Home > Bluegrass Community Bank > Income and Expense
Bluegrass Community Bank, Income and Expense
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $957,000 | 5,035 |
| Total interest expense | $202,000 | 4,109 |
| Net interest income | $755,000 | 5,123 |
| Provision for loan and lease losses | $0 | 3,782 |
| Total noninterest income | $89,000 | 4,824 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $34,000 | 4,591 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $55,000 | 4,613 |
| Total noninterest expense | $1,552,000 | 4,002 |
| Salaries and employee benefits | $642,000 | 4,450 |
| Premises and equipment expense | $175,000 | 3,828 |
| Additional noninterest expense | $735,000 | 3,225 |
| Pre-tax net operating income | $-708,000 | 5,498 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $0 | 4,018 |
| Income before extraordinary items | $-708,000 | 5,489 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $-708,000 | 5,487 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $-708,000 | 5,487 |
| Net charge-offs | $3,000 | 2,950 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $0 | 620 |
| Net operating income | $-708,000 | 5,489 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $483,000 | 5,073 |
| Total interest expense | $102,000 | 4,089 |
| Net interest income | $381,000 | 5,170 |
| Provision for loan and lease losses | $0 | 3,508 |
| Total noninterest income | $52,000 | 4,742 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $16,000 | 4,684 |
| Trading account gains and fees | $0 | 123 |
| Additional Noninterest Income | $36,000 | 4,433 |
| Total noninterest expense | $516,000 | 4,646 |
| Salaries and employee benefits | $209,000 | 4,973 |
| Premises and equipment expense | $75,000 | 4,137 |
| Additional noninterest expense | $232,000 | 4,099 |
| Pre-tax net operating income | $-83,000 | 5,497 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $0 | 3,948 |
| Income before extraordinary items | $-83,000 | 5,478 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $-83,000 | 5,478 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $-83,000 | 5,478 |
| Net charge-offs | $0 | 2,722 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net operating income | $-83,000 | 5,485 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $2,208,000 | 4,953 |
| Total interest expense | $491,000 | 3,696 |
| Net interest income | $1,717,000 | 5,087 |
| Provision for loan and lease losses | $142,000 | 2,716 |
| Total noninterest income | $113,000 | 5,205 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $144,000 | 3,894 |
| Trading account gains and fees | $0 | 151 |
| Additional Noninterest Income | $-31,000 | 5,600 |
| Total noninterest expense | $2,420,000 | 4,467 |
| Salaries and employee benefits | $1,025,000 | 4,812 |
| Premises and equipment expense | $281,000 | 4,270 |
| Additional noninterest expense | $1,114,000 | 3,814 |
| Pre-tax net operating income | $-732,000 | 5,588 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $0 | 4,135 |
| Income before extraordinary items | $-732,000 | 5,546 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-732,000 | 5,546 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-732,000 | 5,546 |
| Net charge-offs | $149,000 | 2,084 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $0 | 711 |
| Net operating income | $-732,000 | 5,547 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $1,706,000 | 4,976 |
| Total interest expense | $378,000 | 3,667 |
| Net interest income | $1,328,000 | 5,117 |
| Provision for loan and lease losses | $142,000 | 2,359 |
| Total noninterest income | $73,000 | 5,352 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $108,000 | 3,921 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-35,000 | 5,685 |
| Total noninterest expense | $1,860,000 | 4,449 |
| Salaries and employee benefits | $783,000 | 4,818 |
| Premises and equipment expense | $212,000 | 4,290 |
| Additional noninterest expense | $865,000 | 3,765 |
| Pre-tax net operating income | $-601,000 | 5,662 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $0 | 4,172 |
| Income before extraordinary items | $-601,000 | 5,662 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-601,000 | 5,662 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-601,000 | 5,662 |
| Net charge-offs | $216,000 | 1,339 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $-601,000 | 5,661 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $1,174,000 | 4,971 |
| Total interest expense | $262,000 | 3,582 |
| Net interest income | $912,000 | 5,121 |
| Provision for loan and lease losses | $142,000 | 1,908 |
| Total noninterest income | $75,000 | 5,139 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $71,000 | 3,939 |
| Trading account gains and fees | $0 | 139 |
| Additional Noninterest Income | $4,000 | 5,588 |
| Total noninterest expense | $1,259,000 | 4,459 |
| Salaries and employee benefits | $544,000 | 4,799 |
| Premises and equipment expense | $141,000 | 4,311 |
| Additional noninterest expense | $574,000 | 3,790 |
| Pre-tax net operating income | $-414,000 | 5,713 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $0 | 4,189 |
| Income before extraordinary items | $-414,000 | 5,709 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $-414,000 | 5,709 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-414,000 | 5,709 |
| Net charge-offs | $229,000 | 969 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $-414,000 | 5,707 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $636,000 | 4,893 |
| Total interest expense | $133,000 | 3,558 |
| Net interest income | $503,000 | 5,044 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $37,000 | 5,196 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $34,000 | 4,027 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $3,000 | 5,614 |
| Total noninterest expense | $610,000 | 4,551 |
| Salaries and employee benefits | $258,000 | 4,909 |
| Premises and equipment expense | $68,000 | 4,413 |
| Additional noninterest expense | $284,000 | 3,845 |
| Pre-tax net operating income | $-70,000 | 5,710 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $0 | 4,086 |
| Income before extraordinary items | $-70,000 | 5,716 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $-70,000 | 5,715 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $-70,000 | 5,716 |
| Net charge-offs | $-12,000 | 5,065 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $-70,000 | 5,716 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $3,088,000 | 4,675 |
| Total interest expense | $577,000 | 3,389 |
| Net interest income | $2,511,000 | 4,790 |
| Provision for loan and lease losses | $342,000 | 1,869 |
| Total noninterest income | $172,000 | 5,173 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $153,000 | 3,949 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $19,000 | 5,603 |
| Total noninterest expense | $2,754,000 | 4,398 |
| Salaries and employee benefits | $1,186,000 | 4,775 |
| Premises and equipment expense | $297,000 | 4,321 |
| Additional noninterest expense | $1,271,000 | 3,689 |
| Pre-tax net operating income | $-413,000 | 5,770 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $0 | 4,278 |
| Income before extraordinary items | $-413,000 | 5,784 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-413,000 | 5,783 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-413,000 | 5,783 |
| Net charge-offs | $143,000 | 2,268 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $-413,000 | 5,774 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $2,377,000 | 4,674 |
| Total interest expense | $438,000 | 3,385 |
| Net interest income | $1,939,000 | 4,793 |
| Provision for loan and lease losses | $152,000 | 2,328 |
| Total noninterest income | $131,000 | 5,216 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $118,000 | 3,930 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $13,000 | 5,689 |
| Total noninterest expense | $2,034,000 | 4,440 |
| Salaries and employee benefits | $892,000 | 4,790 |
| Premises and equipment expense | $206,000 | 4,473 |
| Additional noninterest expense | $936,000 | 3,751 |
| Pre-tax net operating income | $-116,000 | 5,788 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $0 | 4,325 |
| Income before extraordinary items | $-116,000 | 5,803 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-116,000 | 5,803 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-116,000 | 5,803 |
| Net charge-offs | $31,000 | 2,887 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $-116,000 | 5,790 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $1,604,000 | 4,690 |
| Total interest expense | $288,000 | 3,427 |
| Net interest income | $1,316,000 | 4,815 |
| Provision for loan and lease losses | $65,000 | 2,659 |
| Total noninterest income | $36,000 | 5,748 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $73,000 | 4,061 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-37,000 | 6,012 |
| Total noninterest expense | $1,152,000 | 4,758 |
| Salaries and employee benefits | $549,000 | 4,953 |
| Premises and equipment expense | $138,000 | 4,503 |
| Additional noninterest expense | $465,000 | 4,365 |
| Pre-tax net operating income | $135,000 | 5,336 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $0 | 4,338 |
| Income before extraordinary items | $135,000 | 5,293 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $135,000 | 5,292 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $135,000 | 5,292 |
| Net charge-offs | $23,000 | 2,683 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $135,000 | 5,236 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $789,000 | 4,751 |
| Total interest expense | $141,000 | 3,494 |
| Net interest income | $648,000 | 4,872 |
| Provision for loan and lease losses | $50,000 | 2,135 |
| Total noninterest income | $42,000 | 5,286 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $36,000 | 4,066 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $6,000 | 5,724 |
| Total noninterest expense | $586,000 | 4,760 |
| Salaries and employee benefits | $284,000 | 4,934 |
| Premises and equipment expense | $67,000 | 4,588 |
| Additional noninterest expense | $235,000 | 4,359 |
| Pre-tax net operating income | $54,000 | 5,441 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $0 | 4,259 |
| Income before extraordinary items | $54,000 | 5,421 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $54,000 | 5,421 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $54,000 | 5,421 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $54,000 | 5,364 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $2,921,000 | 4,885 |
| Total interest expense | $546,000 | 3,572 |
| Net interest income | $2,375,000 | 4,994 |
| Provision for loan and lease losses | $143,000 | 2,689 |
| Total noninterest income | $173,000 | 5,332 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $154,000 | 4,115 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $19,000 | 5,826 |
| Total noninterest expense | $2,082,000 | 5,000 |
| Salaries and employee benefits | $967,000 | 5,214 |
| Premises and equipment expense | $276,000 | 4,612 |
| Additional noninterest expense | $839,000 | 4,598 |
| Pre-tax net operating income | $323,000 | 5,239 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $0 | 4,402 |
| Income before extraordinary items | $323,000 | 5,190 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $323,000 | 5,194 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $323,000 | 5,194 |
| Net charge-offs | $97,000 | 2,684 |
| Cash dividends | $80,000 | 4,056 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $323,000 | 5,143 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $2,136,000 | 4,976 |
| Total interest expense | $400,000 | 3,658 |
| Net interest income | $1,736,000 | 5,084 |
| Provision for loan and lease losses | $66,000 | 3,057 |
| Total noninterest income | $132,000 | 5,369 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $120,000 | 4,093 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $12,000 | 5,932 |
| Total noninterest expense | $1,550,000 | 5,033 |
| Salaries and employee benefits | $715,000 | 5,263 |
| Premises and equipment expense | $207,000 | 4,659 |
| Additional noninterest expense | $628,000 | 4,649 |
| Pre-tax net operating income | $252,000 | 5,333 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $0 | 4,489 |
| Income before extraordinary items | $252,000 | 5,264 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $252,000 | 5,268 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $252,000 | 5,269 |
| Net charge-offs | $65,000 | 2,564 |
| Cash dividends | $80,000 | 3,533 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $252,000 | 5,221 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $1,383,000 | 5,062 |
| Total interest expense | $259,000 | 3,743 |
| Net interest income | $1,124,000 | 5,163 |
| Provision for loan and lease losses | $41,000 | 3,042 |
| Total noninterest income | $87,000 | 5,422 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $80,000 | 4,073 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $7,000 | 6,008 |
| Total noninterest expense | $982,000 | 5,165 |
| Salaries and employee benefits | $464,000 | 5,347 |
| Premises and equipment expense | $132,000 | 4,769 |
| Additional noninterest expense | $386,000 | 4,845 |
| Pre-tax net operating income | $188,000 | 5,282 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $188,000 | 5,175 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $188,000 | 5,177 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $188,000 | 5,179 |
| Net charge-offs | $58,000 | 2,200 |
| Cash dividends | $80,000 | 3,289 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $188,000 | 5,129 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $684,000 | 5,106 |
| Total interest expense | $126,000 | 3,815 |
| Net interest income | $558,000 | 5,216 |
| Provision for loan and lease losses | $40,000 | 2,298 |
| Total noninterest income | $33,000 | 5,678 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $30,000 | 4,503 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $3,000 | 6,096 |
| Total noninterest expense | $470,000 | 5,274 |
| Salaries and employee benefits | $215,000 | 5,508 |
| Premises and equipment expense | $62,000 | 4,910 |
| Additional noninterest expense | $193,000 | 4,862 |
| Pre-tax net operating income | $81,000 | 5,358 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $81,000 | 5,300 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $81,000 | 5,304 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $81,000 | 5,304 |
| Net charge-offs | $-1,000 | 4,352 |
| Cash dividends | $80,000 | 2,434 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $81,000 | 5,230 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $2,697,000 | 5,200 |
| Total interest expense | $541,000 | 3,843 |
| Net interest income | $2,156,000 | 5,334 |
| Provision for loan and lease losses | $121,000 | 2,955 |
| Total noninterest income | $172,000 | 5,545 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $155,000 | 4,333 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $17,000 | 6,078 |
| Total noninterest expense | $1,774,000 | 5,434 |
| Salaries and employee benefits | $867,000 | 5,586 |
| Premises and equipment expense | $217,000 | 5,238 |
| Additional noninterest expense | $690,000 | 5,174 |
| Pre-tax net operating income | $433,000 | 5,187 |
| Securities gains (losses) | $3,000 | 2,996 |
| Applicable income taxes | $-148,000 | 6,288 |
| Income before extraordinary items | $584,000 | 4,731 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $584,000 | 4,731 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $584,000 | 4,731 |
| Net charge-offs | $0 | 4,970 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 780 |
| Net operating income | $581,000 | 4,693 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $1,990,000 | 5,285 |
| Total interest expense | $413,000 | 3,869 |
| Net interest income | $1,577,000 | 5,443 |
| Provision for loan and lease losses | $70,000 | 3,164 |
| Total noninterest income | $144,000 | 5,517 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $131,000 | 4,194 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $13,000 | 6,149 |
| Total noninterest expense | $1,339,000 | 5,486 |
| Salaries and employee benefits | $656,000 | 5,599 |
| Premises and equipment expense | $167,000 | 5,252 |
| Additional noninterest expense | $516,000 | 5,217 |
| Pre-tax net operating income | $312,000 | 5,299 |
| Securities gains (losses) | $3,000 | 2,680 |
| Applicable income taxes | $-107,000 | 6,416 |
| Income before extraordinary items | $422,000 | 4,872 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $422,000 | 4,872 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $422,000 | 4,873 |
| Net charge-offs | $0 | 4,696 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 727 |
| Net operating income | $419,000 | 4,823 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $1,303,000 | 5,353 |
| Total interest expense | $278,000 | 3,902 |
| Net interest income | $1,025,000 | 5,517 |
| Provision for loan and lease losses | $41,000 | 3,168 |
| Total noninterest income | $94,000 | 5,557 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $87,000 | 4,188 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $7,000 | 6,250 |
| Total noninterest expense | $894,000 | 5,505 |
| Salaries and employee benefits | $442,000 | 5,627 |
| Premises and equipment expense | $109,000 | 5,317 |
| Additional noninterest expense | $343,000 | 5,245 |
| Pre-tax net operating income | $184,000 | 5,392 |
| Securities gains (losses) | $1,000 | 2,460 |
| Applicable income taxes | $-62,000 | 6,481 |
| Income before extraordinary items | $247,000 | 4,988 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $247,000 | 4,990 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $247,000 | 4,991 |
| Net charge-offs | $0 | 4,375 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 660 |
| Net operating income | $246,000 | 4,938 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $629,000 | 5,460 |
| Total interest expense | $142,000 | 3,903 |
| Net interest income | $487,000 | 5,654 |
| Provision for loan and lease losses | $10,000 | 3,356 |
| Total noninterest income | $38,000 | 5,785 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $35,000 | 4,530 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $3,000 | 6,315 |
| Total noninterest expense | $461,000 | 5,522 |
| Salaries and employee benefits | $223,000 | 5,673 |
| Premises and equipment expense | $57,000 | 5,305 |
| Additional noninterest expense | $181,000 | 5,210 |
| Pre-tax net operating income | $54,000 | 5,702 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $54,000 | 5,671 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $54,000 | 5,672 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $54,000 | 5,672 |
| Net charge-offs | $0 | 3,660 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 559 |
| Net operating income | $54,000 | 5,632 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $2,567,000 | 5,493 |
| Total interest expense | $565,000 | 4,204 |
| Net interest income | $2,002,000 | 5,660 |
| Provision for loan and lease losses | $101,000 | 3,670 |
| Total noninterest income | $169,000 | 5,787 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $117,000 | 5,006 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $52,000 | 5,840 |
| Total noninterest expense | $1,749,000 | 5,662 |
| Salaries and employee benefits | $875,000 | 5,774 |
| Premises and equipment expense | $217,000 | 5,429 |
| Additional noninterest expense | $657,000 | 5,438 |
| Pre-tax net operating income | $321,000 | 5,439 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $321,000 | 5,364 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $321,000 | 5,368 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $321,000 | 5,368 |
| Net charge-offs | $8,000 | 5,126 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $64,000 | 611 |
| Net operating income | $321,000 | 5,314 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $1,892,000 | 5,587 |
| Total interest expense | $420,000 | 4,312 |
| Net interest income | $1,472,000 | 5,749 |
| Provision for loan and lease losses | $71,000 | 3,706 |
| Total noninterest income | $97,000 | 6,107 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $88,000 | 5,047 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $9,000 | 6,435 |
| Total noninterest expense | $1,304,000 | 5,708 |
| Salaries and employee benefits | $640,000 | 5,827 |
| Premises and equipment expense | $165,000 | 5,447 |
| Additional noninterest expense | $499,000 | 5,444 |
| Pre-tax net operating income | $194,000 | 5,698 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $-66,000 | 6,653 |
| Income before extraordinary items | $260,000 | 5,420 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $260,000 | 5,421 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $260,000 | 5,422 |
| Net charge-offs | $8,000 | 4,771 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $48,000 | 575 |
| Net operating income | $260,000 | 5,341 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,240,000 | 5,638 |
| Total interest expense | $276,000 | 4,399 |
| Net interest income | $964,000 | 5,804 |
| Provision for loan and lease losses | $41,000 | 3,772 |
| Total noninterest income | $57,000 | 6,225 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $52,000 | 5,236 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $5,000 | 6,480 |
| Total noninterest expense | $841,000 | 5,777 |
| Salaries and employee benefits | $414,000 | 5,931 |
| Premises and equipment expense | $108,000 | 5,483 |
| Additional noninterest expense | $319,000 | 5,517 |
| Pre-tax net operating income | $139,000 | 5,645 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $-47,000 | 6,696 |
| Income before extraordinary items | $186,000 | 5,351 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $186,000 | 5,354 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $186,000 | 5,354 |
| Net charge-offs | $9,000 | 4,369 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $32,000 | 547 |
| Net operating income | $186,000 | 5,230 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $602,000 | 5,728 |
| Total interest expense | $137,000 | 4,506 |
| Net interest income | $465,000 | 5,891 |
| Provision for loan and lease losses | $15,000 | 3,721 |
| Total noninterest income | $28,000 | 6,260 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $26,000 | 5,216 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $2,000 | 6,573 |
| Total noninterest expense | $421,000 | 5,826 |
| Salaries and employee benefits | $199,000 | 6,025 |
| Premises and equipment expense | $56,000 | 5,454 |
| Additional noninterest expense | $166,000 | 5,517 |
| Pre-tax net operating income | $57,000 | 5,765 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $-19,000 | 6,792 |
| Income before extraordinary items | $76,000 | 5,523 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $76,000 | 5,525 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $76,000 | 5,525 |
| Net charge-offs | $-1,000 | 5,189 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 514 |
| Net operating income | $76,000 | 5,421 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $2,238,000 | 5,982 |
| Total interest expense | $602,000 | 4,746 |
| Net interest income | $1,636,000 | 6,169 |
| Provision for loan and lease losses | $12,000 | 5,709 |
| Total noninterest income | $104,000 | 6,266 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $94,000 | 5,529 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $10,000 | 6,410 |
| Total noninterest expense | $1,618,000 | 5,970 |
| Salaries and employee benefits | $784,000 | 6,128 |
| Premises and equipment expense | $222,000 | 5,565 |
| Additional noninterest expense | $612,000 | 5,766 |
| Pre-tax net operating income | $110,000 | 5,896 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $110,000 | 6,031 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $110,000 | 6,026 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $110,000 | 6,029 |
| Net charge-offs | $2,000 | 5,882 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $510,000 | 300 |
| Net operating income | $110,000 | 5,880 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $1,635,000 | 6,113 |
| Total interest expense | $458,000 | 4,842 |
| Net interest income | $1,177,000 | 6,323 |
| Provision for loan and lease losses | $9,000 | 5,612 |
| Total noninterest income | $74,000 | 6,403 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $67,000 | 5,670 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $7,000 | 6,540 |
| Total noninterest expense | $1,225,000 | 6,019 |
| Salaries and employee benefits | $587,000 | 6,152 |
| Premises and equipment expense | $171,000 | 5,574 |
| Additional noninterest expense | $467,000 | 5,806 |
| Pre-tax net operating income | $17,000 | 6,224 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $17,000 | 6,359 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $17,000 | 6,358 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $17,000 | 6,358 |
| Net charge-offs | $0 | 5,771 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $494,000 | 247 |
| Net operating income | $17,000 | 6,227 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,055,000 | 6,219 |
| Total interest expense | $305,000 | 4,947 |
| Net interest income | $750,000 | 6,416 |
| Provision for loan and lease losses | $9,000 | 5,395 |
| Total noninterest income | $43,000 | 6,540 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $41,000 | 5,788 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,000 | 6,684 |
| Total noninterest expense | $820,000 | 6,053 |
| Salaries and employee benefits | $391,000 | 6,209 |
| Premises and equipment expense | $103,000 | 5,748 |
| Additional noninterest expense | $326,000 | 5,762 |
| Pre-tax net operating income | $-36,000 | 6,419 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-36,000 | 6,546 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-36,000 | 6,546 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-36,000 | 6,546 |
| Net charge-offs | $0 | 5,507 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $479,000 | 173 |
| Net operating income | $-36,000 | 6,435 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $509,000 | 6,325 |
| Total interest expense | $154,000 | 5,038 |
| Net interest income | $355,000 | 6,539 |
| Provision for loan and lease losses | $9,000 | 4,893 |
| Total noninterest income | $21,000 | 6,619 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $20,000 | 5,813 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,000 | 6,790 |
| Total noninterest expense | $409,000 | 6,107 |
| Salaries and employee benefits | $196,000 | 6,246 |
| Premises and equipment expense | $50,000 | 5,849 |
| Additional noninterest expense | $163,000 | 5,792 |
| Pre-tax net operating income | $-42,000 | 6,600 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-42,000 | 6,691 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-42,000 | 6,693 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-42,000 | 6,693 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $438,000 | 105 |
| Net operating income | $-42,000 | 6,608 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $1,799,000 | 6,577 |
| Total interest expense | $582,000 | 5,574 |
| Net interest income | $1,217,000 | 6,763 |
| Provision for loan and lease losses | $68,000 | 5,653 |
| Total noninterest income | $71,000 | 6,656 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $65,000 | 6,070 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $6,000 | 6,599 |
| Total noninterest expense | $1,627,000 | 6,179 |
| Salaries and employee benefits | $746,000 | 6,388 |
| Premises and equipment expense | $232,000 | 5,762 |
| Additional noninterest expense | $649,000 | 5,838 |
| Pre-tax net operating income | $-407,000 | 6,365 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-407,000 | 6,440 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-407,000 | 6,443 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-407,000 | 6,442 |
| Net charge-offs | $11,000 | 6,073 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 1,076 |
| Net operating income | $-407,000 | 6,397 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $1,317,000 | 6,681 |
| Total interest expense | $429,000 | 5,714 |
| Net interest income | $888,000 | 6,850 |
| Provision for loan and lease losses | $57,000 | 5,441 |
| Total noninterest income | $53,000 | 6,750 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $48,000 | 6,117 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $5,000 | 6,748 |
| Total noninterest expense | $1,161,000 | 6,302 |
| Salaries and employee benefits | $503,000 | 6,563 |
| Premises and equipment expense | $175,000 | 5,787 |
| Additional noninterest expense | $483,000 | 5,897 |
| Pre-tax net operating income | $-277,000 | 6,449 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-277,000 | 6,556 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-277,000 | 6,557 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-277,000 | 6,557 |
| Net charge-offs | $1,000 | 6,123 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $-50,000 | 7,374 |
| Net operating income | $-277,000 | 6,506 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $854,000 | 6,767 |
| Total interest expense | $277,000 | 5,884 |
| Net interest income | $577,000 | 6,925 |
| Provision for loan and lease losses | $32,000 | 5,402 |
| Total noninterest income | $34,000 | 6,840 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $31,000 | 6,157 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,000 | 6,846 |
| Total noninterest expense | $781,000 | 6,349 |
| Salaries and employee benefits | $327,000 | 6,662 |
| Premises and equipment expense | $117,000 | 5,807 |
| Additional noninterest expense | $337,000 | 5,885 |
| Pre-tax net operating income | $-202,000 | 6,554 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-202,000 | 6,628 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-202,000 | 6,628 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-202,000 | 6,628 |
| Net charge-offs | $2,000 | 5,706 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $-33,000 | 7,457 |
| Net operating income | $-202,000 | 6,597 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $419,000 | 6,833 |
| Total interest expense | $142,000 | 5,937 |
| Net interest income | $277,000 | 6,994 |
| Provision for loan and lease losses | $21,000 | 4,973 |
| Total noninterest income | $16,000 | 6,946 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $13,000 | 6,312 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $3,000 | 6,858 |
| Total noninterest expense | $373,000 | 6,477 |
| Salaries and employee benefits | $152,000 | 6,817 |
| Premises and equipment expense | $54,000 | 6,004 |
| Additional noninterest expense | $167,000 | 5,935 |
| Pre-tax net operating income | $-101,000 | 6,686 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-101,000 | 6,721 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-101,000 | 6,721 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-101,000 | 6,721 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $-16,000 | 7,525 |
| Net operating income | $-101,000 | 6,709 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $1,414,000 | 7,109 |
| Total interest expense | $608,000 | 6,228 |
| Net interest income | $806,000 | 7,319 |
| Provision for loan and lease losses | $126,000 | 5,805 |
| Total noninterest income | $51,000 | 7,042 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $48,000 | 6,259 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $3,000 | 6,908 |
| Total noninterest expense | $1,368,000 | 6,669 |
| Salaries and employee benefits | $608,000 | 6,909 |
| Premises and equipment expense | $226,000 | 5,982 |
| Additional noninterest expense | $534,000 | 6,399 |
| Pre-tax net operating income | $-637,000 | 6,322 |
| Securities gains (losses) | $15,000 | 3,201 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-622,000 | 6,427 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-622,000 | 6,428 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-622,000 | 6,428 |
| Net charge-offs | $2,000 | 6,772 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 1,137 |
| Net operating income | $-637,000 | 6,399 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $1,007,000 | 7,269 |
| Total interest expense | $459,000 | 6,362 |
| Net interest income | $548,000 | 7,476 |
| Provision for loan and lease losses | $92,000 | 5,745 |
| Total noninterest income | $36,000 | 7,204 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $19,000 | 6,661 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $17,000 | 6,740 |
| Total noninterest expense | $1,067,000 | 6,662 |
| Salaries and employee benefits | $512,000 | 6,781 |
| Premises and equipment expense | $165,000 | 6,093 |
| Additional noninterest expense | $390,000 | 6,500 |
| Pre-tax net operating income | $-575,000 | 6,589 |
| Securities gains (losses) | $15,000 | 2,997 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-560,000 | 6,701 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-560,000 | 6,702 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-560,000 | 6,702 |
| Net charge-offs | $2,000 | 6,555 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-575,000 | 6,653 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $630,000 | 7,389 |
| Total interest expense | $303,000 | 6,474 |
| Net interest income | $327,000 | 7,589 |
| Provision for loan and lease losses | $62,000 | 5,575 |
| Total noninterest income | $25,000 | 7,259 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $14,000 | 6,675 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $11,000 | 6,798 |
| Total noninterest expense | $713,000 | 6,701 |
| Salaries and employee benefits | $341,000 | 6,830 |
| Premises and equipment expense | $111,000 | 6,112 |
| Additional noninterest expense | $261,000 | 6,520 |
| Pre-tax net operating income | $-423,000 | 6,689 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-423,000 | 6,806 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-423,000 | 6,808 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-423,000 | 6,807 |
| Net charge-offs | $2,000 | 6,208 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-423,000 | 6,759 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $295,000 | 7,530 |
| Total interest expense | $146,000 | 6,654 |
| Net interest income | $149,000 | 7,730 |
| Provision for loan and lease losses | $36,000 | 5,192 |
| Total noninterest income | $11,000 | 7,408 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $6,000 | 6,781 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $5,000 | 6,997 |
| Total noninterest expense | $338,000 | 6,876 |
| Salaries and employee benefits | $166,000 | 6,961 |
| Premises and equipment expense | $54,000 | 6,263 |
| Additional noninterest expense | $118,000 | 6,756 |
| Pre-tax net operating income | $-214,000 | 6,850 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-214,000 | 6,949 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-214,000 | 6,950 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-214,000 | 6,949 |
| Net charge-offs | $1,000 | 5,481 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-214,000 | 6,911 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $472,000 | 7,922 |
| Total interest expense | $232,000 | 7,721 |
| Net interest income | $240,000 | 7,947 |
| Provision for loan and lease losses | $186,000 | 5,852 |
| Total noninterest income | $14,000 | 7,623 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $8,000 | 7,035 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $6,000 | 7,277 |
| Total noninterest expense | $2,222,000 | 5,975 |
| Salaries and employee benefits | $478,000 | 7,483 |
| Premises and equipment expense | $146,000 | 6,974 |
| Additional noninterest expense | $1,598,000 | 3,909 |
| Pre-tax net operating income | $-2,154,000 | 6,672 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-2,154,000 | 6,798 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,154,000 | 6,796 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,154,000 | 6,796 |
| Net charge-offs | $1,000 | 7,192 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $8,815,000 | 108 |
| Net operating income | $-2,154,000 | 6,786 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $233,000 | 8,045 |
| Total interest expense | $108,000 | 7,948 |
| Net interest income | $125,000 | 8,047 |
| Provision for loan and lease losses | $145,000 | 5,543 |
| Total noninterest income | $9,000 | 7,766 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $5,000 | 7,106 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $4,000 | 7,458 |
| Total noninterest expense | $2,056,000 | 5,434 |
| Salaries and employee benefits | $331,000 | 7,609 |
| Premises and equipment expense | $96,000 | 7,175 |
| Additional noninterest expense | $1,629,000 | 3,079 |
| Pre-tax net operating income | $-2,067,000 | 7,064 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-2,067,000 | 7,192 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,067,000 | 7,192 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,067,000 | 7,191 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $9,021,000 | 85 |
| Net operating income | $-2,067,000 | 7,183 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $79,000 | 8,156 |
| Total interest expense | $27,000 | 8,125 |
| Net interest income | $52,000 | 8,148 |
| Provision for loan and lease losses | $105,000 | 5,253 |
| Total noninterest income | $3,000 | 7,893 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $2,000 | 7,196 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $1,000 | 7,675 |
| Total noninterest expense | $1,789,000 | 4,706 |
| Salaries and employee benefits | $166,000 | 7,898 |
| Premises and equipment expense | $51,000 | 7,482 |
| Additional noninterest expense | $1,572,000 | 2,240 |
| Pre-tax net operating income | $-1,839,000 | 7,344 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-1,839,000 | 7,431 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,839,000 | 7,430 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,839,000 | 7,429 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $9,009,000 | 63 |
| Net operating income | $-1,839,000 | 7,434 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $7,000 | 8,239 |
| Total interest expense | $0 | 8,229 |
| Net interest income | $7,000 | 8,221 |
| Provision for loan and lease losses | $10,000 | 6,289 |
| Total noninterest income | $0 | 8,039 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $0 | 7,262 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $0 | 7,833 |
| Total noninterest expense | $1,475,000 | 3,188 |
| Salaries and employee benefits | $21,000 | 8,221 |
| Premises and equipment expense | $11,000 | 8,017 |
| Additional noninterest expense | $1,443,000 | 1,154 |
| Pre-tax net operating income | $-1,478,000 | 7,746 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-1,478,000 | 7,827 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,478,000 | 7,828 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-1,478,000 | 7,828 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $9,008,000 | 31 |
| Net operating income | $-1,478,000 | 7,815 |
* 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.