Home > American Trust Bank of East Tennessee > Income and Expense
American Trust Bank of East Tennessee, Income and Expense
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $4,357,000 | 3,515 |
| Total interest expense | $544,000 | 2,975 |
| Net interest income | $3,813,000 | 3,555 |
| Provision for loan and lease losses | $-1,030,000 | 5,921 |
| Total noninterest income | $315,000 | 4,334 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $148,000 | 3,616 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $167,000 | 4,303 |
| Total noninterest expense | $3,103,000 | 3,588 |
| Salaries and employee benefits | $1,641,000 | 3,656 |
| Premises and equipment expense | $387,000 | 3,341 |
| Additional noninterest expense | $1,075,000 | 3,456 |
| Pre-tax net operating income | $2,055,000 | 2,571 |
| Securities gains (losses) | $14,000 | 2,461 |
| Applicable income taxes | $702,000 | 1,756 |
| Income before extraordinary items | $1,367,000 | 2,967 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,367,000 | 2,967 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,367,000 | 2,967 |
| Net charge-offs | $-1,253,000 | 5,939 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $1,357,760 | 2,928 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $2,953,000 | 3,499 |
| Total interest expense | $358,000 | 3,013 |
| Net interest income | $2,595,000 | 3,525 |
| Provision for loan and lease losses | $-1,075,000 | 6,022 |
| Total noninterest income | $198,000 | 4,420 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $109,000 | 3,490 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $89,000 | 4,550 |
| Total noninterest expense | $2,071,000 | 3,610 |
| Salaries and employee benefits | $1,110,000 | 3,662 |
| Premises and equipment expense | $257,000 | 3,355 |
| Additional noninterest expense | $704,000 | 3,521 |
| Pre-tax net operating income | $1,797,000 | 2,112 |
| Securities gains (losses) | $14,000 | 2,123 |
| Applicable income taxes | $633,000 | 1,448 |
| Income before extraordinary items | $1,178,000 | 2,518 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,178,000 | 2,517 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,178,000 | 2,517 |
| Net charge-offs | $-1,254,000 | 6,031 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $1,168,900 | 2,463 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $1,451,000 | 3,536 |
| Total interest expense | $177,000 | 3,057 |
| Net interest income | $1,274,000 | 3,567 |
| Provision for loan and lease losses | $-755,000 | 6,094 |
| Total noninterest income | $63,000 | 4,918 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $63,000 | 3,235 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $0 | 5,996 |
| Total noninterest expense | $1,038,000 | 3,623 |
| Salaries and employee benefits | $573,000 | 3,628 |
| Premises and equipment expense | $131,000 | 3,360 |
| Additional noninterest expense | $334,000 | 3,643 |
| Pre-tax net operating income | $1,054,000 | 1,850 |
| Securities gains (losses) | $1,000 | 1,958 |
| Applicable income taxes | $375,000 | 1,286 |
| Income before extraordinary items | $680,000 | 2,244 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $680,000 | 2,244 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $680,000 | 2,244 |
| Net charge-offs | $-744,000 | 6,091 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $679,360 | 2,189 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $6,119,000 | 3,397 |
| Total interest expense | $678,000 | 3,125 |
| Net interest income | $5,441,000 | 3,397 |
| Provision for loan and lease losses | $190,000 | 2,384 |
| Total noninterest income | $539,000 | 4,054 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $289,000 | 3,101 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $250,000 | 4,185 |
| Total noninterest expense | $4,374,000 | 3,514 |
| Salaries and employee benefits | $2,303,000 | 3,609 |
| Premises and equipment expense | $520,000 | 3,397 |
| Additional noninterest expense | $1,551,000 | 3,334 |
| Pre-tax net operating income | $1,416,000 | 3,584 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $456,000 | 2,303 |
| Income before extraordinary items | $960,000 | 4,003 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $960,000 | 4,003 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $960,000 | 4,004 |
| Net charge-offs | $172,000 | 2,130 |
| Cash dividends | $385,000 | 3,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $960,000 | 3,946 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $4,636,000 | 3,416 |
| Total interest expense | $502,000 | 3,200 |
| Net interest income | $4,134,000 | 3,405 |
| Provision for loan and lease losses | $145,000 | 2,313 |
| Total noninterest income | $372,000 | 4,221 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $215,000 | 3,138 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $157,000 | 4,439 |
| Total noninterest expense | $3,123,000 | 3,651 |
| Salaries and employee benefits | $1,723,000 | 3,630 |
| Premises and equipment expense | $379,000 | 3,500 |
| Additional noninterest expense | $1,021,000 | 3,634 |
| Pre-tax net operating income | $1,238,000 | 3,407 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $413,000 | 2,171 |
| Income before extraordinary items | $825,000 | 3,826 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $825,000 | 3,825 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $825,000 | 3,826 |
| Net charge-offs | $212,000 | 1,495 |
| Cash dividends | $385,000 | 2,592 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $825,000 | 3,777 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $3,105,000 | 3,412 |
| Total interest expense | $332,000 | 3,244 |
| Net interest income | $2,773,000 | 3,407 |
| Provision for loan and lease losses | $100,000 | 2,201 |
| Total noninterest income | $233,000 | 4,318 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $133,000 | 3,254 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $100,000 | 4,522 |
| Total noninterest expense | $2,073,000 | 3,692 |
| Salaries and employee benefits | $1,161,000 | 3,621 |
| Premises and equipment expense | $245,000 | 3,594 |
| Additional noninterest expense | $667,000 | 3,715 |
| Pre-tax net operating income | $833,000 | 3,375 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $285,000 | 2,166 |
| Income before extraordinary items | $548,000 | 3,818 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $548,000 | 3,819 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $548,000 | 3,821 |
| Net charge-offs | $58,000 | 2,200 |
| Cash dividends | $385,000 | 2,200 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $548,000 | 3,758 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,548,000 | 3,421 |
| Total interest expense | $165,000 | 3,283 |
| Net interest income | $1,383,000 | 3,405 |
| Provision for loan and lease losses | $70,000 | 1,797 |
| Total noninterest income | $108,000 | 4,417 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $61,000 | 3,365 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $47,000 | 4,587 |
| Total noninterest expense | $1,044,000 | 3,699 |
| Salaries and employee benefits | $590,000 | 3,615 |
| Premises and equipment expense | $122,000 | 3,622 |
| Additional noninterest expense | $332,000 | 3,722 |
| Pre-tax net operating income | $377,000 | 3,478 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $131,000 | 2,230 |
| Income before extraordinary items | $246,000 | 3,977 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $246,000 | 3,982 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $246,000 | 3,981 |
| Net charge-offs | $-7,000 | 5,272 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $246,000 | 3,895 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $6,159,000 | 3,469 |
| Total interest expense | $671,000 | 3,395 |
| Net interest income | $5,488,000 | 3,434 |
| Provision for loan and lease losses | $-1,350,000 | 6,385 |
| Total noninterest income | $523,000 | 4,206 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $295,000 | 3,236 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $228,000 | 4,364 |
| Total noninterest expense | $4,285,000 | 3,664 |
| Salaries and employee benefits | $2,245,000 | 3,747 |
| Premises and equipment expense | $506,000 | 3,606 |
| Additional noninterest expense | $1,534,000 | 3,503 |
| Pre-tax net operating income | $3,076,000 | 2,239 |
| Securities gains (losses) | $-50,000 | 6,260 |
| Applicable income taxes | $1,112,000 | 1,441 |
| Income before extraordinary items | $1,914,000 | 2,781 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,914,000 | 2,779 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,914,000 | 2,781 |
| Net charge-offs | $1,750,000 | 572 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $-122,000 | 6,446 |
| Net operating income | $1,946,000 | 2,712 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $4,633,000 | 3,492 |
| Total interest expense | $504,000 | 3,435 |
| Net interest income | $4,129,000 | 3,460 |
| Provision for loan and lease losses | $-1,350,000 | 6,493 |
| Total noninterest income | $417,000 | 4,156 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $233,000 | 3,174 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $184,000 | 4,319 |
| Total noninterest expense | $3,074,000 | 3,801 |
| Salaries and employee benefits | $1,649,000 | 3,804 |
| Premises and equipment expense | $375,000 | 3,684 |
| Additional noninterest expense | $1,050,000 | 3,722 |
| Pre-tax net operating income | $2,822,000 | 1,954 |
| Securities gains (losses) | $-50,000 | 6,360 |
| Applicable income taxes | $958,000 | 1,349 |
| Income before extraordinary items | $1,814,000 | 2,385 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,814,000 | 2,386 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,814,000 | 2,385 |
| Net charge-offs | $1,749,000 | 429 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $1,846,500 | 2,305 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $3,031,000 | 3,533 |
| Total interest expense | $337,000 | 3,463 |
| Net interest income | $2,694,000 | 3,505 |
| Provision for loan and lease losses | $-1,350,000 | 6,581 |
| Total noninterest income | $299,000 | 4,034 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $165,000 | 3,041 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $134,000 | 4,187 |
| Total noninterest expense | $2,038,000 | 3,837 |
| Salaries and employee benefits | $1,089,000 | 3,840 |
| Premises and equipment expense | $248,000 | 3,739 |
| Additional noninterest expense | $701,000 | 3,733 |
| Pre-tax net operating income | $2,305,000 | 1,615 |
| Securities gains (losses) | $-50,000 | 6,484 |
| Applicable income taxes | $782,000 | 1,149 |
| Income before extraordinary items | $1,473,000 | 2,008 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,473,000 | 2,011 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,473,000 | 2,010 |
| Net charge-offs | $1,730,000 | 325 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $1,505,500 | 1,917 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,475,000 | 3,616 |
| Total interest expense | $169,000 | 3,515 |
| Net interest income | $1,306,000 | 3,583 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $149,000 | 3,987 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $87,000 | 2,933 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $62,000 | 4,275 |
| Total noninterest expense | $1,021,000 | 3,849 |
| Salaries and employee benefits | $550,000 | 3,861 |
| Premises and equipment expense | $126,000 | 3,744 |
| Additional noninterest expense | $345,000 | 3,768 |
| Pre-tax net operating income | $434,000 | 3,153 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $157,000 | 1,953 |
| Income before extraordinary items | $277,000 | 3,685 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $277,000 | 3,687 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $277,000 | 3,688 |
| Net charge-offs | $0 | 3,660 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $277,000 | 3,629 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $5,815,000 | 3,696 |
| Total interest expense | $718,000 | 3,692 |
| Net interest income | $5,097,000 | 3,666 |
| Provision for loan and lease losses | $142,000 | 3,328 |
| Total noninterest income | $919,000 | 3,359 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $351,000 | 3,084 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $568,000 | 3,189 |
| Total noninterest expense | $4,020,000 | 3,908 |
| Salaries and employee benefits | $2,101,000 | 3,960 |
| Premises and equipment expense | $501,000 | 3,732 |
| Additional noninterest expense | $1,418,000 | 3,798 |
| Pre-tax net operating income | $1,854,000 | 3,000 |
| Securities gains (losses) | $-223,000 | 6,633 |
| Applicable income taxes | $-739,000 | 6,665 |
| Income before extraordinary items | $2,370,000 | 2,297 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,370,000 | 2,301 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,370,000 | 2,300 |
| Net charge-offs | $277,000 | 2,661 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $2,593,000 | 2,085 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $4,333,000 | 3,759 |
| Total interest expense | $538,000 | 3,772 |
| Net interest income | $3,795,000 | 3,702 |
| Provision for loan and lease losses | $620,000 | 1,294 |
| Total noninterest income | $679,000 | 3,448 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $260,000 | 3,124 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $419,000 | 3,283 |
| Total noninterest expense | $3,016,000 | 3,926 |
| Salaries and employee benefits | $1,558,000 | 4,007 |
| Premises and equipment expense | $380,000 | 3,739 |
| Additional noninterest expense | $1,078,000 | 3,754 |
| Pre-tax net operating income | $838,000 | 3,982 |
| Securities gains (losses) | $18,000 | 2,258 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $856,000 | 3,694 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $856,000 | 3,697 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $856,000 | 3,698 |
| Net charge-offs | $158,000 | 2,805 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $838,000 | 3,666 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,812,000 | 3,829 |
| Total interest expense | $357,000 | 3,839 |
| Net interest income | $2,455,000 | 3,762 |
| Provision for loan and lease losses | $150,000 | 2,434 |
| Total noninterest income | $333,000 | 4,027 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $172,000 | 3,119 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $161,000 | 4,119 |
| Total noninterest expense | $1,945,000 | 4,029 |
| Salaries and employee benefits | $1,019,000 | 4,060 |
| Premises and equipment expense | $254,000 | 3,756 |
| Additional noninterest expense | $672,000 | 3,932 |
| Pre-tax net operating income | $693,000 | 3,590 |
| Securities gains (losses) | $18,000 | 2,064 |
| Applicable income taxes | $271,000 | 2,125 |
| Income before extraordinary items | $440,000 | 4,157 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $440,000 | 4,159 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $440,000 | 4,160 |
| Net charge-offs | $-37,000 | 6,477 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $428,480 | 4,091 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,394,000 | 3,881 |
| Total interest expense | $179,000 | 3,932 |
| Net interest income | $1,215,000 | 3,810 |
| Provision for loan and lease losses | $90,000 | 2,172 |
| Total noninterest income | $189,000 | 3,768 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $86,000 | 3,095 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $103,000 | 3,710 |
| Total noninterest expense | $986,000 | 4,023 |
| Salaries and employee benefits | $520,000 | 4,068 |
| Premises and equipment expense | $135,000 | 3,623 |
| Additional noninterest expense | $331,000 | 3,986 |
| Pre-tax net operating income | $328,000 | 3,646 |
| Securities gains (losses) | $18,000 | 1,302 |
| Applicable income taxes | $132,000 | 2,136 |
| Income before extraordinary items | $214,000 | 4,158 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $214,000 | 4,160 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $214,000 | 4,160 |
| Net charge-offs | $-33,000 | 6,596 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $202,480 | 4,158 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $5,847,000 | 3,899 |
| Total interest expense | $850,000 | 3,987 |
| Net interest income | $4,997,000 | 3,818 |
| Provision for loan and lease losses | $1,765,000 | 1,178 |
| Total noninterest income | $-157,000 | 6,922 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $309,000 | 3,434 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-466,000 | 6,917 |
| Total noninterest expense | $3,955,000 | 4,060 |
| Salaries and employee benefits | $2,041,000 | 4,090 |
| Premises and equipment expense | $476,000 | 3,933 |
| Additional noninterest expense | $1,438,000 | 3,896 |
| Pre-tax net operating income | $-880,000 | 6,634 |
| Securities gains (losses) | $784,000 | 663 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-96,000 | 6,406 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-96,000 | 6,400 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-96,000 | 6,402 |
| Net charge-offs | $775,000 | 2,093 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $-115,000 | 7,021 |
| Net operating income | $-880,000 | 6,652 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $4,409,000 | 3,950 |
| Total interest expense | $660,000 | 4,033 |
| Net interest income | $3,749,000 | 3,882 |
| Provision for loan and lease losses | $-140,000 | 7,046 |
| Total noninterest income | $203,000 | 5,401 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $225,000 | 3,518 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-22,000 | 6,771 |
| Total noninterest expense | $2,970,000 | 4,090 |
| Salaries and employee benefits | $1,518,000 | 4,115 |
| Premises and equipment expense | $356,000 | 3,989 |
| Additional noninterest expense | $1,096,000 | 3,868 |
| Pre-tax net operating income | $1,122,000 | 3,432 |
| Securities gains (losses) | $784,000 | 518 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $1,906,000 | 2,203 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,906,000 | 2,204 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,906,000 | 2,204 |
| Net charge-offs | $719,000 | 1,784 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $-115,000 | 7,125 |
| Net operating income | $1,122,000 | 3,058 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $2,984,000 | 3,947 |
| Total interest expense | $462,000 | 4,017 |
| Net interest income | $2,522,000 | 3,872 |
| Provision for loan and lease losses | $290,000 | 2,505 |
| Total noninterest income | $109,000 | 5,694 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $152,000 | 3,480 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-43,000 | 6,941 |
| Total noninterest expense | $2,003,000 | 4,083 |
| Salaries and employee benefits | $1,007,000 | 4,158 |
| Premises and equipment expense | $235,000 | 4,031 |
| Additional noninterest expense | $761,000 | 3,787 |
| Pre-tax net operating income | $338,000 | 4,695 |
| Securities gains (losses) | $482,000 | 564 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $820,000 | 2,985 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $820,000 | 2,985 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $820,000 | 2,985 |
| Net charge-offs | $725,000 | 1,403 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $-115,000 | 7,201 |
| Net operating income | $338,000 | 4,445 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,484,000 | 3,993 |
| Total interest expense | $238,000 | 4,042 |
| Net interest income | $1,246,000 | 3,921 |
| Provision for loan and lease losses | $140,000 | 2,491 |
| Total noninterest income | $-9,000 | 7,126 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $70,000 | 3,642 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-79,000 | 7,134 |
| Total noninterest expense | $961,000 | 4,197 |
| Salaries and employee benefits | $495,000 | 4,226 |
| Premises and equipment expense | $113,000 | 4,128 |
| Additional noninterest expense | $353,000 | 3,963 |
| Pre-tax net operating income | $136,000 | 5,054 |
| Securities gains (losses) | $144,000 | 733 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $280,000 | 3,766 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $280,000 | 3,769 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $280,000 | 3,769 |
| Net charge-offs | $711,000 | 859 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $136,000 | 4,837 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $5,970,000 | 4,078 |
| Total interest expense | $1,407,000 | 3,601 |
| Net interest income | $4,563,000 | 4,166 |
| Provision for loan and lease losses | $2,321,000 | 1,414 |
| Total noninterest income | $748,000 | 3,645 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $288,000 | 3,665 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $460,000 | 3,231 |
| Total noninterest expense | $3,837,000 | 4,233 |
| Salaries and employee benefits | $1,904,000 | 4,292 |
| Premises and equipment expense | $487,000 | 4,112 |
| Additional noninterest expense | $1,446,000 | 3,953 |
| Pre-tax net operating income | $-847,000 | 6,536 |
| Securities gains (losses) | $-33,000 | 6,970 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-880,000 | 6,610 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-880,000 | 6,611 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-880,000 | 6,610 |
| Net charge-offs | $1,207,000 | 2,141 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-847,000 | 6,573 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,529,000 | 4,086 |
| Total interest expense | $1,114,000 | 3,586 |
| Net interest income | $3,415,000 | 4,197 |
| Provision for loan and lease losses | $240,000 | 3,907 |
| Total noninterest income | $233,000 | 5,230 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $221,000 | 3,641 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $12,000 | 6,578 |
| Total noninterest expense | $2,869,000 | 4,247 |
| Salaries and employee benefits | $1,404,000 | 4,339 |
| Premises and equipment expense | $360,000 | 4,189 |
| Additional noninterest expense | $1,105,000 | 3,900 |
| Pre-tax net operating income | $539,000 | 4,362 |
| Securities gains (losses) | $-33,000 | 7,111 |
| Applicable income taxes | $42,000 | 3,713 |
| Income before extraordinary items | $464,000 | 4,446 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $464,000 | 4,447 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $464,000 | 4,447 |
| Net charge-offs | $615,000 | 2,437 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $494,360 | 4,213 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,013,000 | 4,126 |
| Total interest expense | $769,000 | 3,602 |
| Net interest income | $2,244,000 | 4,246 |
| Provision for loan and lease losses | $60,000 | 4,872 |
| Total noninterest income | $117,000 | 5,669 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $153,000 | 3,553 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-36,000 | 7,112 |
| Total noninterest expense | $1,950,000 | 4,233 |
| Salaries and employee benefits | $938,000 | 4,366 |
| Premises and equipment expense | $239,000 | 4,230 |
| Additional noninterest expense | $773,000 | 3,827 |
| Pre-tax net operating income | $351,000 | 4,404 |
| Securities gains (losses) | $-32,000 | 7,183 |
| Applicable income taxes | $42,000 | 3,465 |
| Income before extraordinary items | $277,000 | 4,560 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $277,000 | 4,558 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $277,000 | 4,560 |
| Net charge-offs | $569,000 | 2,015 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $304,840 | 4,342 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,456,000 | 4,249 |
| Total interest expense | $408,000 | 3,552 |
| Net interest income | $1,048,000 | 4,435 |
| Provision for loan and lease losses | $30,000 | 4,582 |
| Total noninterest income | $65,000 | 5,583 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $75,000 | 3,563 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-10,000 | 7,184 |
| Total noninterest expense | $979,000 | 4,235 |
| Salaries and employee benefits | $465,000 | 4,425 |
| Premises and equipment expense | $118,000 | 4,318 |
| Additional noninterest expense | $396,000 | 3,756 |
| Pre-tax net operating income | $104,000 | 5,089 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $25,000 | 3,306 |
| Income before extraordinary items | $79,000 | 5,298 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $79,000 | 5,296 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $79,000 | 5,298 |
| Net charge-offs | $513,000 | 1,319 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $79,000 | 5,238 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $5,910,000 | 4,358 |
| Total interest expense | $2,152,000 | 3,369 |
| Net interest income | $3,758,000 | 4,756 |
| Provision for loan and lease losses | $1,119,000 | 2,884 |
| Total noninterest income | $499,000 | 4,570 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $269,000 | 3,854 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $230,000 | 4,380 |
| Total noninterest expense | $3,422,000 | 4,654 |
| Salaries and employee benefits | $1,527,000 | 5,014 |
| Premises and equipment expense | $487,000 | 4,251 |
| Additional noninterest expense | $1,408,000 | 4,177 |
| Pre-tax net operating income | $-284,000 | 6,099 |
| Securities gains (losses) | $429,000 | 1,004 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $145,000 | 5,471 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $145,000 | 5,471 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $145,000 | 5,472 |
| Net charge-offs | $1,422,000 | 2,236 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-284,000 | 6,176 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,604,000 | 4,344 |
| Total interest expense | $1,664,000 | 3,410 |
| Net interest income | $2,940,000 | 4,704 |
| Provision for loan and lease losses | $469,000 | 3,653 |
| Total noninterest income | $393,000 | 4,547 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $196,000 | 3,990 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $197,000 | 4,203 |
| Total noninterest expense | $2,525,000 | 4,719 |
| Salaries and employee benefits | $1,117,000 | 5,115 |
| Premises and equipment expense | $357,000 | 4,381 |
| Additional noninterest expense | $1,051,000 | 4,169 |
| Pre-tax net operating income | $339,000 | 4,715 |
| Securities gains (losses) | $429,000 | 843 |
| Applicable income taxes | $75,000 | 3,308 |
| Income before extraordinary items | $693,000 | 3,527 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $693,000 | 3,525 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $693,000 | 3,527 |
| Net charge-offs | $548,000 | 2,950 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $306,900 | 4,652 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,033,000 | 4,418 |
| Total interest expense | $1,138,000 | 3,444 |
| Net interest income | $1,895,000 | 4,807 |
| Provision for loan and lease losses | $206,000 | 4,173 |
| Total noninterest income | $409,000 | 3,594 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $132,000 | 3,957 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $277,000 | 2,967 |
| Total noninterest expense | $1,643,000 | 4,786 |
| Salaries and employee benefits | $744,000 | 5,134 |
| Premises and equipment expense | $237,000 | 4,403 |
| Additional noninterest expense | $662,000 | 4,324 |
| Pre-tax net operating income | $455,000 | 3,786 |
| Securities gains (losses) | $166,000 | 1,064 |
| Applicable income taxes | $50,000 | 3,283 |
| Income before extraordinary items | $571,000 | 3,163 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $571,000 | 3,158 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $571,000 | 3,161 |
| Net charge-offs | $490,000 | 2,468 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $418,280 | 3,608 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,525,000 | 4,449 |
| Total interest expense | $572,000 | 3,558 |
| Net interest income | $953,000 | 4,809 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $315,000 | 2,771 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $63,000 | 4,037 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $252,000 | 2,051 |
| Total noninterest expense | $816,000 | 4,856 |
| Salaries and employee benefits | $378,000 | 5,142 |
| Premises and equipment expense | $120,000 | 4,460 |
| Additional noninterest expense | $318,000 | 4,430 |
| Pre-tax net operating income | $452,000 | 2,596 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $25,000 | 3,295 |
| Income before extraordinary items | $427,000 | 2,443 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $427,000 | 2,441 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $427,000 | 2,443 |
| Net charge-offs | $190,000 | 2,492 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $427,000 | 2,348 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $7,114,000 | 4,127 |
| Total interest expense | $3,301,000 | 3,181 |
| Net interest income | $3,813,000 | 4,712 |
| Provision for loan and lease losses | $1,599,000 | 2,794 |
| Total noninterest income | $418,000 | 5,048 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $219,000 | 4,480 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $199,000 | 4,645 |
| Total noninterest expense | $3,178,000 | 5,014 |
| Salaries and employee benefits | $1,393,000 | 5,411 |
| Premises and equipment expense | $519,000 | 4,274 |
| Additional noninterest expense | $1,266,000 | 4,588 |
| Pre-tax net operating income | $-546,000 | 6,017 |
| Securities gains (losses) | $322,000 | 1,176 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-224,000 | 5,847 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-224,000 | 5,846 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-224,000 | 5,846 |
| Net charge-offs | $718,000 | 3,315 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 1,196 |
| Net operating income | $-546,000 | 6,107 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,470,000 | 4,125 |
| Total interest expense | $2,679,000 | 3,124 |
| Net interest income | $2,791,000 | 4,788 |
| Provision for loan and lease losses | $691,000 | 3,308 |
| Total noninterest income | $299,000 | 5,205 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $146,000 | 4,726 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $153,000 | 4,721 |
| Total noninterest expense | $2,295,000 | 5,146 |
| Salaries and employee benefits | $973,000 | 5,654 |
| Premises and equipment expense | $382,000 | 4,372 |
| Additional noninterest expense | $940,000 | 4,591 |
| Pre-tax net operating income | $104,000 | 5,271 |
| Securities gains (losses) | $322,000 | 951 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $426,000 | 3,953 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $426,000 | 3,949 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $426,000 | 3,952 |
| Net charge-offs | $112,000 | 4,955 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $-24,000 | 8,020 |
| Net operating income | $104,000 | 5,228 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,702,000 | 4,119 |
| Total interest expense | $1,942,000 | 3,035 |
| Net interest income | $1,760,000 | 4,950 |
| Provision for loan and lease losses | $491,000 | 2,996 |
| Total noninterest income | $200,000 | 5,223 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $89,000 | 4,870 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $111,000 | 4,607 |
| Total noninterest expense | $1,469,000 | 5,300 |
| Salaries and employee benefits | $648,000 | 5,721 |
| Premises and equipment expense | $258,000 | 4,372 |
| Additional noninterest expense | $563,000 | 4,913 |
| Pre-tax net operating income | $0 | 5,791 |
| Securities gains (losses) | $322,000 | 717 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $322,000 | 3,851 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $322,000 | 3,850 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $322,000 | 3,850 |
| Net charge-offs | $93,000 | 4,324 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $-24,000 | 8,130 |
| Net operating income | $0 | 5,832 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,910,000 | 4,080 |
| Total interest expense | $956,000 | 3,178 |
| Net interest income | $954,000 | 4,713 |
| Provision for loan and lease losses | $216,000 | 2,751 |
| Total noninterest income | $104,000 | 5,136 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $46,000 | 4,770 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $58,000 | 4,572 |
| Total noninterest expense | $757,000 | 5,151 |
| Salaries and employee benefits | $394,000 | 5,197 |
| Premises and equipment expense | $163,000 | 3,735 |
| Additional noninterest expense | $200,000 | 5,605 |
| Pre-tax net operating income | $85,000 | 5,196 |
| Securities gains (losses) | $102,000 | 983 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $187,000 | 3,970 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $187,000 | 3,972 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $187,000 | 3,972 |
| Net charge-offs | $89,000 | 2,993 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 1,034 |
| Net operating income | $85,000 | 4,990 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $7,757,000 | 4,220 |
| Total interest expense | $3,702,000 | 3,705 |
| Net interest income | $4,055,000 | 4,546 |
| Provision for loan and lease losses | $1,884,000 | 1,878 |
| Total noninterest income | $247,000 | 6,157 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $192,000 | 4,877 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $55,000 | 6,671 |
| Total noninterest expense | $3,873,000 | 4,344 |
| Salaries and employee benefits | $1,743,000 | 4,891 |
| Premises and equipment expense | $674,000 | 3,597 |
| Additional noninterest expense | $1,456,000 | 3,703 |
| Pre-tax net operating income | $-1,455,000 | 7,202 |
| Securities gains (losses) | $118,000 | 1,009 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-1,337,000 | 7,148 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,337,000 | 7,150 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,373,000 | 1,640 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 1,307 |
| Net operating income | $-1,455,000 | 7,307 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $5,776,000 | 4,303 |
| Total interest expense | $2,742,000 | 3,843 |
| Net interest income | $3,034,000 | 4,583 |
| Provision for loan and lease losses | $1,456,000 | 1,462 |
| Total noninterest income | $200,000 | 6,112 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $144,000 | 4,908 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $56,000 | 6,447 |
| Total noninterest expense | $2,675,000 | 4,564 |
| Salaries and employee benefits | $1,277,000 | 4,982 |
| Premises and equipment expense | $494,000 | 3,669 |
| Additional noninterest expense | $904,000 | 4,195 |
| Pre-tax net operating income | $-897,000 | 7,471 |
| Securities gains (losses) | $58,000 | 1,318 |
| Applicable income taxes | $45,000 | 4,175 |
| Income before extraordinary items | $-884,000 | 7,447 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-884,000 | 7,445 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,098,000 | 1,229 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 1,110 |
| Net operating income | $-942,000 | 7,589 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,705,000 | 4,456 |
| Total interest expense | $1,772,000 | 4,060 |
| Net interest income | $1,933,000 | 4,725 |
| Provision for loan and lease losses | $203,000 | 3,126 |
| Total noninterest income | $131,000 | 6,222 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $95,000 | 4,924 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $36,000 | 6,561 |
| Total noninterest expense | $1,778,000 | 4,604 |
| Salaries and employee benefits | $854,000 | 5,014 |
| Premises and equipment expense | $329,000 | 3,692 |
| Additional noninterest expense | $595,000 | 4,226 |
| Pre-tax net operating income | $83,000 | 6,493 |
| Securities gains (losses) | $5,000 | 2,725 |
| Applicable income taxes | $30,000 | 4,422 |
| Income before extraordinary items | $58,000 | 6,648 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $58,000 | 6,647 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $21,000 | 4,590 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 1,094 |
| Net operating income | $54,700 | 6,604 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,852,000 | 4,547 |
| Total interest expense | $901,000 | 4,179 |
| Net interest income | $951,000 | 4,790 |
| Provision for loan and lease losses | $36,000 | 4,202 |
| Total noninterest income | $58,000 | 6,422 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $40,000 | 5,234 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $18,000 | 6,579 |
| Total noninterest expense | $873,000 | 4,677 |
| Salaries and employee benefits | $430,000 | 5,019 |
| Premises and equipment expense | $161,000 | 3,774 |
| Additional noninterest expense | $282,000 | 4,304 |
| Pre-tax net operating income | $100,000 | 6,003 |
| Securities gains (losses) | $5,000 | 2,232 |
| Applicable income taxes | $15,000 | 4,552 |
| Income before extraordinary items | $90,000 | 5,972 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $90,000 | 5,974 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $21,000 | 3,284 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 964 |
| Net operating income | $85,700 | 5,949 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $7,489,000 | 4,552 |
| Total interest expense | $3,486,000 | 4,348 |
| Net interest income | $4,003,000 | 4,623 |
| Provision for loan and lease losses | $258,000 | 3,456 |
| Total noninterest income | $303,000 | 6,009 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $206,000 | 4,851 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $97,000 | 6,257 |
| Total noninterest expense | $3,405,000 | 4,619 |
| Salaries and employee benefits | $1,660,000 | 4,990 |
| Premises and equipment expense | $638,000 | 3,680 |
| Additional noninterest expense | $1,107,000 | 4,318 |
| Pre-tax net operating income | $643,000 | 5,586 |
| Securities gains (losses) | $-2,000 | 7,197 |
| Applicable income taxes | $-212,000 | 8,134 |
| Income before extraordinary items | $853,000 | 4,648 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $853,000 | 4,649 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 6,483 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $2,773,000 | 328 |
| Net operating income | $855,000 | 4,636 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $5,456,000 | 4,653 |
| Total interest expense | $2,508,000 | 4,475 |
| Net interest income | $2,948,000 | 4,685 |
| Provision for loan and lease losses | $109,000 | 3,992 |
| Total noninterest income | $254,000 | 5,879 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $154,000 | 4,873 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $100,000 | 5,804 |
| Total noninterest expense | $2,472,000 | 4,699 |
| Salaries and employee benefits | $1,229,000 | 5,019 |
| Premises and equipment expense | $465,000 | 3,743 |
| Additional noninterest expense | $778,000 | 4,460 |
| Pre-tax net operating income | $621,000 | 5,373 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $621,000 | 4,935 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $621,000 | 4,935 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 5,926 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $2,769,000 | 242 |
| Net operating income | $621,000 | 4,924 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $3,527,000 | 4,740 |
| Total interest expense | $1,571,000 | 4,645 |
| Net interest income | $1,956,000 | 4,730 |
| Provision for loan and lease losses | $91,000 | 3,418 |
| Total noninterest income | $180,000 | 5,785 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $97,000 | 5,000 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $83,000 | 5,442 |
| Total noninterest expense | $1,604,000 | 4,806 |
| Salaries and employee benefits | $810,000 | 5,100 |
| Premises and equipment expense | $287,000 | 3,960 |
| Additional noninterest expense | $507,000 | 4,535 |
| Pre-tax net operating income | $441,000 | 5,308 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $441,000 | 4,849 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $441,000 | 4,848 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 5,315 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $2,742,000 | 178 |
| Net operating income | $441,000 | 4,849 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,691,000 | 4,866 |
| Total interest expense | $723,000 | 4,886 |
| Net interest income | $968,000 | 4,769 |
| Provision for loan and lease losses | $21,000 | 4,310 |
| Total noninterest income | $88,000 | 5,796 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $40,000 | 5,312 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $48,000 | 5,190 |
| Total noninterest expense | $757,000 | 4,987 |
| Salaries and employee benefits | $399,000 | 5,177 |
| Premises and equipment expense | $138,000 | 4,103 |
| Additional noninterest expense | $220,000 | 4,940 |
| Pre-tax net operating income | $278,000 | 4,822 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $278,000 | 4,342 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $278,000 | 4,344 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $2,742,000 | 93 |
| Net operating income | $278,000 | 4,321 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $5,258,000 | 5,414 |
| Total interest expense | $2,176,000 | 5,181 |
| Net interest income | $3,082,000 | 5,445 |
| Provision for loan and lease losses | $225,000 | 3,309 |
| Total noninterest income | $215,000 | 6,796 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $127,000 | 5,801 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $88,000 | 6,534 |
| Total noninterest expense | $2,880,000 | 5,012 |
| Salaries and employee benefits | $1,388,000 | 5,434 |
| Premises and equipment expense | $524,000 | 4,141 |
| Additional noninterest expense | $968,000 | 4,616 |
| Pre-tax net operating income | $192,000 | 7,436 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $192,000 | 7,310 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $192,000 | 7,311 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $558,000 | 585 |
| Net operating income | $192,000 | 7,308 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $3,666,000 | 5,619 |
| Total interest expense | $1,506,000 | 5,325 |
| Net interest income | $2,160,000 | 5,690 |
| Provision for loan and lease losses | $161,000 | 3,281 |
| Total noninterest income | $139,000 | 7,080 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $88,000 | 5,997 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $51,000 | 6,906 |
| Total noninterest expense | $2,046,000 | 5,197 |
| Salaries and employee benefits | $1,004,000 | 5,544 |
| Premises and equipment expense | $391,000 | 4,156 |
| Additional noninterest expense | $651,000 | 4,957 |
| Pre-tax net operating income | $92,000 | 7,835 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $92,000 | 7,766 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $92,000 | 7,768 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $406,000 | 485 |
| Net operating income | $92,000 | 7,768 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $2,266,000 | 5,792 |
| Total interest expense | $903,000 | 5,500 |
| Net interest income | $1,363,000 | 5,877 |
| Provision for loan and lease losses | $95,000 | 3,398 |
| Total noninterest income | $87,000 | 7,221 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $49,000 | 6,273 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $38,000 | 6,794 |
| Total noninterest expense | $1,312,000 | 5,323 |
| Salaries and employee benefits | $643,000 | 5,686 |
| Premises and equipment expense | $258,000 | 4,192 |
| Additional noninterest expense | $411,000 | 5,111 |
| Pre-tax net operating income | $43,000 | 7,991 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $43,000 | 7,953 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $43,000 | 7,954 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $249,000 | 409 |
| Net operating income | $43,000 | 7,957 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,049,000 | 5,980 |
| Total interest expense | $430,000 | 5,507 |
| Net interest income | $619,000 | 6,146 |
| Provision for loan and lease losses | $9,000 | 5,345 |
| Total noninterest income | $33,000 | 7,559 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $20,000 | 6,506 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $13,000 | 7,271 |
| Total noninterest expense | $634,000 | 5,439 |
| Salaries and employee benefits | $311,000 | 5,816 |
| Premises and equipment expense | $129,000 | 4,210 |
| Additional noninterest expense | $194,000 | 5,276 |
| Pre-tax net operating income | $9,000 | 8,129 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $9,000 | 8,117 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $9,000 | 8,117 |
| 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 | $135,000 | 279 |
| Net operating income | $9,000 | 8,108 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $3,015,000 | 6,576 |
| Total interest expense | $1,153,000 | 5,926 |
| Net interest income | $1,862,000 | 6,808 |
| Provision for loan and lease losses | $147,000 | 4,187 |
| Total noninterest income | $119,000 | 7,765 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $93,000 | 6,387 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $26,000 | 7,968 |
| Total noninterest expense | $2,203,000 | 5,779 |
| Salaries and employee benefits | $993,000 | 6,370 |
| Premises and equipment expense | $489,000 | 4,255 |
| Additional noninterest expense | $721,000 | 5,493 |
| Pre-tax net operating income | $-369,000 | 8,456 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-369,000 | 8,492 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-369,000 | 8,492 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 6,381 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $329,000 | 577 |
| Net operating income | $-369,000 | 8,474 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $2,050,000 | 6,809 |
| Total interest expense | $760,000 | 6,143 |
| Net interest income | $1,290,000 | 7,037 |
| Provision for loan and lease losses | $132,000 | 3,735 |
| Total noninterest income | $87,000 | 7,817 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $69,000 | 6,447 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $18,000 | 8,051 |
| Total noninterest expense | $1,608,000 | 5,836 |
| Salaries and employee benefits | $717,000 | 6,468 |
| Premises and equipment expense | $353,000 | 4,346 |
| Additional noninterest expense | $538,000 | 5,484 |
| Pre-tax net operating income | $-363,000 | 8,558 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $-363,000 | 8,594 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-363,000 | 8,594 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,856 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $195,000 | 499 |
| Net operating income | $-363,000 | 8,565 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $1,247,000 | 6,994 |
| Total interest expense | $447,000 | 6,329 |
| Net interest income | $800,000 | 7,187 |
| Provision for loan and lease losses | $87,000 | 3,649 |
| Total noninterest income | $55,000 | 7,872 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $42,000 | 6,539 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $13,000 | 7,996 |
| Total noninterest expense | $986,000 | 6,126 |
| Salaries and employee benefits | $455,000 | 6,619 |
| Premises and equipment expense | $188,000 | 5,028 |
| Additional noninterest expense | $343,000 | 5,594 |
| Pre-tax net operating income | $-218,000 | 8,564 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $-218,000 | 8,595 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-218,000 | 8,595 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,290 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $164,000 | 389 |
| Net operating income | $-218,000 | 8,569 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $562,000 | 7,253 |
| Total interest expense | $195,000 | 6,604 |
| Net interest income | $367,000 | 7,438 |
| Provision for loan and lease losses | $47,000 | 3,284 |
| Total noninterest income | $21,000 | 8,155 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $19,000 | 6,673 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $2,000 | 8,574 |
| Total noninterest expense | $485,000 | 6,214 |
| Salaries and employee benefits | $233,000 | 6,576 |
| Premises and equipment expense | $87,000 | 5,339 |
| Additional noninterest expense | $165,000 | 5,705 |
| Pre-tax net operating income | $-144,000 | 8,691 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $-144,000 | 8,705 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-144,000 | 8,705 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 4,232 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $55,000 | 314 |
| Net operating income | $-144,000 | 8,686 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $1,064,000 | 8,351 |
| Total interest expense | $315,000 | 8,026 |
| Net interest income | $749,000 | 8,373 |
| Provision for loan and lease losses | $551,000 | 1,802 |
| Total noninterest income | $33,000 | 8,699 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $29,000 | 7,562 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $4,000 | 8,722 |
| Total noninterest expense | $1,601,000 | 6,709 |
| Salaries and employee benefits | $698,000 | 7,292 |
| Premises and equipment expense | $338,000 | 5,334 |
| Additional noninterest expense | $565,000 | 6,176 |
| Pre-tax net operating income | $-1,370,000 | 8,854 |
| Securities gains (losses) | $6,000 | 3,079 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $-1,364,000 | 8,876 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,364,000 | 8,877 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $11,729,000 | 83 |
| Net operating income | $-1,370,000 | 8,855 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $577,000 | 8,638 |
| Total interest expense | $170,000 | 8,414 |
| Net interest income | $407,000 | 8,661 |
| Provision for loan and lease losses | $282,000 | 2,373 |
| Total noninterest income | $15,000 | 8,846 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $13,000 | 7,737 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $2,000 | 8,821 |
| Total noninterest expense | $1,074,000 | 6,979 |
| Salaries and employee benefits | $469,000 | 7,508 |
| Premises and equipment expense | $193,000 | 6,105 |
| Additional noninterest expense | $412,000 | 6,219 |
| Pre-tax net operating income | $-934,000 | 8,888 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $-934,000 | 8,917 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-934,000 | 8,918 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $11,703,000 | 65 |
| Net operating income | $-934,000 | 8,900 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $257,000 | 8,869 |
| Total interest expense | $65,000 | 8,780 |
| Net interest income | $192,000 | 8,857 |
| Provision for loan and lease losses | $192,000 | 2,280 |
| Total noninterest income | $6,000 | 8,946 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $4,000 | 7,894 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,000 | 8,825 |
| Total noninterest expense | $642,000 | 7,306 |
| Salaries and employee benefits | $270,000 | 7,892 |
| Premises and equipment expense | $95,000 | 6,896 |
| Additional noninterest expense | $277,000 | 6,221 |
| Pre-tax net operating income | $-636,000 | 8,943 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $-636,000 | 8,965 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-636,000 | 8,966 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $11,681,000 | 41 |
| Net operating income | $-636,000 | 8,947 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $58,000 | 9,035 |
| Total interest expense | $10,000 | 9,006 |
| Net interest income | $48,000 | 9,026 |
| Provision for loan and lease losses | $112,000 | 1,941 |
| Total noninterest income | $1,000 | 9,027 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $0 | 7,976 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,000 | 8,837 |
| Total noninterest expense | $296,000 | 7,532 |
| Salaries and employee benefits | $98,000 | 8,410 |
| Premises and equipment expense | $36,000 | 7,453 |
| Additional noninterest expense | $162,000 | 5,766 |
| Pre-tax net operating income | $-359,000 | 8,992 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $-359,000 | 9,017 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-359,000 | 9,016 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $11,678,000 | 25 |
| Net operating income | $-359,000 | 8,995 |
* 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.