Home > California Republic Bank > Income and Expense
California Republic Bank, Income and Expense
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $63,538,000 | 355 |
| Total interest expense | $4,054,000 | 549 |
| Net interest income | $59,484,000 | 341 |
| Provision for loan and lease losses | $5,050,000 | 203 |
| Total noninterest income | $20,051,000 | 346 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $290,000 | 2,520 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $19,761,000 | 263 |
| Total noninterest expense | $64,028,000 | 292 |
| Salaries and employee benefits | $38,717,000 | 250 |
| Premises and equipment expense | $3,846,000 | 494 |
| Additional noninterest expense | $21,465,000 | 287 |
| Pre-tax net operating income | $10,457,000 | 690 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $4,375,000 | 509 |
| Income before extraordinary items | $6,082,000 | 913 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $6,082,000 | 912 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $6,082,000 | 913 |
| Net charge-offs | $2,427,000 | 258 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $967,000 | 159 |
| Net operating income | $6,082,000 | 891 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $41,211,000 | 365 |
| Total interest expense | $2,654,000 | 558 |
| Net interest income | $38,557,000 | 350 |
| Provision for loan and lease losses | $3,870,000 | 188 |
| Total noninterest income | $13,372,000 | 343 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $213,000 | 2,333 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $13,159,000 | 255 |
| Total noninterest expense | $41,476,000 | 300 |
| Salaries and employee benefits | $25,261,000 | 256 |
| Premises and equipment expense | $2,430,000 | 528 |
| Additional noninterest expense | $13,785,000 | 292 |
| Pre-tax net operating income | $6,583,000 | 706 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $2,765,000 | 517 |
| Income before extraordinary items | $3,818,000 | 962 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $3,818,000 | 961 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $3,818,000 | 961 |
| Net charge-offs | $1,675,000 | 244 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $660,000 | 149 |
| Net operating income | $3,818,000 | 932 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $20,297,000 | 366 |
| Total interest expense | $1,372,000 | 529 |
| Net interest income | $18,925,000 | 349 |
| Provision for loan and lease losses | $1,660,000 | 202 |
| Total noninterest income | $3,035,000 | 576 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $96,000 | 2,491 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $2,939,000 | 427 |
| Total noninterest expense | $19,842,000 | 306 |
| Salaries and employee benefits | $12,276,000 | 262 |
| Premises and equipment expense | $1,128,000 | 563 |
| Additional noninterest expense | $6,438,000 | 300 |
| Pre-tax net operating income | $458,000 | 3,178 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $193,000 | 1,879 |
| Income before extraordinary items | $265,000 | 3,828 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $265,000 | 3,825 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $265,000 | 3,826 |
| Net charge-offs | $766,000 | 254 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $334,000 | 128 |
| Net operating income | $265,000 | 3,773 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $68,709,000 | 390 |
| Total interest expense | $3,893,000 | 712 |
| Net interest income | $64,816,000 | 378 |
| Provision for loan and lease losses | $5,024,000 | 214 |
| Total noninterest income | $33,091,000 | 284 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $291,000 | 3,083 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $32,800,000 | 213 |
| Total noninterest expense | $72,490,000 | 320 |
| Salaries and employee benefits | $53,638,000 | 227 |
| Premises and equipment expense | $4,481,000 | 550 |
| Additional noninterest expense | $14,371,000 | 479 |
| Pre-tax net operating income | $20,393,000 | 481 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $8,524,000 | 360 |
| Income before extraordinary items | $11,869,000 | 617 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $11,869,000 | 616 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $11,869,000 | 618 |
| Net charge-offs | $1,451,000 | 510 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $1,309,000 | 190 |
| Net operating income | $11,869,000 | 605 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $48,855,000 | 401 |
| Total interest expense | $2,788,000 | 752 |
| Net interest income | $46,067,000 | 394 |
| Provision for loan and lease losses | $3,876,000 | 202 |
| Total noninterest income | $27,786,000 | 267 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $207,000 | 3,205 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $27,579,000 | 201 |
| Total noninterest expense | $51,786,000 | 344 |
| Salaries and employee benefits | $38,535,000 | 248 |
| Premises and equipment expense | $3,122,000 | 605 |
| Additional noninterest expense | $10,129,000 | 509 |
| Pre-tax net operating income | $18,191,000 | 422 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $7,356,000 | 331 |
| Income before extraordinary items | $10,835,000 | 526 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $10,835,000 | 524 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $10,835,000 | 526 |
| Net charge-offs | $879,000 | 562 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $686,000 | 213 |
| Net operating income | $10,835,000 | 512 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $29,228,000 | 437 |
| Total interest expense | $1,696,000 | 836 |
| Net interest income | $27,532,000 | 419 |
| Provision for loan and lease losses | $2,138,000 | 229 |
| Total noninterest income | $19,935,000 | 259 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $137,000 | 3,197 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $19,798,000 | 194 |
| Total noninterest expense | $34,094,000 | 351 |
| Salaries and employee benefits | $25,401,000 | 254 |
| Premises and equipment expense | $2,080,000 | 609 |
| Additional noninterest expense | $6,613,000 | 522 |
| Pre-tax net operating income | $11,235,000 | 447 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $4,384,000 | 362 |
| Income before extraordinary items | $6,851,000 | 553 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $6,851,000 | 551 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $6,851,000 | 553 |
| Net charge-offs | $573,000 | 568 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $531,000 | 188 |
| Net operating income | $6,851,000 | 540 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $13,695,000 | 463 |
| Total interest expense | $817,000 | 872 |
| Net interest income | $12,878,000 | 438 |
| Provision for loan and lease losses | $703,000 | 300 |
| Total noninterest income | $10,483,000 | 243 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $67,000 | 3,209 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $10,416,000 | 178 |
| Total noninterest expense | $16,816,000 | 349 |
| Salaries and employee benefits | $12,806,000 | 253 |
| Premises and equipment expense | $971,000 | 663 |
| Additional noninterest expense | $3,039,000 | 555 |
| Pre-tax net operating income | $5,842,000 | 428 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $2,366,000 | 336 |
| Income before extraordinary items | $3,476,000 | 531 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $3,476,000 | 530 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $3,476,000 | 531 |
| Net charge-offs | $394,000 | 438 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $265,000 | 165 |
| Net operating income | $3,476,000 | 519 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $43,895,000 | 564 |
| Total interest expense | $2,243,000 | 1,296 |
| Net interest income | $41,652,000 | 530 |
| Provision for loan and lease losses | $2,251,000 | 426 |
| Total noninterest income | $30,650,000 | 278 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $253,000 | 3,518 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $30,397,000 | 206 |
| Total noninterest expense | $49,844,000 | 436 |
| Salaries and employee benefits | $35,967,000 | 338 |
| Premises and equipment expense | $3,254,000 | 763 |
| Additional noninterest expense | $10,623,000 | 629 |
| Pre-tax net operating income | $20,207,000 | 448 |
| Securities gains (losses) | $5,000 | 2,877 |
| Applicable income taxes | $8,110,000 | 352 |
| Income before extraordinary items | $12,102,000 | 566 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $12,102,000 | 563 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $12,102,000 | 566 |
| Net charge-offs | $814,000 | 1,060 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $51,532,000 | 11 |
| Net operating income | $12,098,800 | 553 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $30,990,000 | 598 |
| Total interest expense | $1,599,000 | 1,388 |
| Net interest income | $29,391,000 | 562 |
| Provision for loan and lease losses | $1,132,000 | 596 |
| Total noninterest income | $22,195,000 | 283 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $192,000 | 3,537 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $22,003,000 | 207 |
| Total noninterest expense | $34,665,000 | 462 |
| Salaries and employee benefits | $24,997,000 | 355 |
| Premises and equipment expense | $2,495,000 | 748 |
| Additional noninterest expense | $7,173,000 | 692 |
| Pre-tax net operating income | $15,789,000 | 439 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $6,156,000 | 354 |
| Income before extraordinary items | $9,633,000 | 528 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $9,633,000 | 525 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $9,633,000 | 528 |
| Net charge-offs | $557,000 | 1,062 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $1,004,000 | 141 |
| Net operating income | $9,633,000 | 517 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $19,547,000 | 633 |
| Total interest expense | $1,082,000 | 1,375 |
| Net interest income | $18,465,000 | 594 |
| Provision for loan and lease losses | $819,000 | 548 |
| Total noninterest income | $14,208,000 | 286 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $74,000 | 4,463 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $14,134,000 | 213 |
| Total noninterest expense | $21,160,000 | 491 |
| Salaries and employee benefits | $13,188,000 | 433 |
| Premises and equipment expense | $1,591,000 | 783 |
| Additional noninterest expense | $6,381,000 | 530 |
| Pre-tax net operating income | $10,694,000 | 429 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $4,435,000 | 320 |
| Income before extraordinary items | $6,259,000 | 523 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $6,259,000 | 522 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $6,259,000 | 523 |
| Net charge-offs | $255,000 | 1,384 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $779,000 | 121 |
| Net operating income | $6,259,000 | 520 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $9,611,000 | 643 |
| Total interest expense | $576,000 | 1,303 |
| Net interest income | $9,035,000 | 611 |
| Provision for loan and lease losses | $19,000 | 3,021 |
| Total noninterest income | $6,295,000 | 311 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $46,000 | 4,076 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $6,249,000 | 223 |
| Total noninterest expense | $10,098,000 | 516 |
| Salaries and employee benefits | $6,157,000 | 460 |
| Premises and equipment expense | $802,000 | 796 |
| Additional noninterest expense | $3,139,000 | 533 |
| Pre-tax net operating income | $5,213,000 | 419 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $2,234,000 | 309 |
| Income before extraordinary items | $2,979,000 | 537 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,979,000 | 538 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $2,979,000 | 538 |
| Net charge-offs | $133,000 | 1,191 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $593,000 | 91 |
| Net operating income | $2,979,000 | 532 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $31,701,000 | 780 |
| Total interest expense | $2,306,000 | 1,475 |
| Net interest income | $29,395,000 | 724 |
| Provision for loan and lease losses | $-140,000 | 6,422 |
| Total noninterest income | $12,197,000 | 572 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $142,000 | 4,669 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $12,055,000 | 420 |
| Total noninterest expense | $32,589,000 | 643 |
| Salaries and employee benefits | $18,179,000 | 588 |
| Premises and equipment expense | $2,640,000 | 911 |
| Additional noninterest expense | $11,770,000 | 589 |
| Pre-tax net operating income | $9,143,000 | 839 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $3,854,000 | 561 |
| Income before extraordinary items | $5,289,000 | 1,163 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,289,000 | 1,165 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $5,289,000 | 1,166 |
| Net charge-offs | $537,000 | 1,940 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $5,289,000 | 1,136 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $22,876,000 | 816 |
| Total interest expense | $1,726,000 | 1,523 |
| Net interest income | $21,150,000 | 756 |
| Provision for loan and lease losses | $740,000 | 1,133 |
| Total noninterest income | $6,610,000 | 752 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $96,000 | 4,890 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $6,514,000 | 550 |
| Total noninterest expense | $22,675,000 | 684 |
| Salaries and employee benefits | $13,319,000 | 614 |
| Premises and equipment expense | $1,841,000 | 985 |
| Additional noninterest expense | $7,515,000 | 691 |
| Pre-tax net operating income | $4,345,000 | 1,297 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $1,825,000 | 800 |
| Income before extraordinary items | $2,520,000 | 1,758 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $2,520,000 | 1,761 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,520,000 | 1,763 |
| Net charge-offs | $435,000 | 1,739 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $2,520,000 | 1,720 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $15,114,000 | 825 |
| Total interest expense | $1,146,000 | 1,557 |
| Net interest income | $13,968,000 | 758 |
| Provision for loan and lease losses | $52,000 | 3,578 |
| Total noninterest income | $5,572,000 | 624 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $50,000 | 5,300 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $5,522,000 | 466 |
| Total noninterest expense | $13,976,000 | 729 |
| Salaries and employee benefits | $8,280,000 | 660 |
| Premises and equipment expense | $1,152,000 | 1,042 |
| Additional noninterest expense | $4,544,000 | 750 |
| Pre-tax net operating income | $5,512,000 | 707 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $2,315,000 | 490 |
| Income before extraordinary items | $3,197,000 | 959 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $3,197,000 | 961 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,197,000 | 962 |
| Net charge-offs | $280,000 | 1,762 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $3,197,000 | 923 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $6,776,000 | 938 |
| Total interest expense | $558,000 | 1,660 |
| Net interest income | $6,218,000 | 857 |
| Provision for loan and lease losses | $127,000 | 1,847 |
| Total noninterest income | $492,000 | 2,251 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $14,000 | 5,965 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $478,000 | 1,625 |
| Total noninterest expense | $6,264,000 | 822 |
| Salaries and employee benefits | $3,671,000 | 750 |
| Premises and equipment expense | $549,000 | 1,110 |
| Additional noninterest expense | $2,044,000 | 834 |
| Pre-tax net operating income | $319,000 | 3,694 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $134,000 | 2,118 |
| Income before extraordinary items | $185,000 | 4,403 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $185,000 | 4,406 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $185,000 | 4,405 |
| Net charge-offs | $78,000 | 2,088 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $185,000 | 4,306 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $25,199,000 | 1,055 |
| Total interest expense | $1,966,000 | 2,163 |
| Net interest income | $23,233,000 | 938 |
| Provision for loan and lease losses | $791,000 | 2,094 |
| Total noninterest income | $6,946,000 | 896 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $-73,000 | 7,082 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $7,019,000 | 621 |
| Total noninterest expense | $18,838,000 | 1,065 |
| Salaries and employee benefits | $11,147,000 | 933 |
| Premises and equipment expense | $1,365,000 | 1,732 |
| Additional noninterest expense | $6,326,000 | 1,097 |
| Pre-tax net operating income | $10,550,000 | 681 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $2,479,000 | 728 |
| Income before extraordinary items | $8,071,000 | 743 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $8,071,000 | 740 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $8,071,000 | 743 |
| Net charge-offs | $408,000 | 2,920 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $8,071,000 | 701 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $18,367,000 | 1,111 |
| Total interest expense | $1,374,000 | 2,394 |
| Net interest income | $16,993,000 | 970 |
| Provision for loan and lease losses | $2,203,000 | 784 |
| Total noninterest income | $454,000 | 4,198 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $-41,000 | 7,180 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $495,000 | 2,976 |
| Total noninterest expense | $12,349,000 | 1,225 |
| Salaries and employee benefits | $6,956,000 | 1,129 |
| Premises and equipment expense | $947,000 | 1,879 |
| Additional noninterest expense | $4,446,000 | 1,160 |
| Pre-tax net operating income | $2,895,000 | 1,745 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $2,895,000 | 1,528 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $2,895,000 | 1,529 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $2,895,000 | 1,529 |
| Net charge-offs | $139,000 | 3,677 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $2,895,000 | 1,438 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $10,951,000 | 1,258 |
| Total interest expense | $837,000 | 2,672 |
| Net interest income | $10,114,000 | 1,096 |
| Provision for loan and lease losses | $1,833,000 | 681 |
| Total noninterest income | $369,000 | 3,815 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $-17,000 | 7,244 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $386,000 | 2,690 |
| Total noninterest expense | $7,756,000 | 1,290 |
| Salaries and employee benefits | $4,282,000 | 1,225 |
| Premises and equipment expense | $601,000 | 1,963 |
| Additional noninterest expense | $2,873,000 | 1,195 |
| Pre-tax net operating income | $894,000 | 3,078 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $894,000 | 2,821 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $894,000 | 2,822 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $894,000 | 2,822 |
| Net charge-offs | $33,000 | 4,339 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $894,000 | 2,687 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $4,827,000 | 1,433 |
| Total interest expense | $399,000 | 2,868 |
| Net interest income | $4,428,000 | 1,253 |
| Provision for loan and lease losses | $935,000 | 655 |
| Total noninterest income | $73,000 | 5,382 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $0 | 7,087 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $73,000 | 4,160 |
| Total noninterest expense | $3,794,000 | 1,310 |
| Salaries and employee benefits | $2,145,000 | 1,217 |
| Premises and equipment expense | $301,000 | 1,971 |
| Additional noninterest expense | $1,348,000 | 1,245 |
| Pre-tax net operating income | $-228,000 | 6,876 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-228,000 | 6,924 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-228,000 | 6,925 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-228,000 | 6,925 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-228,000 | 6,887 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $12,570,000 | 2,229 |
| Total interest expense | $1,401,000 | 3,611 |
| Net interest income | $11,169,000 | 1,962 |
| Provision for loan and lease losses | $1,993,000 | 1,573 |
| Total noninterest income | $246,000 | 5,484 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $56,000 | 6,232 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $190,000 | 4,525 |
| Total noninterest expense | $11,238,000 | 1,729 |
| Salaries and employee benefits | $6,920,000 | 1,432 |
| Premises and equipment expense | $969,000 | 2,469 |
| Additional noninterest expense | $3,349,000 | 2,002 |
| Pre-tax net operating income | $-1,816,000 | 6,761 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-1,816,000 | 6,803 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,816,000 | 6,803 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-1,816,000 | 6,803 |
| Net charge-offs | $0 | 6,441 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $882,000 | 342 |
| Net operating income | $-1,816,000 | 6,782 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $8,791,000 | 2,407 |
| Total interest expense | $1,003,000 | 3,827 |
| Net interest income | $7,788,000 | 2,111 |
| Provision for loan and lease losses | $855,000 | 2,175 |
| Total noninterest income | $189,000 | 5,545 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $51,000 | 6,049 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $138,000 | 4,653 |
| Total noninterest expense | $7,713,000 | 1,867 |
| Salaries and employee benefits | $4,636,000 | 1,596 |
| Premises and equipment expense | $689,000 | 2,597 |
| Additional noninterest expense | $2,388,000 | 2,089 |
| Pre-tax net operating income | $-591,000 | 6,655 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-591,000 | 6,724 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-591,000 | 6,725 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-591,000 | 6,725 |
| Net charge-offs | $0 | 6,185 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $373,000 | 380 |
| Net operating income | $-591,000 | 6,687 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $5,660,000 | 2,512 |
| Total interest expense | $639,000 | 4,037 |
| Net interest income | $5,021,000 | 2,183 |
| Provision for loan and lease losses | $565,000 | 2,171 |
| Total noninterest income | $132,000 | 5,506 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $42,000 | 5,758 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $90,000 | 4,703 |
| Total noninterest expense | $4,767,000 | 2,027 |
| Salaries and employee benefits | $2,903,000 | 1,689 |
| Premises and equipment expense | $413,000 | 2,889 |
| Additional noninterest expense | $1,451,000 | 2,307 |
| Pre-tax net operating income | $-179,000 | 6,531 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-179,000 | 6,601 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-179,000 | 6,601 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-179,000 | 6,601 |
| Net charge-offs | $0 | 5,875 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $250,000 | 291 |
| Net operating income | $-179,000 | 6,564 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $2,785,000 | 2,565 |
| Total interest expense | $318,000 | 4,154 |
| Net interest income | $2,467,000 | 2,214 |
| Provision for loan and lease losses | $223,000 | 2,330 |
| Total noninterest income | $72,000 | 5,434 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $28,000 | 5,334 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $44,000 | 4,863 |
| Total noninterest expense | $2,212,000 | 2,183 |
| Salaries and employee benefits | $1,323,000 | 1,880 |
| Premises and equipment expense | $200,000 | 2,995 |
| Additional noninterest expense | $689,000 | 2,410 |
| Pre-tax net operating income | $104,000 | 5,089 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $104,000 | 4,954 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $104,000 | 4,952 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $104,000 | 4,954 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $125,000 | 246 |
| Net operating income | $104,000 | 4,894 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $11,738,000 | 2,546 |
| Total interest expense | $1,638,000 | 4,052 |
| Net interest income | $10,100,000 | 2,169 |
| Provision for loan and lease losses | $613,000 | 3,809 |
| Total noninterest income | $367,000 | 5,094 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $107,000 | 5,391 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $260,000 | 4,188 |
| Total noninterest expense | $7,789,000 | 2,477 |
| Salaries and employee benefits | $4,618,000 | 2,093 |
| Premises and equipment expense | $816,000 | 2,945 |
| Additional noninterest expense | $2,355,000 | 2,808 |
| Pre-tax net operating income | $2,065,000 | 2,180 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $1,000 | 4,548 |
| Income before extraordinary items | $2,064,000 | 1,972 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,064,000 | 1,973 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $2,064,000 | 1,974 |
| Net charge-offs | $0 | 6,851 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $560,000 | 445 |
| Net operating income | $2,064,000 | 1,898 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $9,088,000 | 2,527 |
| Total interest expense | $1,291,000 | 4,084 |
| Net interest income | $7,797,000 | 2,125 |
| Provision for loan and lease losses | $366,000 | 4,039 |
| Total noninterest income | $178,000 | 5,850 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $84,000 | 5,415 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $94,000 | 5,286 |
| Total noninterest expense | $5,590,000 | 2,593 |
| Salaries and employee benefits | $3,368,000 | 2,154 |
| Premises and equipment expense | $608,000 | 3,003 |
| Additional noninterest expense | $1,614,000 | 3,010 |
| Pre-tax net operating income | $2,019,000 | 1,879 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $1,000 | 4,603 |
| Income before extraordinary items | $2,018,000 | 1,638 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $2,018,000 | 1,641 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $2,018,000 | 1,641 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $413,000 | 404 |
| Net operating income | $2,018,000 | 1,566 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $6,534,000 | 2,379 |
| Total interest expense | $861,000 | 4,174 |
| Net interest income | $5,673,000 | 1,959 |
| Provision for loan and lease losses | $270,000 | 3,782 |
| Total noninterest income | $97,000 | 6,116 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $47,000 | 5,677 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $50,000 | 5,587 |
| Total noninterest expense | $3,558,000 | 2,694 |
| Salaries and employee benefits | $2,188,000 | 2,224 |
| Premises and equipment expense | $404,000 | 3,032 |
| Additional noninterest expense | $966,000 | 3,295 |
| Pre-tax net operating income | $1,942,000 | 1,335 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $1,000 | 4,552 |
| Income before extraordinary items | $1,941,000 | 1,154 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,941,000 | 1,155 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $1,941,000 | 1,155 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $263,000 | 341 |
| Net operating income | $1,941,000 | 1,103 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,100,000 | 3,585 |
| Total interest expense | $454,000 | 4,164 |
| Net interest income | $1,646,000 | 3,292 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $39,000 | 6,437 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $21,000 | 5,847 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $18,000 | 6,058 |
| Total noninterest expense | $1,739,000 | 2,782 |
| Salaries and employee benefits | $1,093,000 | 2,255 |
| Premises and equipment expense | $200,000 | 3,115 |
| Additional noninterest expense | $446,000 | 3,484 |
| Pre-tax net operating income | $-54,000 | 6,515 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-54,000 | 6,634 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-54,000 | 6,636 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-54,000 | 6,635 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $126,000 | 283 |
| Net operating income | $-54,000 | 6,558 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $6,443,000 | 4,416 |
| Total interest expense | $1,603,000 | 5,008 |
| Net interest income | $4,840,000 | 4,027 |
| Provision for loan and lease losses | $1,220,000 | 3,187 |
| Total noninterest income | $116,000 | 6,860 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $65,000 | 6,249 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $51,000 | 6,344 |
| Total noninterest expense | $7,091,000 | 2,764 |
| Salaries and employee benefits | $4,417,000 | 2,226 |
| Premises and equipment expense | $779,000 | 3,194 |
| Additional noninterest expense | $1,895,000 | 3,460 |
| Pre-tax net operating income | $-3,355,000 | 6,957 |
| Securities gains (losses) | $-47,000 | 7,165 |
| Applicable income taxes | $1,000 | 4,275 |
| Income before extraordinary items | $-3,403,000 | 7,062 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,403,000 | 7,060 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,403,000 | 7,060 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $518,000 | 534 |
| Net operating income | $-3,356,000 | 7,056 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $4,362,000 | 4,766 |
| Total interest expense | $1,128,000 | 5,286 |
| Net interest income | $3,234,000 | 4,364 |
| Provision for loan and lease losses | $1,140,000 | 2,586 |
| Total noninterest income | $74,000 | 7,108 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $42,000 | 6,425 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $32,000 | 6,662 |
| Total noninterest expense | $4,950,000 | 2,940 |
| Salaries and employee benefits | $3,106,000 | 2,396 |
| Premises and equipment expense | $573,000 | 3,296 |
| Additional noninterest expense | $1,271,000 | 3,719 |
| Pre-tax net operating income | $-2,782,000 | 7,238 |
| Securities gains (losses) | $-47,000 | 7,373 |
| Applicable income taxes | $1,000 | 4,465 |
| Income before extraordinary items | $-2,830,000 | 7,348 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,830,000 | 7,348 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,830,000 | 7,348 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $388,000 | 478 |
| Net operating income | $-2,783,000 | 7,329 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,580,000 | 5,152 |
| Total interest expense | $747,000 | 5,429 |
| Net interest income | $1,833,000 | 4,831 |
| Provision for loan and lease losses | $740,000 | 2,428 |
| Total noninterest income | $49,000 | 7,176 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $33,000 | 6,301 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $16,000 | 6,961 |
| Total noninterest expense | $3,263,000 | 3,000 |
| Salaries and employee benefits | $2,068,000 | 2,446 |
| Premises and equipment expense | $378,000 | 3,332 |
| Additional noninterest expense | $817,000 | 3,814 |
| Pre-tax net operating income | $-2,121,000 | 7,416 |
| Securities gains (losses) | $-47,000 | 7,594 |
| Applicable income taxes | $1,000 | 4,523 |
| Income before extraordinary items | $-2,169,000 | 7,514 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,169,000 | 7,513 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-2,169,000 | 7,513 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $257,000 | 441 |
| Net operating income | $-2,122,000 | 7,510 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,198,000 | 5,405 |
| Total interest expense | $372,000 | 5,543 |
| Net interest income | $826,000 | 5,116 |
| Provision for loan and lease losses | $285,000 | 2,407 |
| Total noninterest income | $27,000 | 7,135 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $18,000 | 6,172 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $9,000 | 6,953 |
| Total noninterest expense | $1,504,000 | 3,144 |
| Salaries and employee benefits | $978,000 | 2,591 |
| Premises and equipment expense | $187,000 | 3,412 |
| Additional noninterest expense | $339,000 | 4,046 |
| Pre-tax net operating income | $-936,000 | 7,614 |
| Securities gains (losses) | $-47,000 | 7,940 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-983,000 | 7,698 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-983,000 | 7,700 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-983,000 | 7,699 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $125,000 | 333 |
| Net operating income | $-936,000 | 7,679 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,889,000 | 6,064 |
| Total interest expense | $1,158,000 | 6,509 |
| Net interest income | $2,731,000 | 5,675 |
| Provision for loan and lease losses | $950,000 | 2,782 |
| Total noninterest income | $31,000 | 7,867 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $8,000 | 7,190 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $23,000 | 7,344 |
| Total noninterest expense | $4,681,000 | 3,762 |
| Salaries and employee benefits | $3,079,000 | 3,175 |
| Premises and equipment expense | $482,000 | 4,557 |
| Additional noninterest expense | $1,120,000 | 4,487 |
| Pre-tax net operating income | $-2,869,000 | 7,566 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $1,000 | 4,863 |
| Income before extraordinary items | $-2,870,000 | 7,584 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,870,000 | 7,583 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $554,000 | 533 |
| Net operating income | $-2,870,000 | 7,657 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,650,000 | 6,359 |
| Total interest expense | $740,000 | 6,919 |
| Net interest income | $1,910,000 | 5,914 |
| Provision for loan and lease losses | $825,000 | 2,059 |
| Total noninterest income | $29,000 | 7,946 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $4,000 | 7,286 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $25,000 | 7,272 |
| Total noninterest expense | $3,415,000 | 3,833 |
| Salaries and employee benefits | $2,347,000 | 3,160 |
| Premises and equipment expense | $331,000 | 4,822 |
| Additional noninterest expense | $737,000 | 4,803 |
| Pre-tax net operating income | $-2,301,000 | 7,918 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $1,000 | 5,240 |
| Income before extraordinary items | $-2,302,000 | 7,919 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-2,302,000 | 7,918 |
| 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 | $443,000 | 407 |
| Net operating income | $-2,302,000 | 7,991 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,411,000 | 6,880 |
| Total interest expense | $279,000 | 7,773 |
| Net interest income | $1,132,000 | 6,193 |
| Provision for loan and lease losses | $475,000 | 1,969 |
| Total noninterest income | $0 | 8,311 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $0 | 7,428 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $0 | 8,191 |
| Total noninterest expense | $2,184,000 | 3,971 |
| Salaries and employee benefits | $1,519,000 | 3,293 |
| Premises and equipment expense | $211,000 | 4,986 |
| Additional noninterest expense | $454,000 | 5,032 |
| Pre-tax net operating income | $-1,527,000 | 8,086 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $1,000 | 5,487 |
| Income before extraordinary items | $-1,528,000 | 8,155 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,528,000 | 8,155 |
| 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 | $299,000 | 341 |
| Net operating income | $-1,528,000 | 8,144 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $617,000 | 7,243 |
| Total interest expense | $109,000 | 8,043 |
| Net interest income | $508,000 | 6,472 |
| Provision for loan and lease losses | $153,000 | 2,098 |
| Total noninterest income | $0 | 8,338 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $1,048,000 | 4,105 |
| Salaries and employee benefits | $749,000 | 3,357 |
| Premises and equipment expense | $101,000 | 5,131 |
| Additional noninterest expense | $198,000 | 5,404 |
| Pre-tax net operating income | $-693,000 | 8,193 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-693,000 | 8,238 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-693,000 | 8,238 |
| 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 | $156,000 | 251 |
| Net operating income | $-693,000 | 8,226 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $177,000 | 8,495 |
| Total interest expense | $9,000 | 8,508 |
| Net interest income | $168,000 | 8,480 |
| Provision for loan and lease losses | $0 | 6,851 |
| Total noninterest income | $0 | 8,422 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $0 | 8,329 |
| Total noninterest expense | $699,000 | 8,090 |
| Salaries and employee benefits | $607,000 | 7,523 |
| Premises and equipment expense | $32,000 | 8,384 |
| Additional noninterest expense | $60,000 | 8,491 |
| Pre-tax net operating income | $-531,000 | 7,835 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-531,000 | 7,899 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-531,000 | 7,897 |
| 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 | $51,649,000 | 17 |
| Net operating income | $-531,000 | 7,889 |
* 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.