Home > The Madison Bank > Income and Expense
The Madison Bank, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $9,644,000 | 2,202 |
| Total interest expense | $2,158,000 | 2,678 |
| Net interest income | $7,486,000 | 2,007 |
| Provision for loan and lease losses | $1,675,000 | 473 |
| Total noninterest income | $4,353,000 | 959 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $676,000 | 1,946 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $3,677,000 | 694 |
| Total noninterest expense | $21,158,000 | 603 |
| Salaries and employee benefits | $10,563,000 | 605 |
| Premises and equipment expense | $2,527,000 | 689 |
| Additional noninterest expense | $8,068,000 | 501 |
| Pre-tax net operating income | $-10,994,000 | 9,020 |
| Securities gains (losses) | $92,000 | 1,227 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $-10,902,000 | 9,016 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-10,902,000 | 9,017 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $842,000 | 643 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $-10,994,000 | 9,010 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $6,258,000 | 2,236 |
| Total interest expense | $1,394,000 | 2,735 |
| Net interest income | $4,864,000 | 2,056 |
| Provision for loan and lease losses | $300,000 | 1,523 |
| Total noninterest income | $2,868,000 | 965 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $467,000 | 1,868 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,401,000 | 703 |
| Total noninterest expense | $6,843,000 | 1,178 |
| Salaries and employee benefits | $4,138,000 | 1,030 |
| Premises and equipment expense | $1,158,000 | 992 |
| Additional noninterest expense | $1,547,000 | 1,565 |
| Pre-tax net operating income | $589,000 | 4,882 |
| Securities gains (losses) | $92,000 | 1,087 |
| Applicable income taxes | $150,000 | 4,252 |
| Income before extraordinary items | $531,000 | 4,582 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $531,000 | 4,583 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $194,000 | 1,402 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $459,240 | 4,863 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,100,000 | 2,268 |
| Total interest expense | $711,000 | 2,712 |
| Net interest income | $2,389,000 | 2,109 |
| Provision for loan and lease losses | $150,000 | 1,414 |
| Total noninterest income | $1,153,000 | 1,126 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $225,000 | 1,875 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $928,000 | 832 |
| Total noninterest expense | $3,225,000 | 1,265 |
| Salaries and employee benefits | $1,960,000 | 1,109 |
| Premises and equipment expense | $568,000 | 1,037 |
| Additional noninterest expense | $697,000 | 1,701 |
| Pre-tax net operating income | $167,000 | 6,218 |
| Securities gains (losses) | $92,000 | 848 |
| Applicable income taxes | $71,000 | 4,329 |
| Income before extraordinary items | $188,000 | 5,491 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $188,000 | 5,490 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $177,000 | 891 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $120,840 | 6,396 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $13,104,000 | 2,170 |
| Total interest expense | $3,362,000 | 2,590 |
| Net interest income | $9,742,000 | 2,011 |
| Provision for loan and lease losses | $520,000 | 2,094 |
| Total noninterest income | $8,717,000 | 734 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $796,000 | 2,134 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $7,921,000 | 534 |
| Total noninterest expense | $15,118,000 | 1,077 |
| Salaries and employee benefits | $9,462,000 | 899 |
| Premises and equipment expense | $2,336,000 | 980 |
| Additional noninterest expense | $3,320,000 | 1,489 |
| Pre-tax net operating income | $2,821,000 | 2,636 |
| Securities gains (losses) | $77,000 | 2,125 |
| Applicable income taxes | $907,000 | 2,311 |
| Income before extraordinary items | $1,991,000 | 2,882 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,991,000 | 2,883 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $491,000 | 1,627 |
| Cash dividends | $400,000 | 3,891 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,937,870 | 2,810 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $9,895,000 | 2,194 |
| Total interest expense | $2,592,000 | 2,609 |
| Net interest income | $7,303,000 | 2,018 |
| Provision for loan and lease losses | $400,000 | 2,018 |
| Total noninterest income | $6,713,000 | 741 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $572,000 | 2,217 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $6,141,000 | 553 |
| Total noninterest expense | $11,495,000 | 1,063 |
| Salaries and employee benefits | $7,241,000 | 895 |
| Premises and equipment expense | $1,768,000 | 978 |
| Additional noninterest expense | $2,486,000 | 1,477 |
| Pre-tax net operating income | $2,121,000 | 2,717 |
| Securities gains (losses) | $77,000 | 1,969 |
| Applicable income taxes | $642,000 | 2,543 |
| Income before extraordinary items | $1,556,000 | 2,890 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,556,000 | 2,890 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $367,000 | 1,490 |
| Cash dividends | $400,000 | 3,007 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,501,330 | 2,815 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $6,494,000 | 2,252 |
| Total interest expense | $1,780,000 | 2,617 |
| Net interest income | $4,714,000 | 2,077 |
| Provision for loan and lease losses | $270,000 | 1,999 |
| Total noninterest income | $4,165,000 | 774 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $362,000 | 2,282 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $3,803,000 | 572 |
| Total noninterest expense | $7,422,000 | 1,095 |
| Salaries and employee benefits | $4,609,000 | 935 |
| Premises and equipment expense | $1,201,000 | 955 |
| Additional noninterest expense | $1,612,000 | 1,519 |
| Pre-tax net operating income | $1,187,000 | 3,109 |
| Securities gains (losses) | $70,000 | 1,778 |
| Applicable income taxes | $340,000 | 3,005 |
| Income before extraordinary items | $917,000 | 3,168 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $917,000 | 3,167 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $150,000 | 1,974 |
| Cash dividends | $400,000 | 2,440 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $865,900 | 3,135 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,100,000 | 2,378 |
| Total interest expense | $911,000 | 2,629 |
| Net interest income | $2,189,000 | 2,228 |
| Provision for loan and lease losses | $120,000 | 2,030 |
| Total noninterest income | $1,789,000 | 844 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $168,000 | 2,355 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,621,000 | 627 |
| Total noninterest expense | $3,547,000 | 1,132 |
| Salaries and employee benefits | $2,151,000 | 1,002 |
| Premises and equipment expense | $622,000 | 925 |
| Additional noninterest expense | $774,000 | 1,527 |
| Pre-tax net operating income | $311,000 | 4,704 |
| Securities gains (losses) | $51,000 | 1,378 |
| Applicable income taxes | $65,000 | 4,700 |
| Income before extraordinary items | $297,000 | 4,271 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $297,000 | 4,269 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-10,000 | 8,558 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $255,180 | 4,458 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $12,879,000 | 2,393 |
| Total interest expense | $4,339,000 | 2,561 |
| Net interest income | $8,540,000 | 2,266 |
| Provision for loan and lease losses | $532,000 | 2,286 |
| Total noninterest income | $6,929,000 | 798 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $790,000 | 2,020 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $6,139,000 | 603 |
| Total noninterest expense | $13,518,000 | 1,136 |
| Salaries and employee benefits | $8,097,000 | 1,000 |
| Premises and equipment expense | $2,326,000 | 941 |
| Additional noninterest expense | $3,095,000 | 1,531 |
| Pre-tax net operating income | $1,419,000 | 4,253 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $258,000 | 4,706 |
| Income before extraordinary items | $1,161,000 | 4,172 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,161,000 | 4,173 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $474,000 | 1,723 |
| Cash dividends | $300,000 | 4,293 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,161,000 | 4,077 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $14,386,000 | 2,381 |
| Total interest expense | $5,811,000 | 2,749 |
| Net interest income | $8,575,000 | 2,084 |
| Provision for loan and lease losses | $972,000 | 1,279 |
| Total noninterest income | $5,350,000 | 935 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $791,000 | 1,924 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $4,559,000 | 701 |
| Total noninterest expense | $13,016,000 | 1,133 |
| Salaries and employee benefits | $7,552,000 | 990 |
| Premises and equipment expense | $2,276,000 | 918 |
| Additional noninterest expense | $3,188,000 | 1,463 |
| Pre-tax net operating income | $-63,000 | 8,829 |
| Securities gains (losses) | $-280,000 | 9,558 |
| Applicable income taxes | $-255,000 | 9,404 |
| Income before extraordinary items | $-88,000 | 8,943 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $-88,000 | 8,942 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,208,000 | 817 |
| Cash dividends | $475,000 | 3,570 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $91,200 | 8,291 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $15,122,000 | 2,317 |
| Total interest expense | $6,327,000 | 2,640 |
| Net interest income | $8,795,000 | 2,018 |
| Provision for loan and lease losses | $320,000 | 2,708 |
| Total noninterest income | $3,231,000 | 1,264 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $725,000 | 1,906 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,506,000 | 968 |
| Total noninterest expense | $10,684,000 | 1,292 |
| Salaries and employee benefits | $6,075,000 | 1,165 |
| Premises and equipment expense | $1,824,000 | 1,091 |
| Additional noninterest expense | $2,785,000 | 1,602 |
| Pre-tax net operating income | $1,022,000 | 5,200 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $1,022,000 | 4,320 |
| Extraordinary gains, net | $140,000 | 18 |
| Net income | $1,162,000 | 3,955 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $221,000 | 2,253 |
| Cash dividends | $225,000 | 4,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,022,000 | 4,324 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $13,333,000 | 2,455 |
| Total interest expense | $4,952,000 | 2,947 |
| Net interest income | $8,381,000 | 2,102 |
| Provision for loan and lease losses | $470,000 | 1,859 |
| Total noninterest income | $3,283,000 | 1,257 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $562,000 | 2,375 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $2,721,000 | 954 |
| Total noninterest expense | $9,019,000 | 1,542 |
| Salaries and employee benefits | $5,305,000 | 1,310 |
| Premises and equipment expense | $1,415,000 | 1,449 |
| Additional noninterest expense | $2,299,000 | 1,894 |
| Pre-tax net operating income | $2,175,000 | 3,125 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $644,000 | 3,072 |
| Income before extraordinary items | $1,531,000 | 3,187 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,531,000 | 3,188 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $312,000 | 1,755 |
| Cash dividends | $474,000 | 3,639 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,531,000 | 3,150 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $11,310,000 | 2,853 |
| Total interest expense | $4,751,000 | 3,145 |
| Net interest income | $6,559,000 | 2,602 |
| Provision for loan and lease losses | $440,000 | 1,913 |
| Total noninterest income | $1,468,000 | 2,301 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $720,000 | 1,777 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $748,000 | 2,274 |
| Total noninterest expense | $6,505,000 | 2,013 |
| Salaries and employee benefits | $3,319,000 | 2,032 |
| Premises and equipment expense | $1,170,000 | 1,688 |
| Additional noninterest expense | $2,016,000 | 2,096 |
| Pre-tax net operating income | $1,082,000 | 5,186 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $326,000 | 4,950 |
| Income before extraordinary items | $756,000 | 5,372 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $756,000 | 5,371 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $265,000 | 2,020 |
| Cash dividends | $225,000 | 5,139 |
| Sale, conversion, retirement of capital stock, net | $4,900,000 | 244 |
| Net operating income | $756,000 | 5,271 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $9,924,000 | 3,262 |
| Total interest expense | $4,390,000 | 3,365 |
| Net interest income | $5,534,000 | 3,161 |
| Provision for loan and lease losses | $360,000 | 2,248 |
| Total noninterest income | $744,000 | 3,788 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $573,000 | 2,288 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $171,000 | 5,356 |
| Total noninterest expense | $4,593,000 | 2,770 |
| Salaries and employee benefits | $2,255,000 | 2,939 |
| Premises and equipment expense | $934,000 | 2,106 |
| Additional noninterest expense | $1,404,000 | 2,905 |
| Pre-tax net operating income | $1,325,000 | 4,902 |
| Securities gains (losses) | $1,000 | 3,559 |
| Applicable income taxes | $482,000 | 4,323 |
| Income before extraordinary items | $844,000 | 5,277 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $844,000 | 5,279 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $298,000 | 1,966 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $843,360 | 5,224 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,279,000 | 3,904 |
| Total interest expense | $3,447,000 | 4,244 |
| Net interest income | $4,832,000 | 3,654 |
| Provision for loan and lease losses | $388,000 | 2,150 |
| Total noninterest income | $489,000 | 5,243 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $373,000 | 3,545 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $116,000 | 6,703 |
| Total noninterest expense | $3,839,000 | 3,465 |
| Salaries and employee benefits | $1,795,000 | 3,680 |
| Premises and equipment expense | $757,000 | 2,583 |
| Additional noninterest expense | $1,287,000 | 3,562 |
| Pre-tax net operating income | $1,094,000 | 5,431 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $319,000 | 5,621 |
| Income before extraordinary items | $775,000 | 5,415 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $775,000 | 5,416 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $263,000 | 2,272 |
| Cash dividends | $201,000 | 5,385 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $775,000 | 5,362 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $6,980,000 | 4,566 |
| Total interest expense | $2,965,000 | 4,811 |
| Net interest income | $4,015,000 | 4,290 |
| Provision for loan and lease losses | $332,000 | 2,131 |
| Total noninterest income | $373,000 | 6,241 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $278,000 | 4,568 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $95,000 | 7,393 |
| Total noninterest expense | $3,175,000 | 4,085 |
| Salaries and employee benefits | $1,500,000 | 4,281 |
| Premises and equipment expense | $519,000 | 3,641 |
| Additional noninterest expense | $1,156,000 | 3,869 |
| Pre-tax net operating income | $881,000 | 6,506 |
| Securities gains (losses) | $16,000 | 2,046 |
| Applicable income taxes | $294,000 | 6,080 |
| Income before extraordinary items | $603,000 | 6,599 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $603,000 | 6,597 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $186,000 | 2,619 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $592,280 | 6,647 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $5,144,000 | 5,540 |
| Total interest expense | $1,955,000 | 5,711 |
| Net interest income | $3,189,000 | 5,338 |
| Provision for loan and lease losses | $452,000 | 1,662 |
| Total noninterest income | $440,000 | 5,768 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $307,000 | 4,281 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $133,000 | 6,595 |
| Total noninterest expense | $2,646,000 | 4,912 |
| Salaries and employee benefits | $1,190,000 | 5,272 |
| Premises and equipment expense | $474,000 | 3,978 |
| Additional noninterest expense | $982,000 | 4,781 |
| Pre-tax net operating income | $531,000 | 8,447 |
| Securities gains (losses) | $25,000 | 1,598 |
| Applicable income taxes | $112,000 | 9,094 |
| Income before extraordinary items | $444,000 | 7,774 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $444,000 | 7,785 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $472,000 | 1,428 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $424,000 | 7,997 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,630,000 | 6,172 |
| Total interest expense | $1,732,000 | 6,530 |
| Net interest income | $2,898,000 | 5,806 |
| Provision for loan and lease losses | $239,000 | 3,549 |
| Total noninterest income | $343,000 | 7,110 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $227,000 | 5,475 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $116,000 | 7,420 |
| Total noninterest expense | $2,378,000 | 5,508 |
| Salaries and employee benefits | $1,096,000 | 5,660 |
| Premises and equipment expense | $469,000 | 4,092 |
| Additional noninterest expense | $813,000 | 5,848 |
| Pre-tax net operating income | $624,000 | 7,784 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $168,000 | 8,248 |
| Income before extraordinary items | $456,000 | 7,923 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $456,000 | 8,098 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $108,000 | 4,392 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $456,000 | 7,666 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,069,000 | 7,418 |
| Total interest expense | $1,616,000 | 8,150 |
| Net interest income | $2,453,000 | 6,688 |
| Provision for loan and lease losses | $90,000 | 7,540 |
| Total noninterest income | $198,000 | 9,453 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $178,000 | 6,441 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $20,000 | 12,557 |
| Total noninterest expense | $2,132,000 | 6,083 |
| Salaries and employee benefits | $909,000 | 6,561 |
| Premises and equipment expense | $419,000 | 4,626 |
| Additional noninterest expense | $804,000 | 6,051 |
| Pre-tax net operating income | $429,000 | 8,971 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $0 | 12,680 |
| Income before extraordinary items | $429,000 | 7,940 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $429,000 | 8,065 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $141,000 | 5,042 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $429,000 | 7,582 |
* 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.