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1st Security Bank of Washington, Income and Expense

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2024-03-31 (YTD Data)		Rank
Total interest income	$44,882,000	350
Total interest expense	$14,050,000	441
Net interest income	$30,832,000	319
Provision for loan and lease losses	$1,399,000	267
Total noninterest income	$13,012,000	254
Gross Fiduciary activities income	$0	895
Service charges on deposit accounts	$600,000	481
Trading account gains and fees	NA	NA
Additional Noninterest Income	$12,412,000	181
Total noninterest expense	$23,344,000	340
Salaries and employee benefits	$13,560,000	321
Premises and equipment expense	$2,015,000	375
Additional noninterest expense	$12,412,000	181
Pre-tax net operating income	$19,101,000	250
Securities gains (losses)	$-7,998,000	4,562
Applicable income taxes	$2,248,000	378
Income before extraordinary items	$8,855,000	381
Extraordinary gains, net	$0	51
Net income	$8,855,000	381
Minority interest net income	$0	72
Net income of bank and minority interests.	$8,855,000	381
Net charge-offs	$1,476,000	222
Cash dividends	$2,543,000	440
Sale, conversion, retirement of capital stock, net	$0	434
Net operating income	$15,253,400	252
2023-12-31 (YTD Data)		Rank
Total interest income	$167,192,000	349
Total interest expense	$41,947,000	450
Net interest income	$125,245,000	314
Provision for loan and lease losses	$4,773,000	337
Total noninterest income	$20,619,000	441
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$2,322,000	491
Trading account gains and fees	NA	NA
Additional Noninterest Income	$18,297,000	350
Total noninterest expense	$93,599,000	335
Salaries and employee benefits	$53,625,000	309
Premises and equipment expense	$8,073,000	356
Additional noninterest expense	$18,297,000	350
Pre-tax net operating income	$47,492,000	364
Securities gains (losses)	$0	988
Applicable income taxes	$9,677,000	358
Income before extraordinary items	$37,815,000	352
Extraordinary gains, net	$0	54
Net income	$37,815,000	357
Minority interest net income	$0	88
Net income of bank and minority interests.	$37,815,000	355
Net charge-offs	$2,228,000	361
Cash dividends	$8,919,000	535
Sale, conversion, retirement of capital stock, net	$0	540
Net operating income	$37,815,000	363
2023-09-30 (YTD Data)		Rank
Total interest income	$4,102,000	3,568
Total interest expense	$10,000	4,506
Net interest income	$5,907,000	2,732
Provision for loan and lease losses	NA	NA
Total noninterest income	$2,007	4,552
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$311	4,430
Trading account gains and fees	$0	125
Additional Noninterest Income	$0	4,497
Total noninterest expense	NA	NA
Salaries and employee benefits	NA	NA
Premises and equipment expense	$0	4,553
Additional noninterest expense	$7,491	4,454
Pre-tax net operating income	NA	NA
Securities gains (losses)	$1,002,000	41
Applicable income taxes	$0	3,407
Income before extraordinary items	$2,000	4,379
Extraordinary gains, net	$57,633,000	4
Net income	$27,643,000	371
Minority interest net income	$321,000	36
Net income of bank and minority interests.	$0	4,357
Net charge-offs	$0	2,641
Cash dividends	$253,000	2,637
Sale, conversion, retirement of capital stock, net	$-9	4,563
Net operating income	$0	4,379
2023-06-30 (YTD Data)		Rank
Total interest income	$79,479,000	339
Total interest expense	$16,294,000	463
Net interest income	$63,185,000	314
Provision for loan and lease losses	$2,824,000	292
Total noninterest income	$10,067,000	442
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$1,075,000	510
Trading account gains and fees	NA	NA
Additional Noninterest Income	$8,992,000	352
Total noninterest expense	$47,587,000	321
Salaries and employee benefits	$27,377,000	301
Premises and equipment expense	$3,966,000	360
Additional noninterest expense	$8,992,000	352
Pre-tax net operating income	$22,841,000	393
Securities gains (losses)	$0	938
Applicable income taxes	$4,617,000	394
Income before extraordinary items	$18,224,000	376
Extraordinary gains, net	$0	51
Net income	$18,224,000	384
Minority interest net income	$0	81
Net income of bank and minority interests.	$18,224,000	377
Net charge-offs	$1,062,000	299
Cash dividends	$4,164,000	504
Sale, conversion, retirement of capital stock, net	$0	486
Net operating income	$18,224,000	384
2023-03-31 (YTD Data)		Rank
Total interest income	$38,612,000	346
Total interest expense	$7,464,000	445
Net interest income	$31,148,000	322
Provision for loan and lease losses	$2,107,000	226
Total noninterest income	$5,204,000	434
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$453,000	605
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,751,000	336
Total noninterest expense	$23,476,000	330
Salaries and employee benefits	$13,864,000	309
Premises and equipment expense	$1,909,000	395
Additional noninterest expense	$4,751,000	336
Pre-tax net operating income	$10,769,000	418
Securities gains (losses)	$0	950
Applicable income taxes	$2,146,000	410
Income before extraordinary items	$8,623,000	406
Extraordinary gains, net	$0	4
Net income	$8,623,000	406
Minority interest net income	$0	48
Net income of bank and minority interests.	$8,623,000	407
Net charge-offs	$411,000	313
Cash dividends	$2,009,000	475
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$8,623,000	415
2022-12-31 (YTD Data)		Rank
Total interest income	$117,782,000	360
Total interest expense	$12,757,000	378
Net interest income	$105,025,000	349
Provision for loan and lease losses	$6,217,000	242
Total noninterest income	$16,783,000	536
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$2,102,000	548
Trading account gains and fees	NA	NA
Additional Noninterest Income	$14,681,000	430
Total noninterest expense	$76,389,000	374
Salaries and employee benefits	$47,632,000	337
Premises and equipment expense	$6,703,000	431
Additional noninterest expense	$14,681,000	430
Pre-tax net operating income	$39,202,000	455
Securities gains (losses)	$0	691
Applicable income taxes	$7,804,000	454
Income before extraordinary items	$31,398,000	449
Extraordinary gains, net	$0	5
Net income	$31,398,000	449
Minority interest net income	$0	63
Net income of bank and minority interests.	$31,398,000	450
Net charge-offs	$1,407,000	342
Cash dividends	$9,110,000	512
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$31,398,000	452
2022-09-30 (YTD Data)		Rank
Total interest income	$80,408,000	366
Total interest expense	$6,515,000	376
Net interest income	$73,893,000	360
Provision for loan and lease losses	$4,632,000	219
Total noninterest income	$15,262,000	478
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$1,539,000	562
Trading account gains and fees	NA	NA
Additional Noninterest Income	$13,723,000	386
Total noninterest expense	$55,406,000	384
Salaries and employee benefits	$35,110,000	342
Premises and equipment expense	$4,925,000	438
Additional noninterest expense	$13,723,000	386
Pre-tax net operating income	$29,117,000	453
Securities gains (losses)	$0	740
Applicable income taxes	$5,753,000	459
Income before extraordinary items	$23,364,000	450
Extraordinary gains, net	$0	4
Net income	$23,364,000	450
Minority interest net income	$0	57
Net income of bank and minority interests.	$23,364,000	450
Net charge-offs	$843,000	333
Cash dividends	$6,892,000	461
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$23,364,000	457
2022-06-30 (YTD Data)		Rank
Total interest income	$50,147,000	369
Total interest expense	$3,135,000	380
Net interest income	$47,012,000	366
Provision for loan and lease losses	$2,915,000	209
Total noninterest income	$10,483,000	454
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$841,000	675
Trading account gains and fees	NA	NA
Additional Noninterest Income	$9,642,000	382
Total noninterest expense	$36,642,000	382
Salaries and employee benefits	$23,708,000	330
Premises and equipment expense	$3,190,000	441
Additional noninterest expense	$9,744,000	439
Pre-tax net operating income	$17,938,000	457
Securities gains (losses)	$0	687
Applicable income taxes	$3,448,000	473
Income before extraordinary items	$14,490,000	456
Extraordinary gains, net	$0	4
Net income	$14,490,000	456
Minority interest net income	$0	60
Net income of bank and minority interests.	$14,490,000	456
Net charge-offs	$280,000	454
Cash dividends	$5,101,000	415
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$14,490,000	463
2022-03-31 (YTD Data)		Rank
Total interest income	$23,987,000	373
Total interest expense	$1,417,000	398
Net interest income	$22,570,000	370
Provision for loan and lease losses	$1,043,000	196
Total noninterest income	$6,043,000	427
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$404,000	693
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,639,000	353
Total noninterest expense	$18,503,000	378
Salaries and employee benefits	$11,972,000	332
Premises and equipment expense	$1,589,000	446
Additional noninterest expense	$4,942,000	428
Pre-tax net operating income	$9,067,000	454
Securities gains (losses)	$0	623
Applicable income taxes	$1,739,000	461
Income before extraordinary items	$7,328,000	447
Extraordinary gains, net	$0	4
Net income	$7,328,000	446
Minority interest net income	$0	50
Net income of bank and minority interests.	$7,328,000	447
Net charge-offs	$263,000	313
Cash dividends	$2,269,000	431
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$7,328,000	455
2021-12-31 (YTD Data)		Rank
Total interest income	$95,390,000	378
Total interest expense	$7,990,000	353
Net interest income	$87,400,000	381
Provision for loan and lease losses	$500,000	1,035
Total noninterest income	$37,925,000	339
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$1,431,000	725
Trading account gains and fees	NA	NA
Additional Noninterest Income	$36,494,000	275
Total noninterest expense	$75,412,000	372
Salaries and employee benefits	$49,721,000	325
Premises and equipment expense	$6,390,000	435
Additional noninterest expense	$19,301,000	433
Pre-tax net operating income	$49,413,000	392
Securities gains (losses)	$0	2,062
Applicable income taxes	$10,427,000	383
Income before extraordinary items	$38,986,000	394
Extraordinary gains, net	$0	10
Net income	$38,986,000	393
Minority interest net income	$0	74
Net income of bank and minority interests.	$38,986,000	394
Net charge-offs	$1,037,000	408
Cash dividends	$9,800,000	495
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$38,986,000	387
2021-09-30 (YTD Data)		Rank
Total interest income	$70,958,000	385
Total interest expense	$6,367,000	342
Net interest income	$64,591,000	392
Provision for loan and lease losses	$1,500,000	295
Total noninterest income	$30,400,000	324
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$1,032,000	736
Trading account gains and fees	NA	NA
Additional Noninterest Income	$29,368,000	264
Total noninterest expense	$55,228,000	375
Salaries and employee benefits	$36,331,000	336
Premises and equipment expense	$4,723,000	445
Additional noninterest expense	$14,174,000	442
Pre-tax net operating income	$38,263,000	394
Securities gains (losses)	$0	2,015
Applicable income taxes	$8,353,000	375
Income before extraordinary items	$29,910,000	401
Extraordinary gains, net	$0	8
Net income	$29,910,000	399
Minority interest net income	$0	69
Net income of bank and minority interests.	$29,910,000	401
Net charge-offs	$747,000	393
Cash dividends	$7,608,000	463
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$29,910,000	393
2021-06-30 (YTD Data)		Rank
Total interest income	$46,516,000	391
Total interest expense	$4,516,000	339
Net interest income	$42,000,000	394
Provision for loan and lease losses	$1,500,000	193
Total noninterest income	$22,223,000	308
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$667,000	729
Trading account gains and fees	NA	NA
Additional Noninterest Income	$21,556,000	251
Total noninterest expense	$36,049,000	378
Salaries and employee benefits	$23,541,000	340
Premises and equipment expense	$3,116,000	450
Additional noninterest expense	$9,392,000	438
Pre-tax net operating income	$26,674,000	373
Securities gains (losses)	$0	1,818
Applicable income taxes	$5,530,000	375
Income before extraordinary items	$21,144,000	386
Extraordinary gains, net	$0	6
Net income	$21,144,000	384
Minority interest net income	$0	67
Net income of bank and minority interests.	$21,144,000	386
Net charge-offs	$438,000	441
Cash dividends	$5,363,000	426
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$21,144,000	379
2021-03-31 (YTD Data)		Rank
Total interest income	$22,802,000	397
Total interest expense	$2,430,000	336
Net interest income	$20,372,000	395
Provision for loan and lease losses	$1,500,000	117
Total noninterest income	$14,580,000	258
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$333,000	721
Trading account gains and fees	NA	NA
Additional Noninterest Income	$14,247,000	209
Total noninterest expense	$17,812,000	382
Salaries and employee benefits	$11,609,000	345
Premises and equipment expense	$1,492,000	474
Additional noninterest expense	$4,711,000	420
Pre-tax net operating income	$15,640,000	327
Securities gains (losses)	$0	1,392
Applicable income taxes	$3,476,000	319
Income before extraordinary items	$12,164,000	342
Extraordinary gains, net	$0	3
Net income	$12,164,000	340
Minority interest net income	$0	55
Net income of bank and minority interests.	$12,164,000	342
Net charge-offs	$297,000	348
Cash dividends	$2,322,000	421
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$12,164,000	335
2020-12-31 (YTD Data)		Rank
Total interest income	$89,667,000	399
Total interest expense	$14,101,000	370
Net interest income	$75,566,000	404
Provision for loan and lease losses	$13,036,000	283
Total noninterest income	$50,605,000	273
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$1,664,000	606
Trading account gains and fees	NA	NA
Additional Noninterest Income	$48,941,000	226
Total noninterest expense	$62,614,000	416
Salaries and employee benefits	$38,095,000	385
Premises and equipment expense	$6,339,000	434
Additional noninterest expense	$18,180,000	439
Pre-tax net operating income	$50,521,000	290
Securities gains (losses)	$300,000	828
Applicable income taxes	$10,790,000	280
Income before extraordinary items	$40,031,000	298
Extraordinary gains, net	$0	4
Net income	$40,031,000	296
Minority interest net income	$0	72
Net income of bank and minority interests.	$40,031,000	298
Net charge-offs	$93,000	2,062
Cash dividends	$20,862,000	276
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$39,794,000	291
2020-09-30 (YTD Data)		Rank
Total interest income	$66,488,000	399
Total interest expense	$11,263,000	373
Net interest income	$55,225,000	404
Provision for loan and lease losses	$11,435,000	283
Total noninterest income	$37,071,000	269
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$1,260,000	596
Trading account gains and fees	NA	NA
Additional Noninterest Income	$35,811,000	220
Total noninterest expense	$45,105,000	418
Salaries and employee benefits	$27,192,000	394
Premises and equipment expense	$4,685,000	434
Additional noninterest expense	$13,228,000	443
Pre-tax net operating income	$35,756,000	281
Securities gains (losses)	$300,000	710
Applicable income taxes	$7,636,000	282
Income before extraordinary items	$28,420,000	285
Extraordinary gains, net	$0	4
Net income	$28,420,000	283
Minority interest net income	$0	65
Net income of bank and minority interests.	$28,420,000	285
Net charge-offs	$-135,000	4,867
Cash dividends	$18,284,000	243
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$28,183,000	281
2020-06-30 (YTD Data)		Rank
Total interest income	$44,119,000	401
Total interest expense	$8,105,000	385
Net interest income	$36,014,000	410
Provision for loan and lease losses	$8,335,000	292
Total noninterest income	$20,389,000	289
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$911,000	561
Trading account gains and fees	NA	NA
Additional Noninterest Income	$19,478,000	238
Total noninterest expense	$28,599,000	436
Salaries and employee benefits	$16,967,000	412
Premises and equipment expense	$3,104,000	435
Additional noninterest expense	$8,528,000	448
Pre-tax net operating income	$19,469,000	291
Securities gains (losses)	$182,000	739
Applicable income taxes	$4,119,000	286
Income before extraordinary items	$15,532,000	304
Extraordinary gains, net	$0	4
Net income	$15,532,000	304
Minority interest net income	$0	65
Net income of bank and minority interests.	$15,532,000	304
Net charge-offs	$39,000	1,862
Cash dividends	$8,284,000	307
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$15,388,220	296
2020-03-31 (YTD Data)		Rank
Total interest income	$22,096,000	406
Total interest expense	$4,392,000	406
Net interest income	$17,704,000	411
Provision for loan and lease losses	$3,686,000	288
Total noninterest income	$7,907,000	305
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$577,000	530
Trading account gains and fees	NA	NA
Additional Noninterest Income	$7,330,000	243
Total noninterest expense	$15,209,000	413
Salaries and employee benefits	$9,547,000	372
Premises and equipment expense	$1,485,000	457
Additional noninterest expense	$4,177,000	462
Pre-tax net operating income	$6,716,000	356
Securities gains (losses)	$0	1,705
Applicable income taxes	$1,374,000	350
Income before extraordinary items	$5,342,000	379
Extraordinary gains, net	$0	4
Net income	$5,342,000	378
Minority interest net income	$0	56
Net income of bank and minority interests.	$5,342,000	379
Net charge-offs	$43,000	1,266
Cash dividends	$7,216,000	244
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$5,342,000	373
2019-12-31 (YTD Data)		Rank
Total interest income	$89,172,000	401
Total interest expense	$18,590,000	412
Net interest income	$70,582,000	401
Provision for loan and lease losses	$2,880,000	382
Total noninterest income	$20,160,000	424
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$2,517,000	498
Trading account gains and fees	$0	135
Additional Noninterest Income	$17,643,000	353
Total noninterest expense	$58,944,000	403
Salaries and employee benefits	$33,816,000	398
Premises and equipment expense	$6,481,000	413
Additional noninterest expense	$18,647,000	402
Pre-tax net operating income	$28,918,000	464
Securities gains (losses)	$32,000	1,440
Applicable income taxes	$5,586,000	475
Income before extraordinary items	$23,364,000	477
Extraordinary gains, net	$0	11
Net income	$23,364,000	478
Minority interest net income	$0	76
Net income of bank and minority interests.	$23,364,000	478
Net charge-offs	$2,000,000	419
Cash dividends	$3,935,000	988
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$23,338,080	466
2019-09-30 (YTD Data)		Rank
Total interest income	$67,228,000	408
Total interest expense	$13,883,000	423
Net interest income	$53,345,000	406
Provision for loan and lease losses	$2,233,000	374
Total noninterest income	$14,949,000	425
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$1,829,000	512
Trading account gains and fees	$0	129
Additional Noninterest Income	$13,120,000	356
Total noninterest expense	$43,961,000	403
Salaries and employee benefits	$24,757,000	406
Premises and equipment expense	$4,802,000	422
Additional noninterest expense	$14,402,000	388
Pre-tax net operating income	$22,100,000	464
Securities gains (losses)	$32,000	1,250
Applicable income taxes	$4,848,000	427
Income before extraordinary items	$17,284,000	488
Extraordinary gains, net	$0	11
Net income	$17,284,000	489
Minority interest net income	$0	72
Net income of bank and minority interests.	$17,284,000	489
Net charge-offs	$1,817,000	331
Cash dividends	$2,475,000	1,022
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$17,258,720	475
2019-06-30 (YTD Data)		Rank
Total interest income	$44,547,000	407
Total interest expense	$9,106,000	423
Net interest income	$35,441,000	408
Provision for loan and lease losses	$1,660,000	336
Total noninterest income	$9,168,000	450
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$1,133,000	549
Trading account gains and fees	$0	131
Additional Noninterest Income	$8,035,000	367
Total noninterest expense	$30,233,000	390
Salaries and employee benefits	$16,892,000	399
Premises and equipment expense	$3,273,000	411
Additional noninterest expense	$10,068,000	382
Pre-tax net operating income	$12,716,000	507
Securities gains (losses)	$32,000	886
Applicable income taxes	$2,766,000	476
Income before extraordinary items	$9,982,000	535
Extraordinary gains, net	$0	11
Net income	$9,982,000	535
Minority interest net income	$0	69
Net income of bank and minority interests.	$9,982,000	535
Net charge-offs	$1,670,000	256
Cash dividends	$1,279,000	1,226
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$9,956,720	522
2019-03-31 (YTD Data)		Rank
Total interest income	$22,128,000	408
Total interest expense	$4,452,000	420
Net interest income	$17,676,000	404
Provision for loan and lease losses	$750,000	349
Total noninterest income	$4,089,000	470
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$541,000	565
Trading account gains and fees	$0	126
Additional Noninterest Income	$3,548,000	382
Total noninterest expense	$14,097,000	420
Salaries and employee benefits	$8,243,000	408
Premises and equipment expense	$1,557,000	437
Additional noninterest expense	$4,297,000	427
Pre-tax net operating income	$6,918,000	468
Securities gains (losses)	$0	1,087
Applicable income taxes	$1,551,000	428
Income before extraordinary items	$5,367,000	499
Extraordinary gains, net	$0	5
Net income	$5,367,000	498
Minority interest net income	$0	52
Net income of bank and minority interests.	$5,367,000	498
Net charge-offs	$1,254,000	186
Cash dividends	$478,000	1,388
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$5,367,000	487
2018-12-31 (YTD Data)		Rank
Total interest income	$61,040,000	534
Total interest expense	$9,513,000	546
Net interest income	$51,527,000	528
Provision for loan and lease losses	$1,540,000	606
Total noninterest income	$25,269,000	350
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$1,125,000	1,053
Trading account gains and fees	$0	126
Additional Noninterest Income	$24,144,000	272
Total noninterest expense	$46,023,000	491
Salaries and employee benefits	$28,538,000	441
Premises and equipment expense	$4,419,000	575
Additional noninterest expense	$13,066,000	536
Pre-tax net operating income	$29,233,000	441
Securities gains (losses)	$171,000	230
Applicable income taxes	$4,398,000	520
Income before extraordinary items	$25,006,000	434
Extraordinary gains, net	$0	6
Net income	$25,006,000	433
Minority interest net income	$0	72
Net income of bank and minority interests.	$25,006,000	433
Net charge-offs	$-53,000	4,901
Cash dividends	$1,436,000	1,800
Sale, conversion, retirement of capital stock, net	$33,766,000	19
Net operating income	$24,860,650	437
2018-09-30 (YTD Data)		Rank
Total interest income	$41,389,000	575
Total interest expense	$5,781,000	624
Net interest income	$35,608,000	563
Provision for loan and lease losses	$1,250,000	554
Total noninterest income	$14,400,000	427
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$700,000	1,231
Trading account gains and fees	$0	138
Additional Noninterest Income	$13,700,000	336
Total noninterest expense	$32,801,000	508
Salaries and employee benefits	$21,758,000	434
Premises and equipment expense	$3,081,000	611
Additional noninterest expense	$7,962,000	652
Pre-tax net operating income	$15,957,000	566
Securities gains (losses)	$113,000	278
Applicable income taxes	$2,952,000	567
Income before extraordinary items	$13,118,000	573
Extraordinary gains, net	$0	5
Net income	$13,118,000	571
Minority interest net income	$0	66
Net income of bank and minority interests.	$13,118,000	572
Net charge-offs	$-39,000	4,851
Cash dividends	$957,000	1,715
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$13,025,340	574
2018-06-30 (YTD Data)		Rank
Total interest income	$26,319,000	592
Total interest expense	$3,234,000	677
Net interest income	$23,085,000	581
Provision for loan and lease losses	$800,000	557
Total noninterest income	$9,913,000	427
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$469,000	1,225
Trading account gains and fees	$0	130
Additional Noninterest Income	$9,444,000	327
Total noninterest expense	$21,825,000	511
Salaries and employee benefits	$14,719,000	430
Premises and equipment expense	$1,995,000	632
Additional noninterest expense	$5,111,000	677
Pre-tax net operating income	$10,373,000	571
Securities gains (losses)	$113,000	228
Applicable income taxes	$1,587,000	644
Income before extraordinary items	$8,899,000	557
Extraordinary gains, net	$0	6
Net income	$8,899,000	555
Minority interest net income	$0	65
Net income of bank and minority interests.	$8,899,000	556
Net charge-offs	$-15,000	4,655
Cash dividends	$479,000	2,067
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$8,802,950	562
2018-03-31 (YTD Data)		Rank
Total interest income	$12,669,000	607
Total interest expense	$1,318,000	759
Net interest income	$11,351,000	587
Provision for loan and lease losses	$350,000	615
Total noninterest income	$4,617,000	440
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$238,000	1,218
Trading account gains and fees	$0	123
Additional Noninterest Income	$4,379,000	341
Total noninterest expense	$10,396,000	537
Salaries and employee benefits	$7,048,000	451
Premises and equipment expense	$981,000	650
Additional noninterest expense	$2,367,000	711
Pre-tax net operating income	$5,222,000	562
Securities gains (losses)	$114,000	158
Applicable income taxes	$856,000	594
Income before extraordinary items	$4,480,000	542
Extraordinary gains, net	$0	7
Net income	$4,480,000	542
Minority interest net income	$0	52
Net income of bank and minority interests.	$4,480,000	542
Net charge-offs	$-35,000	5,144
Cash dividends	$479,000	1,241
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$4,384,240	555
2017-12-31 (YTD Data)		Rank
Total interest income	$44,842,000	645
Total interest expense	$4,242,000	804
Net interest income	$40,600,000	628
Provision for loan and lease losses	$750,000	1,095
Total noninterest income	$22,469,000	385
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$985,000	1,197
Trading account gains and fees	$0	151
Additional Noninterest Income	$21,484,000	295
Total noninterest expense	$41,284,000	527
Salaries and employee benefits	$26,595,000	452
Premises and equipment expense	$3,853,000	643
Additional noninterest expense	$10,836,000	622
Pre-tax net operating income	$21,035,000	526
Securities gains (losses)	$380,000	267
Applicable income taxes	$6,787,000	550
Income before extraordinary items	$14,628,000	537
Extraordinary gains, net	$0	9
Net income	$14,628,000	535
Minority interest net income	$0	76
Net income of bank and minority interests.	$14,628,000	537
Net charge-offs	$205,000	1,806
Cash dividends	$1,914,000	1,475
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$14,369,600	539
2017-09-30 (YTD Data)		Rank
Total interest income	$32,513,000	670
Total interest expense	$3,041,000	817
Net interest income	$29,472,000	651
Provision for loan and lease losses	$450,000	1,230
Total noninterest income	$17,516,000	376
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$724,000	1,222
Trading account gains and fees	$0	145
Additional Noninterest Income	$16,792,000	287
Total noninterest expense	$30,883,000	531
Salaries and employee benefits	$20,174,000	452
Premises and equipment expense	$2,825,000	673
Additional noninterest expense	$7,884,000	647
Pre-tax net operating income	$15,655,000	536
Securities gains (losses)	$380,000	255
Applicable income taxes	$5,221,000	482
Income before extraordinary items	$10,814,000	583
Extraordinary gains, net	$0	9
Net income	$10,814,000	583
Minority interest net income	$0	71
Net income of bank and minority interests.	$10,814,000	583
Net charge-offs	$62,000	2,292
Cash dividends	$1,436,000	1,351
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$10,559,400	587
2017-06-30 (YTD Data)		Rank
Total interest income	$20,528,000	698
Total interest expense	$1,885,000	838
Net interest income	$18,643,000	678
Provision for loan and lease losses	$0	3,871
Total noninterest income	$11,568,000	382
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$466,000	1,246
Trading account gains and fees	$0	139
Additional Noninterest Income	$11,102,000	294
Total noninterest expense	$20,018,000	547
Salaries and employee benefits	$13,034,000	466
Premises and equipment expense	$1,808,000	703
Additional noninterest expense	$5,176,000	664
Pre-tax net operating income	$10,193,000	538
Securities gains (losses)	$237,000	260
Applicable income taxes	$3,197,000	502
Income before extraordinary items	$7,233,000	579
Extraordinary gains, net	$0	11
Net income	$7,233,000	578
Minority interest net income	$0	71
Net income of bank and minority interests.	$7,233,000	579
Net charge-offs	$68,000	1,774
Cash dividends	$957,000	1,375
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$7,069,470	580
2017-03-31 (YTD Data)		Rank
Total interest income	$9,553,000	737
Total interest expense	$888,000	855
Net interest income	$8,665,000	725
Provision for loan and lease losses	$0	3,537
Total noninterest income	$5,208,000	412
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$198,000	1,422
Trading account gains and fees	$0	142
Additional Noninterest Income	$5,010,000	314
Total noninterest expense	$9,614,000	576
Salaries and employee benefits	$6,118,000	501
Premises and equipment expense	$878,000	732
Additional noninterest expense	$2,618,000	652
Pre-tax net operating income	$4,259,000	604
Securities gains (losses)	$0	1,153
Applicable income taxes	$1,510,000	507
Income before extraordinary items	$2,749,000	713
Extraordinary gains, net	$0	8
Net income	$2,749,000	713
Minority interest net income	$0	55
Net income of bank and minority interests.	$2,749,000	713
Net charge-offs	$64,000	1,179
Cash dividends	$478,000	1,276
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$2,749,000	701
2016-12-31 (YTD Data)		Rank
Total interest income	$36,614,000	735
Total interest expense	$3,459,000	849
Net interest income	$33,155,000	721
Provision for loan and lease losses	$2,400,000	457
Total noninterest income	$22,577,000	389
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$847,000	1,385
Trading account gains and fees	$0	170
Additional Noninterest Income	$21,730,000	294
Total noninterest expense	$36,582,000	595
Salaries and employee benefits	$21,982,000	539
Premises and equipment expense	$3,403,000	734
Additional noninterest expense	$11,197,000	615
Pre-tax net operating income	$16,750,000	591
Securities gains (losses)	$146,000	1,071
Applicable income taxes	$5,905,000	495
Income before extraordinary items	$10,991,000	698
Extraordinary gains, net	$0	5
Net income	$10,991,000	697
Minority interest net income	$0	82
Net income of bank and minority interests.	$10,991,000	697
Net charge-offs	$-26,000	5,185
Cash dividends	$1,435,000	1,751
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$10,896,100	692
2016-09-30 (YTD Data)		Rank
Total interest income	$26,789,000	748
Total interest expense	$2,568,000	854
Net interest income	$24,221,000	735
Provision for loan and lease losses	$1,800,000	445
Total noninterest income	$17,392,000	379
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$624,000	1,401
Trading account gains and fees	$0	169
Additional Noninterest Income	$16,768,000	286
Total noninterest expense	$27,208,000	599
Salaries and employee benefits	$16,510,000	537
Premises and equipment expense	$2,492,000	747
Additional noninterest expense	$8,206,000	635
Pre-tax net operating income	$12,605,000	596
Securities gains (losses)	$146,000	999
Applicable income taxes	$4,426,000	504
Income before extraordinary items	$8,325,000	700
Extraordinary gains, net	$0	5
Net income	$8,325,000	700
Minority interest net income	$0	71
Net income of bank and minority interests.	$8,325,000	700
Net charge-offs	$-1,000	4,445
Cash dividends	$957,000	1,709
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$8,230,100	690
2016-06-30 (YTD Data)		Rank
Total interest income	$17,395,000	767
Total interest expense	$1,713,000	849
Net interest income	$15,682,000	755
Provision for loan and lease losses	$1,200,000	436
Total noninterest income	$10,358,000	406
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$397,000	1,435
Trading account gains and fees	$0	157
Additional Noninterest Income	$9,961,000	312
Total noninterest expense	$17,369,000	622
Salaries and employee benefits	$10,223,000	577
Premises and equipment expense	$1,678,000	739
Additional noninterest expense	$5,468,000	629
Pre-tax net operating income	$7,471,000	638
Securities gains (losses)	$0	2,835
Applicable income taxes	$2,713,000	520
Income before extraordinary items	$4,758,000	790
Extraordinary gains, net	$0	16
Net income	$4,758,000	789
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,758,000	789
Net charge-offs	$33,000	2,453
Cash dividends	$479,000	2,065
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$4,758,000	765
2016-03-31 (YTD Data)		Rank
Total interest income	$8,694,000	768
Total interest expense	$901,000	805
Net interest income	$7,793,000	760
Provision for loan and lease losses	$600,000	400
Total noninterest income	$4,106,000	465
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$173,000	1,602
Trading account gains and fees	$0	142
Additional Noninterest Income	$3,933,000	356
Total noninterest expense	$8,474,000	638
Salaries and employee benefits	$4,866,000	607
Premises and equipment expense	$829,000	761
Additional noninterest expense	$2,779,000	609
Pre-tax net operating income	$2,825,000	805
Securities gains (losses)	$0	2,077
Applicable income taxes	$1,033,000	629
Income before extraordinary items	$1,792,000	1,003
Extraordinary gains, net	$0	12
Net income	$1,792,000	1,004
Minority interest net income	$0	62
Net income of bank and minority interests.	$1,792,000	1,004
Net charge-offs	$58,000	1,342
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,792,000	968
2015-12-31 (YTD Data)		Rank
Total interest income	$30,915,000	833
Total interest expense	$3,490,000	804
Net interest income	$27,425,000	828
Provision for loan and lease losses	$2,250,000	411
Total noninterest income	$16,588,000	466
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$408,000	2,480
Trading account gains and fees	$0	159
Additional Noninterest Income	$16,180,000	354
Total noninterest expense	$28,079,000	736
Salaries and employee benefits	$16,732,000	681
Premises and equipment expense	$2,740,000	895
Additional noninterest expense	$8,607,000	766
Pre-tax net operating income	$13,684,000	666
Securities gains (losses)	$76,000	1,329
Applicable income taxes	$4,877,000	532
Income before extraordinary items	$8,883,000	813
Extraordinary gains, net	$0	23
Net income	$8,883,000	813
Minority interest net income	$0	81
Net income of bank and minority interests.	$8,883,000	813
Net charge-offs	$555,000	1,079
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$8,833,600	804
2015-09-30 (YTD Data)		Rank
Total interest income	$22,327,000	865
Total interest expense	$2,600,000	815
Net interest income	$19,727,000	872
Provision for loan and lease losses	$1,650,000	389
Total noninterest income	$12,964,000	460
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$306,000	2,490
Trading account gains and fees	$0	153
Additional Noninterest Income	$12,658,000	349
Total noninterest expense	$20,563,000	762
Salaries and employee benefits	$12,461,000	698
Premises and equipment expense	$2,042,000	912
Additional noninterest expense	$6,060,000	816
Pre-tax net operating income	$10,478,000	671
Securities gains (losses)	$76,000	1,191
Applicable income taxes	$3,666,000	553
Income before extraordinary items	$6,888,000	801
Extraordinary gains, net	$0	21
Net income	$6,888,000	800
Minority interest net income	$0	78
Net income of bank and minority interests.	$6,888,000	801
Net charge-offs	$501,000	858
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$6,838,600	783
2015-06-30 (YTD Data)		Rank
Total interest income	$14,355,000	899
Total interest expense	$1,681,000	846
Net interest income	$12,674,000	900
Provision for loan and lease losses	$1,050,000	409
Total noninterest income	$8,863,000	456
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$200,000	2,491
Trading account gains and fees	$0	157
Additional Noninterest Income	$8,663,000	342
Total noninterest expense	$13,109,000	793
Salaries and employee benefits	$8,166,000	712
Premises and equipment expense	$1,335,000	924
Additional noninterest expense	$3,608,000	901
Pre-tax net operating income	$7,378,000	649
Securities gains (losses)	$76,000	976
Applicable income taxes	$2,569,000	547
Income before extraordinary items	$4,885,000	755
Extraordinary gains, net	$0	22
Net income	$4,885,000	754
Minority interest net income	$0	75
Net income of bank and minority interests.	$4,885,000	755
Net charge-offs	$362,000	810
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$4,834,840	739
2015-03-31 (YTD Data)		Rank
Total interest income	$6,885,000	935
Total interest expense	$804,000	887
Net interest income	$6,081,000	932
Provision for loan and lease losses	$450,000	443
Total noninterest income	$3,809,000	498
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$91,000	2,654
Trading account gains and fees	$0	152
Additional Noninterest Income	$3,718,000	368
Total noninterest expense	$6,274,000	836
Salaries and employee benefits	$3,950,000	748
Premises and equipment expense	$621,000	986
Additional noninterest expense	$1,703,000	943
Pre-tax net operating income	$3,166,000	712
Securities gains (losses)	$76,000	682
Applicable income taxes	$1,085,000	594
Income before extraordinary items	$2,157,000	812
Extraordinary gains, net	$0	13
Net income	$2,157,000	810
Minority interest net income	$0	64
Net income of bank and minority interests.	$2,157,000	812
Net charge-offs	$284,000	559
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$2,106,080	807
2014-12-31 (YTD Data)		Rank
Total interest income	$24,417,000	1,049
Total interest expense	$2,724,000	1,091
Net interest income	$21,693,000	1,040
Provision for loan and lease losses	$1,800,000	515
Total noninterest income	$9,180,000	686
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$431,000	2,544
Trading account gains and fees	$0	180
Additional Noninterest Income	$8,749,000	508
Total noninterest expense	$22,508,000	901
Salaries and employee benefits	$14,064,000	789
Premises and equipment expense	$2,376,000	1,011
Additional noninterest expense	$6,068,000	1,093
Pre-tax net operating income	$6,565,000	1,217
Securities gains (losses)	$-41,000	6,222
Applicable income taxes	$1,949,000	1,003
Income before extraordinary items	$4,575,000	1,413
Extraordinary gains, net	$0	17
Net income	$4,575,000	1,411
Minority interest net income	$0	84
Net income of bank and minority interests.	$4,575,000	1,412
Net charge-offs	$802,000	1,065
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$4,603,700	1,377
2014-09-30 (YTD Data)		Rank
Total interest income	$17,631,000	1,096
Total interest expense	$2,035,000	1,103
Net interest income	$15,596,000	1,088
Provision for loan and lease losses	$1,350,000	499
Total noninterest income	$6,253,000	743
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$320,000	2,592
Trading account gains and fees	$0	174
Additional Noninterest Income	$5,933,000	540
Total noninterest expense	$15,921,000	950
Salaries and employee benefits	$9,920,000	826
Premises and equipment expense	$1,762,000	1,034
Additional noninterest expense	$4,239,000	1,166
Pre-tax net operating income	$4,578,000	1,301
Securities gains (losses)	$-41,000	6,323
Applicable income taxes	$1,495,000	998
Income before extraordinary items	$3,042,000	1,558
Extraordinary gains, net	$0	15
Net income	$3,042,000	1,558
Minority interest net income	$0	81
Net income of bank and minority interests.	$3,042,000	1,558
Net charge-offs	$630,000	968
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$3,069,470	1,517
2014-06-30 (YTD Data)		Rank
Total interest income	$11,117,000	1,153
Total interest expense	$1,278,000	1,160
Net interest income	$9,839,000	1,137
Provision for loan and lease losses	$900,000	485
Total noninterest income	$4,032,000	744
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$207,000	2,630
Trading account gains and fees	$0	172
Additional Noninterest Income	$3,825,000	546
Total noninterest expense	$10,167,000	993
Salaries and employee benefits	$6,363,000	855
Premises and equipment expense	$1,151,000	1,060
Additional noninterest expense	$2,653,000	1,217
Pre-tax net operating income	$2,804,000	1,357
Securities gains (losses)	$10,000	1,948
Applicable income taxes	$931,000	1,023
Income before extraordinary items	$1,883,000	1,614
Extraordinary gains, net	$0	20
Net income	$1,883,000	1,617
Minority interest net income	$0	80
Net income of bank and minority interests.	$1,883,000	1,616
Net charge-offs	$444,000	960
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$1,876,300	1,590
2014-03-31 (YTD Data)		Rank
Total interest income	$5,415,000	1,181
Total interest expense	$611,000	1,236
Net interest income	$4,804,000	1,166
Provision for loan and lease losses	$450,000	484
Total noninterest income	$1,820,000	788
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$104,000	2,594
Trading account gains and fees	$0	147
Additional Noninterest Income	$1,716,000	570
Total noninterest expense	$4,856,000	1,055
Salaries and employee benefits	$3,122,000	891
Premises and equipment expense	$573,000	1,092
Additional noninterest expense	$1,161,000	1,367
Pre-tax net operating income	$1,318,000	1,406
Securities gains (losses)	$0	1,715
Applicable income taxes	$433,000	1,034
Income before extraordinary items	$885,000	1,656
Extraordinary gains, net	$0	16
Net income	$885,000	1,659
Minority interest net income	$0	66
Net income of bank and minority interests.	$885,000	1,659
Net charge-offs	$299,000	714
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$885,000	1,621
2013-12-31 (YTD Data)		Rank
Total interest income	$21,386,000	1,201
Total interest expense	$2,226,000	1,530
Net interest income	$19,160,000	1,148
Provision for loan and lease losses	$2,170,000	588
Total noninterest income	$7,369,000	850
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$551,000	2,218
Trading account gains and fees	$0	184
Additional Noninterest Income	$6,818,000	641
Total noninterest expense	$18,625,000	1,096
Salaries and employee benefits	$10,886,000	991
Premises and equipment expense	$2,106,000	1,134
Additional noninterest expense	$5,633,000	1,195
Pre-tax net operating income	$5,734,000	1,279
Securities gains (losses)	$264,000	748
Applicable income taxes	$2,041,000	891
Income before extraordinary items	$3,957,000	1,526
Extraordinary gains, net	$0	29
Net income	$3,957,000	1,528
Minority interest net income	$0	90
Net income of bank and minority interests.	$3,957,000	1,530
Net charge-offs	$1,776,000	824
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$3,782,760	1,538
2013-09-30 (YTD Data)		Rank
Total interest income	$15,988,000	1,206
Total interest expense	$1,617,000	1,630
Net interest income	$14,371,000	1,143
Provision for loan and lease losses	$1,720,000	572
Total noninterest income	$6,161,000	794
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$433,000	2,136
Trading account gains and fees	$0	180
Additional Noninterest Income	$5,728,000	596
Total noninterest expense	$13,880,000	1,100
Salaries and employee benefits	$8,136,000	989
Premises and equipment expense	$1,459,000	1,228
Additional noninterest expense	$4,285,000	1,168
Pre-tax net operating income	$4,932,000	1,156
Securities gains (losses)	$264,000	698
Applicable income taxes	$1,772,000	822
Income before extraordinary items	$3,424,000	1,328
Extraordinary gains, net	$0	25
Net income	$3,424,000	1,330
Minority interest net income	$0	84
Net income of bank and minority interests.	$3,424,000	1,330
Net charge-offs	$1,108,000	930
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,249,760	1,367
2013-06-30 (YTD Data)		Rank
Total interest income	$10,471,000	1,221
Total interest expense	$1,048,000	1,708
Net interest income	$9,423,000	1,153
Provision for loan and lease losses	$1,200,000	571
Total noninterest income	$4,366,000	769
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$285,000	2,127
Trading account gains and fees	$0	157
Additional Noninterest Income	$4,081,000	572
Total noninterest expense	$9,314,000	1,093
Salaries and employee benefits	$5,582,000	963
Premises and equipment expense	$943,000	1,268
Additional noninterest expense	$2,789,000	1,196
Pre-tax net operating income	$3,275,000	1,138
Securities gains (losses)	$264,000	618
Applicable income taxes	$1,191,000	810
Income before extraordinary items	$2,348,000	1,287
Extraordinary gains, net	$0	22
Net income	$2,348,000	1,290
Minority interest net income	$0	82
Net income of bank and minority interests.	$2,348,000	1,290
Net charge-offs	$622,000	1,075
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$2,173,760	1,329
2013-03-31 (YTD Data)		Rank
Total interest income	$5,111,000	1,254
Total interest expense	$523,000	1,756
Net interest income	$4,588,000	1,185
Provision for loan and lease losses	$600,000	594
Total noninterest income	$1,902,000	852
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$140,000	2,146
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,762,000	653
Total noninterest expense	$4,202,000	1,218
Salaries and employee benefits	$2,463,000	1,111
Premises and equipment expense	$434,000	1,407
Additional noninterest expense	$1,305,000	1,264
Pre-tax net operating income	$1,688,000	1,087
Securities gains (losses)	$168,000	523
Applicable income taxes	$624,000	756
Income before extraordinary items	$1,232,000	1,216
Extraordinary gains, net	$0	10
Net income	$1,232,000	1,218
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,232,000	1,218
Net charge-offs	$254,000	1,187
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$1,121,120	1,279
2012-12-31 (YTD Data)		Rank
Total interest income	$18,784,000	1,417
Total interest expense	$2,374,000	1,834
Net interest income	$16,410,000	1,330
Provision for loan and lease losses	$2,913,000	785
Total noninterest income	$4,192,000	1,284
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$730,000	1,826
Trading account gains and fees	$0	166
Additional Noninterest Income	$3,462,000	1,060
Total noninterest expense	$14,667,000	1,352
Salaries and employee benefits	$8,481,000	1,238
Premises and equipment expense	$1,622,000	1,463
Additional noninterest expense	$4,564,000	1,479
Pre-tax net operating income	$3,022,000	2,076
Securities gains (losses)	$165,000	1,856
Applicable income taxes	$0	4,751
Income before extraordinary items	$3,187,000	1,764
Extraordinary gains, net	$2,101,000	4
Net income	$5,288,000	1,113
Minority interest net income	$0	93
Net income of bank and minority interests.	$5,288,000	1,113
Net charge-offs	$2,560,000	956
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$3,022,000	1,746
2012-09-30 (YTD Data)		Rank
Total interest income	$13,685,000	1,479
Total interest expense	$1,833,000	1,858
Net interest income	$11,852,000	1,405
Provision for loan and lease losses	$1,695,000	988
Total noninterest income	$1,824,000	1,909
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$571,000	1,785
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,253,000	1,734
Total noninterest expense	$10,194,000	1,442
Salaries and employee benefits	$5,697,000	1,360
Premises and equipment expense	$1,167,000	1,539
Additional noninterest expense	$3,330,000	1,516
Pre-tax net operating income	$1,787,000	2,561
Securities gains (losses)	$106,000	1,927
Applicable income taxes	$0	4,802
Income before extraordinary items	$1,893,000	2,216
Extraordinary gains, net	$2,323,000	3
Net income	$4,216,000	1,083
Minority interest net income	$0	86
Net income of bank and minority interests.	$4,216,000	1,083
Net charge-offs	$1,681,000	1,033
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$1,787,000	2,187
2012-06-30 (YTD Data)		Rank
Total interest income	$8,852,000	1,543
Total interest expense	$1,253,000	1,872
Net interest income	$7,599,000	1,457
Provision for loan and lease losses	$1,065,000	1,046
Total noninterest income	$730,000	2,629
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$396,000	1,723
Trading account gains and fees	$0	153
Additional Noninterest Income	$334,000	2,920
Total noninterest expense	$6,472,000	1,517
Salaries and employee benefits	$3,536,000	1,443
Premises and equipment expense	$775,000	1,538
Additional noninterest expense	$2,161,000	1,569
Pre-tax net operating income	$792,000	3,302
Securities gains (losses)	$106,000	1,551
Applicable income taxes	$0	4,770
Income before extraordinary items	$898,000	2,814
Extraordinary gains, net	$0	19
Net income	$898,000	2,815
Minority interest net income	$0	84
Net income of bank and minority interests.	$898,000	2,815
Net charge-offs	$1,078,000	1,076
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$792,000	2,908
2012-03-31 (YTD Data)		Rank
Total interest income	$4,316,000	1,596
Total interest expense	$648,000	1,892
Net interest income	$3,668,000	1,523
Provision for loan and lease losses	$515,000	1,024
Total noninterest income	$157,000	4,126
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$206,000	1,644
Trading account gains and fees	$0	148
Additional Noninterest Income	$-49,000	7,097
Total noninterest expense	$3,045,000	1,594
Salaries and employee benefits	$1,683,000	1,512
Premises and equipment expense	$346,000	1,713
Additional noninterest expense	$1,016,000	1,625
Pre-tax net operating income	$265,000	4,060
Securities gains (losses)	$12,000	1,741
Applicable income taxes	$0	4,704
Income before extraordinary items	$277,000	3,785
Extraordinary gains, net	$0	19
Net income	$277,000	3,788
Minority interest net income	$0	78
Net income of bank and minority interests.	$277,000	3,788
Net charge-offs	$660,000	910
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$265,000	3,710
2011-12-31 (YTD Data)		Rank
Total interest income	$16,642,000	1,699
Total interest expense	$2,996,000	1,965
Net interest income	$13,646,000	1,630
Provision for loan and lease losses	$2,369,000	1,393
Total noninterest income	$1,204,000	2,789
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$908,000	1,605
Trading account gains and fees	$0	146
Additional Noninterest Income	$296,000	3,888
Total noninterest expense	$10,965,000	1,764
Salaries and employee benefits	$5,565,000	1,738
Premises and equipment expense	$1,378,000	1,803
Additional noninterest expense	$4,022,000	1,694
Pre-tax net operating income	$1,516,000	3,014
Securities gains (losses)	$29,000	2,921
Applicable income taxes	$0	4,719
Income before extraordinary items	$1,545,000	2,717
Extraordinary gains, net	$0	29
Net income	$1,545,000	2,719
Minority interest net income	$0	96
Net income of bank and minority interests.	$1,545,000	2,719
Net charge-offs	$3,929,000	989
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$1,516,000	2,662
2011-09-30 (YTD Data)		Rank
Total interest income	$12,422,000	1,727
Total interest expense	$2,317,000	1,986
Net interest income	$10,105,000	1,659
Provision for loan and lease losses	$1,652,000	1,417
Total noninterest income	$882,000	2,823
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$661,000	1,655
Trading account gains and fees	$0	145
Additional Noninterest Income	$221,000	3,955
Total noninterest expense	$8,120,000	1,787
Salaries and employee benefits	$4,106,000	1,776
Premises and equipment expense	$1,021,000	1,839
Additional noninterest expense	$2,993,000	1,705
Pre-tax net operating income	$1,215,000	2,981
Securities gains (losses)	$18,000	2,857
Applicable income taxes	$0	4,740
Income before extraordinary items	$1,233,000	2,670
Extraordinary gains, net	$0	21
Net income	$1,233,000	2,672
Minority interest net income	$0	87
Net income of bank and minority interests.	$1,233,000	2,672
Net charge-offs	$2,709,000	1,004
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$1,215,000	2,608
2011-06-30 (YTD Data)		Rank
Total interest income	$8,324,000	1,747
Total interest expense	$1,621,000	1,964
Net interest income	$6,703,000	1,672
Provision for loan and lease losses	$1,030,000	1,474
Total noninterest income	$830,000	2,275
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$422,000	1,690
Trading account gains and fees	$0	153
Additional Noninterest Income	$408,000	2,410
Total noninterest expense	$5,495,000	1,776
Salaries and employee benefits	$2,651,000	1,856
Premises and equipment expense	$629,000	2,009
Additional noninterest expense	$2,215,000	1,563
Pre-tax net operating income	$1,008,000	2,521
Securities gains (losses)	$0	2,914
Applicable income taxes	$0	4,697
Income before extraordinary items	$1,008,000	2,259
Extraordinary gains, net	$0	15
Net income	$1,008,000	2,259
Minority interest net income	$0	89
Net income of bank and minority interests.	$1,008,000	2,259
Net charge-offs	$2,099,000	895
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$1,008,000	2,180
2011-03-31 (YTD Data)		Rank
Total interest income	$4,231,000	1,720
Total interest expense	$833,000	1,984
Net interest income	$3,398,000	1,645
Provision for loan and lease losses	$465,000	1,487
Total noninterest income	$395,000	2,365
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$203,000	1,725
Trading account gains and fees	$0	158
Additional Noninterest Income	$192,000	2,528
Total noninterest expense	$2,764,000	1,781
Salaries and employee benefits	$1,327,000	1,875
Premises and equipment expense	$298,000	2,152
Additional noninterest expense	$1,139,000	1,524
Pre-tax net operating income	$564,000	2,342
Securities gains (losses)	$0	1,772
Applicable income taxes	$0	4,545
Income before extraordinary items	$564,000	2,024
Extraordinary gains, net	$0	9
Net income	$564,000	2,023
Minority interest net income	$0	86
Net income of bank and minority interests.	$564,000	2,024
Net charge-offs	$1,326,000	703
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$564,000	1,985
2010-12-31 (YTD Data)		Rank
Total interest income	$17,693,000	1,710
Total interest expense	$3,868,000	2,057
Net interest income	$13,825,000	1,614
Provision for loan and lease losses	$3,480,000	1,464
Total noninterest income	$3,034,000	1,543
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$876,000	1,686
Trading account gains and fees	$0	175
Additional Noninterest Income	$2,158,000	1,337
Total noninterest expense	$11,777,000	1,679
Salaries and employee benefits	$5,050,000	1,925
Premises and equipment expense	$1,129,000	2,237
Additional noninterest expense	$5,598,000	1,311
Pre-tax net operating income	$1,602,000	2,620
Securities gains (losses)	$0	3,793
Applicable income taxes	$0	4,655
Income before extraordinary items	$1,602,000	2,398
Extraordinary gains, net	$0	29
Net income	$1,602,000	2,396
Minority interest net income	$0	111
Net income of bank and minority interests.	$1,602,000	2,399
Net charge-offs	$4,979,000	1,020
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$1,602,000	2,296
2010-09-30 (YTD Data)		Rank
Total interest income	$12,986,000	1,783
Total interest expense	$2,959,000	2,097
Net interest income	$10,027,000	1,679
Provision for loan and lease losses	$2,905,000	1,290
Total noninterest income	$2,597,000	1,382
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$663,000	1,723
Trading account gains and fees	$0	165
Additional Noninterest Income	$1,934,000	1,126
Total noninterest expense	$8,534,000	1,736
Salaries and employee benefits	$3,833,000	1,897
Premises and equipment expense	$833,000	2,307
Additional noninterest expense	$3,868,000	1,380
Pre-tax net operating income	$1,185,000	2,799
Securities gains (losses)	$0	3,651
Applicable income taxes	$0	4,726
Income before extraordinary items	$1,185,000	2,573
Extraordinary gains, net	$0	23
Net income	$1,185,000	2,570
Minority interest net income	$0	110
Net income of bank and minority interests.	$1,185,000	2,574
Net charge-offs	$4,264,000	877
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$1,185,000	2,435
2010-06-30 (YTD Data)		Rank
Total interest income	$8,519,000	1,832
Total interest expense	$1,982,000	2,179
Net interest income	$6,537,000	1,717
Provision for loan and lease losses	$1,905,000	1,319
Total noninterest income	$1,716,000	1,370
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$433,000	1,758
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,283,000	1,093
Total noninterest expense	$5,632,000	1,755
Salaries and employee benefits	$2,596,000	1,884
Premises and equipment expense	$563,000	2,288
Additional noninterest expense	$2,473,000	1,442
Pre-tax net operating income	$716,000	2,989
Securities gains (losses)	$0	3,184
Applicable income taxes	$0	4,691
Income before extraordinary items	$716,000	2,718
Extraordinary gains, net	$0	19
Net income	$716,000	2,713
Minority interest net income	$0	105
Net income of bank and minority interests.	$716,000	2,717
Net charge-offs	$3,085,000	815
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$716,000	2,626
2010-03-31 (YTD Data)		Rank
Total interest income	$4,288,000	1,868
Total interest expense	$996,000	2,265
Net interest income	$3,292,000	1,725
Provision for loan and lease losses	$1,150,000	1,066
Total noninterest income	$1,277,000	995
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$214,000	1,774
Trading account gains and fees	$0	175
Additional Noninterest Income	$1,063,000	757
Total noninterest expense	$2,801,000	1,776
Salaries and employee benefits	$1,364,000	1,832
Premises and equipment expense	$293,000	2,250
Additional noninterest expense	$1,144,000	1,543
Pre-tax net operating income	$618,000	2,054
Securities gains (losses)	$0	2,284
Applicable income taxes	$0	4,611
Income before extraordinary items	$618,000	1,787
Extraordinary gains, net	$0	16
Net income	$618,000	1,785
Minority interest net income	$0	91
Net income of bank and minority interests.	$618,000	1,788
Net charge-offs	$2,241,000	600
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$618,000	1,701
2009-12-31 (YTD Data)		Rank
Total interest income	$16,392,000	2,075
Total interest expense	$4,501,000	2,481
Net interest income	$11,891,000	1,864
Provision for loan and lease losses	$7,067,000	1,117
Total noninterest income	$3,579,000	1,418
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$1,165,000	1,471
Trading account gains and fees	$0	211
Additional Noninterest Income	$2,414,000	1,205
Total noninterest expense	$13,040,000	1,589
Salaries and employee benefits	$6,468,000	1,542
Premises and equipment expense	$1,322,000	2,016
Additional noninterest expense	$5,250,000	1,416
Pre-tax net operating income	$-4,637,000	7,141
Securities gains (losses)	$63,000	2,474
Applicable income taxes	$0	4,388
Income before extraordinary items	$-4,574,000	7,216
Extraordinary gains, net	$0	34
Net income	$-4,574,000	7,215
Minority interest net income	$0	115
Net income of bank and minority interests.	$-4,574,000	7,215
Net charge-offs	$5,262,000	1,105
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$-4,637,000	7,235
2009-09-30 (YTD Data)		Rank
Total interest income	$12,362,000	2,097
Total interest expense	$3,468,000	2,525
Net interest income	$8,894,000	1,860
Provision for loan and lease losses	$3,867,000	1,262
Total noninterest income	$3,069,000	1,294
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$888,000	1,447
Trading account gains and fees	$0	212
Additional Noninterest Income	$2,181,000	1,086
Total noninterest expense	$11,026,000	1,387
Salaries and employee benefits	$5,359,000	1,429
Premises and equipment expense	$1,023,000	1,985
Additional noninterest expense	$4,644,000	1,213
Pre-tax net operating income	$-2,930,000	7,271
Securities gains (losses)	$0	3,497
Applicable income taxes	$0	4,592
Income before extraordinary items	$-2,930,000	7,368
Extraordinary gains, net	$0	27
Net income	$-2,930,000	7,367
Minority interest net income	$0	118
Net income of bank and minority interests.	$-2,930,000	7,368
Net charge-offs	$2,720,000	1,246
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-2,930,000	7,360
2009-06-30 (YTD Data)		Rank
Total interest income	$8,273,000	2,127
Total interest expense	$2,357,000	2,578
Net interest income	$5,916,000	1,869
Provision for loan and lease losses	$1,387,000	1,717
Total noninterest income	$1,184,000	1,930
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$555,000	1,507
Trading account gains and fees	$0	193
Additional Noninterest Income	$629,000	1,932
Total noninterest expense	$6,689,000	1,562
Salaries and employee benefits	$3,560,000	1,461
Premises and equipment expense	$703,000	1,957
Additional noninterest expense	$2,426,000	1,516
Pre-tax net operating income	$-976,000	7,012
Securities gains (losses)	$0	3,136
Applicable income taxes	$0	4,657
Income before extraordinary items	$-976,000	7,139
Extraordinary gains, net	$0	21
Net income	$-976,000	7,139
Minority interest net income	$0	112
Net income of bank and minority interests.	$-976,000	7,140
Net charge-offs	$1,776,000	1,212
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$-976,000	7,131
2009-03-31 (YTD Data)		Rank
Total interest income	$4,075,000	2,179
Total interest expense	$1,199,000	2,638
Net interest income	$2,876,000	1,904
Provision for loan and lease losses	$273,000	2,465
Total noninterest income	$599,000	1,886
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$265,000	1,535
Trading account gains and fees	$0	171
Additional Noninterest Income	$334,000	1,816
Total noninterest expense	$3,215,000	1,568
Salaries and employee benefits	$1,796,000	1,457
Premises and equipment expense	$342,000	2,043
Additional noninterest expense	$1,077,000	1,498
Pre-tax net operating income	$-13,000	6,321
Securities gains (losses)	$0	2,434
Applicable income taxes	$0	4,835
Income before extraordinary items	$-13,000	6,475
Extraordinary gains, net	$0	15
Net income	$-13,000	6,476
Minority interest net income	$0	102
Net income of bank and minority interests.	$-13,000	6,476
Net charge-offs	$936,000	992
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-13,000	6,341
2008-12-31 (YTD Data)		Rank
Total interest income	$17,062,000	2,215
Total interest expense	$5,798,000	2,590
Net interest income	$11,264,000	1,969
Provision for loan and lease losses	$4,937,000	1,009
Total noninterest income	$2,462,000	1,829
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$1,105,000	1,610
Trading account gains and fees	$0	154
Additional Noninterest Income	$1,357,000	1,718
Total noninterest expense	$12,272,000	1,600
Salaries and employee benefits	$6,406,000	1,610
Premises and equipment expense	$1,417,000	1,929
Additional noninterest expense	$4,449,000	1,393
Pre-tax net operating income	$-3,483,000	7,673
Securities gains (losses)	$-321,000	7,432
Applicable income taxes	$0	4,979
Income before extraordinary items	$-3,804,000	7,712
Extraordinary gains, net	$0	39
Net income	$-3,804,000	7,711
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,083,000	1,262
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$-3,483,000	7,751
2008-09-30 (YTD Data)		Rank
Total interest income	$13,119,000	2,220
Total interest expense	$4,441,000	2,633
Net interest income	$8,678,000	1,955
Provision for loan and lease losses	$1,184,000	1,672
Total noninterest income	$1,823,000	1,899
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$788,000	1,700
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,035,000	1,771
Total noninterest expense	$9,374,000	1,556
Salaries and employee benefits	$5,215,000	1,519
Premises and equipment expense	$1,066,000	1,915
Additional noninterest expense	$3,093,000	1,451
Pre-tax net operating income	$-57,000	6,856
Securities gains (losses)	$-321,000	7,677
Applicable income taxes	$0	5,372
Income before extraordinary items	$-378,000	7,086
Extraordinary gains, net	$0	31
Net income	$-378,000	7,082
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$749,000	1,557
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-57,000	6,891
2008-06-30 (YTD Data)		Rank
Total interest income	$9,085,000	2,167
Total interest expense	$3,187,000	2,566
Net interest income	$5,898,000	1,908
Provision for loan and lease losses	$811,000	1,405
Total noninterest income	$1,178,000	1,973
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$488,000	1,793
Trading account gains and fees	$0	149
Additional Noninterest Income	$690,000	1,808
Total noninterest expense	$6,176,000	1,569
Salaries and employee benefits	$3,403,000	1,550
Premises and equipment expense	$719,000	1,891
Additional noninterest expense	$2,054,000	1,425
Pre-tax net operating income	$89,000	6,466
Securities gains (losses)	$-321,000	8,319
Applicable income taxes	$-74,000	7,808
Income before extraordinary items	$-158,000	7,339
Extraordinary gains, net	$0	21
Net income	$-158,000	7,339
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$488,000	1,336
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$60,280	6,564
2008-03-31 (YTD Data)		Rank
Total interest income	$4,681,000	2,157
Total interest expense	$1,813,000	2,441
Net interest income	$2,868,000	1,946
Provision for loan and lease losses	$-270,000	8,475
Total noninterest income	$728,000	1,690
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$229,000	1,851
Trading account gains and fees	$0	158
Additional Noninterest Income	$499,000	1,419
Total noninterest expense	$3,150,000	1,519
Salaries and employee benefits	$1,715,000	1,551
Premises and equipment expense	$370,000	1,838
Additional noninterest expense	$1,065,000	1,353
Pre-tax net operating income	$716,000	2,366
Securities gains (losses)	$0	2,688
Applicable income taxes	$234,000	1,763
Income before extraordinary items	$482,000	2,770
Extraordinary gains, net	$0	15
Net income	$482,000	2,772
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$173,000	1,373
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$482,000	2,689
2007-12-31 (YTD Data)		Rank
Total interest income	$17,998,000	2,291
Total interest expense	$6,942,000	2,652
Net interest income	$11,056,000	2,053
Provision for loan and lease losses	$578,000	2,114
Total noninterest income	$1,983,000	2,227
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$923,000	1,892
Trading account gains and fees	$0	178
Additional Noninterest Income	$1,060,000	2,142
Total noninterest expense	$16,318,000	1,145
Salaries and employee benefits	$10,181,000	973
Premises and equipment expense	$1,510,000	1,740
Additional noninterest expense	$4,627,000	1,217
Pre-tax net operating income	$-3,857,000	8,416
Securities gains (losses)	$0	2,146
Applicable income taxes	$272,000	3,500
Income before extraordinary items	$-4,129,000	8,432
Extraordinary gains, net	$0	39
Net income	$-4,129,000	8,429
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$486,000	1,729
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$-4,129,000	8,429
2007-09-30 (YTD Data)		Rank
Total interest income	$13,509,000	2,298
Total interest expense	$5,080,000	2,713
Net interest income	$8,429,000	2,036
Provision for loan and lease losses	$247,000	2,635
Total noninterest income	$1,558,000	2,158
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$659,000	1,960
Trading account gains and fees	$0	184
Additional Noninterest Income	$899,000	1,976
Total noninterest expense	$10,257,000	1,345
Salaries and employee benefits	$6,091,000	1,224
Premises and equipment expense	$1,148,000	1,708
Additional noninterest expense	$3,018,000	1,349
Pre-tax net operating income	$-517,000	8,086
Securities gains (losses)	$0	1,655
Applicable income taxes	$-161,000	8,292
Income before extraordinary items	$-356,000	8,050
Extraordinary gains, net	$0	33
Net income	$-356,000	8,046
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$298,000	1,542
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$-356,000	8,033
2007-06-30 (YTD Data)		Rank
Total interest income	$8,867,000	2,352
Total interest expense	$3,289,000	2,769
Net interest income	$5,578,000	2,085
Provision for loan and lease losses	$0	6,209
Total noninterest income	$1,132,000	2,049
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$416,000	2,043
Trading account gains and fees	$0	168
Additional Noninterest Income	$716,000	1,749
Total noninterest expense	$6,727,000	1,375
Salaries and employee benefits	$4,235,000	1,204
Premises and equipment expense	$761,000	1,747
Additional noninterest expense	$1,731,000	1,561
Pre-tax net operating income	$-17,000	7,820
Securities gains (losses)	$0	1,444
Applicable income taxes	$-6,000	8,116
Income before extraordinary items	$-11,000	7,817
Extraordinary gains, net	$0	29
Net income	$-11,000	7,816
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$151,000	1,609
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$-11,000	7,804
2007-03-31 (YTD Data)		Rank
Total interest income	$4,381,000	2,373
Total interest expense	$1,567,000	2,871
Net interest income	$2,814,000	2,060
Provision for loan and lease losses	$0	5,779
Total noninterest income	$709,000	1,723
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$184,000	2,212
Trading account gains and fees	$0	195
Additional Noninterest Income	$525,000	1,308
Total noninterest expense	$3,277,000	1,412
Salaries and employee benefits	$2,040,000	1,263
Premises and equipment expense	$374,000	1,778
Additional noninterest expense	$863,000	1,542
Pre-tax net operating income	$246,000	5,093
Securities gains (losses)	$0	1,187
Applicable income taxes	$84,000	3,516
Income before extraordinary items	$162,000	5,494
Extraordinary gains, net	$0	22
Net income	$162,000	5,494
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$104,000	1,157
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$162,000	5,477
2006-12-31 (YTD Data)		Rank
Total interest income	$17,907,000	2,188
Total interest expense	$5,536,000	2,783
Net interest income	$12,371,000	1,868
Provision for loan and lease losses	$246,000	3,129
Total noninterest income	$2,654,000	1,796
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$854,000	2,009
Trading account gains and fees	$0	130
Additional Noninterest Income	$1,800,000	1,464
Total noninterest expense	$12,961,000	1,381
Salaries and employee benefits	$8,253,000	1,181
Premises and equipment expense	$1,635,000	1,575
Additional noninterest expense	$3,073,000	1,720
Pre-tax net operating income	$1,818,000	3,870
Securities gains (losses)	$0	1,687
Applicable income taxes	$618,000	2,848
Income before extraordinary items	$1,200,000	4,284
Extraordinary gains, net	$0	51
Net income	$1,200,000	4,284
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$259,000	1,864
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$1,200,000	4,263
2006-09-30 (YTD Data)		Rank
Total interest income	$13,279,000	2,198
Total interest expense	$3,853,000	2,868
Net interest income	$9,426,000	1,847
Provision for loan and lease losses	$106,000	3,994
Total noninterest income	$2,015,000	1,789
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$605,000	2,107
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,410,000	1,420
Total noninterest expense	$9,656,000	1,393
Salaries and employee benefits	$6,325,000	1,174
Premises and equipment expense	$1,196,000	1,616
Additional noninterest expense	$2,135,000	1,817
Pre-tax net operating income	$1,679,000	3,517
Securities gains (losses)	$0	1,388
Applicable income taxes	$568,000	2,680
Income before extraordinary items	$1,111,000	3,907
Extraordinary gains, net	$0	45
Net income	$1,111,000	3,911
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$87,000	2,508
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$1,111,000	3,897
2006-06-30 (YTD Data)		Rank
Total interest income	$8,845,000	2,167
Total interest expense	$2,332,000	3,003
Net interest income	$6,513,000	1,787
Provision for loan and lease losses	$106,000	3,240
Total noninterest income	$1,603,000	1,534
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$401,000	2,098
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,202,000	1,190
Total noninterest expense	$6,499,000	1,388
Salaries and employee benefits	$4,414,000	1,112
Premises and equipment expense	$777,000	1,653
Additional noninterest expense	$1,308,000	2,005
Pre-tax net operating income	$1,511,000	2,864
Securities gains (losses)	$0	1,185
Applicable income taxes	$514,000	2,260
Income before extraordinary items	$997,000	3,218
Extraordinary gains, net	$0	39
Net income	$997,000	3,220
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$89,000	1,846
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$997,000	3,212
2006-03-31 (YTD Data)		Rank
Total interest income	$4,272,000	2,196
Total interest expense	$1,096,000	3,032
Net interest income	$3,176,000	1,821
Provision for loan and lease losses	$106,000	1,903
Total noninterest income	$1,317,000	1,035
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$188,000	2,152
Trading account gains and fees	$0	115
Additional Noninterest Income	$1,129,000	732
Total noninterest expense	$3,170,000	1,431
Salaries and employee benefits	$1,892,000	1,306
Premises and equipment expense	$386,000	1,667
Additional noninterest expense	$892,000	1,477
Pre-tax net operating income	$1,217,000	1,948
Securities gains (losses)	$0	955
Applicable income taxes	$414,000	1,611
Income before extraordinary items	$803,000	2,177
Extraordinary gains, net	$0	21
Net income	$803,000	2,177
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$66,000	1,230
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$803,000	2,156
2005-12-31 (YTD Data)		Rank
Total interest income	$17,564,000	1,915
Total interest expense	$3,958,000	2,677
Net interest income	$13,606,000	1,611
Provision for loan and lease losses	$1,358,000	787
Total noninterest income	$2,180,000	2,078
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$590,000	2,695
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,590,000	1,593
Total noninterest expense	$11,951,000	1,440
Salaries and employee benefits	$7,019,000	1,327
Premises and equipment expense	$1,544,000	1,578
Additional noninterest expense	$3,388,000	1,494
Pre-tax net operating income	$2,477,000	3,181
Securities gains (losses)	$0	2,296
Applicable income taxes	$680,000	2,864
Income before extraordinary items	$1,797,000	3,362
Extraordinary gains, net	$0	46
Net income	$1,797,000	3,364
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,927,000	409
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$1,797,000	3,331
2005-09-30 (YTD Data)		Rank
Total interest income	$13,179,000	1,866
Total interest expense	$2,858,000	2,633
Net interest income	$10,321,000	1,577
Provision for loan and lease losses	$1,143,000	673
Total noninterest income	$1,638,000	2,072
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$395,000	2,947
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,243,000	1,551
Total noninterest expense	$8,643,000	1,482
Salaries and employee benefits	$5,228,000	1,323
Premises and equipment expense	$1,128,000	1,609
Additional noninterest expense	$2,287,000	1,644
Pre-tax net operating income	$2,173,000	2,868
Securities gains (losses)	$0	2,317
Applicable income taxes	$577,000	2,703
Income before extraordinary items	$1,596,000	2,988
Extraordinary gains, net	$0	35
Net income	$1,596,000	2,989
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,577,000	356
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$1,596,000	2,946
2005-06-30 (YTD Data)		Rank
Total interest income	$8,750,000	1,818
Total interest expense	$1,825,000	2,604
Net interest income	$6,925,000	1,551
Provision for loan and lease losses	$818,000	621
Total noninterest income	$1,133,000	1,995
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$301,000	2,613
Trading account gains and fees	$0	116
Additional Noninterest Income	$832,000	1,536
Total noninterest expense	$5,910,000	1,435
Salaries and employee benefits	$3,500,000	1,308
Premises and equipment expense	$773,000	1,562
Additional noninterest expense	$1,637,000	1,523
Pre-tax net operating income	$1,330,000	3,016
Securities gains (losses)	$0	2,146
Applicable income taxes	$291,000	3,159
Income before extraordinary items	$1,039,000	2,998
Extraordinary gains, net	$0	30
Net income	$1,039,000	2,998
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,218,000	314
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$1,039,000	2,956
2005-03-31 (YTD Data)		Rank
Total interest income	$4,395,000	1,776
Total interest expense	$884,000	2,581
Net interest income	$3,511,000	1,511
Provision for loan and lease losses	$443,000	538
Total noninterest income	$255,000	3,411
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$112,000	3,197
Trading account gains and fees	$0	115
Additional Noninterest Income	$143,000	3,065
Total noninterest expense	$3,093,000	1,371
Salaries and employee benefits	$1,846,000	1,244
Premises and equipment expense	$433,000	1,401
Additional noninterest expense	$814,000	1,527
Pre-tax net operating income	$230,000	5,641
Securities gains (losses)	$0	1,685
Applicable income taxes	$78,000	4,150
Income before extraordinary items	$152,000	6,060
Extraordinary gains, net	$0	24
Net income	$152,000	6,061
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$408,000	404
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$152,000	6,028
2004-12-31 (YTD Data)		Rank
Total interest income	$19,136,000	1,510
Total interest expense	$3,718,000	2,184
Net interest income	$15,418,000	1,316
Provision for loan and lease losses	$2,525,000	445
Total noninterest income	$1,044,000	3,440
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$544,000	2,957
Trading account gains and fees	$0	138
Additional Noninterest Income	$500,000	3,303
Total noninterest expense	$12,767,000	1,289
Salaries and employee benefits	$7,138,000	1,229
Premises and equipment expense	$1,812,000	1,269
Additional noninterest expense	$3,817,000	1,302
Pre-tax net operating income	$1,170,000	4,857
Securities gains (losses)	$0	3,819
Applicable income taxes	$0	7,185
Income before extraordinary items	$1,170,000	4,271
Extraordinary gains, net	$0	34
Net income	$1,170,000	4,274
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,385,000	308
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$1,170,000	4,206
2004-09-30 (YTD Data)		Rank
Total interest income	$14,992,000	1,420
Total interest expense	$2,845,000	2,104
Net interest income	$12,147,000	1,229
Provision for loan and lease losses	$1,645,000	485
Total noninterest income	$701,000	3,731
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$443,000	2,757
Trading account gains and fees	$0	134
Additional Noninterest Income	$258,000	4,009
Total noninterest expense	$10,369,000	1,177
Salaries and employee benefits	$5,877,000	1,097
Premises and equipment expense	$1,191,000	1,450
Additional noninterest expense	$3,301,000	1,109
Pre-tax net operating income	$834,000	5,072
Securities gains (losses)	$0	3,710
Applicable income taxes	$0	7,220
Income before extraordinary items	$834,000	4,502
Extraordinary gains, net	$0	26
Net income	$834,000	4,503
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,881,000	268
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$834,000	4,421
2004-06-30 (YTD Data)		Rank
Total interest income	$8,985,000	1,574
Total interest expense	$1,929,000	2,047
Net interest income	$7,056,000	1,401
Provision for loan and lease losses	$1,372,000	411
Total noninterest income	$1,567,000	1,541
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$0	7,979
Trading account gains and fees	$0	130
Additional Noninterest Income	$1,567,000	955
Total noninterest expense	$6,727,000	1,205
Salaries and employee benefits	$3,798,000	1,138
Premises and equipment expense	$448,000	2,516
Additional noninterest expense	$2,481,000	1,003
Pre-tax net operating income	$524,000	5,181
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$524,000	4,615
Extraordinary gains, net	$0	21
Net income	$524,000	4,616
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,473,000	230
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$524,000	4,527

* 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.