015,000 | 442 |
| Total noninterest expense | $10,744,000 | 972 |
| Salaries and employee benefits | $6,907,000 | 840 |
| Premises and equipment expense | $582,000 | 1,966 |
| Additional noninterest expense | $3,255,000 | 1,013 |
| Pre-tax net operating income | $4,714,000 | 948 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $1,923,000 | 652 |
| Income before extraordinary items | $2,791,000 | 1,247 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $2,791,000 | 1,249 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $2,791,000 | 1,248 |
| Net charge-offs | $168,000 | 1,306 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $255,000 | 272 |
| Net operating income | $2,791,000 | 1,219 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $5,176,000 | 1,228 |
| Total interest expense | $403,000 | 1,718 |
| Net interest income | $4,773,000 | 1,187 |
| Provision for loan and lease losses | $250,000 | 741 |
| Total noninterest income | $3,021,000 | 583 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $22,000 | 4,927 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $2,999,000 | 423 |
| Total noninterest expense | $5,267,000 | 983 |
| Salaries and employee benefits | $3,393,000 | 845 |
| Premises and equipment expense | $298,000 | 1,949 |
| Additional noninterest expense | $1,576,000 | 1,030 |
| Pre-tax net operating income | $2,277,000 | 947 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $926,000 | 657 |
| Income before extraordinary items | $1,351,000 | 1,246 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $1,351,000 | 1,246 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $1,351,000 | 1,247 |
| Net charge-offs | $-21,000 | 5,688 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $128,000 | 233 |
| Net operating income | $1,351,000 | 1,204 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $18,210,000 | 1,391 |
| Total interest expense | $1,974,000 | 1,500 |
| Net interest income | $16,236,000 | 1,376 |
| Provision for loan and lease losses | $450,000 | 1,555 |
| Total noninterest income | $9,625,000 | 664 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $90,000 | 5,132 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $9,535,000 | 466 |
| Total noninterest expense | $17,837,000 | 1,129 |
| Salaries and employee benefits | $11,533,000 | 943 |
| Premises and equipment expense | $1,127,000 | 2,031 |
| Additional noninterest expense | $5,177,000 | 1,257 |
| Pre-tax net operating income | $7,574,000 | 1,080 |
| Securities gains (losses) | $-44,000 | 6,239 |
| Applicable income taxes | $3,098,000 | 702 |
| Income before extraordinary items | $4,432,000 | 1,458 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $4,432,000 | 1,456 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $4,432,000 | 1,457 |
| Net charge-offs | $313,000 | 1,964 |
| Cash dividends | $330,000 | 3,293 |
| Sale, conversion, retirement of capital stock, net | $643,000 | 268 |
| Net operating income | $4,460,160 | 1,420 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $13,073,000 | 1,454 |
| Total interest expense | $1,565,000 | 1,424 |
| Net interest income | $11,508,000 | 1,448 |
| Provision for loan and lease losses | $450,000 | 1,237 |
| Total noninterest income | $8,517,000 | 585 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $69,000 | 5,183 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $8,448,000 | 409 |
| Total noninterest expense | $13,396,000 | 1,129 |
| Salaries and employee benefits | $8,582,000 | 951 |
| Premises and equipment expense | $835,000 | 2,069 |
| Additional noninterest expense | $3,979,000 | 1,236 |
| Pre-tax net operating income | $6,179,000 | 1,016 |
| Securities gains (losses) | $-44,000 | 6,340 |
| Applicable income taxes | $2,627,000 | 649 |
| Income before extraordinary items | $3,508,000 | 1,382 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $3,508,000 | 1,380 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $3,508,000 | 1,382 |
| Net charge-offs | $17,000 | 3,912 |
| Cash dividends | $30,000 | 3,729 |
| Sale, conversion, retirement of capital stock, net | $412,000 | 257 |
| Net operating income | $3,536,160 | 1,337 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $8,604,000 | 1,459 |
| Total interest expense | $1,085,000 | 1,372 |
| Net interest income | $7,519,000 | 1,466 |
| Provision for loan and lease losses | $350,000 | 1,106 |
| Total noninterest income | $6,194,000 | 543 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $43,000 | 5,270 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $6,151,000 | 379 |
| Total noninterest expense | $9,004,000 | 1,121 |
| Salaries and employee benefits | $5,766,000 | 943 |
| Premises and equipment expense | $544,000 | 2,112 |
| Additional noninterest expense | $2,694,000 | 1,198 |
| Pre-tax net operating income | $4,359,000 | 937 |
| Securities gains (losses) | $-14,000 | 6,332 |
| Applicable income taxes | $1,838,000 | 617 |
| Income before extraordinary items | $2,507,000 | 1,253 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $2,507,000 | 1,253 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $2,507,000 | 1,254 |
| Net charge-offs | $65,000 | 2,560 |
| Cash dividends | $20,000 | 3,588 |
| Sale, conversion, retirement of capital stock, net | $277,000 | 240 |
| Net operating income | $2,515,960 | 1,227 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $4,197,000 | 1,491 |
| Total interest expense | $569,000 | 1,323 |
| Net interest income | $3,628,000 | 1,513 |
| Provision for loan and lease losses | $250,000 | 826 |
| Total noninterest income | $5,110,000 | 369 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $22,000 | 5,246 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $5,088,000 | 263 |
| Total noninterest expense | $4,994,000 | 1,029 |
| Salaries and employee benefits | $3,203,000 | 866 |
| Premises and equipment expense | $278,000 | 2,130 |
| Additional noninterest expense | $1,513,000 | 1,065 |
| Pre-tax net operating income | $3,494,000 | 586 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $1,488,000 | 427 |
| Income before extraordinary items | $2,006,000 | 781 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,006,000 | 782 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $2,006,000 | 782 |
| Net charge-offs | $67,000 | 1,638 |
| Cash dividends | $10,000 | 2,829 |
| Sale, conversion, retirement of capital stock, net | $142,000 | 215 |
| Net operating income | $2,006,000 | 758 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $13,870,000 | 1,803 |
| Total interest expense | $1,341,000 | 2,375 |
| Net interest income | $12,529,000 | 1,718 |
| Provision for loan and lease losses | $1,500,000 | 788 |
| Total noninterest income | $5,595,000 | 1,038 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $103,000 | 5,218 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $5,492,000 | 751 |
| Total noninterest expense | $14,999,000 | 1,323 |
| Salaries and employee benefits | $9,412,000 | 1,162 |
| Premises and equipment expense | $1,023,000 | 2,210 |
| Additional noninterest expense | $4,564,000 | 1,455 |
| Pre-tax net operating income | $1,625,000 | 3,256 |
| Securities gains (losses) | $2,000 | 2,972 |
| Applicable income taxes | $625,000 | 1,926 |
| Income before extraordinary items | $1,002,000 | 3,899 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,002,000 | 3,902 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,002,000 | 3,903 |
| Net charge-offs | $25,000 | 4,748 |
| Cash dividends | $40,000 | 4,186 |
| Sale, conversion, retirement of capital stock, net | $2,940,000 | 129 |
| Net operating income | $1,000,720 | 3,849 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $9,829,000 | 1,911 |
| Total interest expense | $873,000 | 2,706 |
| Net interest income | $8,956,000 | 1,804 |
| Provision for loan and lease losses | $1,500,000 | 642 |
| Total noninterest income | $5,063,000 | 921 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $76,000 | 5,288 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $4,987,000 | 668 |
| Total noninterest expense | $11,136,000 | 1,339 |
| Salaries and employee benefits | $7,008,000 | 1,174 |
| Premises and equipment expense | $726,000 | 2,329 |
| Additional noninterest expense | $3,402,000 | 1,454 |
| Pre-tax net operating income | $1,383,000 | 3,074 |
| Securities gains (losses) | $2,000 | 2,831 |
| Applicable income taxes | $634,000 | 1,670 |
| Income before extraordinary items | $751,000 | 3,934 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $751,000 | 3,937 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $751,000 | 3,937 |
| Net charge-offs | $46,000 | 3,927 |
| Cash dividends | $30,000 | 3,648 |
| Sale, conversion, retirement of capital stock, net | $2,804,000 | 95 |
| Net operating income | $749,720 | 3,867 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $6,171,000 | 2,005 |
| Total interest expense | $491,000 | 3,120 |
| Net interest income | $5,680,000 | 1,878 |
| Provision for loan and lease losses | $1,000,000 | 679 |
| Total noninterest income | $3,247,000 | 953 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $43,000 | 5,507 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $3,204,000 | 690 |
| Total noninterest expense | $6,980,000 | 1,408 |
| Salaries and employee benefits | $4,312,000 | 1,239 |
| Premises and equipment expense | $494,000 | 2,313 |
| Additional noninterest expense | $2,174,000 | 1,498 |
| Pre-tax net operating income | $947,000 | 2,996 |
| Securities gains (losses) | $2,000 | 2,612 |
| Applicable income taxes | $448,000 | 1,625 |
| Income before extraordinary items | $501,000 | 3,929 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $501,000 | 3,931 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $501,000 | 3,932 |
| Net charge-offs | $67,000 | 3,115 |
| Cash dividends | $20,000 | 3,465 |
| Sale, conversion, retirement of capital stock, net | $2,694,000 | 66 |
| Net operating income | $499,720 | 3,843 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,871,000 | 2,165 |
| Total interest expense | $226,000 | 3,398 |
| Net interest income | $2,645,000 | 1,997 |
| Provision for loan and lease losses | $500,000 | 691 |
| Total noninterest income | $1,782,000 | 901 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $18,000 | 5,710 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,764,000 | 650 |
| Total noninterest expense | $3,445,000 | 1,436 |
| Salaries and employee benefits | $2,117,000 | 1,271 |
| Premises and equipment expense | $235,000 | 2,422 |
| Additional noninterest expense | $1,093,000 | 1,482 |
| Pre-tax net operating income | $482,000 | 2,939 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $232,000 | 1,568 |
| Income before extraordinary items | $250,000 | 3,888 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $250,000 | 3,887 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $250,000 | 3,890 |
| Net charge-offs | $111,000 | 1,804 |
| Cash dividends | $10,000 | 2,663 |
| Sale, conversion, retirement of capital stock, net | $1,782,000 | 42 |
| Net operating income | $250,000 | 3,783 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $7,816,000 | 3,176 |
| Total interest expense | $868,000 | 3,940 |
| Net interest income | $6,948,000 | 2,996 |
| Provision for loan and lease losses | $1,200,000 | 1,554 |
| Total noninterest income | $6,487,000 | 945 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $44,000 | 6,325 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $6,443,000 | 667 |
| Total noninterest expense | $12,028,000 | 1,604 |
| Salaries and employee benefits | $7,715,000 | 1,336 |
| Premises and equipment expense | $874,000 | 2,555 |
| Additional noninterest expense | $3,439,000 | 1,910 |
| Pre-tax net operating income | $207,000 | 5,662 |
| Securities gains (losses) | $-3,000 | 6,658 |
| Applicable income taxes | $-3,799,000 | 7,040 |
| Income before extraordinary items | $4,003,000 | 1,456 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,003,000 | 1,457 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $4,003,000 | 1,457 |
| Net charge-offs | $1,044,000 | 1,772 |
| Cash dividends | $53,000 | 4,171 |
| Sale, conversion, retirement of capital stock, net | $413,000 | 340 |
| Net operating income | $4,006,000 | 1,368 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $5,441,000 | 3,414 |
| Total interest expense | $670,000 | 3,997 |
| Net interest income | $4,771,000 | 3,273 |
| Provision for loan and lease losses | $980,000 | 1,457 |
| Total noninterest income | $5,358,000 | 860 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $35,000 | 6,358 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $5,323,000 | 612 |
| Total noninterest expense | $9,012,000 | 1,615 |
| Salaries and employee benefits | $5,752,000 | 1,345 |
| Premises and equipment expense | $664,000 | 2,543 |
| Additional noninterest expense | $2,596,000 | 1,903 |
| Pre-tax net operating income | $137,000 | 5,906 |
| Securities gains (losses) | $-3,000 | 6,801 |
| Applicable income taxes | $-3,811,000 | 7,147 |
| Income before extraordinary items | $3,945,000 | 1,142 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $3,945,000 | 1,143 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $3,945,000 | 1,143 |
| Net charge-offs | $877,000 | 1,594 |
| Cash dividends | $43,000 | 3,584 |
| Sale, conversion, retirement of capital stock, net | $285,000 | 309 |
| Net operating income | $3,948,000 | 1,081 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,435,000 | 3,573 |
| Total interest expense | $481,000 | 3,922 |
| Net interest income | $2,954,000 | 3,474 |
| Provision for loan and lease losses | $600,000 | 1,572 |
| Total noninterest income | $3,770,000 | 821 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $27,000 | 6,263 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,743,000 | 589 |
| Total noninterest expense | $6,051,000 | 1,612 |
| Salaries and employee benefits | $3,722,000 | 1,385 |
| Premises and equipment expense | $428,000 | 2,626 |
| Additional noninterest expense | $1,901,000 | 1,746 |
| Pre-tax net operating income | $73,000 | 5,996 |
| Securities gains (losses) | $-3,000 | 6,872 |
| Applicable income taxes | $-3,840,000 | 7,224 |
| Income before extraordinary items | $3,910,000 | 781 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $3,910,000 | 779 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,910,000 | 781 |
| Net charge-offs | $539,000 | 1,686 |
| Cash dividends | $33,000 | 3,394 |
| Sale, conversion, retirement of capital stock, net | $198,000 | 274 |
| Net operating income | $3,913,000 | 733 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,674,000 | 3,691 |
| Total interest expense | $263,000 | 3,819 |
| Net interest income | $1,411,000 | 3,610 |
| Provision for loan and lease losses | $150,000 | 2,302 |
| Total noninterest income | $1,735,000 | 862 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $13,000 | 6,301 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,722,000 | 621 |
| Total noninterest expense | $2,962,000 | 1,628 |
| Salaries and employee benefits | $1,835,000 | 1,411 |
| Premises and equipment expense | $172,000 | 3,125 |
| Additional noninterest expense | $955,000 | 1,743 |
| Pre-tax net operating income | $34,000 | 6,092 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $34,000 | 6,167 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $34,000 | 6,166 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $34,000 | 6,167 |
| Net charge-offs | $382,000 | 1,279 |
| Cash dividends | $10,000 | 2,709 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 210 |
| Net operating income | $34,000 | 6,040 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $7,009,000 | 3,667 |
| Total interest expense | $1,377,000 | 3,644 |
| Net interest income | $5,632,000 | 3,636 |
| Provision for loan and lease losses | $1,200,000 | 2,155 |
| Total noninterest income | $8,674,000 | 693 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $77,000 | 5,860 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $8,597,000 | 492 |
| Total noninterest expense | $10,804,000 | 1,788 |
| Salaries and employee benefits | $6,403,000 | 1,541 |
| Premises and equipment expense | $1,035,000 | 2,350 |
| Additional noninterest expense | $3,366,000 | 1,990 |
| Pre-tax net operating income | $2,302,000 | 2,251 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $4,000 | 4,504 |
| Income before extraordinary items | $2,298,000 | 2,010 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,298,000 | 2,011 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $2,298,000 | 2,011 |
| Net charge-offs | $461,000 | 3,282 |
| Cash dividends | $91,000 | 3,811 |
| Sale, conversion, retirement of capital stock, net | $2,434,000 | 223 |
| Net operating income | $2,298,000 | 1,922 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,283,000 | 3,701 |
| Total interest expense | $1,096,000 | 3,623 |
| Net interest income | $4,187,000 | 3,665 |
| Provision for loan and lease losses | $900,000 | 2,078 |
| Total noninterest income | $6,352,000 | 703 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $63,000 | 5,779 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $6,289,000 | 491 |
| Total noninterest expense | $8,048,000 | 1,801 |
| Salaries and employee benefits | $4,999,000 | 1,486 |
| Premises and equipment expense | $601,000 | 2,939 |
| Additional noninterest expense | $2,448,000 | 2,047 |
| Pre-tax net operating income | $1,591,000 | 2,470 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $4,000 | 4,473 |
| Income before extraordinary items | $1,587,000 | 2,208 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,587,000 | 2,208 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,587,000 | 2,209 |
| Net charge-offs | $199,000 | 3,722 |
| Cash dividends | $78,000 | 3,248 |
| Sale, conversion, retirement of capital stock, net | $2,331,000 | 195 |
| Net operating income | $1,587,000 | 2,124 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,565,000 | 3,707 |
| Total interest expense | $806,000 | 3,495 |
| Net interest income | $2,759,000 | 3,697 |
| Provision for loan and lease losses | $600,000 | 2,044 |
| Total noninterest income | $4,271,000 | 699 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $44,000 | 5,703 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $4,227,000 | 488 |
| Total noninterest expense | $5,428,000 | 1,799 |
| Salaries and employee benefits | $3,335,000 | 1,502 |
| Premises and equipment expense | $409,000 | 2,915 |
| Additional noninterest expense | $1,684,000 | 2,031 |
| Pre-tax net operating income | $1,002,000 | 2,532 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $1,002,000 | 2,274 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,002,000 | 2,274 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $1,002,000 | 2,274 |
| Net charge-offs | $151,000 | 3,394 |
| Cash dividends | $49,000 | 3,126 |
| Sale, conversion, retirement of capital stock, net | $163,000 | 338 |
| Net operating income | $1,002,000 | 2,192 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,878,000 | 3,586 |
| Total interest expense | $507,000 | 3,002 |
| Net interest income | $1,371,000 | 3,703 |
| Provision for loan and lease losses | $300,000 | 1,892 |
| Total noninterest income | $2,025,000 | 722 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $21,000 | 5,734 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $2,004,000 | 512 |
| Total noninterest expense | $2,639,000 | 1,857 |
| Salaries and employee benefits | $1,646,000 | 1,534 |
| Premises and equipment expense | $201,000 | 2,978 |
| Additional noninterest expense | $792,000 | 2,125 |
| Pre-tax net operating income | $457,000 | 2,728 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $457,000 | 2,412 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $457,000 | 2,411 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $457,000 | 2,412 |
| Net charge-offs | $15,000 | 4,195 |
| Cash dividends | $25,000 | 2,429 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 331 |
| Net operating income | $457,000 | 2,371 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,040,000 | 4,309 |
| Total interest expense | $1,818,000 | 3,799 |
| Net interest income | $4,222,000 | 4,428 |
| Provision for loan and lease losses | $2,900,000 | 1,651 |
| Total noninterest income | $7,921,000 | 760 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $83,000 | 5,722 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $7,838,000 | 541 |
| Total noninterest expense | $8,983,000 | 2,160 |
| Salaries and employee benefits | $5,474,000 | 1,777 |
| Premises and equipment expense | $733,000 | 3,176 |
| Additional noninterest expense | $2,776,000 | 2,441 |
| Pre-tax net operating income | $260,000 | 5,026 |
| Securities gains (losses) | $68,000 | 2,455 |
| Applicable income taxes | $-1,000 | 6,484 |
| Income before extraordinary items | $329,000 | 4,843 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $329,000 | 4,846 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $329,000 | 4,846 |
| Net charge-offs | $2,819,000 | 1,525 |
| Cash dividends | $98,000 | 3,737 |
| Sale, conversion, retirement of capital stock, net | $4,904,000 | 144 |
| Net operating income | $261,000 | 4,931 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,167,000 | 4,618 |
| Total interest expense | $1,164,000 | 4,325 |
| Net interest income | $3,003,000 | 4,651 |
| Provision for loan and lease losses | $2,700,000 | 1,356 |
| Total noninterest income | $5,024,000 | 842 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $63,000 | 5,781 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $4,961,000 | 577 |
| Total noninterest expense | $6,355,000 | 2,283 |
| Salaries and employee benefits | $3,811,000 | 1,909 |
| Premises and equipment expense | $554,000 | 3,206 |
| Additional noninterest expense | $1,990,000 | 2,493 |
| Pre-tax net operating income | $-1,028,000 | 6,803 |
| Securities gains (losses) | $68,000 | 2,245 |
| Applicable income taxes | $6,000 | 4,358 |
| Income before extraordinary items | $-966,000 | 6,887 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-966,000 | 6,887 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-966,000 | 6,887 |
| Net charge-offs | $2,814,000 | 1,203 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $4,786,000 | 118 |
| Net operating income | $-1,034,000 | 6,874 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,736,000 | 4,699 |
| Total interest expense | $802,000 | 4,338 |
| Net interest income | $1,934,000 | 4,754 |
| Provision for loan and lease losses | $2,650,000 | 1,040 |
| Total noninterest income | $3,126,000 | 869 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $46,000 | 5,712 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $3,080,000 | 581 |
| Total noninterest expense | $4,034,000 | 2,407 |
| Salaries and employee benefits | $2,461,000 | 1,974 |
| Premises and equipment expense | $364,000 | 3,262 |
| Additional noninterest expense | $1,209,000 | 2,701 |
| Pre-tax net operating income | $-1,624,000 | 7,192 |
| Securities gains (losses) | $2,000 | 2,979 |
| Applicable income taxes | $2,000 | 4,454 |
| Income before extraordinary items | $-1,624,000 | 7,275 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,624,000 | 7,274 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,624,000 | 7,275 |
| Net charge-offs | $2,641,000 | 918 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $4,774,000 | 82 |
| Net operating income | $-1,626,000 | 7,260 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,396,000 | 4,701 |
| Total interest expense | $400,000 | 4,480 |
| Net interest income | $996,000 | 4,698 |
| Provision for loan and lease losses | $150,000 | 3,336 |
| Total noninterest income | $1,086,000 | 1,140 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $24,000 | 5,677 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $1,062,000 | 760 |
| Total noninterest expense | $1,881,000 | 2,596 |
| Salaries and employee benefits | $1,157,000 | 2,132 |
| Premises and equipment expense | $178,000 | 3,414 |
| Additional noninterest expense | $546,000 | 2,942 |
| Pre-tax net operating income | $51,000 | 5,653 |
| Securities gains (losses) | $2,000 | 2,064 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $53,000 | 5,656 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $53,000 | 5,657 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $53,000 | 5,656 |
| Net charge-offs | $-26,000 | 7,694 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $2,974,000 | 71 |
| Net operating income | $51,000 | 5,594 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $5,083,000 | 5,083 |
| Total interest expense | $1,764,000 | 4,783 |
| Net interest income | $3,319,000 | 5,114 |
| Provision for loan and lease losses | $3,535,000 | 1,789 |
| Total noninterest income | $1,260,000 | 2,881 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $113,000 | 5,582 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,147,000 | 1,976 |
| Total noninterest expense | $5,956,000 | 3,198 |
| Salaries and employee benefits | $3,012,000 | 3,164 |
| Premises and equipment expense | $823,000 | 3,063 |
| Additional noninterest expense | $2,121,000 | 3,166 |
| Pre-tax net operating income | $-4,912,000 | 7,180 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $14,000 | 3,807 |
| Income before extraordinary items | $-4,926,000 | 7,254 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-4,926,000 | 7,254 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-4,926,000 | 7,254 |
| Net charge-offs | $2,328,000 | 1,858 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 1,218 |
| Net operating income | $-4,926,000 | 7,281 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,674,000 | 5,240 |
| Total interest expense | $1,286,000 | 4,981 |
| Net interest income | $2,388,000 | 5,242 |
| Provision for loan and lease losses | $1,135,000 | 2,594 |
| Total noninterest income | $388,000 | 4,742 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $87,000 | 5,592 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $301,000 | 3,614 |
| Total noninterest expense | $3,932,000 | 3,535 |
| Salaries and employee benefits | $1,986,000 | 3,557 |
| Premises and equipment expense | $634,000 | 3,006 |
| Additional noninterest expense | $1,312,000 | 3,635 |
| Pre-tax net operating income | $-2,291,000 | 7,130 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $14,000 | 3,927 |
| Income before extraordinary items | $-2,305,000 | 7,253 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,305,000 | 7,252 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,305,000 | 7,253 |
| Net charge-offs | $1,106,000 | 2,090 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $50,000 | 919 |
| Net operating income | $-2,305,000 | 7,244 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,272,000 | 5,510 |
| Total interest expense | $766,000 | 5,368 |
| Net interest income | $1,506,000 | 5,396 |
| Provision for loan and lease losses | $425,000 | 3,178 |
| Total noninterest income | $313,000 | 4,340 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $63,000 | 5,461 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $250,000 | 3,307 |
| Total noninterest expense | $2,065,000 | 4,304 |
| Salaries and employee benefits | $1,101,000 | 4,132 |
| Premises and equipment expense | $319,000 | 3,759 |
| Additional noninterest expense | $645,000 | 4,520 |
| Pre-tax net operating income | $-671,000 | 6,780 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $14,000 | 3,870 |
| Income before extraordinary items | $-685,000 | 6,932 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-685,000 | 6,932 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-685,000 | 6,932 |
| Net charge-offs | $365,000 | 2,709 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $27,000 | 943 |
| Net operating income | $-685,000 | 6,914 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,047,000 | 5,764 |
| Total interest expense | $376,000 | 5,518 |
| Net interest income | $671,000 | 5,694 |
| Provision for loan and lease losses | $295,000 | 2,385 |
| Total noninterest income | $123,000 | 4,822 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $27,000 | 5,653 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $96,000 | 3,715 |
| Total noninterest expense | $933,000 | 4,507 |
| Salaries and employee benefits | $523,000 | 4,331 |
| Premises and equipment expense | $152,000 | 3,929 |
| Additional noninterest expense | $258,000 | 4,864 |
| Pre-tax net operating income | $-434,000 | 7,245 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-434,000 | 7,381 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-434,000 | 7,382 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-434,000 | 7,382 |
| Net charge-offs | $254,000 | 1,938 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $31,000 | 634 |
| Net operating income | $-434,000 | 7,346 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $4,823,000 | 5,563 |
| Total interest expense | $1,901,000 | 5,434 |
| Net interest income | $2,922,000 | 5,477 |
| Provision for loan and lease losses | $1,775,000 | 1,945 |
| Total noninterest income | $1,184,000 | 3,061 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $130,000 | 5,544 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $1,054,000 | 2,051 |
| Total noninterest expense | $3,936,000 | 4,293 |
| Salaries and employee benefits | $2,049,000 | 4,368 |
| Premises and equipment expense | $626,000 | 3,800 |
| Additional noninterest expense | $1,261,000 | 4,128 |
| Pre-tax net operating income | $-1,605,000 | 7,239 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $3,000 | 4,759 |
| Income before extraordinary items | $-1,608,000 | 7,238 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,608,000 | 7,235 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,795,000 | 1,386 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $5,634,000 | 218 |
| Net operating income | $-1,608,000 | 7,345 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $3,603,000 | 5,644 |
| Total interest expense | $1,505,000 | 5,420 |
| Net interest income | $2,098,000 | 5,648 |
| Provision for loan and lease losses | $1,775,000 | 1,278 |
| Total noninterest income | $993,000 | 2,928 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $97,000 | 5,586 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $896,000 | 1,970 |
| Total noninterest expense | $2,945,000 | 4,280 |
| Salaries and employee benefits | $1,551,000 | 4,369 |
| Premises and equipment expense | $465,000 | 3,848 |
| Additional noninterest expense | $929,000 | 4,101 |
| Pre-tax net operating income | $-1,629,000 | 7,774 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $3,000 | 5,129 |
| Income before extraordinary items | $-1,632,000 | 7,758 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,632,000 | 7,757 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $885,000 | 1,407 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $3,273,000 | 178 |
| Net operating income | $-1,632,000 | 7,843 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $2,459,000 | 5,658 |
| Total interest expense | $1,043,000 | 5,473 |
| Net interest income | $1,416,000 | 5,626 |
| Provision for loan and lease losses | $1,775,000 | 850 |
| Total noninterest income | $440,000 | 3,798 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $63,000 | 5,622 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $377,000 | 2,682 |
| Total noninterest expense | $1,934,000 | 4,348 |
| Salaries and employee benefits | $1,052,000 | 4,362 |
| Premises and equipment expense | $310,000 | 3,873 |
| Additional noninterest expense | $572,000 | 4,334 |
| Pre-tax net operating income | $-1,853,000 | 8,137 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-1,853,000 | 8,188 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,853,000 | 8,189 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $886,000 | 932 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $40,000 | 822 |
| Net operating income | $-1,853,000 | 8,181 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,294,000 | 5,591 |
| Total interest expense | $553,000 | 5,510 |
| Net interest income | $741,000 | 5,515 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $179,000 | 4,212 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $35,000 | 5,454 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $144,000 | 3,103 |
| Total noninterest expense | $1,003,000 | 4,223 |
| Salaries and employee benefits | $576,000 | 4,093 |
| Premises and equipment expense | $155,000 | 3,877 |
| Additional noninterest expense | $272,000 | 4,425 |
| Pre-tax net operating income | $-83,000 | 7,506 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-83,000 | 7,608 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-83,000 | 7,606 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 7,531 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $25,000 | 645 |
| Net operating income | $-83,000 | 7,560 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $5,022,000 | 5,708 |
| Total interest expense | $2,107,000 | 5,716 |
| Net interest income | $2,915,000 | 5,579 |
| Provision for loan and lease losses | $2,498,000 | 701 |
| Total noninterest income | $357,000 | 5,722 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $106,000 | 5,958 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $251,000 | 4,580 |
| Total noninterest expense | $4,321,000 | 3,888 |
| Salaries and employee benefits | $2,272,000 | 3,982 |
| Premises and equipment expense | $773,000 | 3,177 |
| Additional noninterest expense | $1,276,000 | 3,897 |
| Pre-tax net operating income | $-3,547,000 | 8,400 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $1,000 | 5,973 |
| Income before extraordinary items | $-3,548,000 | 8,417 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,548,000 | 8,414 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,786,000 | 665 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $162,000 | 814 |
| Net operating income | $-3,548,000 | 8,410 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $3,692,000 | 5,791 |
| Total interest expense | $1,508,000 | 5,856 |
| Net interest income | $2,184,000 | 5,613 |
| Provision for loan and lease losses | $290,000 | 2,361 |
| Total noninterest income | $304,000 | 5,498 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $73,000 | 6,084 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $231,000 | 4,218 |
| Total noninterest expense | $2,869,000 | 4,220 |
| Salaries and employee benefits | $1,677,000 | 4,021 |
| Premises and equipment expense | $534,000 | 3,376 |
| Additional noninterest expense | $658,000 | 4,985 |
| Pre-tax net operating income | $-671,000 | 8,171 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $1,000 | 6,113 |
| Income before extraordinary items | $-672,000 | 8,215 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-672,000 | 8,212 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $175,000 | 2,142 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $57,000 | 866 |
| Net operating income | $-672,000 | 8,205 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,436,000 | 5,843 |
| Total interest expense | $974,000 | 5,933 |
| Net interest income | $1,462,000 | 5,636 |
| Provision for loan and lease losses | $165,000 | 2,459 |
| Total noninterest income | $221,000 | 5,373 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $49,000 | 6,112 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $172,000 | 4,078 |
| Total noninterest expense | $1,884,000 | 4,312 |
| Salaries and employee benefits | $1,096,000 | 4,118 |
| Premises and equipment expense | $357,000 | 3,379 |
| Additional noninterest expense | $431,000 | 5,040 |
| Pre-tax net operating income | $-366,000 | 8,203 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $1,000 | 6,141 |
| Income before extraordinary items | $-367,000 | 8,252 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-367,000 | 8,251 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $135,000 | 1,733 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 830 |
| Net operating income | $-367,000 | 8,241 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,183,000 | 5,919 |
| Total interest expense | $467,000 | 6,016 |
| Net interest income | $716,000 | 5,705 |
| Provision for loan and lease losses | $165,000 | 1,333 |
| Total noninterest income | $81,000 | 5,960 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $20,000 | 6,360 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $61,000 | 4,714 |
| Total noninterest expense | $894,000 | 4,454 |
| Salaries and employee benefits | $541,000 | 4,193 |
| Premises and equipment expense | $157,000 | 3,744 |
| Additional noninterest expense | $196,000 | 5,325 |
| Pre-tax net operating income | $-262,000 | 8,373 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-262,000 | 8,397 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-262,000 | 8,395 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $150,000 | 900 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 701 |
| Net operating income | $-262,000 | 8,387 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $4,822,000 | 5,658 |
| Total interest expense | $1,809,000 | 5,682 |
| Net interest income | $3,013,000 | 5,511 |
| Provision for loan and lease losses | $362,000 | 2,444 |
| Total noninterest income | $279,000 | 6,320 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $90,000 | 6,285 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $189,000 | 5,217 |
| Total noninterest expense | $2,817,000 | 5,101 |
| Salaries and employee benefits | $1,725,000 | 4,756 |
| Premises and equipment expense | $385,000 | 5,049 |
| Additional noninterest expense | $707,000 | 5,605 |
| Pre-tax net operating income | $113,000 | 7,667 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $1,000 | 6,499 |
| Income before extraordinary items | $112,000 | 7,629 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $112,000 | 7,631 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $296,000 | 1,690 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $5,867,000 | 293 |
| Net operating income | $112,000 | 7,625 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $3,543,000 | 5,712 |
| Total interest expense | $1,312,000 | 5,687 |
| Net interest income | $2,231,000 | 5,609 |
| Provision for loan and lease losses | $81,000 | 4,485 |
| Total noninterest income | $208,000 | 6,375 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $91,000 | 5,951 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $117,000 | 5,568 |
| Total noninterest expense | $2,055,000 | 5,180 |
| Salaries and employee benefits | $1,245,000 | 4,852 |
| Premises and equipment expense | $259,000 | 5,361 |
| Additional noninterest expense | $551,000 | 5,486 |
| Pre-tax net operating income | $303,000 | 6,993 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $1,000 | 6,574 |
| Income before extraordinary items | $302,000 | 6,716 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $302,000 | 6,717 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,547 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $61,000 | 786 |
| Net operating income | $302,000 | 6,719 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $2,254,000 | 5,810 |
| Total interest expense | $797,000 | 5,814 |
| Net interest income | $1,457,000 | 5,698 |
| Provision for loan and lease losses | $75,000 | 3,786 |
| Total noninterest income | $177,000 | 5,893 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $64,000 | 5,863 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $113,000 | 4,871 |
| Total noninterest expense | $1,434,000 | 5,045 |
| Salaries and employee benefits | $877,000 | 4,695 |
| Premises and equipment expense | $175,000 | 5,326 |
| Additional noninterest expense | $382,000 | 5,366 |
| Pre-tax net operating income | $125,000 | 7,536 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $1,000 | 6,575 |
| Income before extraordinary items | $124,000 | 7,353 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $124,000 | 7,352 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 4,958 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $40,000 | 660 |
| Net operating income | $124,000 | 7,354 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,065,000 | 5,936 |
| Total interest expense | $357,000 | 5,989 |
| Net interest income | $708,000 | 5,771 |
| Provision for loan and lease losses | $37,000 | 3,640 |
| Total noninterest income | $48,000 | 7,014 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $32,000 | 5,806 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $16,000 | 7,000 |
| Total noninterest expense | $681,000 | 5,217 |
| Salaries and employee benefits | $399,000 | 5,019 |
| Premises and equipment expense | $87,000 | 5,380 |
| Additional noninterest expense | $195,000 | 5,258 |
| Pre-tax net operating income | $38,000 | 7,834 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $38,000 | 7,721 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $38,000 | 7,721 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 496 |
| Net operating income | $38,000 | 7,720 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $3,028,000 | 6,567 |
| Total interest expense | $852,000 | 6,644 |
| Net interest income | $2,176,000 | 6,407 |
| Provision for loan and lease losses | $238,000 | 3,304 |
| Total noninterest income | $190,000 | 7,145 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $119,000 | 6,011 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $71,000 | 6,919 |
| Total noninterest expense | $2,423,000 | 5,472 |
| Salaries and employee benefits | $1,499,000 | 5,052 |
| Premises and equipment expense | $335,000 | 5,419 |
| Additional noninterest expense | $589,000 | 6,121 |
| Pre-tax net operating income | $-295,000 | 8,427 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $1,000 | 6,850 |
| Income before extraordinary items | $-296,000 | 8,463 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-296,000 | 8,463 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $-296,000 | 8,443 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $2,045,000 | 6,816 |
| Total interest expense | $557,000 | 6,867 |
| Net interest income | $1,488,000 | 6,690 |
| Provision for loan and lease losses | $164,000 | 3,350 |
| Total noninterest income | $84,000 | 7,854 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $83,000 | 6,179 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,000 | 8,692 |
| Total noninterest expense | $1,765,000 | 5,542 |
| Salaries and employee benefits | $1,089,000 | 5,135 |
| Premises and equipment expense | $247,000 | 5,466 |
| Additional noninterest expense | $429,000 | 6,170 |
| Pre-tax net operating income | $-357,000 | 8,556 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $1,000 | 6,867 |
| Income before extraordinary items | $-358,000 | 8,589 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-358,000 | 8,589 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $-358,000 | 8,561 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $1,173,000 | 7,130 |
| Total interest expense | $310,000 | 7,127 |
| Net interest income | $863,000 | 7,026 |
| Provision for loan and lease losses | $74,000 | 3,882 |
| Total noninterest income | $53,000 | 7,908 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $50,000 | 6,311 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $3,000 | 8,558 |
| Total noninterest expense | $1,151,000 | 5,605 |
| Salaries and employee benefits | $720,000 | 5,152 |
| Premises and equipment expense | $161,000 | 5,506 |
| Additional noninterest expense | $270,000 | 6,311 |
| Pre-tax net operating income | $-309,000 | 8,603 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $1,000 | 6,848 |
| Income before extraordinary items | $-310,000 | 8,636 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-310,000 | 8,636 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $-310,000 | 8,611 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $506,000 | 7,466 |
| Total interest expense | $119,000 | 7,571 |
| Net interest income | $387,000 | 7,327 |
| Provision for loan and lease losses | $27,000 | 4,321 |
| Total noninterest income | $26,000 | 7,944 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $22,000 | 6,479 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $4,000 | 8,331 |
| Total noninterest expense | $469,000 | 6,319 |
| Salaries and employee benefits | $254,000 | 6,331 |
| Premises and equipment expense | $79,000 | 5,599 |
| Additional noninterest expense | $136,000 | 6,329 |
| Pre-tax net operating income | $-83,000 | 8,626 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $1,000 | 6,740 |
| Income before extraordinary items | $-84,000 | 8,646 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-84,000 | 8,646 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $-84,000 | 8,622 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $1,147,000 | 8,263 |
| Total interest expense | $230,000 | 8,366 |
| Net interest income | $917,000 | 8,147 |
| Provision for loan and lease losses | $190,000 | 3,789 |
| Total noninterest income | $54,000 | 8,553 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $54,000 | 7,233 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $0 | 8,822 |
| Total noninterest expense | $1,684,000 | 6,566 |
| Salaries and employee benefits | $981,000 | 6,330 |
| Premises and equipment expense | $273,000 | 5,959 |
| Additional noninterest expense | $430,000 | 6,960 |
| Pre-tax net operating income | $-903,000 | 8,783 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $2,000 | 7,032 |
| Income before extraordinary items | $-905,000 | 8,817 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-905,000 | 8,818 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $-905,000 | 8,795 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $740,000 | 8,447 |
| Total interest expense | $133,000 | 8,589 |
| Net interest income | $607,000 | 8,334 |
| Provision for loan and lease losses | $114,000 | 4,067 |
| Total noninterest income | $33,000 | 8,679 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $33,000 | 7,429 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $0 | 8,890 |
| Total noninterest expense | $1,260,000 | 6,528 |
| Salaries and employee benefits | $758,000 | 6,210 |
| Premises and equipment expense | $203,000 | 5,940 |
| Additional noninterest expense | $299,000 | 7,096 |
| Pre-tax net operating income | $-734,000 | 8,836 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $1,000 | 7,130 |
| Income before extraordinary items | $-735,000 | 8,879 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-735,000 | 8,879 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $-735,000 | 8,859 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $427,000 | 8,626 |
| Total interest expense | $56,000 | 8,831 |
| Net interest income | $371,000 | 8,467 |
| Provision for loan and lease losses | $104,000 | 3,413 |
| Total noninterest income | $15,000 | 8,838 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $15,000 | 7,653 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,943 |
| Total noninterest expense | $845,000 | 6,568 |
| Salaries and employee benefits | $508,000 | 6,239 |
| Premises and equipment expense | $137,000 | 5,939 |
| Additional noninterest expense | $200,000 | 7,124 |
| Pre-tax net operating income | $-563,000 | 8,925 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $2,000 | 7,043 |
| Income before extraordinary items | $-565,000 | 8,951 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-565,000 | 8,952 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $-565,000 | 8,934 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $181,000 | 8,772 |
| Total interest expense | $17,000 | 8,965 |
| Net interest income | $164,000 | 8,625 |
| Provision for loan and lease losses | $58,000 | 3,132 |
| Total noninterest income | $4,000 | 8,960 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $4,000 | 7,809 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $0 | 8,950 |
| Total noninterest expense | $391,000 | 6,822 |
| Salaries and employee benefits | $232,000 | 6,571 |
| Premises and equipment expense | $67,000 | 6,015 |
| Additional noninterest expense | $92,000 | 7,332 |
| Pre-tax net operating income | $-281,000 | 8,956 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $1,000 | 6,972 |
| Income before extraordinary items | $-282,000 | 8,985 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-282,000 | 8,985 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $-282,000 | 8,963 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $168,000 | 9,087 |
| Total interest expense | $32,000 | 9,067 |
| Net interest income | $136,000 | 9,074 |
| Provision for loan and lease losses | $77,000 | 5,698 |
| Total noninterest income | $15,000 | 9,034 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $6,000 | 7,980 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $9,000 | 8,800 |
| Total noninterest expense | $852,000 | 8,169 |
| Salaries and employee benefits | $513,000 | 8,032 |
| Premises and equipment expense | $141,000 | 7,527 |
| Additional noninterest expense | $198,000 | 8,456 |
| Pre-tax net operating income | $-778,000 | 8,919 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $0 | 7,459 |
| Income before extraordinary items | $-778,000 | 8,987 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $-778,000 | 8,987 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $8,553,000 | 109 |
| Net operating income | $-778,000 | 8,936 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $62,000 | 9,188 |
| Total interest expense | $21,000 | 9,145 |
| Net interest income | $41,000 | 9,190 |
| Provision for loan and lease losses | $12,000 | 7,043 |
| Total noninterest income | $5,000 | 9,138 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $3,000 | 8,055 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,000 | 9,035 |
| Total noninterest expense | $483,000 | 8,576 |
| Salaries and employee benefits | $305,000 | 8,396 |
| Premises and equipment expense | $74,000 | 8,103 |
| Additional noninterest expense | $104,000 | 8,863 |
| Pre-tax net operating income | $-449,000 | 8,937 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $-449,000 | 9,009 |
| Extraordinary gains, net | $-781,000 | 9,227 |
| Net income | $-1,230,000 | 9,154 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $9,350,000 | 62 |
| Net operating income | $-449,000 | 8,951 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $24,000 | 9,246 |
| Total interest expense | $13,000 | 9,191 |
| Net interest income | $11,000 | 9,248 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $0 | 9,217 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $0 | 8,133 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $0 | 9,111 |
| Total noninterest expense | $121,000 | 9,198 |
| Salaries and employee benefits | $86,000 | 9,128 |
| Premises and equipment expense | $22,000 | 8,899 |
| Additional noninterest expense | $13,000 | 9,242 |
| Pre-tax net operating income | $-110,000 | 8,833 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $-110,000 | 8,926 |
| Extraordinary gains, net | $-782,000 | 9,263 |
| Net income | $-892,000 | 9,196 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $9,350,000 | 43 |
| Net operating income | $-110,000 | 8,841 |
* 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.