Home > Vantagesouth Bank > Income and Expense
Vantagesouth Bank, Income and Expense
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $43,832,000 | 302 |
| Total interest expense | $3,873,000 | 357 |
| Net interest income | $39,959,000 | 303 |
| Provision for loan and lease losses | $1,754,000 | 284 |
| Total noninterest income | $9,553,000 | 392 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $1,577,000 | 442 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $7,976,000 | 311 |
| Total noninterest expense | $36,263,000 | 321 |
| Salaries and employee benefits | $17,319,000 | 343 |
| Premises and equipment expense | $4,471,000 | 294 |
| Additional noninterest expense | $14,473,000 | 277 |
| Pre-tax net operating income | $11,495,000 | 401 |
| Securities gains (losses) | $217,000 | 461 |
| Applicable income taxes | $4,820,000 | 303 |
| Income before extraordinary items | $6,892,000 | 490 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $6,892,000 | 489 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $6,892,000 | 490 |
| Net charge-offs | $1,346,000 | 399 |
| Cash dividends | $2,000,000 | 639 |
| Sale, conversion, retirement of capital stock, net | $277,000 | 240 |
| Net operating income | $6,753,120 | 489 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $21,973,000 | 300 |
| Total interest expense | $1,930,000 | 359 |
| Net interest income | $20,043,000 | 300 |
| Provision for loan and lease losses | $1,290,000 | 207 |
| Total noninterest income | $4,566,000 | 396 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $734,000 | 456 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $3,832,000 | 318 |
| Total noninterest expense | $18,595,000 | 313 |
| Salaries and employee benefits | $9,014,000 | 323 |
| Premises and equipment expense | $2,375,000 | 282 |
| Additional noninterest expense | $7,206,000 | 275 |
| Pre-tax net operating income | $4,724,000 | 456 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $1,997,000 | 330 |
| Income before extraordinary items | $2,727,000 | 585 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,727,000 | 586 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $2,727,000 | 586 |
| Net charge-offs | $1,120,000 | 278 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $143,000 | 214 |
| Net operating income | $2,727,000 | 579 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $79,079,000 | 328 |
| Total interest expense | $7,089,000 | 446 |
| Net interest income | $71,990,000 | 326 |
| Provision for loan and lease losses | $5,469,000 | 248 |
| Total noninterest income | $23,018,000 | 366 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $2,824,000 | 495 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $20,194,000 | 285 |
| Total noninterest expense | $79,770,000 | 293 |
| Salaries and employee benefits | $35,965,000 | 316 |
| Premises and equipment expense | $8,023,000 | 324 |
| Additional noninterest expense | $35,782,000 | 243 |
| Pre-tax net operating income | $9,769,000 | 788 |
| Securities gains (losses) | $1,214,000 | 196 |
| Applicable income taxes | $2,625,000 | 734 |
| Income before extraordinary items | $8,358,000 | 766 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $8,358,000 | 766 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $8,358,000 | 767 |
| Net charge-offs | $2,424,000 | 649 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $865,000 | 225 |
| Net operating income | $7,435,360 | 829 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $56,363,000 | 347 |
| Total interest expense | $5,157,000 | 471 |
| Net interest income | $51,206,000 | 343 |
| Provision for loan and lease losses | $4,712,000 | 229 |
| Total noninterest income | $18,575,000 | 357 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $2,037,000 | 511 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $16,538,000 | 275 |
| Total noninterest expense | $61,763,000 | 278 |
| Salaries and employee benefits | $26,610,000 | 319 |
| Premises and equipment expense | $5,693,000 | 339 |
| Additional noninterest expense | $29,460,000 | 217 |
| Pre-tax net operating income | $3,306,000 | 1,608 |
| Securities gains (losses) | $1,215,000 | 174 |
| Applicable income taxes | $60,000 | 3,621 |
| Income before extraordinary items | $4,461,000 | 1,051 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $4,461,000 | 1,054 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $4,461,000 | 1,054 |
| Net charge-offs | $1,676,000 | 680 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $629,000 | 203 |
| Net operating income | $3,258,150 | 1,363 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $34,042,000 | 381 |
| Total interest expense | $3,328,000 | 495 |
| Net interest income | $30,714,000 | 374 |
| Provision for loan and lease losses | $3,432,000 | 219 |
| Total noninterest income | $14,972,000 | 316 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $1,178,000 | 562 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $13,794,000 | 247 |
| Total noninterest expense | $43,461,000 | 270 |
| Salaries and employee benefits | $16,669,000 | 342 |
| Premises and equipment expense | $3,476,000 | 375 |
| Additional noninterest expense | $23,316,000 | 196 |
| Pre-tax net operating income | $-1,207,000 | 6,809 |
| Securities gains (losses) | $1,215,000 | 157 |
| Applicable income taxes | $-3,095,000 | 6,915 |
| Income before extraordinary items | $3,103,000 | 994 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $3,103,000 | 996 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,103,000 | 997 |
| Net charge-offs | $1,005,000 | 763 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $1,888,000 | 1,540 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $11,561,000 | 537 |
| Total interest expense | $1,471,000 | 595 |
| Net interest income | $10,090,000 | 533 |
| Provision for loan and lease losses | $1,940,000 | 215 |
| Total noninterest income | $2,163,000 | 767 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $278,000 | 1,202 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,885,000 | 615 |
| Total noninterest expense | $12,470,000 | 442 |
| Salaries and employee benefits | $5,863,000 | 485 |
| Premises and equipment expense | $1,366,000 | 461 |
| Additional noninterest expense | $5,241,000 | 359 |
| Pre-tax net operating income | $-2,157,000 | 6,987 |
| Securities gains (losses) | $1,092,000 | 99 |
| Applicable income taxes | $-349,000 | 6,980 |
| Income before extraordinary items | $-716,000 | 6,915 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-716,000 | 6,916 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-716,000 | 6,916 |
| Net charge-offs | $411,000 | 869 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-1,447,640 | 6,959 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $43,586,000 | 595 |
| Total interest expense | $5,714,000 | 773 |
| Net interest income | $37,872,000 | 573 |
| Provision for loan and lease losses | $5,159,000 | 492 |
| Total noninterest income | $9,019,000 | 730 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $1,087,000 | 1,315 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $7,932,000 | 580 |
| Total noninterest expense | $41,819,000 | 512 |
| Salaries and employee benefits | $20,458,000 | 528 |
| Premises and equipment expense | $4,282,000 | 561 |
| Additional noninterest expense | $17,079,000 | 453 |
| Pre-tax net operating income | $-87,000 | 6,271 |
| Securities gains (losses) | $1,252,000 | 420 |
| Applicable income taxes | $-3,194,000 | 7,032 |
| Income before extraordinary items | $4,359,000 | 1,351 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,359,000 | 1,352 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $4,359,000 | 1,352 |
| Net charge-offs | $2,438,000 | 995 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 976 |
| Net operating income | $3,107,000 | 1,703 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $27,035,000 | 734 |
| Total interest expense | $3,685,000 | 957 |
| Net interest income | $23,350,000 | 697 |
| Provision for loan and lease losses | $3,730,000 | 515 |
| Total noninterest income | $4,646,000 | 985 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $589,000 | 1,738 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $4,057,000 | 752 |
| Total noninterest expense | $23,908,000 | 655 |
| Salaries and employee benefits | $12,099,000 | 642 |
| Premises and equipment expense | $2,932,000 | 615 |
| Additional noninterest expense | $8,877,000 | 606 |
| Pre-tax net operating income | $358,000 | 5,102 |
| Securities gains (losses) | $648,000 | 613 |
| Applicable income taxes | $299,000 | 2,475 |
| Income before extraordinary items | $707,000 | 4,095 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $707,000 | 4,096 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $707,000 | 4,096 |
| Net charge-offs | $1,693,000 | 1,027 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 928 |
| Net operating income | $253,400 | 5,321 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $18,149,000 | 743 |
| Total interest expense | $2,557,000 | 962 |
| Net interest income | $15,592,000 | 698 |
| Provision for loan and lease losses | $2,772,000 | 492 |
| Total noninterest income | $3,019,000 | 983 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $397,000 | 1,712 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,622,000 | 764 |
| Total noninterest expense | $15,359,000 | 668 |
| Salaries and employee benefits | $7,836,000 | 661 |
| Premises and equipment expense | $1,870,000 | 651 |
| Additional noninterest expense | $5,653,000 | 629 |
| Pre-tax net operating income | $480,000 | 4,174 |
| Securities gains (losses) | $165,000 | 1,244 |
| Applicable income taxes | $127,000 | 2,870 |
| Income before extraordinary items | $518,000 | 3,926 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $518,000 | 3,928 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $518,000 | 3,929 |
| Net charge-offs | $886,000 | 1,244 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 910 |
| Net operating income | $386,000 | 4,241 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $9,330,000 | 727 |
| Total interest expense | $1,274,000 | 994 |
| Net interest income | $8,056,000 | 670 |
| Provision for loan and lease losses | $804,000 | 727 |
| Total noninterest income | $1,463,000 | 995 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $199,000 | 1,704 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,264,000 | 768 |
| Total noninterest expense | $7,589,000 | 669 |
| Salaries and employee benefits | $3,822,000 | 689 |
| Premises and equipment expense | $879,000 | 694 |
| Additional noninterest expense | $2,888,000 | 605 |
| Pre-tax net operating income | $1,126,000 | 1,521 |
| Securities gains (losses) | $192,000 | 625 |
| Applicable income taxes | $440,000 | 990 |
| Income before extraordinary items | $878,000 | 1,658 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $878,000 | 1,659 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $878,000 | 1,659 |
| Net charge-offs | $294,000 | 1,512 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 833 |
| Net operating income | $749,360 | 1,796 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $4,638,000 | 4,751 |
| Total interest expense | $1,359,000 | 3,684 |
| Net interest income | $3,279,000 | 5,064 |
| Provision for loan and lease losses | $227,000 | 4,492 |
| Total noninterest income | $509,000 | 4,367 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $94,000 | 5,613 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $415,000 | 3,381 |
| Total noninterest expense | $4,272,000 | 3,938 |
| Salaries and employee benefits | $2,399,000 | 3,681 |
| Premises and equipment expense | $399,000 | 4,576 |
| Additional noninterest expense | $1,474,000 | 3,904 |
| Pre-tax net operating income | $-711,000 | 6,495 |
| Securities gains (losses) | $-55,000 | 7,033 |
| Applicable income taxes | $-439,000 | 7,036 |
| Income before extraordinary items | $-327,000 | 6,396 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-327,000 | 6,399 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-327,000 | 6,398 |
| Net charge-offs | $0 | 6,441 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 972 |
| Net operating income | $-291,800 | 6,329 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $32,634,000 | 645 |
| Total interest expense | $13,106,000 | 329 |
| Net interest income | $19,528,000 | 848 |
| Provision for loan and lease losses | $14,511,000 | 239 |
| Total noninterest income | $1,655,000 | 1,864 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $666,000 | 1,644 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $989,000 | 1,777 |
| Total noninterest expense | $20,072,000 | 723 |
| Salaries and employee benefits | $9,624,000 | 772 |
| Premises and equipment expense | $2,700,000 | 703 |
| Additional noninterest expense | $7,748,000 | 686 |
| Pre-tax net operating income | $-13,400,000 | 7,371 |
| Securities gains (losses) | $299,000 | 929 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-13,101,000 | 7,368 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-13,101,000 | 7,368 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-13,101,000 | 7,368 |
| Net charge-offs | $12,612,000 | 297 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 915 |
| Net operating income | $-13,400,000 | 7,367 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $21,723,000 | 653 |
| Total interest expense | $9,076,000 | 338 |
| Net interest income | $12,647,000 | 877 |
| Provision for loan and lease losses | $10,059,000 | 235 |
| Total noninterest income | $641,000 | 2,696 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $439,000 | 1,645 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $202,000 | 3,476 |
| Total noninterest expense | $13,593,000 | 724 |
| Salaries and employee benefits | $6,484,000 | 771 |
| Premises and equipment expense | $1,815,000 | 700 |
| Additional noninterest expense | $5,294,000 | 680 |
| Pre-tax net operating income | $-10,364,000 | 7,447 |
| Securities gains (losses) | $110,000 | 1,077 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-10,254,000 | 7,442 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-10,254,000 | 7,442 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-10,254,000 | 7,442 |
| Net charge-offs | $8,442,000 | 304 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 857 |
| Net operating income | $-10,364,000 | 7,443 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $10,811,000 | 663 |
| Total interest expense | $4,643,000 | 342 |
| Net interest income | $6,168,000 | 898 |
| Provision for loan and lease losses | $7,024,000 | 184 |
| Total noninterest income | $768,000 | 1,463 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $218,000 | 1,621 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $550,000 | 1,270 |
| Total noninterest expense | $6,943,000 | 719 |
| Salaries and employee benefits | $3,346,000 | 744 |
| Premises and equipment expense | $921,000 | 709 |
| Additional noninterest expense | $2,676,000 | 678 |
| Pre-tax net operating income | $-7,031,000 | 7,527 |
| Securities gains (losses) | $101,000 | 536 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-6,930,000 | 7,519 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-6,930,000 | 7,519 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-6,930,000 | 7,519 |
| Net charge-offs | $4,241,000 | 307 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 788 |
| Net operating income | $-7,031,000 | 7,521 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $51,004,000 | 583 |
| Total interest expense | $21,933,000 | 352 |
| Net interest income | $29,071,000 | 759 |
| Provision for loan and lease losses | $20,347,000 | 365 |
| Total noninterest income | $3,837,000 | 1,309 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,040,000 | 1,464 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $2,797,000 | 1,114 |
| Total noninterest expense | $26,037,000 | 767 |
| Salaries and employee benefits | $12,763,000 | 762 |
| Premises and equipment expense | $3,649,000 | 700 |
| Additional noninterest expense | $9,625,000 | 780 |
| Pre-tax net operating income | $-13,476,000 | 7,432 |
| Securities gains (losses) | $25,000 | 3,011 |
| Applicable income taxes | $-3,905,000 | 7,561 |
| Income before extraordinary items | $-9,546,000 | 7,365 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-9,546,000 | 7,365 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-9,546,000 | 7,365 |
| Net charge-offs | $17,212,000 | 377 |
| Cash dividends | $2,000,000 | 811 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 1,050 |
| Net operating income | $-9,563,750 | 7,356 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $39,218,000 | 567 |
| Total interest expense | $16,949,000 | 355 |
| Net interest income | $22,269,000 | 737 |
| Provision for loan and lease losses | $15,139,000 | 356 |
| Total noninterest income | $2,341,000 | 1,499 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $790,000 | 1,486 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $1,551,000 | 1,309 |
| Total noninterest expense | $18,955,000 | 777 |
| Salaries and employee benefits | $9,402,000 | 769 |
| Premises and equipment expense | $2,706,000 | 723 |
| Additional noninterest expense | $6,847,000 | 796 |
| Pre-tax net operating income | $-9,484,000 | 7,543 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $-4,379,000 | 7,685 |
| Income before extraordinary items | $-5,105,000 | 7,428 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-5,105,000 | 7,428 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-5,105,000 | 7,428 |
| Net charge-offs | $14,657,000 | 327 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 977 |
| Net operating income | $-5,105,000 | 7,411 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $26,904,000 | 556 |
| Total interest expense | $11,584,000 | 357 |
| Net interest income | $15,320,000 | 706 |
| Provision for loan and lease losses | $10,190,000 | 355 |
| Total noninterest income | $1,138,000 | 1,854 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $536,000 | 1,461 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $602,000 | 1,853 |
| Total noninterest expense | $12,411,000 | 794 |
| Salaries and employee benefits | $6,179,000 | 781 |
| Premises and equipment expense | $1,874,000 | 699 |
| Additional noninterest expense | $4,358,000 | 825 |
| Pre-tax net operating income | $-6,143,000 | 7,597 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $-2,844,000 | 7,726 |
| Income before extraordinary items | $-3,299,000 | 7,465 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-3,299,000 | 7,465 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-3,299,000 | 7,465 |
| Net charge-offs | $9,409,000 | 353 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 901 |
| Net operating income | $-3,299,000 | 7,462 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $13,480,000 | 572 |
| Total interest expense | $5,866,000 | 379 |
| Net interest income | $7,614,000 | 721 |
| Provision for loan and lease losses | $1,801,000 | 800 |
| Total noninterest income | $955,000 | 1,282 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $266,000 | 1,470 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $689,000 | 1,025 |
| Total noninterest expense | $6,124,000 | 804 |
| Salaries and employee benefits | $3,130,000 | 778 |
| Premises and equipment expense | $917,000 | 739 |
| Additional noninterest expense | $2,077,000 | 858 |
| Pre-tax net operating income | $644,000 | 1,985 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $19,000 | 3,480 |
| Income before extraordinary items | $625,000 | 1,763 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $625,000 | 1,762 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $625,000 | 1,764 |
| Net charge-offs | $2,561,000 | 551 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 825 |
| Net operating income | $625,000 | 1,684 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $56,437,000 | 578 |
| Total interest expense | $26,703,000 | 419 |
| Net interest income | $29,734,000 | 716 |
| Provision for loan and lease losses | $11,526,000 | 776 |
| Total noninterest income | $3,775,000 | 1,357 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $1,115,000 | 1,519 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $2,660,000 | 1,120 |
| Total noninterest expense | $53,781,000 | 414 |
| Salaries and employee benefits | $11,835,000 | 821 |
| Premises and equipment expense | $3,387,000 | 796 |
| Additional noninterest expense | $38,559,000 | 270 |
| Pre-tax net operating income | $-31,798,000 | 7,806 |
| Securities gains (losses) | $266,000 | 1,331 |
| Applicable income taxes | $-1,327,000 | 7,380 |
| Income before extraordinary items | $-30,205,000 | 7,817 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-30,205,000 | 7,817 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-30,205,000 | 7,817 |
| Net charge-offs | $6,544,000 | 945 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 1,104 |
| Net operating income | $-30,460,360 | 7,819 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $42,394,000 | 591 |
| Total interest expense | $20,444,000 | 442 |
| Net interest income | $21,950,000 | 728 |
| Provision for loan and lease losses | $4,787,000 | 1,084 |
| Total noninterest income | $2,749,000 | 1,427 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $819,000 | 1,554 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $1,930,000 | 1,174 |
| Total noninterest expense | $17,665,000 | 876 |
| Salaries and employee benefits | $9,019,000 | 821 |
| Premises and equipment expense | $2,497,000 | 826 |
| Additional noninterest expense | $6,149,000 | 915 |
| Pre-tax net operating income | $2,247,000 | 1,436 |
| Securities gains (losses) | $-297,000 | 7,654 |
| Applicable income taxes | $149,000 | 2,579 |
| Income before extraordinary items | $1,801,000 | 1,489 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $1,801,000 | 1,487 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $1,801,000 | 1,489 |
| Net charge-offs | $3,590,000 | 1,056 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $26,000 | 1,045 |
| Net operating income | $2,074,240 | 1,261 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $28,259,000 | 612 |
| Total interest expense | $13,777,000 | 467 |
| Net interest income | $14,482,000 | 736 |
| Provision for loan and lease losses | $2,829,000 | 1,132 |
| Total noninterest income | $1,805,000 | 1,441 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $535,000 | 1,559 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $1,270,000 | 1,216 |
| Total noninterest expense | $11,811,000 | 891 |
| Salaries and employee benefits | $5,988,000 | 847 |
| Premises and equipment expense | $1,590,000 | 884 |
| Additional noninterest expense | $4,233,000 | 900 |
| Pre-tax net operating income | $1,647,000 | 1,390 |
| Securities gains (losses) | $-407,000 | 7,882 |
| Applicable income taxes | $85,000 | 2,759 |
| Income before extraordinary items | $1,155,000 | 1,611 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,155,000 | 1,607 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $1,155,000 | 1,610 |
| Net charge-offs | $2,270,000 | 1,047 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 1,009 |
| Net operating income | $1,533,510 | 1,199 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $14,120,000 | 614 |
| Total interest expense | $6,917,000 | 481 |
| Net interest income | $7,203,000 | 739 |
| Provision for loan and lease losses | $1,697,000 | 842 |
| Total noninterest income | $906,000 | 1,403 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $270,000 | 1,508 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $636,000 | 1,189 |
| Total noninterest expense | $5,560,000 | 918 |
| Salaries and employee benefits | $2,971,000 | 855 |
| Premises and equipment expense | $723,000 | 993 |
| Additional noninterest expense | $1,866,000 | 890 |
| Pre-tax net operating income | $852,000 | 1,505 |
| Securities gains (losses) | $-188,000 | 8,040 |
| Applicable income taxes | $72,000 | 2,518 |
| Income before extraordinary items | $592,000 | 1,826 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $592,000 | 1,827 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $592,000 | 1,828 |
| Net charge-offs | $427,000 | 1,479 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 897 |
| Net operating income | $759,320 | 1,358 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $54,541,000 | 687 |
| Total interest expense | $28,488,000 | 557 |
| Net interest income | $26,053,000 | 825 |
| Provision for loan and lease losses | $6,485,000 | 834 |
| Total noninterest income | $3,557,000 | 1,389 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $1,148,000 | 1,559 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $2,409,000 | 1,139 |
| Total noninterest expense | $19,837,000 | 1,005 |
| Salaries and employee benefits | $11,109,000 | 907 |
| Premises and equipment expense | $2,618,000 | 1,067 |
| Additional noninterest expense | $6,110,000 | 1,058 |
| Pre-tax net operating income | $3,288,000 | 1,652 |
| Securities gains (losses) | $16,000 | 2,295 |
| Applicable income taxes | $837,000 | 1,359 |
| Income before extraordinary items | $2,467,000 | 1,635 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,467,000 | 1,636 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,173,000 | 1,229 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $73,000 | 1,056 |
| Net operating income | $2,455,000 | 1,753 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $40,798,000 | 711 |
| Total interest expense | $21,122,000 | 592 |
| Net interest income | $19,676,000 | 830 |
| Provision for loan and lease losses | $2,547,000 | 1,009 |
| Total noninterest income | $2,549,000 | 1,484 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $827,000 | 1,627 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,722,000 | 1,237 |
| Total noninterest expense | $15,077,000 | 986 |
| Salaries and employee benefits | $8,603,000 | 893 |
| Premises and equipment expense | $1,950,000 | 1,080 |
| Additional noninterest expense | $4,524,000 | 1,018 |
| Pre-tax net operating income | $4,601,000 | 1,096 |
| Securities gains (losses) | $16,000 | 2,140 |
| Applicable income taxes | $1,507,000 | 834 |
| Income before extraordinary items | $3,110,000 | 1,180 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $3,110,000 | 1,179 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $832,000 | 1,457 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 911 |
| Net operating income | $3,099,280 | 1,261 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $26,971,000 | 724 |
| Total interest expense | $13,811,000 | 623 |
| Net interest income | $13,160,000 | 825 |
| Provision for loan and lease losses | $1,266,000 | 1,054 |
| Total noninterest income | $1,529,000 | 1,619 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $527,000 | 1,673 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $1,002,000 | 1,390 |
| Total noninterest expense | $10,044,000 | 985 |
| Salaries and employee benefits | $5,721,000 | 897 |
| Premises and equipment expense | $1,272,000 | 1,087 |
| Additional noninterest expense | $3,051,000 | 973 |
| Pre-tax net operating income | $3,379,000 | 1,061 |
| Securities gains (losses) | $16,000 | 2,191 |
| Applicable income taxes | $1,143,000 | 840 |
| Income before extraordinary items | $2,252,000 | 1,232 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,252,000 | 1,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $684,000 | 1,082 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 833 |
| Net operating income | $2,241,440 | 1,220 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $13,756,000 | 728 |
| Total interest expense | $7,056,000 | 655 |
| Net interest income | $6,700,000 | 816 |
| Provision for loan and lease losses | $806,000 | 720 |
| Total noninterest income | $770,000 | 1,608 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $265,000 | 1,632 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $505,000 | 1,406 |
| Total noninterest expense | $4,988,000 | 974 |
| Salaries and employee benefits | $2,804,000 | 935 |
| Premises and equipment expense | $643,000 | 1,079 |
| Additional noninterest expense | $1,541,000 | 932 |
| Pre-tax net operating income | $1,676,000 | 1,134 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $563,000 | 911 |
| Income before extraordinary items | $1,113,000 | 1,356 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,113,000 | 1,359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $654,000 | 603 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 708 |
| Net operating income | $1,113,000 | 1,317 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $54,991,000 | 750 |
| Total interest expense | $27,648,000 | 712 |
| Net interest income | $27,343,000 | 808 |
| Provision for loan and lease losses | $1,684,000 | 957 |
| Total noninterest income | $2,480,000 | 1,901 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $943,000 | 1,865 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,537,000 | 1,643 |
| Total noninterest expense | $17,704,000 | 1,058 |
| Salaries and employee benefits | $9,873,000 | 1,016 |
| Premises and equipment expense | $2,236,000 | 1,173 |
| Additional noninterest expense | $5,595,000 | 1,016 |
| Pre-tax net operating income | $10,435,000 | 815 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $3,747,000 | 677 |
| Income before extraordinary items | $6,688,000 | 979 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $6,688,000 | 977 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $356,000 | 2,067 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $99,000 | 936 |
| Net operating income | $6,688,000 | 966 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $40,538,000 | 766 |
| Total interest expense | $20,413,000 | 723 |
| Net interest income | $20,125,000 | 817 |
| Provision for loan and lease losses | $1,347,000 | 701 |
| Total noninterest income | $1,865,000 | 1,895 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $695,000 | 1,873 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,170,000 | 1,622 |
| Total noninterest expense | $13,152,000 | 1,056 |
| Salaries and employee benefits | $7,413,000 | 1,010 |
| Premises and equipment expense | $1,652,000 | 1,194 |
| Additional noninterest expense | $4,087,000 | 1,014 |
| Pre-tax net operating income | $7,491,000 | 924 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $2,688,000 | 758 |
| Income before extraordinary items | $4,803,000 | 1,097 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $4,803,000 | 1,094 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $102,000 | 2,803 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 825 |
| Net operating income | $4,803,000 | 1,075 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $26,413,000 | 796 |
| Total interest expense | $13,284,000 | 745 |
| Net interest income | $13,129,000 | 849 |
| Provision for loan and lease losses | $682,000 | 793 |
| Total noninterest income | $1,211,000 | 1,947 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $457,000 | 1,895 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $754,000 | 1,676 |
| Total noninterest expense | $8,775,000 | 1,077 |
| Salaries and employee benefits | $4,936,000 | 1,029 |
| Premises and equipment expense | $1,089,000 | 1,227 |
| Additional noninterest expense | $2,750,000 | 1,012 |
| Pre-tax net operating income | $4,883,000 | 978 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $1,759,000 | 803 |
| Income before extraordinary items | $3,124,000 | 1,146 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,124,000 | 1,145 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $91,000 | 2,176 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 769 |
| Net operating income | $3,124,000 | 1,127 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $9,252,000 | 1,156 |
| Total interest expense | $4,649,000 | 1,057 |
| Net interest income | $4,603,000 | 1,239 |
| Provision for loan and lease losses | $233,000 | 1,032 |
| Total noninterest income | $551,000 | 2,075 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $218,000 | 1,924 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $333,000 | 1,817 |
| Total noninterest expense | $3,486,000 | 1,332 |
| Salaries and employee benefits | $1,947,000 | 1,320 |
| Premises and equipment expense | $478,000 | 1,408 |
| Additional noninterest expense | $1,061,000 | 1,269 |
| Pre-tax net operating income | $1,435,000 | 1,599 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $490,000 | 1,304 |
| Income before extraordinary items | $945,000 | 1,802 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $945,000 | 1,802 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 2,284 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 654 |
| Net operating income | $945,000 | 1,792 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $32,364,000 | 1,214 |
| Total interest expense | $15,043,000 | 1,115 |
| Net interest income | $17,321,000 | 1,317 |
| Provision for loan and lease losses | $892,000 | 1,161 |
| Total noninterest income | $2,447,000 | 1,910 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $821,000 | 2,075 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,626,000 | 1,570 |
| Total noninterest expense | $12,356,000 | 1,448 |
| Salaries and employee benefits | $6,751,000 | 1,465 |
| Premises and equipment expense | $1,896,000 | 1,360 |
| Additional noninterest expense | $3,709,000 | 1,427 |
| Pre-tax net operating income | $6,520,000 | 1,488 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $2,326,000 | 1,184 |
| Income before extraordinary items | $4,194,000 | 1,720 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $4,194,000 | 1,721 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 3,385 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $135,000 | 840 |
| Net operating income | $4,194,000 | 1,706 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $23,412,000 | 1,259 |
| Total interest expense | $10,721,000 | 1,143 |
| Net interest income | $12,691,000 | 1,360 |
| Provision for loan and lease losses | $615,000 | 1,188 |
| Total noninterest income | $1,821,000 | 1,927 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $615,000 | 2,075 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,206,000 | 1,585 |
| Total noninterest expense | $9,136,000 | 1,469 |
| Salaries and employee benefits | $5,015,000 | 1,489 |
| Premises and equipment expense | $1,412,000 | 1,377 |
| Additional noninterest expense | $2,709,000 | 1,462 |
| Pre-tax net operating income | $4,761,000 | 1,570 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $1,702,000 | 1,261 |
| Income before extraordinary items | $3,059,000 | 1,800 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $3,059,000 | 1,802 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $81,000 | 2,587 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $107,000 | 693 |
| Net operating income | $3,059,000 | 1,779 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $14,939,000 | 1,294 |
| Total interest expense | $6,643,000 | 1,167 |
| Net interest income | $8,296,000 | 1,391 |
| Provision for loan and lease losses | $435,000 | 1,106 |
| Total noninterest income | $1,162,000 | 2,000 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $408,000 | 2,070 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $754,000 | 1,666 |
| Total noninterest expense | $5,931,000 | 1,511 |
| Salaries and employee benefits | $3,239,000 | 1,537 |
| Premises and equipment expense | $930,000 | 1,390 |
| Additional noninterest expense | $1,762,000 | 1,507 |
| Pre-tax net operating income | $3,092,000 | 1,607 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $1,108,000 | 1,288 |
| Income before extraordinary items | $1,984,000 | 1,849 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,984,000 | 1,850 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 3,820 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 588 |
| Net operating income | $1,984,000 | 1,830 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $7,124,000 | 1,326 |
| Total interest expense | $3,061,000 | 1,203 |
| Net interest income | $4,063,000 | 1,416 |
| Provision for loan and lease losses | $270,000 | 866 |
| Total noninterest income | $567,000 | 2,014 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $207,000 | 1,988 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $360,000 | 1,688 |
| Total noninterest expense | $2,849,000 | 1,578 |
| Salaries and employee benefits | $1,569,000 | 1,589 |
| Premises and equipment expense | $455,000 | 1,429 |
| Additional noninterest expense | $825,000 | 1,578 |
| Pre-tax net operating income | $1,511,000 | 1,621 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $539,000 | 1,308 |
| Income before extraordinary items | $972,000 | 1,844 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $972,000 | 1,844 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $36,000 | 442 |
| Net operating income | $972,000 | 1,825 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $22,917,000 | 1,460 |
| Total interest expense | $8,531,000 | 1,331 |
| Net interest income | $14,386,000 | 1,524 |
| Provision for loan and lease losses | $807,000 | 1,251 |
| Total noninterest income | $2,326,000 | 1,985 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $724,000 | 2,284 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,602,000 | 1,583 |
| Total noninterest expense | $10,702,000 | 1,598 |
| Salaries and employee benefits | $5,905,000 | 1,583 |
| Premises and equipment expense | $1,691,000 | 1,447 |
| Additional noninterest expense | $3,106,000 | 1,627 |
| Pre-tax net operating income | $5,203,000 | 1,801 |
| Securities gains (losses) | $-16,000 | 7,722 |
| Applicable income taxes | $1,789,000 | 1,488 |
| Income before extraordinary items | $3,398,000 | 2,019 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $3,398,000 | 2,020 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $124,000 | 3,001 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $3,408,560 | 1,986 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $16,291,000 | 1,492 |
| Total interest expense | $5,868,000 | 1,371 |
| Net interest income | $10,423,000 | 1,558 |
| Provision for loan and lease losses | $747,000 | 1,006 |
| Total noninterest income | $1,672,000 | 2,035 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $519,000 | 2,364 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,153,000 | 1,633 |
| Total noninterest expense | $7,712,000 | 1,642 |
| Salaries and employee benefits | $4,181,000 | 1,653 |
| Premises and equipment expense | $1,250,000 | 1,453 |
| Additional noninterest expense | $2,281,000 | 1,651 |
| Pre-tax net operating income | $3,636,000 | 1,923 |
| Securities gains (losses) | $-16,000 | 8,085 |
| Applicable income taxes | $1,240,000 | 1,609 |
| Income before extraordinary items | $2,380,000 | 2,160 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,380,000 | 2,159 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $122,000 | 2,287 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $2,390,560 | 2,115 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $10,213,000 | 1,560 |
| Total interest expense | $3,587,000 | 1,402 |
| Net interest income | $6,626,000 | 1,619 |
| Provision for loan and lease losses | $506,000 | 957 |
| Total noninterest income | $1,064,000 | 2,083 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $329,000 | 2,429 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $735,000 | 1,681 |
| Total noninterest expense | $5,011,000 | 1,670 |
| Salaries and employee benefits | $2,672,000 | 1,723 |
| Premises and equipment expense | $816,000 | 1,478 |
| Additional noninterest expense | $1,523,000 | 1,620 |
| Pre-tax net operating income | $2,173,000 | 2,056 |
| Securities gains (losses) | $1,000 | 1,973 |
| Applicable income taxes | $733,000 | 1,739 |
| Income before extraordinary items | $1,441,000 | 2,298 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,441,000 | 2,296 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $108,000 | 1,821 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $1,440,340 | 2,263 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $4,794,000 | 1,634 |
| Total interest expense | $1,630,000 | 1,463 |
| Net interest income | $3,164,000 | 1,690 |
| Provision for loan and lease losses | $204,000 | 1,121 |
| Total noninterest income | $510,000 | 2,113 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $161,000 | 2,413 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $349,000 | 1,700 |
| Total noninterest expense | $2,410,000 | 1,729 |
| Salaries and employee benefits | $1,303,000 | 1,775 |
| Premises and equipment expense | $384,000 | 1,591 |
| Additional noninterest expense | $723,000 | 1,704 |
| Pre-tax net operating income | $1,060,000 | 2,065 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $354,000 | 1,752 |
| Income before extraordinary items | $706,000 | 2,310 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $706,000 | 2,311 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 7,481 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $706,000 | 2,272 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $15,956,000 | 1,799 |
| Total interest expense | $5,193,000 | 1,584 |
| Net interest income | $10,763,000 | 1,880 |
| Provision for loan and lease losses | $736,000 | 1,393 |
| Total noninterest income | $2,270,000 | 2,010 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $658,000 | 2,514 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,612,000 | 1,550 |
| Total noninterest expense | $8,481,000 | 1,901 |
| Salaries and employee benefits | $4,421,000 | 1,971 |
| Premises and equipment expense | $1,493,000 | 1,555 |
| Additional noninterest expense | $2,567,000 | 1,892 |
| Pre-tax net operating income | $3,816,000 | 2,133 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $1,277,000 | 1,823 |
| Income before extraordinary items | $2,539,000 | 2,401 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $2,539,000 | 2,403 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $372,000 | 1,688 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $2,539,000 | 2,341 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $11,464,000 | 1,852 |
| Total interest expense | $3,727,000 | 1,620 |
| Net interest income | $7,737,000 | 1,949 |
| Provision for loan and lease losses | $582,000 | 1,268 |
| Total noninterest income | $1,744,000 | 1,983 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $498,000 | 2,506 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,246,000 | 1,520 |
| Total noninterest expense | $6,215,000 | 1,929 |
| Salaries and employee benefits | $3,234,000 | 2,014 |
| Premises and equipment expense | $1,109,000 | 1,573 |
| Additional noninterest expense | $1,872,000 | 1,921 |
| Pre-tax net operating income | $2,684,000 | 2,253 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $892,000 | 1,954 |
| Income before extraordinary items | $1,792,000 | 2,572 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $1,792,000 | 2,574 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $115,000 | 2,625 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $1,792,000 | 2,496 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,375,000 | 1,897 |
| Total interest expense | $2,397,000 | 1,660 |
| Net interest income | $4,978,000 | 2,002 |
| Provision for loan and lease losses | $384,000 | 1,277 |
| Total noninterest income | $1,046,000 | 2,122 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $334,000 | 2,493 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $712,000 | 1,695 |
| Total noninterest expense | $4,040,000 | 1,974 |
| Salaries and employee benefits | $2,109,000 | 2,072 |
| Premises and equipment expense | $699,000 | 1,653 |
| Additional noninterest expense | $1,232,000 | 1,935 |
| Pre-tax net operating income | $1,600,000 | 2,447 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $524,000 | 2,127 |
| Income before extraordinary items | $1,076,000 | 2,764 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,076,000 | 2,765 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $132,000 | 1,824 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,076,000 | 2,688 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,629,000 | 1,930 |
| Total interest expense | $1,176,000 | 1,716 |
| Net interest income | $2,453,000 | 2,040 |
| Provision for loan and lease losses | $256,000 | 931 |
| Total noninterest income | $478,000 | 2,226 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $161,000 | 2,527 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $317,000 | 1,816 |
| Total noninterest expense | $1,918,000 | 2,086 |
| Salaries and employee benefits | $1,010,000 | 2,173 |
| Premises and equipment expense | $338,000 | 1,721 |
| Additional noninterest expense | $570,000 | 2,071 |
| Pre-tax net operating income | $757,000 | 2,539 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $248,000 | 2,216 |
| Income before extraordinary items | $509,000 | 2,901 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $509,000 | 2,901 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $22,000 | 2,824 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $509,000 | 2,803 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $11,012,000 | 2,580 |
| Total interest expense | $3,668,000 | 2,412 |
| Net interest income | $7,344,000 | 2,635 |
| Provision for loan and lease losses | $551,000 | 2,000 |
| Total noninterest income | $1,583,000 | 2,737 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $477,000 | 3,209 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,106,000 | 2,243 |
| Total noninterest expense | $5,853,000 | 2,650 |
| Salaries and employee benefits | $2,978,000 | 2,785 |
| Premises and equipment expense | $1,018,000 | 2,227 |
| Additional noninterest expense | $1,857,000 | 2,557 |
| Pre-tax net operating income | $2,523,000 | 2,859 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $871,000 | 2,384 |
| Income before extraordinary items | $1,652,000 | 3,314 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,652,000 | 3,315 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $87,000 | 4,292 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,652,000 | 3,165 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $7,531,000 | 2,850 |
| Total interest expense | $2,529,000 | 2,662 |
| Net interest income | $5,002,000 | 2,901 |
| Provision for loan and lease losses | $345,000 | 2,281 |
| Total noninterest income | $1,030,000 | 3,070 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $322,000 | 3,493 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $708,000 | 2,536 |
| Total noninterest expense | $3,902,000 | 2,955 |
| Salaries and employee benefits | $2,089,000 | 2,973 |
| Premises and equipment expense | $705,000 | 2,395 |
| Additional noninterest expense | $1,108,000 | 3,111 |
| Pre-tax net operating income | $1,785,000 | 3,090 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $628,000 | 2,579 |
| Income before extraordinary items | $1,157,000 | 3,596 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,157,000 | 3,595 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 3,821 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,157,000 | 3,421 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $4,780,000 | 3,020 |
| Total interest expense | $1,615,000 | 2,851 |
| Net interest income | $3,165,000 | 3,028 |
| Provision for loan and lease losses | $228,000 | 2,293 |
| Total noninterest income | $620,000 | 3,269 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $204,000 | 3,582 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $416,000 | 2,736 |
| Total noninterest expense | $2,416,000 | 3,137 |
| Salaries and employee benefits | $1,315,000 | 3,119 |
| Premises and equipment expense | $448,000 | 2,493 |
| Additional noninterest expense | $653,000 | 3,436 |
| Pre-tax net operating income | $1,141,000 | 3,205 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $407,000 | 2,652 |
| Income before extraordinary items | $734,000 | 3,738 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $734,000 | 3,738 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 3,822 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $734,000 | 3,541 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,345,000 | 3,079 |
| Total interest expense | $807,000 | 2,921 |
| Net interest income | $1,538,000 | 3,106 |
| Provision for loan and lease losses | $108,000 | 2,240 |
| Total noninterest income | $296,000 | 3,271 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $101,000 | 3,525 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $195,000 | 2,764 |
| Total noninterest expense | $1,166,000 | 3,241 |
| Salaries and employee benefits | $639,000 | 3,186 |
| Premises and equipment expense | $220,000 | 2,543 |
| Additional noninterest expense | $307,000 | 3,593 |
| Pre-tax net operating income | $560,000 | 3,240 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $200,000 | 2,698 |
| Income before extraordinary items | $360,000 | 3,735 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $360,000 | 3,733 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 3,694 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $360,000 | 3,561 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $8,606,000 | 3,427 |
| Total interest expense | $3,222,000 | 3,324 |
| Net interest income | $5,384,000 | 3,444 |
| Provision for loan and lease losses | $689,000 | 1,863 |
| Total noninterest income | $716,000 | 4,274 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $322,000 | 4,073 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $394,000 | 3,735 |
| Total noninterest expense | $4,099,000 | 3,504 |
| Salaries and employee benefits | $2,083,000 | 3,620 |
| Premises and equipment expense | $784,000 | 2,730 |
| Additional noninterest expense | $1,232,000 | 3,532 |
| Pre-tax net operating income | $1,312,000 | 4,462 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $94,000 | 6,020 |
| Income before extraordinary items | $1,218,000 | 4,048 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,218,000 | 4,048 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $94,000 | 4,280 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,218,000 | 3,939 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $7,199,000 | 4,341 |
| Total interest expense | $3,401,000 | 4,299 |
| Net interest income | $3,798,000 | 4,294 |
| Provision for loan and lease losses | $503,000 | 2,187 |
| Total noninterest income | $398,000 | 5,692 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $171,000 | 5,495 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $227,000 | 4,672 |
| Total noninterest expense | $3,435,000 | 3,883 |
| Salaries and employee benefits | $1,698,000 | 4,108 |
| Premises and equipment expense | $750,000 | 2,791 |
| Additional noninterest expense | $987,000 | 4,109 |
| Pre-tax net operating income | $258,000 | 7,599 |
| Securities gains (losses) | $49,000 | 2,369 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $307,000 | 7,085 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $307,000 | 7,086 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $17,000 | 6,448 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $258,000 | 7,272 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,096,000 | 6,410 |
| Total interest expense | $1,787,000 | 6,614 |
| Net interest income | $2,309,000 | 6,099 |
| Provision for loan and lease losses | $389,000 | 2,332 |
| Total noninterest income | $165,000 | 7,683 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $72,000 | 7,157 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $93,000 | 6,597 |
| Total noninterest expense | $2,410,000 | 4,977 |
| Salaries and employee benefits | $1,120,000 | 5,491 |
| Premises and equipment expense | $590,000 | 3,322 |
| Additional noninterest expense | $700,000 | 5,177 |
| Pre-tax net operating income | $-325,000 | 9,434 |
| Securities gains (losses) | $-125,000 | 9,473 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $-450,000 | 9,540 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-450,000 | 9,540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $-325,000 | 9,465 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $1,609,000 | 8,926 |
| Total interest expense | $573,000 | 9,276 |
| Net interest income | $1,036,000 | 8,545 |
| Provision for loan and lease losses | $241,000 | 3,117 |
| Total noninterest income | $71,000 | 9,277 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $24,000 | 8,416 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $47,000 | 8,163 |
| Total noninterest expense | $1,375,000 | 7,096 |
| Salaries and employee benefits | $648,000 | 7,495 |
| Premises and equipment expense | $200,000 | 6,813 |
| Additional noninterest expense | $527,000 | 6,302 |
| Pre-tax net operating income | $-509,000 | 9,852 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $-509,000 | 9,899 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-509,000 | 9,897 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $1,026,000 | 504 |
| Net operating income | $-509,000 | 9,880 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $30,000 | 10,444 |
| Total interest expense | $0 | 10,441 |
| Net interest income | $30,000 | 10,437 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $0 | 10,416 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 9,085 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $0 | 10,383 |
| Total noninterest expense | $514,000 | 9,728 |
| Salaries and employee benefits | $112,000 | 10,347 |
| Premises and equipment expense | $23,000 | 10,279 |
| Additional noninterest expense | $379,000 | 7,394 |
| Pre-tax net operating income | $-484,000 | 10,177 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $-484,000 | 10,218 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-484,000 | 10,216 |
| 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 | $10,372,000 | 90 |
| Net operating income | $-484,000 | 10,187 |
* 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.