Home > AztecAmerica Bank > Income and Expense
AztecAmerica Bank, Income and Expense
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $561,000 | 5,645 |
| Total interest expense | $175,000 | 3,446 |
| Net interest income | $386,000 | 5,981 |
| Provision for loan and lease losses | $-76,000 | 6,498 |
| Total noninterest income | $98,000 | 4,668 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $20,000 | 5,361 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $78,000 | 3,930 |
| Total noninterest expense | $1,033,000 | 3,827 |
| Salaries and employee benefits | $410,000 | 4,519 |
| Premises and equipment expense | $52,000 | 5,436 |
| Additional noninterest expense | $571,000 | 2,599 |
| Pre-tax net operating income | $-473,000 | 6,625 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $-473,000 | 6,630 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-473,000 | 6,630 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-473,000 | 6,630 |
| Net charge-offs | $26,000 | 2,321 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $-473,000 | 6,629 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $2,910,000 | 5,285 |
| Total interest expense | $891,000 | 3,201 |
| Net interest income | $2,019,000 | 5,644 |
| Provision for loan and lease losses | $-527,000 | 6,598 |
| Total noninterest income | $243,000 | 5,396 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $69,000 | 5,686 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $174,000 | 4,790 |
| Total noninterest expense | $4,849,000 | 3,479 |
| Salaries and employee benefits | $1,858,000 | 4,242 |
| Premises and equipment expense | $213,000 | 5,457 |
| Additional noninterest expense | $2,778,000 | 2,248 |
| Pre-tax net operating income | $-2,060,000 | 6,661 |
| Securities gains (losses) | $-34,000 | 6,400 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $-2,094,000 | 6,672 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,094,000 | 6,672 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-2,094,000 | 6,672 |
| Net charge-offs | $1,219,000 | 1,078 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $-2,060,000 | 6,665 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $2,247,000 | 5,281 |
| Total interest expense | $672,000 | 3,266 |
| Net interest income | $1,575,000 | 5,636 |
| Provision for loan and lease losses | $-1,000 | 6,436 |
| Total noninterest income | $-70,000 | 6,802 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $48,000 | 5,819 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $-118,000 | 6,745 |
| Total noninterest expense | $3,565,000 | 3,545 |
| Salaries and employee benefits | $1,336,000 | 4,358 |
| Premises and equipment expense | $163,000 | 5,464 |
| Additional noninterest expense | $2,066,000 | 2,242 |
| Pre-tax net operating income | $-2,059,000 | 6,795 |
| Securities gains (losses) | $36,000 | 1,884 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $-2,023,000 | 6,799 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-2,023,000 | 6,800 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-2,023,000 | 6,800 |
| Net charge-offs | $1,151,000 | 910 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $-2,059,000 | 6,796 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,527,000 | 5,279 |
| Total interest expense | $452,000 | 3,318 |
| Net interest income | $1,075,000 | 5,601 |
| Provision for loan and lease losses | $-1,000 | 6,554 |
| Total noninterest income | $-110,000 | 6,863 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $30,000 | 5,892 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-140,000 | 6,827 |
| Total noninterest expense | $2,352,000 | 3,585 |
| Salaries and employee benefits | $862,000 | 4,465 |
| Premises and equipment expense | $111,000 | 5,437 |
| Additional noninterest expense | $1,379,000 | 2,238 |
| Pre-tax net operating income | $-1,386,000 | 6,843 |
| Securities gains (losses) | $36,000 | 1,723 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $-1,350,000 | 6,851 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-1,350,000 | 6,852 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-1,350,000 | 6,852 |
| Net charge-offs | $1,051,000 | 739 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $-1,386,000 | 6,850 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $747,000 | 5,356 |
| Total interest expense | $231,000 | 3,348 |
| Net interest income | $516,000 | 5,723 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $-95,000 | 6,960 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $15,000 | 5,892 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-110,000 | 6,934 |
| Total noninterest expense | $1,199,000 | 3,558 |
| Salaries and employee benefits | $435,000 | 4,485 |
| Premises and equipment expense | $59,000 | 5,371 |
| Additional noninterest expense | $705,000 | 2,204 |
| Pre-tax net operating income | $-778,000 | 6,916 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-778,000 | 6,918 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-778,000 | 6,919 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-778,000 | 6,919 |
| Net charge-offs | $1,087,000 | 449 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-778,000 | 6,910 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $3,301,000 | 5,291 |
| Total interest expense | $1,048,000 | 3,510 |
| Net interest income | $2,253,000 | 5,661 |
| Provision for loan and lease losses | $266,000 | 3,554 |
| Total noninterest income | $541,000 | 4,360 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $287,000 | 3,570 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $254,000 | 4,289 |
| Total noninterest expense | $4,391,000 | 3,789 |
| Salaries and employee benefits | $1,475,000 | 4,887 |
| Premises and equipment expense | $244,000 | 5,399 |
| Additional noninterest expense | $2,672,000 | 2,426 |
| Pre-tax net operating income | $-1,863,000 | 6,792 |
| Securities gains (losses) | $213,000 | 1,643 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-1,650,000 | 6,800 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,650,000 | 6,797 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-1,650,000 | 6,798 |
| Net charge-offs | $29,000 | 5,219 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-1,863,000 | 6,799 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $2,548,000 | 5,323 |
| Total interest expense | $806,000 | 3,573 |
| Net interest income | $1,742,000 | 5,690 |
| Provision for loan and lease losses | $201,000 | 3,501 |
| Total noninterest income | $415,000 | 4,361 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $270,000 | 3,177 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $145,000 | 4,687 |
| Total noninterest expense | $2,765,000 | 4,270 |
| Salaries and employee benefits | $1,102,000 | 4,921 |
| Premises and equipment expense | $187,000 | 5,408 |
| Additional noninterest expense | $1,476,000 | 3,156 |
| Pre-tax net operating income | $-809,000 | 6,776 |
| Securities gains (losses) | $211,000 | 1,392 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-598,000 | 6,784 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-598,000 | 6,780 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-598,000 | 6,781 |
| Net charge-offs | $185,000 | 3,383 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-809,000 | 6,795 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,744,000 | 5,298 |
| Total interest expense | $555,000 | 3,585 |
| Net interest income | $1,189,000 | 5,682 |
| Provision for loan and lease losses | $-26,000 | 7,054 |
| Total noninterest income | $277,000 | 4,365 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $150,000 | 3,518 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $127,000 | 4,315 |
| Total noninterest expense | $1,668,000 | 4,538 |
| Salaries and employee benefits | $656,000 | 5,240 |
| Premises and equipment expense | $121,000 | 5,484 |
| Additional noninterest expense | $891,000 | 3,411 |
| Pre-tax net operating income | $-176,000 | 6,612 |
| Securities gains (losses) | $159,000 | 1,278 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-17,000 | 6,496 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-17,000 | 6,496 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-17,000 | 6,496 |
| Net charge-offs | $43,000 | 4,152 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $-176,000 | 6,624 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $930,000 | 5,205 |
| Total interest expense | $285,000 | 3,627 |
| Net interest income | $645,000 | 5,548 |
| Provision for loan and lease losses | $-20,000 | 7,130 |
| Total noninterest income | $181,000 | 3,860 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $62,000 | 3,888 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $119,000 | 3,430 |
| Total noninterest expense | $810,000 | 4,626 |
| Salaries and employee benefits | $423,000 | 4,639 |
| Premises and equipment expense | $69,000 | 5,260 |
| Additional noninterest expense | $318,000 | 4,228 |
| Pre-tax net operating income | $36,000 | 6,073 |
| Securities gains (losses) | $45,000 | 1,276 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $81,000 | 5,602 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $81,000 | 5,602 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $81,000 | 5,602 |
| Net charge-offs | $35,000 | 3,308 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $36,000 | 6,010 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $4,334,000 | 4,945 |
| Total interest expense | $1,310,000 | 3,765 |
| Net interest income | $3,024,000 | 5,244 |
| Provision for loan and lease losses | $530,000 | 3,373 |
| Total noninterest income | $-170,000 | 7,106 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $127,000 | 5,160 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-297,000 | 7,015 |
| Total noninterest expense | $3,833,000 | 4,236 |
| Salaries and employee benefits | $1,666,000 | 4,656 |
| Premises and equipment expense | $260,000 | 5,531 |
| Additional noninterest expense | $1,907,000 | 3,268 |
| Pre-tax net operating income | $-1,509,000 | 6,705 |
| Securities gains (losses) | $653,000 | 640 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-856,000 | 6,601 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-856,000 | 6,602 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-856,000 | 6,601 |
| Net charge-offs | $626,000 | 2,904 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-1,509,000 | 6,729 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $3,346,000 | 4,920 |
| Total interest expense | $1,017,000 | 3,794 |
| Net interest income | $2,329,000 | 5,222 |
| Provision for loan and lease losses | $183,000 | 4,252 |
| Total noninterest income | $209,000 | 5,404 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $79,000 | 5,478 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $130,000 | 4,746 |
| Total noninterest expense | $2,764,000 | 4,348 |
| Salaries and employee benefits | $1,205,000 | 4,770 |
| Premises and equipment expense | $188,000 | 5,647 |
| Additional noninterest expense | $1,371,000 | 3,371 |
| Pre-tax net operating income | $-409,000 | 6,547 |
| Securities gains (losses) | $375,000 | 777 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-34,000 | 6,318 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-34,000 | 6,321 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-34,000 | 6,321 |
| Net charge-offs | $-125,000 | 7,335 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-409,000 | 6,592 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,271,000 | 4,919 |
| Total interest expense | $695,000 | 3,833 |
| Net interest income | $1,576,000 | 5,221 |
| Provision for loan and lease losses | $197,000 | 3,575 |
| Total noninterest income | $249,000 | 4,482 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $50,000 | 5,535 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $199,000 | 3,495 |
| Total noninterest expense | $1,818,000 | 4,429 |
| Salaries and employee benefits | $784,000 | 4,879 |
| Premises and equipment expense | $127,000 | 5,655 |
| Additional noninterest expense | $907,000 | 3,441 |
| Pre-tax net operating income | $-190,000 | 6,544 |
| Securities gains (losses) | $80,000 | 1,291 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-110,000 | 6,520 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-110,000 | 6,520 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-110,000 | 6,520 |
| Net charge-offs | $-456,000 | 7,482 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-190,000 | 6,585 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,125,000 | 4,966 |
| Total interest expense | $356,000 | 3,873 |
| Net interest income | $769,000 | 5,273 |
| Provision for loan and lease losses | $6,000 | 5,552 |
| Total noninterest income | $65,000 | 5,583 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $25,000 | 5,503 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $40,000 | 4,994 |
| Total noninterest expense | $821,000 | 4,723 |
| Salaries and employee benefits | $353,000 | 5,205 |
| Premises and equipment expense | $68,000 | 5,570 |
| Additional noninterest expense | $400,000 | 3,727 |
| Pre-tax net operating income | $7,000 | 6,253 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $7,000 | 6,295 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $7,000 | 6,294 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $7,000 | 6,295 |
| Net charge-offs | $70,000 | 3,072 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $7,000 | 6,257 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $4,768,000 | 4,949 |
| Total interest expense | $1,972,000 | 3,609 |
| Net interest income | $2,796,000 | 5,526 |
| Provision for loan and lease losses | $3,858,000 | 1,369 |
| Total noninterest income | $239,000 | 5,735 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $60,000 | 6,079 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $179,000 | 4,745 |
| Total noninterest expense | $3,686,000 | 4,450 |
| Salaries and employee benefits | $1,562,000 | 4,948 |
| Premises and equipment expense | $273,000 | 5,625 |
| Additional noninterest expense | $1,851,000 | 3,471 |
| Pre-tax net operating income | $-4,509,000 | 7,069 |
| Securities gains (losses) | $302,000 | 1,259 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-4,207,000 | 7,122 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-4,207,000 | 7,122 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-4,207,000 | 7,122 |
| Net charge-offs | $2,385,000 | 1,682 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-4,509,000 | 7,119 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $3,605,000 | 5,019 |
| Total interest expense | $1,545,000 | 3,629 |
| Net interest income | $2,060,000 | 5,642 |
| Provision for loan and lease losses | $1,128,000 | 2,346 |
| Total noninterest income | $147,000 | 6,095 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $39,000 | 6,285 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $108,000 | 5,112 |
| Total noninterest expense | $2,724,000 | 4,499 |
| Salaries and employee benefits | $1,177,000 | 4,974 |
| Premises and equipment expense | $214,000 | 5,590 |
| Additional noninterest expense | $1,333,000 | 3,539 |
| Pre-tax net operating income | $-1,645,000 | 6,988 |
| Securities gains (losses) | $249,000 | 1,211 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-1,396,000 | 7,019 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,396,000 | 7,018 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,396,000 | 7,019 |
| Net charge-offs | $862,000 | 2,371 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-1,645,000 | 7,042 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,375,000 | 5,094 |
| Total interest expense | $1,073,000 | 3,619 |
| Net interest income | $1,302,000 | 5,776 |
| Provision for loan and lease losses | $764,000 | 2,258 |
| Total noninterest income | $19,000 | 7,329 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $27,000 | 6,278 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-8,000 | 7,334 |
| Total noninterest expense | $1,827,000 | 4,499 |
| Salaries and employee benefits | $798,000 | 4,933 |
| Premises and equipment expense | $138,000 | 5,696 |
| Additional noninterest expense | $891,000 | 3,509 |
| Pre-tax net operating income | $-1,270,000 | 7,108 |
| Securities gains (losses) | $33,000 | 2,128 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-1,237,000 | 7,167 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,237,000 | 7,166 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,237,000 | 7,167 |
| Net charge-offs | $779,000 | 1,966 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-1,270,000 | 7,159 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,220,000 | 5,079 |
| Total interest expense | $564,000 | 3,603 |
| Net interest income | $656,000 | 5,789 |
| Provision for loan and lease losses | $518,000 | 1,789 |
| Total noninterest income | $2,000 | 7,615 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $15,000 | 6,220 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-13,000 | 7,583 |
| Total noninterest expense | $912,000 | 4,549 |
| Salaries and employee benefits | $404,000 | 4,975 |
| Premises and equipment expense | $76,000 | 5,569 |
| Additional noninterest expense | $432,000 | 3,608 |
| Pre-tax net operating income | $-772,000 | 7,332 |
| Securities gains (losses) | $11,000 | 1,699 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-761,000 | 7,389 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-761,000 | 7,389 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-761,000 | 7,390 |
| Net charge-offs | $699,000 | 1,330 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-772,000 | 7,384 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,595,000 | 5,360 |
| Total interest expense | $2,575,000 | 3,813 |
| Net interest income | $2,020,000 | 6,328 |
| Provision for loan and lease losses | $1,329,000 | 3,061 |
| Total noninterest income | $-135,000 | 7,794 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $64,000 | 6,271 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-199,000 | 7,683 |
| Total noninterest expense | $3,233,000 | 4,964 |
| Salaries and employee benefits | $1,420,000 | 5,360 |
| Premises and equipment expense | $363,000 | 5,229 |
| Additional noninterest expense | $1,450,000 | 4,179 |
| Pre-tax net operating income | $-2,677,000 | 6,818 |
| Securities gains (losses) | $17,000 | 3,102 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-2,660,000 | 6,924 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,660,000 | 6,925 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,660,000 | 6,925 |
| Net charge-offs | $247,000 | 4,736 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-2,677,000 | 6,935 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,409,000 | 5,464 |
| Total interest expense | $1,942,000 | 3,927 |
| Net interest income | $1,467,000 | 6,423 |
| Provision for loan and lease losses | $549,000 | 3,667 |
| Total noninterest income | $-8,000 | 7,863 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $45,000 | 6,374 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $-53,000 | 7,762 |
| Total noninterest expense | $2,343,000 | 5,063 |
| Salaries and employee benefits | $1,017,000 | 5,539 |
| Premises and equipment expense | $298,000 | 5,052 |
| Additional noninterest expense | $1,028,000 | 4,296 |
| Pre-tax net operating income | $-1,433,000 | 6,836 |
| Securities gains (losses) | $6,000 | 3,115 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-1,427,000 | 6,974 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,427,000 | 6,974 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,427,000 | 6,975 |
| Net charge-offs | $217,000 | 4,152 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,433,000 | 6,953 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,250,000 | 5,539 |
| Total interest expense | $1,325,000 | 3,981 |
| Net interest income | $925,000 | 6,561 |
| Provision for loan and lease losses | $439,000 | 3,142 |
| Total noninterest income | $5,000 | 7,873 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $29,000 | 6,437 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $-24,000 | 7,865 |
| Total noninterest expense | $1,582,000 | 5,089 |
| Salaries and employee benefits | $678,000 | 5,596 |
| Premises and equipment expense | $214,000 | 4,889 |
| Additional noninterest expense | $690,000 | 4,309 |
| Pre-tax net operating income | $-1,091,000 | 7,061 |
| Securities gains (losses) | $6,000 | 2,720 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-1,085,000 | 7,176 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,085,000 | 7,176 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,085,000 | 7,177 |
| Net charge-offs | $180,000 | 3,560 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-1,091,000 | 7,176 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,135,000 | 5,563 |
| Total interest expense | $687,000 | 3,994 |
| Net interest income | $448,000 | 6,637 |
| Provision for loan and lease losses | $332,000 | 2,190 |
| Total noninterest income | $24,000 | 7,263 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $14,000 | 6,456 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $10,000 | 6,874 |
| Total noninterest expense | $776,000 | 5,060 |
| Salaries and employee benefits | $337,000 | 5,660 |
| Premises and equipment expense | $124,000 | 4,533 |
| Additional noninterest expense | $315,000 | 4,255 |
| Pre-tax net operating income | $-636,000 | 7,445 |
| Securities gains (losses) | $5,000 | 2,061 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-631,000 | 7,545 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-631,000 | 7,546 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-631,000 | 7,546 |
| Net charge-offs | $66,000 | 3,281 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-636,000 | 7,533 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $4,484,000 | 5,741 |
| Total interest expense | $2,918,000 | 4,335 |
| Net interest income | $1,566,000 | 6,920 |
| Provision for loan and lease losses | $332,000 | 4,454 |
| Total noninterest income | $57,000 | 7,688 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $61,000 | 6,484 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $-4,000 | 8,030 |
| Total noninterest expense | $3,211,000 | 4,894 |
| Salaries and employee benefits | $1,505,000 | 5,328 |
| Premises and equipment expense | $422,000 | 4,944 |
| Additional noninterest expense | $1,284,000 | 4,059 |
| Pre-tax net operating income | $-1,920,000 | 7,335 |
| Securities gains (losses) | $37,000 | 1,803 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-1,883,000 | 7,344 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,883,000 | 7,342 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 6,604 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-1,920,000 | 7,457 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $3,357,000 | 5,819 |
| Total interest expense | $2,203,000 | 4,442 |
| Net interest income | $1,154,000 | 7,003 |
| Provision for loan and lease losses | $240,000 | 3,905 |
| Total noninterest income | $55,000 | 7,690 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $55,000 | 6,327 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $0 | 8,105 |
| Total noninterest expense | $2,412,000 | 4,876 |
| Salaries and employee benefits | $1,280,000 | 4,976 |
| Premises and equipment expense | $441,000 | 4,001 |
| Additional noninterest expense | $691,000 | 4,992 |
| Pre-tax net operating income | $-1,443,000 | 7,716 |
| Securities gains (losses) | $60,000 | 1,302 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-1,383,000 | 7,665 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,383,000 | 7,664 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,443,000 | 7,784 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $2,206,000 | 5,923 |
| Total interest expense | $1,474,000 | 4,551 |
| Net interest income | $732,000 | 7,125 |
| Provision for loan and lease losses | $192,000 | 3,222 |
| Total noninterest income | $37,000 | 7,743 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $37,000 | 6,331 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $0 | 8,191 |
| Total noninterest expense | $1,618,000 | 4,877 |
| Salaries and employee benefits | $867,000 | 4,951 |
| Premises and equipment expense | $292,000 | 4,040 |
| Additional noninterest expense | $459,000 | 4,998 |
| Pre-tax net operating income | $-1,041,000 | 7,932 |
| Securities gains (losses) | $71,000 | 1,196 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-970,000 | 7,984 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-970,000 | 7,984 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-1,041,000 | 7,997 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,172,000 | 5,867 |
| Total interest expense | $732,000 | 4,765 |
| Net interest income | $440,000 | 6,812 |
| Provision for loan and lease losses | $87,000 | 2,959 |
| Total noninterest income | $19,000 | 7,748 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $19,000 | 6,289 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $801,000 | 4,929 |
| Salaries and employee benefits | $439,000 | 4,955 |
| Premises and equipment expense | $139,000 | 4,224 |
| Additional noninterest expense | $223,000 | 5,038 |
| Pre-tax net operating income | $-429,000 | 8,031 |
| Securities gains (losses) | $26,000 | 1,452 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-403,000 | 8,082 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-403,000 | 8,081 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-429,000 | 8,083 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $4,704,000 | 5,870 |
| Total interest expense | $2,859,000 | 4,922 |
| Net interest income | $1,845,000 | 6,696 |
| Provision for loan and lease losses | $300,000 | 3,174 |
| Total noninterest income | $455,000 | 5,233 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $51,000 | 6,736 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $404,000 | 3,712 |
| Total noninterest expense | $3,901,000 | 4,201 |
| Salaries and employee benefits | $2,161,000 | 4,142 |
| Premises and equipment expense | $570,000 | 3,978 |
| Additional noninterest expense | $1,170,000 | 4,143 |
| Pre-tax net operating income | $-1,901,000 | 8,264 |
| Securities gains (losses) | $28,000 | 991 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-1,873,000 | 8,301 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,873,000 | 8,298 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $-19,000 | 8,416 |
| Net operating income | $-1,901,000 | 8,296 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $3,484,000 | 5,940 |
| Total interest expense | $2,086,000 | 5,003 |
| Net interest income | $1,398,000 | 6,722 |
| Provision for loan and lease losses | $234,000 | 2,727 |
| Total noninterest income | $382,000 | 5,015 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $32,000 | 6,890 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $350,000 | 3,457 |
| Total noninterest expense | $2,942,000 | 4,154 |
| Salaries and employee benefits | $1,702,000 | 3,982 |
| Premises and equipment expense | $411,000 | 4,083 |
| Additional noninterest expense | $829,000 | 4,269 |
| Pre-tax net operating income | $-1,396,000 | 8,373 |
| Securities gains (losses) | $8,000 | 1,069 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-1,388,000 | 8,397 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-1,388,000 | 8,394 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $-19,000 | 8,460 |
| Net operating income | $-1,396,000 | 8,391 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,101,000 | 6,194 |
| Total interest expense | $1,255,000 | 5,274 |
| Net interest income | $846,000 | 6,972 |
| Provision for loan and lease losses | $173,000 | 2,411 |
| Total noninterest income | $228,000 | 5,296 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $19,000 | 7,003 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $209,000 | 3,694 |
| Total noninterest expense | $1,922,000 | 4,235 |
| Salaries and employee benefits | $1,139,000 | 4,005 |
| Premises and equipment expense | $274,000 | 4,110 |
| Additional noninterest expense | $509,000 | 4,523 |
| Pre-tax net operating income | $-1,021,000 | 8,462 |
| Securities gains (losses) | $5,000 | 1,010 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-1,016,000 | 8,487 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,016,000 | 8,484 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $-19,000 | 8,533 |
| Net operating income | $-1,021,000 | 8,478 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $952,000 | 6,421 |
| Total interest expense | $567,000 | 5,536 |
| Net interest income | $385,000 | 7,186 |
| Provision for loan and lease losses | $107,000 | 1,919 |
| Total noninterest income | $113,000 | 5,260 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $6,000 | 7,199 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $107,000 | 3,642 |
| Total noninterest expense | $961,000 | 4,253 |
| Salaries and employee benefits | $614,000 | 3,829 |
| Premises and equipment expense | $128,000 | 4,318 |
| Additional noninterest expense | $219,000 | 4,959 |
| Pre-tax net operating income | $-570,000 | 8,529 |
| Securities gains (losses) | $5,000 | 805 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-565,000 | 8,545 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-565,000 | 8,543 |
| 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 | $0 | 885 |
| Net operating income | $-570,000 | 8,536 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $2,130,000 | 7,433 |
| Total interest expense | $1,489,000 | 6,132 |
| Net interest income | $641,000 | 8,272 |
| Provision for loan and lease losses | $221,000 | 3,340 |
| Total noninterest income | $1,486,000 | 2,712 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $8,000 | 7,455 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,478,000 | 1,689 |
| Total noninterest expense | $4,847,000 | 3,434 |
| Salaries and employee benefits | $3,098,000 | 3,046 |
| Premises and equipment expense | $586,000 | 3,840 |
| Additional noninterest expense | $1,163,000 | 4,037 |
| Pre-tax net operating income | $-2,941,000 | 8,629 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-2,941,000 | 8,640 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-2,941,000 | 8,640 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $18,000 | 5,128 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $-2,941,000 | 8,632 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $1,377,000 | 7,729 |
| Total interest expense | $970,000 | 6,381 |
| Net interest income | $407,000 | 8,449 |
| Provision for loan and lease losses | $137,000 | 3,546 |
| Total noninterest income | $1,153,000 | 2,668 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $7,000 | 7,497 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,146,000 | 1,648 |
| Total noninterest expense | $3,696,000 | 3,385 |
| Salaries and employee benefits | $2,435,000 | 2,909 |
| Premises and equipment expense | $436,000 | 3,868 |
| Additional noninterest expense | $825,000 | 4,182 |
| Pre-tax net operating income | $-2,273,000 | 8,707 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-2,273,000 | 8,712 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-2,273,000 | 8,712 |
| 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 | $0 | 1,045 |
| Net operating income | $-2,273,000 | 8,703 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $711,000 | 8,080 |
| Total interest expense | $461,000 | 7,026 |
| Net interest income | $250,000 | 8,540 |
| Provision for loan and lease losses | $118,000 | 3,120 |
| Total noninterest income | $653,000 | 2,963 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,707 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $653,000 | 1,855 |
| Total noninterest expense | $2,401,000 | 3,456 |
| Salaries and employee benefits | $1,569,000 | 3,018 |
| Premises and equipment expense | $304,000 | 3,730 |
| Additional noninterest expense | $528,000 | 4,299 |
| Pre-tax net operating income | $-1,616,000 | 8,742 |
| Securities gains (losses) | $-3,000 | 7,591 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-1,619,000 | 8,745 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,619,000 | 8,745 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $18,000 | 3,609 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $-1,616,000 | 8,733 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $220,000 | 8,487 |
| Total interest expense | $118,000 | 7,982 |
| Net interest income | $102,000 | 8,635 |
| Provision for loan and lease losses | $27,000 | 4,199 |
| Total noninterest income | $320,000 | 2,957 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 7,698 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $320,000 | 1,843 |
| Total noninterest expense | $1,113,000 | 3,688 |
| Salaries and employee benefits | $701,000 | 3,332 |
| Premises and equipment expense | $88,000 | 5,343 |
| Additional noninterest expense | $324,000 | 3,657 |
| Pre-tax net operating income | $-718,000 | 8,730 |
| Securities gains (losses) | $-3,000 | 8,027 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-721,000 | 8,739 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-721,000 | 8,738 |
| 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 | $0 | 648 |
| Net operating income | $-718,000 | 8,731 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $131,000 | 8,782 |
| Total interest expense | $62,000 | 8,677 |
| Net interest income | $69,000 | 8,801 |
| Provision for loan and lease losses | $14,000 | 6,689 |
| Total noninterest income | $323,000 | 6,183 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $1,000 | 7,726 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $322,000 | 4,187 |
| Total noninterest expense | $1,101,000 | 7,570 |
| Salaries and employee benefits | $629,000 | 7,520 |
| Premises and equipment expense | $75,000 | 8,174 |
| Additional noninterest expense | $397,000 | 7,103 |
| Pre-tax net operating income | $-723,000 | 8,566 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-723,000 | 8,604 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-723,000 | 8,604 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $7,800,000 | 238 |
| Net operating income | $-723,000 | 8,587 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $2,000 | 8,855 |
| Total interest expense | $0 | 8,842 |
| Net interest income | $2,000 | 8,851 |
| Provision for loan and lease losses | $0 | 6,899 |
| Total noninterest income | $9,000 | 8,707 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $0 | 7,794 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $9,000 | 8,407 |
| Total noninterest expense | $57,000 | 8,843 |
| Salaries and employee benefits | $39,000 | 8,830 |
| Premises and equipment expense | $2,000 | 8,817 |
| Additional noninterest expense | $16,000 | 8,845 |
| Pre-tax net operating income | $-46,000 | 8,382 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $-46,000 | 8,408 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-46,000 | 8,409 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $7,800,000 | 168 |
| Net operating income | $-46,000 | 8,381 |
* 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.