Home > Sun West Bank > Income and Expense
Sun West Bank, Income and Expense
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $3,788,000 | 2,106 |
| Total interest expense | $1,489,000 | 1,580 |
| Net interest income | $2,299,000 | 2,449 |
| Provision for loan and lease losses | $3,783,000 | 472 |
| Total noninterest income | $171,000 | 3,993 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $168,000 | 2,148 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $3,000 | 7,164 |
| Total noninterest expense | $3,352,000 | 1,500 |
| Salaries and employee benefits | $1,402,000 | 1,784 |
| Premises and equipment expense | $570,000 | 1,192 |
| Additional noninterest expense | $1,380,000 | 1,285 |
| Pre-tax net operating income | $-4,665,000 | 7,751 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-4,665,000 | 7,781 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-4,665,000 | 7,782 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-4,665,000 | 7,782 |
| Net charge-offs | $1,032,000 | 1,018 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-4,665,000 | 7,772 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $20,039,000 | 1,705 |
| Total interest expense | $7,575,000 | 1,551 |
| Net interest income | $12,464,000 | 1,784 |
| Provision for loan and lease losses | $30,411,000 | 367 |
| Total noninterest income | $-1,209,000 | 7,943 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $909,000 | 1,826 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-2,118,000 | 7,956 |
| Total noninterest expense | $12,824,000 | 1,610 |
| Salaries and employee benefits | $5,913,000 | 1,682 |
| Premises and equipment expense | $2,502,000 | 1,090 |
| Additional noninterest expense | $4,409,000 | 1,679 |
| Pre-tax net operating income | $-31,980,000 | 7,808 |
| Securities gains (losses) | $-97,000 | 7,281 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-32,077,000 | 7,824 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-32,077,000 | 7,824 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-32,077,000 | 7,824 |
| Net charge-offs | $27,053,000 | 318 |
| Cash dividends | $394,000 | 2,891 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-31,980,000 | 7,826 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $16,194,000 | 1,610 |
| Total interest expense | $5,910,000 | 1,565 |
| Net interest income | $10,284,000 | 1,640 |
| Provision for loan and lease losses | $26,043,000 | 332 |
| Total noninterest income | $383,000 | 4,763 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $685,000 | 1,831 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $-302,000 | 7,912 |
| Total noninterest expense | $9,457,000 | 1,613 |
| Salaries and employee benefits | $4,573,000 | 1,640 |
| Premises and equipment expense | $1,889,000 | 1,098 |
| Additional noninterest expense | $2,995,000 | 1,788 |
| Pre-tax net operating income | $-24,833,000 | 7,903 |
| Securities gains (losses) | $-70,000 | 7,425 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-24,903,000 | 7,916 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-24,903,000 | 7,916 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-24,903,000 | 7,916 |
| Net charge-offs | $16,587,000 | 356 |
| Cash dividends | $394,000 | 2,318 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-24,833,000 | 7,915 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $11,097,000 | 1,595 |
| Total interest expense | $4,074,000 | 1,600 |
| Net interest income | $7,023,000 | 1,599 |
| Provision for loan and lease losses | $13,488,000 | 383 |
| Total noninterest income | $554,000 | 3,187 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $461,000 | 1,796 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $93,000 | 4,923 |
| Total noninterest expense | $6,468,000 | 1,604 |
| Salaries and employee benefits | $3,092,000 | 1,653 |
| Premises and equipment expense | $1,247,000 | 1,124 |
| Additional noninterest expense | $2,129,000 | 1,711 |
| Pre-tax net operating income | $-12,379,000 | 7,957 |
| Securities gains (losses) | $-42,000 | 7,587 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-12,421,000 | 7,978 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-12,421,000 | 7,976 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-12,421,000 | 7,977 |
| Net charge-offs | $7,927,000 | 437 |
| Cash dividends | $394,000 | 1,920 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-12,379,000 | 7,981 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $5,722,000 | 1,584 |
| Total interest expense | $2,178,000 | 1,565 |
| Net interest income | $3,544,000 | 1,575 |
| Provision for loan and lease losses | $1,100,000 | 1,115 |
| Total noninterest income | $272,000 | 3,198 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $227,000 | 1,771 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $45,000 | 5,014 |
| Total noninterest expense | $3,191,000 | 1,577 |
| Salaries and employee benefits | $1,537,000 | 1,678 |
| Premises and equipment expense | $627,000 | 1,142 |
| Additional noninterest expense | $1,027,000 | 1,577 |
| Pre-tax net operating income | $-475,000 | 7,293 |
| Securities gains (losses) | $1,000 | 2,304 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-474,000 | 7,424 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-474,000 | 7,424 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-474,000 | 7,425 |
| Net charge-offs | $614,000 | 1,239 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-475,000 | 7,390 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $28,659,000 | 1,356 |
| Total interest expense | $11,359,000 | 1,440 |
| Net interest income | $17,300,000 | 1,281 |
| Provision for loan and lease losses | $6,766,000 | 805 |
| Total noninterest income | $1,366,000 | 2,804 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $1,006,000 | 1,751 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $360,000 | 3,767 |
| Total noninterest expense | $11,647,000 | 1,678 |
| Salaries and employee benefits | $6,107,000 | 1,673 |
| Premises and equipment expense | $2,652,000 | 1,049 |
| Additional noninterest expense | $2,888,000 | 2,076 |
| Pre-tax net operating income | $253,000 | 5,589 |
| Securities gains (losses) | $-4,023,000 | 8,044 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-3,770,000 | 7,709 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,770,000 | 7,708 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,355,000 | 1,164 |
| Cash dividends | $2,471,000 | 1,115 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $253,000 | 5,446 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $22,227,000 | 1,328 |
| Total interest expense | $8,757,000 | 1,457 |
| Net interest income | $13,470,000 | 1,249 |
| Provision for loan and lease losses | $4,111,000 | 743 |
| Total noninterest income | $1,041,000 | 2,825 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $690,000 | 1,889 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $351,000 | 3,406 |
| Total noninterest expense | $8,724,000 | 1,666 |
| Salaries and employee benefits | $4,600,000 | 1,691 |
| Premises and equipment expense | $1,956,000 | 1,077 |
| Additional noninterest expense | $2,168,000 | 2,007 |
| Pre-tax net operating income | $1,676,000 | 2,616 |
| Securities gains (losses) | $-36,000 | 7,457 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $1,640,000 | 2,148 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $1,640,000 | 2,146 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,042,000 | 815 |
| Cash dividends | $2,471,000 | 853 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,676,000 | 2,205 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $14,924,000 | 1,342 |
| Total interest expense | $5,904,000 | 1,493 |
| Net interest income | $9,020,000 | 1,237 |
| Provision for loan and lease losses | $1,677,000 | 879 |
| Total noninterest income | $717,000 | 2,796 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $448,000 | 1,912 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $269,000 | 3,214 |
| Total noninterest expense | $6,009,000 | 1,615 |
| Salaries and employee benefits | $3,259,000 | 1,615 |
| Premises and equipment expense | $1,268,000 | 1,093 |
| Additional noninterest expense | $1,482,000 | 1,945 |
| Pre-tax net operating income | $2,051,000 | 1,658 |
| Securities gains (losses) | $-36,000 | 8,210 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $2,015,000 | 1,377 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,015,000 | 1,378 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $700,000 | 1,068 |
| Cash dividends | $2,471,000 | 670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $2,051,000 | 1,317 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $7,508,000 | 1,371 |
| Total interest expense | $3,090,000 | 1,525 |
| Net interest income | $4,418,000 | 1,258 |
| Provision for loan and lease losses | $134,000 | 2,329 |
| Total noninterest income | $445,000 | 2,413 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $235,000 | 1,807 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $210,000 | 2,504 |
| Total noninterest expense | $3,054,000 | 1,583 |
| Salaries and employee benefits | $1,687,000 | 1,579 |
| Premises and equipment expense | $645,000 | 1,076 |
| Additional noninterest expense | $722,000 | 1,948 |
| Pre-tax net operating income | $1,675,000 | 1,135 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $1,675,000 | 897 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,675,000 | 898 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-3,000 | 7,393 |
| Cash dividends | $2,309,000 | 375 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $1,675,000 | 854 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $32,130,000 | 1,327 |
| Total interest expense | $12,998,000 | 1,552 |
| Net interest income | $19,132,000 | 1,164 |
| Provision for loan and lease losses | $1,059,000 | 1,370 |
| Total noninterest income | $1,063,000 | 3,423 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $828,000 | 2,077 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $235,000 | 4,723 |
| Total noninterest expense | $11,634,000 | 1,581 |
| Salaries and employee benefits | $6,201,000 | 1,624 |
| Premises and equipment expense | $2,776,000 | 937 |
| Additional noninterest expense | $2,657,000 | 2,062 |
| Pre-tax net operating income | $7,502,000 | 1,123 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $7,502,000 | 857 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $7,502,000 | 855 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,167,000 | 916 |
| Cash dividends | $2,579,000 | 1,345 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $7,502,000 | 843 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $24,036,000 | 1,337 |
| Total interest expense | $9,675,000 | 1,563 |
| Net interest income | $14,361,000 | 1,169 |
| Provision for loan and lease losses | $638,000 | 1,295 |
| Total noninterest income | $773,000 | 3,471 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $601,000 | 2,105 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $172,000 | 4,790 |
| Total noninterest expense | $8,980,000 | 1,518 |
| Salaries and employee benefits | $4,781,000 | 1,587 |
| Premises and equipment expense | $2,048,000 | 937 |
| Additional noninterest expense | $2,151,000 | 1,871 |
| Pre-tax net operating income | $5,516,000 | 1,241 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $5,516,000 | 945 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $5,516,000 | 943 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,117,000 | 600 |
| Cash dividends | $2,579,000 | 988 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $5,516,000 | 929 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $15,744,000 | 1,373 |
| Total interest expense | $6,383,000 | 1,580 |
| Net interest income | $9,361,000 | 1,219 |
| Provision for loan and lease losses | $1,138,000 | 534 |
| Total noninterest income | $490,000 | 3,599 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $377,000 | 2,216 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $113,000 | 4,881 |
| Total noninterest expense | $5,791,000 | 1,596 |
| Salaries and employee benefits | $3,169,000 | 1,626 |
| Premises and equipment expense | $1,309,000 | 995 |
| Additional noninterest expense | $1,313,000 | 2,053 |
| Pre-tax net operating income | $2,922,000 | 1,583 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $2,922,000 | 1,225 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,922,000 | 1,224 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,350,000 | 363 |
| Cash dividends | $2,413,000 | 756 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $2,922,000 | 1,204 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $7,694,000 | 1,396 |
| Total interest expense | $3,149,000 | 1,581 |
| Net interest income | $4,545,000 | 1,257 |
| Provision for loan and lease losses | $189,000 | 1,225 |
| Total noninterest income | $218,000 | 3,827 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $177,000 | 2,278 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $41,000 | 5,473 |
| Total noninterest expense | $2,818,000 | 1,636 |
| Salaries and employee benefits | $1,558,000 | 1,676 |
| Premises and equipment expense | $616,000 | 1,085 |
| Additional noninterest expense | $644,000 | 2,039 |
| Pre-tax net operating income | $1,756,000 | 1,333 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $1,756,000 | 1,002 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,756,000 | 1,001 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $412,000 | 471 |
| Cash dividends | $2,413,000 | 396 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $1,756,000 | 984 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $27,964,000 | 1,427 |
| Total interest expense | $10,049,000 | 1,674 |
| Net interest income | $17,915,000 | 1,266 |
| Provision for loan and lease losses | $1,804,000 | 609 |
| Total noninterest income | $764,000 | 4,173 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $560,000 | 2,833 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $204,000 | 5,092 |
| Total noninterest expense | $10,689,000 | 1,665 |
| Salaries and employee benefits | $5,646,000 | 1,728 |
| Premises and equipment expense | $2,249,000 | 1,138 |
| Additional noninterest expense | $2,794,000 | 1,882 |
| Pre-tax net operating income | $6,186,000 | 1,561 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $6,186,000 | 1,194 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $6,186,000 | 1,195 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $636,000 | 974 |
| Cash dividends | $2,623,000 | 1,249 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $6,186,000 | 1,178 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $20,160,000 | 1,473 |
| Total interest expense | $6,956,000 | 1,757 |
| Net interest income | $13,204,000 | 1,308 |
| Provision for loan and lease losses | $1,442,000 | 542 |
| Total noninterest income | $564,000 | 4,213 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $409,000 | 2,909 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $155,000 | 5,064 |
| Total noninterest expense | $8,205,000 | 1,635 |
| Salaries and employee benefits | $4,435,000 | 1,661 |
| Premises and equipment expense | $1,644,000 | 1,180 |
| Additional noninterest expense | $2,126,000 | 1,824 |
| Pre-tax net operating income | $4,121,000 | 1,789 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $4,121,000 | 1,379 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $4,121,000 | 1,379 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $370,000 | 999 |
| Cash dividends | $2,623,000 | 922 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $4,121,000 | 1,362 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $12,614,000 | 1,539 |
| Total interest expense | $4,101,000 | 1,867 |
| Net interest income | $8,513,000 | 1,354 |
| Provision for loan and lease losses | $504,000 | 967 |
| Total noninterest income | $332,000 | 4,484 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $263,000 | 2,955 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $69,000 | 5,814 |
| Total noninterest expense | $5,456,000 | 1,640 |
| Salaries and employee benefits | $2,993,000 | 1,654 |
| Premises and equipment expense | $1,098,000 | 1,174 |
| Additional noninterest expense | $1,365,000 | 1,914 |
| Pre-tax net operating income | $2,885,000 | 1,714 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $2,885,000 | 1,302 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,885,000 | 1,303 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $368,000 | 719 |
| Cash dividends | $2,529,000 | 664 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $2,885,000 | 1,282 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $5,945,000 | 1,594 |
| Total interest expense | $1,870,000 | 1,937 |
| Net interest income | $4,075,000 | 1,410 |
| Provision for loan and lease losses | $204,000 | 1,117 |
| Total noninterest income | $162,000 | 4,468 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $133,000 | 2,855 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $29,000 | 6,131 |
| Total noninterest expense | $2,743,000 | 1,639 |
| Salaries and employee benefits | $1,510,000 | 1,643 |
| Premises and equipment expense | $552,000 | 1,168 |
| Additional noninterest expense | $681,000 | 1,919 |
| Pre-tax net operating income | $1,290,000 | 1,858 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $1,290,000 | 1,417 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,290,000 | 1,416 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $338,000 | 429 |
| Cash dividends | $2,347,000 | 382 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $1,290,000 | 1,395 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $20,255,000 | 1,661 |
| Total interest expense | $5,064,000 | 2,176 |
| Net interest income | $15,191,000 | 1,434 |
| Provision for loan and lease losses | $388,000 | 2,323 |
| Total noninterest income | $842,000 | 3,939 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $690,000 | 2,376 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $152,000 | 5,705 |
| Total noninterest expense | $9,173,000 | 1,850 |
| Salaries and employee benefits | $5,000,000 | 1,858 |
| Premises and equipment expense | $1,898,000 | 1,297 |
| Additional noninterest expense | $2,275,000 | 2,204 |
| Pre-tax net operating income | $6,472,000 | 1,477 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $6,472,000 | 1,125 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $6,472,000 | 1,125 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-53,000 | 8,489 |
| Cash dividends | $2,231,000 | 1,349 |
| Sale, conversion, retirement of capital stock, net | $1,000,000 | 471 |
| Net operating income | $6,472,000 | 1,100 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $14,008,000 | 1,754 |
| Total interest expense | $3,484,000 | 2,232 |
| Net interest income | $10,524,000 | 1,543 |
| Provision for loan and lease losses | $173,000 | 3,274 |
| Total noninterest income | $624,000 | 3,977 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $507,000 | 2,421 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $117,000 | 5,667 |
| Total noninterest expense | $6,748,000 | 1,855 |
| Salaries and employee benefits | $3,692,000 | 1,867 |
| Premises and equipment expense | $1,362,000 | 1,340 |
| Additional noninterest expense | $1,694,000 | 2,187 |
| Pre-tax net operating income | $4,227,000 | 1,681 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $4,227,000 | 1,285 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $4,227,000 | 1,285 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-51,000 | 8,456 |
| Cash dividends | $2,142,000 | 999 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $4,227,000 | 1,260 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $8,750,000 | 1,818 |
| Total interest expense | $2,135,000 | 2,291 |
| Net interest income | $6,615,000 | 1,623 |
| Provision for loan and lease losses | $25,000 | 5,445 |
| Total noninterest income | $417,000 | 3,951 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $333,000 | 2,409 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $84,000 | 5,510 |
| Total noninterest expense | $4,427,000 | 1,870 |
| Salaries and employee benefits | $2,411,000 | 1,894 |
| Premises and equipment expense | $888,000 | 1,367 |
| Additional noninterest expense | $1,128,000 | 2,183 |
| Pre-tax net operating income | $2,580,000 | 1,789 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $2,580,000 | 1,353 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,580,000 | 1,354 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-49,000 | 8,472 |
| Cash dividends | $1,979,000 | 752 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $2,580,000 | 1,335 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $4,108,000 | 1,889 |
| Total interest expense | $936,000 | 2,469 |
| Net interest income | $3,172,000 | 1,684 |
| Provision for loan and lease losses | $-90,000 | 8,827 |
| Total noninterest income | $201,000 | 3,969 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $151,000 | 2,549 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $50,000 | 5,188 |
| Total noninterest expense | $2,157,000 | 1,929 |
| Salaries and employee benefits | $1,179,000 | 1,939 |
| Premises and equipment expense | $445,000 | 1,356 |
| Additional noninterest expense | $533,000 | 2,287 |
| Pre-tax net operating income | $1,306,000 | 1,751 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $1,306,000 | 1,322 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $1,306,000 | 1,324 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-53,000 | 8,659 |
| Cash dividends | $1,980,000 | 381 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $1,306,000 | 1,288 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $15,459,000 | 1,848 |
| Total interest expense | $2,881,000 | 2,713 |
| Net interest income | $12,578,000 | 1,622 |
| Provision for loan and lease losses | $274,000 | 3,094 |
| Total noninterest income | $633,000 | 4,678 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $483,000 | 3,225 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $150,000 | 5,690 |
| Total noninterest expense | $7,877,000 | 2,034 |
| Salaries and employee benefits | $3,961,000 | 2,199 |
| Premises and equipment expense | $1,840,000 | 1,242 |
| Additional noninterest expense | $2,076,000 | 2,339 |
| Pre-tax net operating income | $5,060,000 | 1,681 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $5,060,000 | 1,290 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $5,060,000 | 1,291 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-107,000 | 8,796 |
| Cash dividends | $1,526,000 | 1,699 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $5,060,000 | 1,257 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $11,469,000 | 1,851 |
| Total interest expense | $2,079,000 | 2,757 |
| Net interest income | $9,390,000 | 1,612 |
| Provision for loan and lease losses | $169,000 | 3,347 |
| Total noninterest income | $458,000 | 4,778 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $347,000 | 3,335 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $111,000 | 5,728 |
| Total noninterest expense | $5,801,000 | 2,060 |
| Salaries and employee benefits | $2,845,000 | 2,270 |
| Premises and equipment expense | $1,429,000 | 1,205 |
| Additional noninterest expense | $1,527,000 | 2,348 |
| Pre-tax net operating income | $3,878,000 | 1,661 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $3,878,000 | 1,272 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $3,878,000 | 1,273 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-124,000 | 8,845 |
| Cash dividends | $1,526,000 | 1,227 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $3,878,000 | 1,232 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,551,000 | 1,856 |
| Total interest expense | $1,353,000 | 2,791 |
| Net interest income | $6,198,000 | 1,607 |
| Provision for loan and lease losses | $99,000 | 3,536 |
| Total noninterest income | $266,000 | 5,121 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $218,000 | 3,451 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $48,000 | 6,492 |
| Total noninterest expense | $3,836,000 | 2,079 |
| Salaries and employee benefits | $1,894,000 | 2,284 |
| Premises and equipment expense | $949,000 | 1,217 |
| Additional noninterest expense | $993,000 | 2,397 |
| Pre-tax net operating income | $2,529,000 | 1,664 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $2,529,000 | 1,284 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,529,000 | 1,285 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-124,000 | 8,920 |
| Cash dividends | $1,526,000 | 873 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $2,529,000 | 1,241 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,824,000 | 1,839 |
| Total interest expense | $682,000 | 2,810 |
| Net interest income | $3,142,000 | 1,590 |
| Provision for loan and lease losses | $32,000 | 4,015 |
| Total noninterest income | $121,000 | 5,315 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $102,000 | 3,536 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $19,000 | 6,892 |
| Total noninterest expense | $1,911,000 | 2,093 |
| Salaries and employee benefits | $956,000 | 2,285 |
| Premises and equipment expense | $460,000 | 1,266 |
| Additional noninterest expense | $495,000 | 2,384 |
| Pre-tax net operating income | $1,320,000 | 1,568 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $1,320,000 | 1,233 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,320,000 | 1,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-99,000 | 8,962 |
| Cash dividends | $1,526,000 | 449 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,320,000 | 1,165 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $13,353,000 | 2,130 |
| Total interest expense | $2,974,000 | 2,894 |
| Net interest income | $10,379,000 | 1,874 |
| Provision for loan and lease losses | $707,000 | 1,605 |
| Total noninterest income | $510,000 | 5,384 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $399,000 | 3,657 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $111,000 | 6,356 |
| Total noninterest expense | $6,676,000 | 2,350 |
| Salaries and employee benefits | $3,256,000 | 2,571 |
| Premises and equipment expense | $1,708,000 | 1,334 |
| Additional noninterest expense | $1,712,000 | 2,742 |
| Pre-tax net operating income | $3,506,000 | 2,212 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $0 | 7,459 |
| Income before extraordinary items | $3,506,000 | 1,773 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $3,506,000 | 1,776 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $220,000 | 2,731 |
| Cash dividends | $970,000 | 2,382 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $3,506,000 | 1,688 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $9,763,000 | 2,232 |
| Total interest expense | $2,291,000 | 2,914 |
| Net interest income | $7,472,000 | 1,969 |
| Provision for loan and lease losses | $662,000 | 1,294 |
| Total noninterest income | $372,000 | 5,491 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $292,000 | 3,712 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $80,000 | 6,465 |
| Total noninterest expense | $4,930,000 | 2,393 |
| Salaries and employee benefits | $2,396,000 | 2,629 |
| Premises and equipment expense | $1,233,000 | 1,396 |
| Additional noninterest expense | $1,301,000 | 2,700 |
| Pre-tax net operating income | $2,252,000 | 2,598 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $2,252,000 | 2,095 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $2,252,000 | 2,093 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $239,000 | 1,979 |
| Cash dividends | $970,000 | 1,793 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $2,252,000 | 1,988 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $6,286,000 | 2,334 |
| Total interest expense | $1,579,000 | 2,907 |
| Net interest income | $4,707,000 | 2,081 |
| Provision for loan and lease losses | $462,000 | 1,227 |
| Total noninterest income | $229,000 | 5,680 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $179,000 | 3,874 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $50,000 | 6,576 |
| Total noninterest expense | $3,167,000 | 2,477 |
| Salaries and employee benefits | $1,569,000 | 2,676 |
| Premises and equipment expense | $762,000 | 1,505 |
| Additional noninterest expense | $836,000 | 2,777 |
| Pre-tax net operating income | $1,307,000 | 2,897 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $1,307,000 | 2,376 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,307,000 | 2,374 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $131,000 | 2,139 |
| Cash dividends | $969,000 | 1,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,307,000 | 2,248 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,996,000 | 2,455 |
| Total interest expense | $789,000 | 2,975 |
| Net interest income | $2,207,000 | 2,205 |
| Provision for loan and lease losses | $162,000 | 1,603 |
| Total noninterest income | $107,000 | 5,736 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $83,000 | 3,993 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $24,000 | 6,621 |
| Total noninterest expense | $1,525,000 | 2,541 |
| Salaries and employee benefits | $774,000 | 2,687 |
| Premises and equipment expense | $357,000 | 1,616 |
| Additional noninterest expense | $394,000 | 2,898 |
| Pre-tax net operating income | $627,000 | 2,979 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $627,000 | 2,430 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $627,000 | 2,428 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $124,000 | 1,297 |
| Cash dividends | $969,000 | 729 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $627,000 | 2,294 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $11,091,000 | 2,749 |
| Total interest expense | $3,280,000 | 3,282 |
| Net interest income | $7,811,000 | 2,461 |
| Provision for loan and lease losses | $526,000 | 2,304 |
| Total noninterest income | $325,000 | 6,281 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $245,000 | 4,747 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $80,000 | 6,874 |
| Total noninterest expense | $5,442,000 | 2,707 |
| Salaries and employee benefits | $2,743,000 | 2,857 |
| Premises and equipment expense | $1,330,000 | 1,650 |
| Additional noninterest expense | $1,369,000 | 3,202 |
| Pre-tax net operating income | $2,168,000 | 3,246 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $2,168,000 | 2,637 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $2,168,000 | 2,636 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 6,379 |
| Cash dividends | $410,000 | 3,778 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,168,000 | 2,550 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $10,019,000 | 3,307 |
| Total interest expense | $4,351,000 | 3,560 |
| Net interest income | $5,668,000 | 3,099 |
| Provision for loan and lease losses | $682,000 | 1,713 |
| Total noninterest income | $279,000 | 6,588 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $205,000 | 5,105 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $74,000 | 7,023 |
| Total noninterest expense | $4,170,000 | 3,304 |
| Salaries and employee benefits | $2,114,000 | 3,431 |
| Premises and equipment expense | $986,000 | 2,168 |
| Additional noninterest expense | $1,070,000 | 3,848 |
| Pre-tax net operating income | $1,095,000 | 4,664 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $1,095,000 | 4,048 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $1,095,000 | 4,049 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $547,000 | 1,463 |
| Cash dividends | $323,000 | 4,265 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $1,095,000 | 3,920 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $8,619,000 | 3,888 |
| Total interest expense | $3,904,000 | 4,048 |
| Net interest income | $4,715,000 | 3,653 |
| Provision for loan and lease losses | $555,000 | 1,721 |
| Total noninterest income | $200,000 | 7,270 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $120,000 | 6,224 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $80,000 | 6,911 |
| Total noninterest expense | $3,510,000 | 3,693 |
| Salaries and employee benefits | $1,672,000 | 4,003 |
| Premises and equipment expense | $895,000 | 2,312 |
| Additional noninterest expense | $943,000 | 4,173 |
| Pre-tax net operating income | $850,000 | 5,700 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $850,000 | 4,861 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $850,000 | 4,860 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 8,939 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $850,000 | 4,871 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $4,210,000 | 6,186 |
| Total interest expense | $1,495,000 | 6,994 |
| Net interest income | $2,715,000 | 5,516 |
| Provision for loan and lease losses | $475,000 | 1,844 |
| Total noninterest income | $78,000 | 9,176 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $46,000 | 7,941 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $32,000 | 8,750 |
| Total noninterest expense | $2,262,000 | 5,217 |
| Salaries and employee benefits | $1,197,000 | 5,170 |
| Premises and equipment expense | $463,000 | 4,031 |
| Additional noninterest expense | $602,000 | 5,815 |
| Pre-tax net operating income | $56,000 | 9,216 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $56,000 | 9,214 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $56,000 | 9,211 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 7,271 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $56,000 | 9,185 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $798,000 | 10,021 |
| Total interest expense | $243,000 | 10,134 |
| Net interest income | $555,000 | 9,813 |
| Provision for loan and lease losses | $150,000 | 4,136 |
| Total noninterest income | $26,000 | 10,144 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $5,000 | 8,960 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $21,000 | 9,437 |
| Total noninterest expense | $1,200,000 | 7,550 |
| Salaries and employee benefits | $541,000 | 8,108 |
| Premises and equipment expense | $229,000 | 6,273 |
| Additional noninterest expense | $430,000 | 6,978 |
| Pre-tax net operating income | $-769,000 | 10,286 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $-769,000 | 10,326 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-769,000 | 10,319 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $12,000,000 | 77 |
| Net operating income | $-769,000 | 10,302 |
* 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.