Home > Simmons First Bank of Hot Springs > Income and Expense
Simmons First Bank of Hot Springs, Income and Expense
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,118,000 | 4,292 |
| Total interest expense | $76,000 | 5,122 |
| Net interest income | $1,042,000 | 4,151 |
| Provision for loan and lease losses | $29,000 | 2,758 |
| Total noninterest income | $296,000 | 2,815 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $150,000 | 1,929 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $146,000 | 3,007 |
| Total noninterest expense | $864,000 | 4,236 |
| Salaries and employee benefits | $389,000 | 4,647 |
| Premises and equipment expense | $108,000 | 4,038 |
| Additional noninterest expense | $367,000 | 3,604 |
| Pre-tax net operating income | $445,000 | 3,109 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $103,000 | 2,334 |
| Income before extraordinary items | $342,000 | 3,296 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $342,000 | 3,299 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $342,000 | 3,299 |
| Net charge-offs | $3,000 | 3,257 |
| Cash dividends | $200,000 | 1,744 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $342,000 | 3,263 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $4,532,000 | 4,332 |
| Total interest expense | $370,000 | 5,054 |
| Net interest income | $4,162,000 | 4,182 |
| Provision for loan and lease losses | $14,000 | 4,847 |
| Total noninterest income | $1,588,000 | 2,489 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $688,000 | 1,856 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $900,000 | 2,508 |
| Total noninterest expense | $4,237,000 | 3,780 |
| Salaries and employee benefits | $2,052,000 | 4,017 |
| Premises and equipment expense | $489,000 | 3,782 |
| Additional noninterest expense | $1,696,000 | 3,357 |
| Pre-tax net operating income | $1,499,000 | 3,408 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $304,000 | 2,620 |
| Income before extraordinary items | $1,195,000 | 3,573 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,195,000 | 3,576 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,195,000 | 3,577 |
| Net charge-offs | $31,000 | 4,626 |
| Cash dividends | $880,000 | 2,094 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $1,195,000 | 3,532 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $3,379,000 | 4,386 |
| Total interest expense | $285,000 | 5,108 |
| Net interest income | $3,094,000 | 4,236 |
| Provision for loan and lease losses | $1,000 | 4,918 |
| Total noninterest income | $1,278,000 | 2,432 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $511,000 | 1,882 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $767,000 | 2,388 |
| Total noninterest expense | $3,275,000 | 3,728 |
| Salaries and employee benefits | $1,562,000 | 3,996 |
| Premises and equipment expense | $379,000 | 3,742 |
| Additional noninterest expense | $1,334,000 | 3,243 |
| Pre-tax net operating income | $1,096,000 | 3,524 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $216,000 | 2,725 |
| Income before extraordinary items | $880,000 | 3,655 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $880,000 | 3,657 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $880,000 | 3,659 |
| Net charge-offs | $27,000 | 4,250 |
| Cash dividends | $713,000 | 1,766 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $880,000 | 3,579 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,257,000 | 4,389 |
| Total interest expense | $196,000 | 5,106 |
| Net interest income | $2,061,000 | 4,229 |
| Provision for loan and lease losses | $5,000 | 4,656 |
| Total noninterest income | $952,000 | 2,283 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $341,000 | 1,852 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $611,000 | 2,204 |
| Total noninterest expense | $2,114,000 | 3,824 |
| Salaries and employee benefits | $1,054,000 | 3,999 |
| Premises and equipment expense | $248,000 | 3,802 |
| Additional noninterest expense | $812,000 | 3,462 |
| Pre-tax net operating income | $894,000 | 3,109 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $207,000 | 2,402 |
| Income before extraordinary items | $687,000 | 3,356 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $687,000 | 3,357 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $687,000 | 3,359 |
| Net charge-offs | $16,000 | 4,121 |
| Cash dividends | $505,000 | 1,678 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $687,000 | 3,257 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,124,000 | 4,431 |
| Total interest expense | $101,000 | 5,127 |
| Net interest income | $1,023,000 | 4,270 |
| Provision for loan and lease losses | $5,000 | 4,198 |
| Total noninterest income | $554,000 | 2,064 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $163,000 | 1,904 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $391,000 | 1,885 |
| Total noninterest expense | $1,057,000 | 3,861 |
| Salaries and employee benefits | $535,000 | 3,997 |
| Premises and equipment expense | $121,000 | 3,879 |
| Additional noninterest expense | $401,000 | 3,499 |
| Pre-tax net operating income | $515,000 | 2,813 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $130,000 | 2,152 |
| Income before extraordinary items | $385,000 | 3,093 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $385,000 | 3,094 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $385,000 | 3,095 |
| Net charge-offs | $14,000 | 3,305 |
| Cash dividends | $188,000 | 1,677 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $385,000 | 3,002 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $4,845,000 | 4,392 |
| Total interest expense | $582,000 | 4,819 |
| Net interest income | $4,263,000 | 4,242 |
| Provision for loan and lease losses | $187,000 | 4,013 |
| Total noninterest income | $1,522,000 | 2,599 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $682,000 | 1,945 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $840,000 | 2,610 |
| Total noninterest expense | $4,140,000 | 3,939 |
| Salaries and employee benefits | $2,080,000 | 4,041 |
| Premises and equipment expense | $464,000 | 3,995 |
| Additional noninterest expense | $1,596,000 | 3,631 |
| Pre-tax net operating income | $1,458,000 | 3,375 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $267,000 | 2,764 |
| Income before extraordinary items | $1,191,000 | 3,565 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,191,000 | 3,566 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,191,000 | 3,567 |
| Net charge-offs | $37,000 | 5,107 |
| Cash dividends | $844,000 | 2,167 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $1,191,000 | 3,407 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $3,655,000 | 4,450 |
| Total interest expense | $461,000 | 4,830 |
| Net interest income | $3,194,000 | 4,316 |
| Provision for loan and lease losses | $186,000 | 3,599 |
| Total noninterest income | $1,135,000 | 2,601 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $500,000 | 2,000 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $635,000 | 2,593 |
| Total noninterest expense | $3,128,000 | 3,941 |
| Salaries and employee benefits | $1,595,000 | 3,991 |
| Premises and equipment expense | $345,000 | 4,075 |
| Additional noninterest expense | $1,188,000 | 3,688 |
| Pre-tax net operating income | $1,015,000 | 3,604 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $163,000 | 3,008 |
| Income before extraordinary items | $852,000 | 3,746 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $852,000 | 3,746 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $852,000 | 3,748 |
| Net charge-offs | $37,000 | 4,721 |
| Cash dividends | $625,000 | 1,794 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $852,000 | 3,584 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $2,468,000 | 4,444 |
| Total interest expense | $319,000 | 4,865 |
| Net interest income | $2,149,000 | 4,299 |
| Provision for loan and lease losses | $120,000 | 3,606 |
| Total noninterest income | $773,000 | 2,537 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $322,000 | 2,035 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $451,000 | 2,476 |
| Total noninterest expense | $2,116,000 | 3,924 |
| Salaries and employee benefits | $1,083,000 | 3,966 |
| Premises and equipment expense | $220,000 | 4,169 |
| Additional noninterest expense | $813,000 | 3,628 |
| Pre-tax net operating income | $686,000 | 3,574 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $111,000 | 2,980 |
| Income before extraordinary items | $575,000 | 3,729 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $575,000 | 3,730 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $575,000 | 3,731 |
| Net charge-offs | $7,000 | 5,048 |
| Cash dividends | $402,000 | 1,819 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $575,000 | 3,537 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,233,000 | 4,500 |
| Total interest expense | $164,000 | 4,917 |
| Net interest income | $1,069,000 | 4,334 |
| Provision for loan and lease losses | $59,000 | 3,572 |
| Total noninterest income | $403,000 | 2,470 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $158,000 | 2,045 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $245,000 | 2,368 |
| Total noninterest expense | $1,040,000 | 3,994 |
| Salaries and employee benefits | $536,000 | 4,027 |
| Premises and equipment expense | $109,000 | 4,223 |
| Additional noninterest expense | $395,000 | 3,664 |
| Pre-tax net operating income | $373,000 | 3,435 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $65,000 | 2,829 |
| Income before extraordinary items | $308,000 | 3,595 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $308,000 | 3,598 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $308,000 | 3,598 |
| Net charge-offs | $4,000 | 4,348 |
| Cash dividends | $198,000 | 1,626 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $308,000 | 3,426 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $5,314,000 | 4,392 |
| Total interest expense | $776,000 | 4,979 |
| Net interest income | $4,538,000 | 4,185 |
| Provision for loan and lease losses | $272,000 | 4,261 |
| Total noninterest income | $1,374,000 | 2,588 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $653,000 | 2,097 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $721,000 | 2,595 |
| Total noninterest expense | $3,903,000 | 4,180 |
| Salaries and employee benefits | $2,154,000 | 3,962 |
| Premises and equipment expense | $452,000 | 4,289 |
| Additional noninterest expense | $1,297,000 | 4,242 |
| Pre-tax net operating income | $1,737,000 | 2,769 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $342,000 | 2,403 |
| Income before extraordinary items | $1,395,000 | 2,936 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,395,000 | 2,938 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,395,000 | 2,938 |
| Net charge-offs | $134,000 | 4,714 |
| Cash dividends | $1,037,000 | 1,582 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $1,395,000 | 2,833 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,015,000 | 4,426 |
| Total interest expense | $599,000 | 5,046 |
| Net interest income | $3,416,000 | 4,194 |
| Provision for loan and lease losses | $201,000 | 4,140 |
| Total noninterest income | $1,012,000 | 2,602 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $480,000 | 2,145 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $532,000 | 2,612 |
| Total noninterest expense | $2,939,000 | 4,168 |
| Salaries and employee benefits | $1,636,000 | 3,929 |
| Premises and equipment expense | $335,000 | 4,362 |
| Additional noninterest expense | $968,000 | 4,258 |
| Pre-tax net operating income | $1,288,000 | 2,868 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $249,000 | 2,456 |
| Income before extraordinary items | $1,039,000 | 2,988 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,039,000 | 2,990 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,039,000 | 2,990 |
| Net charge-offs | $71,000 | 4,726 |
| Cash dividends | $745,000 | 1,433 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $1,039,000 | 2,885 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,697,000 | 4,449 |
| Total interest expense | $414,000 | 5,067 |
| Net interest income | $2,283,000 | 4,204 |
| Provision for loan and lease losses | $135,000 | 4,043 |
| Total noninterest income | $643,000 | 2,691 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $318,000 | 2,134 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $325,000 | 2,758 |
| Total noninterest expense | $1,992,000 | 4,166 |
| Salaries and employee benefits | $1,131,000 | 3,871 |
| Premises and equipment expense | $209,000 | 4,561 |
| Additional noninterest expense | $652,000 | 4,299 |
| Pre-tax net operating income | $799,000 | 2,951 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $140,000 | 2,574 |
| Income before extraordinary items | $659,000 | 3,020 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $659,000 | 3,022 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $659,000 | 3,022 |
| Net charge-offs | $27,000 | 4,894 |
| Cash dividends | $487,000 | 1,450 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $659,000 | 2,938 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,342,000 | 4,493 |
| Total interest expense | $218,000 | 5,057 |
| Net interest income | $1,124,000 | 4,240 |
| Provision for loan and lease losses | $60,000 | 3,936 |
| Total noninterest income | $294,000 | 2,860 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $148,000 | 2,214 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $146,000 | 2,950 |
| Total noninterest expense | $998,000 | 4,187 |
| Salaries and employee benefits | $551,000 | 3,962 |
| Premises and equipment expense | $105,000 | 4,589 |
| Additional noninterest expense | $342,000 | 4,156 |
| Pre-tax net operating income | $360,000 | 3,190 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $56,000 | 2,740 |
| Income before extraordinary items | $304,000 | 3,208 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $304,000 | 3,204 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $304,000 | 3,207 |
| Net charge-offs | $6,000 | 4,589 |
| Cash dividends | $260,000 | 1,214 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $304,000 | 3,145 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $5,898,000 | 4,364 |
| Total interest expense | $1,212,000 | 4,792 |
| Net interest income | $4,686,000 | 4,133 |
| Provision for loan and lease losses | $267,000 | 5,000 |
| Total noninterest income | $1,433,000 | 2,595 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $676,000 | 2,099 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $757,000 | 2,567 |
| Total noninterest expense | $3,932,000 | 4,260 |
| Salaries and employee benefits | $2,141,000 | 4,043 |
| Premises and equipment expense | $482,000 | 4,283 |
| Additional noninterest expense | $1,309,000 | 4,374 |
| Pre-tax net operating income | $1,920,000 | 2,312 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $372,000 | 2,164 |
| Income before extraordinary items | $1,548,000 | 2,461 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,548,000 | 2,458 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $1,548,000 | 2,463 |
| Net charge-offs | $374,000 | 4,015 |
| Cash dividends | $1,164,000 | 1,324 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $1,548,000 | 2,360 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,516,000 | 4,404 |
| Total interest expense | $944,000 | 4,842 |
| Net interest income | $3,572,000 | 4,144 |
| Provision for loan and lease losses | $202,000 | 4,869 |
| Total noninterest income | $1,067,000 | 2,606 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $518,000 | 2,116 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $549,000 | 2,604 |
| Total noninterest expense | $2,968,000 | 4,270 |
| Salaries and employee benefits | $1,620,000 | 4,055 |
| Premises and equipment expense | $369,000 | 4,282 |
| Additional noninterest expense | $979,000 | 4,358 |
| Pre-tax net operating income | $1,469,000 | 2,410 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $279,000 | 2,214 |
| Income before extraordinary items | $1,190,000 | 2,559 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,190,000 | 2,555 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $1,190,000 | 2,560 |
| Net charge-offs | $185,000 | 4,310 |
| Cash dividends | $857,000 | 1,204 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $1,190,000 | 2,420 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,049,000 | 4,401 |
| Total interest expense | $650,000 | 4,869 |
| Net interest income | $2,399,000 | 4,127 |
| Provision for loan and lease losses | $136,000 | 4,758 |
| Total noninterest income | $670,000 | 2,661 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $364,000 | 2,039 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $306,000 | 2,811 |
| Total noninterest expense | $1,985,000 | 4,255 |
| Salaries and employee benefits | $1,073,000 | 4,093 |
| Premises and equipment expense | $246,000 | 4,309 |
| Additional noninterest expense | $666,000 | 4,307 |
| Pre-tax net operating income | $948,000 | 2,477 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $164,000 | 2,319 |
| Income before extraordinary items | $784,000 | 2,542 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $784,000 | 2,539 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $784,000 | 2,542 |
| Net charge-offs | $161,000 | 3,757 |
| Cash dividends | $571,000 | 1,203 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $784,000 | 2,446 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,532,000 | 4,434 |
| Total interest expense | $335,000 | 4,930 |
| Net interest income | $1,197,000 | 4,170 |
| Provision for loan and lease losses | $63,000 | 4,536 |
| Total noninterest income | $331,000 | 2,677 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $178,000 | 2,065 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $153,000 | 2,803 |
| Total noninterest expense | $996,000 | 4,293 |
| Salaries and employee benefits | $537,000 | 4,146 |
| Premises and equipment expense | $122,000 | 4,428 |
| Additional noninterest expense | $337,000 | 4,269 |
| Pre-tax net operating income | $469,000 | 2,531 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $93,000 | 2,188 |
| Income before extraordinary items | $376,000 | 2,659 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $376,000 | 2,658 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $376,000 | 2,660 |
| Net charge-offs | $6,000 | 5,069 |
| Cash dividends | $305,000 | 1,049 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $376,000 | 2,561 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $6,755,000 | 4,276 |
| Total interest expense | $1,869,000 | 4,649 |
| Net interest income | $4,886,000 | 4,010 |
| Provision for loan and lease losses | $387,000 | 4,911 |
| Total noninterest income | $1,395,000 | 2,694 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $699,000 | 2,255 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $696,000 | 2,676 |
| Total noninterest expense | $3,943,000 | 4,381 |
| Salaries and employee benefits | $2,104,000 | 4,198 |
| Premises and equipment expense | $488,000 | 4,442 |
| Additional noninterest expense | $1,351,000 | 4,382 |
| Pre-tax net operating income | $1,951,000 | 1,948 |
| Securities gains (losses) | $53,000 | 2,587 |
| Applicable income taxes | $423,000 | 1,708 |
| Income before extraordinary items | $1,581,000 | 2,026 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,581,000 | 2,023 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $1,581,000 | 2,025 |
| Net charge-offs | $334,000 | 4,353 |
| Cash dividends | $1,173,000 | 1,463 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $1,539,130 | 2,043 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,152,000 | 4,285 |
| Total interest expense | $1,461,000 | 4,678 |
| Net interest income | $3,691,000 | 3,987 |
| Provision for loan and lease losses | $312,000 | 4,535 |
| Total noninterest income | $1,033,000 | 2,763 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $506,000 | 2,331 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $527,000 | 2,722 |
| Total noninterest expense | $2,945,000 | 4,406 |
| Salaries and employee benefits | $1,558,000 | 4,266 |
| Premises and equipment expense | $367,000 | 4,490 |
| Additional noninterest expense | $1,020,000 | 4,318 |
| Pre-tax net operating income | $1,467,000 | 2,086 |
| Securities gains (losses) | $53,000 | 2,261 |
| Applicable income taxes | $329,000 | 1,829 |
| Income before extraordinary items | $1,191,000 | 2,191 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $1,191,000 | 2,188 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $1,191,000 | 2,191 |
| Net charge-offs | $244,000 | 4,004 |
| Cash dividends | $958,000 | 1,311 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,149,660 | 2,207 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,505,000 | 4,263 |
| Total interest expense | $1,028,000 | 4,657 |
| Net interest income | $2,477,000 | 3,967 |
| Provision for loan and lease losses | $131,000 | 4,943 |
| Total noninterest income | $689,000 | 2,775 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $329,000 | 2,345 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $360,000 | 2,707 |
| Total noninterest expense | $1,954,000 | 4,442 |
| Salaries and employee benefits | $1,026,000 | 4,353 |
| Premises and equipment expense | $247,000 | 4,491 |
| Additional noninterest expense | $681,000 | 4,340 |
| Pre-tax net operating income | $1,081,000 | 1,986 |
| Securities gains (losses) | $33,000 | 2,127 |
| Applicable income taxes | $247,000 | 1,742 |
| Income before extraordinary items | $867,000 | 2,097 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $867,000 | 2,094 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $867,000 | 2,096 |
| Net charge-offs | $6,000 | 6,180 |
| Cash dividends | $631,000 | 1,371 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $841,260 | 2,093 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,796,000 | 4,239 |
| Total interest expense | $557,000 | 4,539 |
| Net interest income | $1,239,000 | 3,968 |
| Provision for loan and lease losses | $48,000 | 4,961 |
| Total noninterest income | $287,000 | 3,108 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $154,000 | 2,407 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $133,000 | 3,173 |
| Total noninterest expense | $939,000 | 4,491 |
| Salaries and employee benefits | $502,000 | 4,448 |
| Premises and equipment expense | $126,000 | 4,497 |
| Additional noninterest expense | $311,000 | 4,292 |
| Pre-tax net operating income | $539,000 | 2,237 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $123,000 | 1,974 |
| Income before extraordinary items | $416,000 | 2,479 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $416,000 | 2,479 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $416,000 | 2,481 |
| Net charge-offs | $3,000 | 5,319 |
| Cash dividends | $312,000 | 1,315 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $416,000 | 2,333 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $7,712,000 | 4,232 |
| Total interest expense | $3,047,000 | 4,214 |
| Net interest income | $4,665,000 | 4,132 |
| Provision for loan and lease losses | $158,000 | 5,497 |
| Total noninterest income | $1,054,000 | 3,292 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $588,000 | 2,683 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $466,000 | 3,309 |
| Total noninterest expense | $3,518,000 | 4,626 |
| Salaries and employee benefits | $1,975,000 | 4,500 |
| Premises and equipment expense | $478,000 | 4,579 |
| Additional noninterest expense | $1,065,000 | 4,641 |
| Pre-tax net operating income | $2,043,000 | 2,406 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $461,000 | 1,924 |
| Income before extraordinary items | $1,582,000 | 2,421 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,582,000 | 2,420 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $167,000 | 4,335 |
| Cash dividends | $1,197,000 | 2,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $1,582,000 | 2,561 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $5,822,000 | 4,283 |
| Total interest expense | $2,400,000 | 4,198 |
| Net interest income | $3,422,000 | 4,221 |
| Provision for loan and lease losses | $119,000 | 4,974 |
| Total noninterest income | $797,000 | 3,345 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $436,000 | 2,723 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $361,000 | 3,356 |
| Total noninterest expense | $2,609,000 | 4,650 |
| Salaries and employee benefits | $1,460,000 | 4,568 |
| Premises and equipment expense | $351,000 | 4,660 |
| Additional noninterest expense | $798,000 | 4,561 |
| Pre-tax net operating income | $1,491,000 | 2,855 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $333,000 | 2,349 |
| Income before extraordinary items | $1,158,000 | 2,817 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $1,158,000 | 2,813 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 3,737 |
| Cash dividends | $862,000 | 2,018 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,158,000 | 2,960 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,868,000 | 4,348 |
| Total interest expense | $1,649,000 | 4,244 |
| Net interest income | $2,219,000 | 4,294 |
| Provision for loan and lease losses | $76,000 | 4,638 |
| Total noninterest income | $532,000 | 3,381 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $290,000 | 2,719 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $242,000 | 3,411 |
| Total noninterest expense | $1,716,000 | 4,714 |
| Salaries and employee benefits | $962,000 | 4,652 |
| Premises and equipment expense | $231,000 | 4,726 |
| Additional noninterest expense | $523,000 | 4,600 |
| Pre-tax net operating income | $959,000 | 3,030 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $212,000 | 2,615 |
| Income before extraordinary items | $747,000 | 3,194 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $747,000 | 3,194 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $23,000 | 4,518 |
| Cash dividends | $548,000 | 2,160 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $747,000 | 3,145 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,910,000 | 4,458 |
| Total interest expense | $846,000 | 4,353 |
| Net interest income | $1,064,000 | 4,414 |
| Provision for loan and lease losses | $38,000 | 4,158 |
| Total noninterest income | $265,000 | 3,390 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $143,000 | 2,721 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $122,000 | 3,415 |
| Total noninterest expense | $859,000 | 4,726 |
| Salaries and employee benefits | $487,000 | 4,645 |
| Premises and equipment expense | $115,000 | 4,754 |
| Additional noninterest expense | $257,000 | 4,594 |
| Pre-tax net operating income | $432,000 | 3,375 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $91,000 | 2,912 |
| Income before extraordinary items | $341,000 | 3,540 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $341,000 | 3,543 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 3,596 |
| Cash dividends | $232,000 | 2,163 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $341,000 | 3,437 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $7,634,000 | 4,496 |
| Total interest expense | $3,657,000 | 4,233 |
| Net interest income | $3,977,000 | 4,643 |
| Provision for loan and lease losses | $-67,000 | 8,343 |
| Total noninterest income | $1,069,000 | 3,405 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $598,000 | 2,679 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $471,000 | 3,420 |
| Total noninterest expense | $3,509,000 | 4,509 |
| Salaries and employee benefits | $1,915,000 | 4,538 |
| Premises and equipment expense | $459,000 | 4,612 |
| Additional noninterest expense | $1,135,000 | 4,235 |
| Pre-tax net operating income | $1,604,000 | 3,787 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $338,000 | 3,226 |
| Income before extraordinary items | $1,266,000 | 3,823 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,266,000 | 3,822 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 6,400 |
| Cash dividends | $940,000 | 2,746 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $1,266,000 | 3,810 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $5,652,000 | 4,552 |
| Total interest expense | $2,772,000 | 4,213 |
| Net interest income | $2,880,000 | 4,766 |
| Provision for loan and lease losses | $-69,000 | 8,395 |
| Total noninterest income | $810,000 | 3,366 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $443,000 | 2,688 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $367,000 | 3,362 |
| Total noninterest expense | $2,612,000 | 4,511 |
| Salaries and employee benefits | $1,446,000 | 4,497 |
| Premises and equipment expense | $349,000 | 4,555 |
| Additional noninterest expense | $817,000 | 4,314 |
| Pre-tax net operating income | $1,147,000 | 4,052 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $234,000 | 3,509 |
| Income before extraordinary items | $913,000 | 4,087 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $913,000 | 4,086 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $628,000 | 2,621 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $913,000 | 4,073 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $3,668,000 | 4,635 |
| Total interest expense | $1,820,000 | 4,256 |
| Net interest income | $1,848,000 | 4,910 |
| Provision for loan and lease losses | $4,000 | 6,049 |
| Total noninterest income | $542,000 | 3,386 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $298,000 | 2,671 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $244,000 | 3,404 |
| Total noninterest expense | $1,735,000 | 4,547 |
| Salaries and employee benefits | $965,000 | 4,526 |
| Premises and equipment expense | $232,000 | 4,593 |
| Additional noninterest expense | $538,000 | 4,344 |
| Pre-tax net operating income | $651,000 | 4,476 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $130,000 | 3,822 |
| Income before extraordinary items | $521,000 | 4,463 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $521,000 | 4,464 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $400,000 | 2,742 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $521,000 | 4,455 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,792,000 | 4,704 |
| Total interest expense | $913,000 | 4,229 |
| Net interest income | $879,000 | 5,068 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $288,000 | 3,193 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $146,000 | 2,650 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $142,000 | 3,115 |
| Total noninterest expense | $878,000 | 4,507 |
| Salaries and employee benefits | $493,000 | 4,485 |
| Premises and equipment expense | $118,000 | 4,567 |
| Additional noninterest expense | $267,000 | 4,323 |
| Pre-tax net operating income | $289,000 | 4,737 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $55,000 | 4,013 |
| Income before extraordinary items | $234,000 | 4,716 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $234,000 | 4,718 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $215,000 | 2,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $234,000 | 4,698 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $6,998,000 | 4,565 |
| Total interest expense | $3,296,000 | 4,078 |
| Net interest income | $3,702,000 | 4,878 |
| Provision for loan and lease losses | $54,000 | 5,520 |
| Total noninterest income | $1,022,000 | 3,498 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $608,000 | 2,661 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $414,000 | 3,672 |
| Total noninterest expense | $3,344,000 | 4,536 |
| Salaries and employee benefits | $1,832,000 | 4,561 |
| Premises and equipment expense | $459,000 | 4,508 |
| Additional noninterest expense | $1,053,000 | 4,347 |
| Pre-tax net operating income | $1,326,000 | 4,562 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $230,000 | 4,147 |
| Income before extraordinary items | $1,096,000 | 4,501 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $1,096,000 | 4,501 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $44,000 | 4,207 |
| Cash dividends | $544,000 | 3,587 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $1,096,000 | 4,489 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $5,148,000 | 4,608 |
| Total interest expense | $2,389,000 | 4,081 |
| Net interest income | $2,759,000 | 4,939 |
| Provision for loan and lease losses | $54,000 | 4,980 |
| Total noninterest income | $778,000 | 3,457 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $457,000 | 2,652 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $321,000 | 3,624 |
| Total noninterest expense | $2,550,000 | 4,473 |
| Salaries and employee benefits | $1,426,000 | 4,414 |
| Premises and equipment expense | $345,000 | 4,504 |
| Additional noninterest expense | $779,000 | 4,358 |
| Pre-tax net operating income | $933,000 | 4,872 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $138,000 | 4,559 |
| Income before extraordinary items | $795,000 | 4,711 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $795,000 | 4,715 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 3,924 |
| Cash dividends | $383,000 | 3,341 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $795,000 | 4,703 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $3,349,000 | 4,638 |
| Total interest expense | $1,491,000 | 4,125 |
| Net interest income | $1,858,000 | 4,929 |
| Provision for loan and lease losses | $36,000 | 4,837 |
| Total noninterest income | $520,000 | 3,438 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $306,000 | 2,617 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $214,000 | 3,622 |
| Total noninterest expense | $1,743,000 | 4,412 |
| Salaries and employee benefits | $992,000 | 4,289 |
| Premises and equipment expense | $230,000 | 4,507 |
| Additional noninterest expense | $521,000 | 4,341 |
| Pre-tax net operating income | $599,000 | 4,997 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $108,000 | 4,421 |
| Income before extraordinary items | $491,000 | 4,919 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $491,000 | 4,924 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $20,000 | 3,501 |
| Cash dividends | $260,000 | 3,315 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $491,000 | 4,910 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,637,000 | 4,647 |
| Total interest expense | $708,000 | 4,152 |
| Net interest income | $929,000 | 4,925 |
| Provision for loan and lease losses | $18,000 | 4,638 |
| Total noninterest income | $254,000 | 3,427 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $153,000 | 2,557 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $101,000 | 3,683 |
| Total noninterest expense | $916,000 | 4,269 |
| Salaries and employee benefits | $533,000 | 4,103 |
| Premises and equipment expense | $114,000 | 4,571 |
| Additional noninterest expense | $269,000 | 4,239 |
| Pre-tax net operating income | $249,000 | 5,388 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $34,000 | 4,897 |
| Income before extraordinary items | $215,000 | 5,184 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $215,000 | 5,183 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $123,000 | 2,922 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $215,000 | 5,176 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $6,253,000 | 4,495 |
| Total interest expense | $2,246,000 | 4,100 |
| Net interest income | $4,007,000 | 4,617 |
| Provision for loan and lease losses | $54,000 | 5,670 |
| Total noninterest income | $1,116,000 | 3,295 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $594,000 | 2,676 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $522,000 | 3,294 |
| Total noninterest expense | $3,535,000 | 4,254 |
| Salaries and employee benefits | $2,051,000 | 4,055 |
| Premises and equipment expense | $444,000 | 4,542 |
| Additional noninterest expense | $1,040,000 | 4,288 |
| Pre-tax net operating income | $1,534,000 | 4,318 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $189,000 | 4,738 |
| Income before extraordinary items | $1,345,000 | 4,058 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $1,345,000 | 4,059 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $108,000 | 3,235 |
| Cash dividends | $624,000 | 3,270 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $1,345,000 | 4,023 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $4,578,000 | 4,530 |
| Total interest expense | $1,589,000 | 4,136 |
| Net interest income | $2,989,000 | 4,656 |
| Provision for loan and lease losses | $36,000 | 5,642 |
| Total noninterest income | $851,000 | 3,274 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $439,000 | 2,709 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $412,000 | 3,224 |
| Total noninterest expense | $2,622,000 | 4,258 |
| Salaries and employee benefits | $1,544,000 | 4,000 |
| Premises and equipment expense | $334,000 | 4,499 |
| Additional noninterest expense | $744,000 | 4,432 |
| Pre-tax net operating income | $1,182,000 | 4,334 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $234,000 | 4,181 |
| Income before extraordinary items | $948,000 | 4,320 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $948,000 | 4,320 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $106,000 | 2,470 |
| Cash dividends | $463,000 | 2,929 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $948,000 | 4,263 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $2,973,000 | 4,533 |
| Total interest expense | $974,000 | 4,212 |
| Net interest income | $1,999,000 | 4,611 |
| Provision for loan and lease losses | $18,000 | 5,733 |
| Total noninterest income | $553,000 | 3,292 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $287,000 | 2,705 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $266,000 | 3,275 |
| Total noninterest expense | $1,737,000 | 4,263 |
| Salaries and employee benefits | $1,023,000 | 4,005 |
| Premises and equipment expense | $218,000 | 4,529 |
| Additional noninterest expense | $496,000 | 4,402 |
| Pre-tax net operating income | $797,000 | 4,294 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $191,000 | 3,857 |
| Income before extraordinary items | $606,000 | 4,392 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $606,000 | 4,393 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $104,000 | 1,863 |
| Cash dividends | $308,000 | 2,893 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $606,000 | 4,340 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,462,000 | 4,568 |
| Total interest expense | $452,000 | 4,326 |
| Net interest income | $1,010,000 | 4,595 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $273,000 | 3,267 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $135,000 | 2,769 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $138,000 | 3,128 |
| Total noninterest expense | $867,000 | 4,283 |
| Salaries and employee benefits | $512,000 | 4,019 |
| Premises and equipment expense | $111,000 | 4,520 |
| Additional noninterest expense | $244,000 | 4,430 |
| Pre-tax net operating income | $416,000 | 4,157 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $111,000 | 3,603 |
| Income before extraordinary items | $305,000 | 4,327 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $305,000 | 4,328 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 3,609 |
| Cash dividends | $155,000 | 2,500 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $305,000 | 4,283 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $4,567,000 | 5,127 |
| Total interest expense | $1,334,000 | 4,824 |
| Net interest income | $3,233,000 | 5,175 |
| Provision for loan and lease losses | $0 | 7,314 |
| Total noninterest income | $874,000 | 3,841 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $457,000 | 3,341 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $417,000 | 3,640 |
| Total noninterest expense | $2,595,000 | 5,169 |
| Salaries and employee benefits | $1,556,000 | 4,818 |
| Premises and equipment expense | $345,000 | 5,271 |
| Additional noninterest expense | $694,000 | 5,554 |
| Pre-tax net operating income | $1,512,000 | 4,233 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $427,000 | 3,610 |
| Income before extraordinary items | $1,085,000 | 4,475 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,085,000 | 4,475 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $20,000 | 5,680 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $13,853,000 | 59 |
| Net operating income | $1,085,000 | 4,405 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $3,093,000 | 5,452 |
| Total interest expense | $924,000 | 5,013 |
| Net interest income | $2,169,000 | 5,519 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $618,000 | 4,002 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $318,000 | 3,519 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $300,000 | 3,725 |
| Total noninterest expense | $1,746,000 | 5,494 |
| Salaries and employee benefits | $1,028,000 | 5,226 |
| Premises and equipment expense | $240,000 | 5,479 |
| Additional noninterest expense | $478,000 | 5,766 |
| Pre-tax net operating income | $1,041,000 | 4,511 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $296,000 | 3,825 |
| Income before extraordinary items | $745,000 | 4,800 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $745,000 | 4,800 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 5,309 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $13,853,000 | 49 |
| Net operating income | $745,000 | 4,711 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $1,640,000 | 6,175 |
| Total interest expense | $506,000 | 5,614 |
| Net interest income | $1,134,000 | 6,320 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $327,000 | 4,586 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $160,000 | 4,180 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $167,000 | 4,110 |
| Total noninterest expense | $949,000 | 6,185 |
| Salaries and employee benefits | $572,000 | 5,832 |
| Premises and equipment expense | $122,000 | 6,279 |
| Additional noninterest expense | $255,000 | 6,470 |
| Pre-tax net operating income | $512,000 | 5,252 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $144,000 | 4,319 |
| Income before extraordinary items | $368,000 | 5,546 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $368,000 | 5,546 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,524 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $13,853,000 | 31 |
| Net operating income | $368,000 | 5,449 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $182,000 | 8,769 |
| Total interest expense | $68,000 | 8,367 |
| Net interest income | $114,000 | 8,835 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $46,000 | 7,355 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $26,000 | 6,426 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $20,000 | 6,798 |
| Total noninterest expense | $89,000 | 8,963 |
| Salaries and employee benefits | $58,000 | 8,881 |
| Premises and equipment expense | $18,000 | 8,372 |
| Additional noninterest expense | $13,000 | 9,068 |
| Pre-tax net operating income | $71,000 | 7,585 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $23,000 | 5,671 |
| Income before extraordinary items | $48,000 | 7,820 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $48,000 | 7,819 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 7,582 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $13,853,000 | 17 |
| Net operating income | $48,000 | 7,758 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $7,108,000 | 3,769 |
| Total interest expense | $2,286,000 | 3,592 |
| Net interest income | $4,822,000 | 3,781 |
| Provision for loan and lease losses | $165,000 | 4,406 |
| Total noninterest income | $898,000 | 3,959 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $659,000 | 2,497 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $239,000 | 4,932 |
| Total noninterest expense | $3,675,000 | 3,952 |
| Salaries and employee benefits | $2,114,000 | 3,753 |
| Premises and equipment expense | $633,000 | 3,372 |
| Additional noninterest expense | $928,000 | 4,519 |
| Pre-tax net operating income | $1,880,000 | 3,527 |
| Securities gains (losses) | $77,000 | 2,125 |
| Applicable income taxes | $533,000 | 3,272 |
| Income before extraordinary items | $1,424,000 | 3,688 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,424,000 | 3,686 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 5,439 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,367,790 | 3,642 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $5,398,000 | 3,780 |
| Total interest expense | $1,726,000 | 3,682 |
| Net interest income | $3,672,000 | 3,771 |
| Provision for loan and lease losses | $155,000 | 3,838 |
| Total noninterest income | $693,000 | 3,964 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $499,000 | 2,477 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $194,000 | 4,855 |
| Total noninterest expense | $2,691,000 | 4,011 |
| Salaries and employee benefits | $1,540,000 | 3,830 |
| Premises and equipment expense | $463,000 | 3,431 |
| Additional noninterest expense | $688,000 | 4,519 |
| Pre-tax net operating income | $1,519,000 | 3,491 |
| Securities gains (losses) | $69,000 | 2,046 |
| Applicable income taxes | $409,000 | 3,372 |
| Income before extraordinary items | $1,179,000 | 3,548 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,179,000 | 3,547 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $20,000 | 5,382 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,127,940 | 3,503 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $3,525,000 | 3,874 |
| Total interest expense | $1,180,000 | 3,714 |
| Net interest income | $2,345,000 | 3,894 |
| Provision for loan and lease losses | $40,000 | 5,444 |
| Total noninterest income | $453,000 | 3,965 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $325,000 | 2,495 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $128,000 | 4,871 |
| Total noninterest expense | $1,759,000 | 4,073 |
| Salaries and employee benefits | $1,008,000 | 3,879 |
| Premises and equipment expense | $295,000 | 3,546 |
| Additional noninterest expense | $456,000 | 4,553 |
| Pre-tax net operating income | $999,000 | 3,532 |
| Securities gains (losses) | $69,000 | 1,788 |
| Applicable income taxes | $280,000 | 3,356 |
| Income before extraordinary items | $788,000 | 3,553 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $788,000 | 3,553 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 5,273 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $736,940 | 3,524 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,705,000 | 4,007 |
| Total interest expense | $587,000 | 3,819 |
| Net interest income | $1,118,000 | 4,046 |
| Provision for loan and lease losses | $40,000 | 4,103 |
| Total noninterest income | $209,000 | 4,050 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $155,000 | 2,520 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $54,000 | 5,123 |
| Total noninterest expense | $826,000 | 4,264 |
| Salaries and employee benefits | $468,000 | 4,101 |
| Premises and equipment expense | $142,000 | 3,648 |
| Additional noninterest expense | $216,000 | 4,699 |
| Pre-tax net operating income | $461,000 | 3,689 |
| Securities gains (losses) | $69,000 | 1,207 |
| Applicable income taxes | $143,000 | 3,302 |
| Income before extraordinary items | $387,000 | 3,545 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $387,000 | 3,543 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 4,678 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $336,630 | 3,741 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $6,588,000 | 4,253 |
| Total interest expense | $2,490,000 | 4,115 |
| Net interest income | $4,098,000 | 4,273 |
| Provision for loan and lease losses | $145,000 | 5,001 |
| Total noninterest income | $828,000 | 3,903 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $655,000 | 2,386 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $173,000 | 5,301 |
| Total noninterest expense | $3,209,000 | 4,237 |
| Salaries and employee benefits | $1,794,000 | 4,101 |
| Premises and equipment expense | $564,000 | 3,598 |
| Additional noninterest expense | $851,000 | 4,718 |
| Pre-tax net operating income | $1,572,000 | 3,993 |
| Securities gains (losses) | $36,000 | 2,681 |
| Applicable income taxes | $407,000 | 3,856 |
| Income before extraordinary items | $1,201,000 | 4,086 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,201,000 | 4,087 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $31,000 | 5,876 |
| Cash dividends | $80,000 | 5,719 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,174,000 | 4,043 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $6,606,000 | 4,617 |
| Total interest expense | $3,170,000 | 4,531 |
| Net interest income | $3,436,000 | 4,620 |
| Provision for loan and lease losses | $214,000 | 3,981 |
| Total noninterest income | $488,000 | 5,134 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $430,000 | 3,210 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $58,000 | 7,449 |
| Total noninterest expense | $2,823,000 | 4,551 |
| Salaries and employee benefits | $1,573,000 | 4,349 |
| Premises and equipment expense | $489,000 | 3,953 |
| Additional noninterest expense | $761,000 | 4,964 |
| Pre-tax net operating income | $887,000 | 5,230 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $172,000 | 5,260 |
| Income before extraordinary items | $715,000 | 5,175 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $715,000 | 5,179 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 8,863 |
| Cash dividends | $160,000 | 5,243 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $715,000 | 5,066 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $5,974,000 | 5,095 |
| Total interest expense | $3,087,000 | 4,818 |
| Net interest income | $2,887,000 | 5,292 |
| Provision for loan and lease losses | $120,000 | 4,828 |
| Total noninterest income | $438,000 | 5,275 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $360,000 | 3,509 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $78,000 | 6,963 |
| Total noninterest expense | $2,311,000 | 5,134 |
| Salaries and employee benefits | $1,255,000 | 5,028 |
| Premises and equipment expense | $387,000 | 4,615 |
| Additional noninterest expense | $669,000 | 5,353 |
| Pre-tax net operating income | $894,000 | 5,573 |
| Securities gains (losses) | $-32,000 | 8,979 |
| Applicable income taxes | $278,000 | 4,746 |
| Income before extraordinary items | $584,000 | 5,921 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $584,000 | 5,919 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 5,482 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $605,760 | 5,828 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $4,218,000 | 6,181 |
| Total interest expense | $1,794,000 | 6,368 |
| Net interest income | $2,424,000 | 5,915 |
| Provision for loan and lease losses | $238,000 | 3,213 |
| Total noninterest income | $385,000 | 5,743 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $310,000 | 3,890 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $75,000 | 7,287 |
| Total noninterest expense | $2,100,000 | 5,496 |
| Salaries and employee benefits | $1,123,000 | 5,417 |
| Premises and equipment expense | $418,000 | 4,372 |
| Additional noninterest expense | $559,000 | 6,092 |
| Pre-tax net operating income | $471,000 | 7,277 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $158,000 | 6,174 |
| Income before extraordinary items | $313,000 | 7,514 |
| Extraordinary gains, net | $-44,000 | 10,180 |
| Net income | $269,000 | 7,795 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $94,000 | 3,685 |
| Cash dividends | $1,000,000 | 2,245 |
| Sale, conversion, retirement of capital stock, net | $2,674,000 | 387 |
| Net operating income | $313,000 | 7,489 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $2,306,000 | 8,304 |
| Total interest expense | $1,088,000 | 8,182 |
| Net interest income | $1,218,000 | 8,295 |
| Provision for loan and lease losses | $132,000 | 4,434 |
| Total noninterest income | $199,000 | 7,585 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $154,000 | 5,859 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $45,000 | 8,339 |
| Total noninterest expense | $1,542,000 | 6,571 |
| Salaries and employee benefits | $806,000 | 6,662 |
| Premises and equipment expense | $329,000 | 5,092 |
| Additional noninterest expense | $407,000 | 7,159 |
| Pre-tax net operating income | $-257,000 | 10,036 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $-97,000 | 10,224 |
| Income before extraordinary items | $-160,000 | 10,018 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-160,000 | 10,014 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 6,871 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $-160,000 | 9,982 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $692,000 | 10,571 |
| Total interest expense | $216,000 | 10,652 |
| Net interest income | $476,000 | 10,433 |
| Provision for loan and lease losses | $146,000 | 4,210 |
| Total noninterest income | $31,000 | 10,561 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $24,000 | 9,039 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $7,000 | 10,577 |
| Total noninterest expense | $906,000 | 8,663 |
| Salaries and employee benefits | $457,000 | 8,906 |
| Premises and equipment expense | $137,000 | 8,082 |
| Additional noninterest expense | $312,000 | 8,207 |
| Pre-tax net operating income | $-545,000 | 10,754 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $-207,000 | 10,798 |
| Income before extraordinary items | $-338,000 | 10,695 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $-338,000 | 10,695 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $4,705,000 | 216 |
| Net operating income | $-338,000 | 10,675 |
* 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.