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CenterBank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$16,373,000	2,157
Total interest expense	$6,983,000	1,647
Net interest income	$9,390,000	2,466
Provision for loan and lease losses	$72,000	2,631
Total noninterest income	$1,561,000	2,278
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$105,000	3,325
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,456,000	1,909
Total noninterest expense	$7,370,000	2,476
Salaries and employee benefits	$4,596,000	2,322
Premises and equipment expense	$1,043,000	1,982
Additional noninterest expense	$1,456,000	1,909
Pre-tax net operating income	$3,509,000	2,323
Securities gains (losses)	$0	988
Applicable income taxes	$709,000	1,670
Income before extraordinary items	$2,800,000	2,420
Extraordinary gains, net	$0	54
Net income	$2,800,000	2,444
Minority interest net income	$0	88
Net income of bank and minority interests.	$2,800,000	2,422
Net charge-offs	$-2,000	3,575
Cash dividends	$800,000	2,368
Sale, conversion, retirement of capital stock, net	$90,000	422
Net operating income	$2,800,000	2,436
2023-09-30 (YTD Data)		Rank
Total interest income	$11,874,000	2,164
Total interest expense	$4,753,000	1,634
Net interest income	$7,121,000	2,475
Provision for loan and lease losses	$20,000	2,810
Total noninterest income	$1,073,000	2,348
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$77,000	3,352
Trading account gains and fees	NA	NA
Additional Noninterest Income	$996,000	1,993
Total noninterest expense	$5,471,000	2,478
Salaries and employee benefits	$3,486,000	2,294
Premises and equipment expense	$782,000	1,984
Additional noninterest expense	$996,000	1,993
Pre-tax net operating income	$2,703,000	2,357
Securities gains (losses)	$0	849
Applicable income taxes	$516,000	1,730
Income before extraordinary items	$2,187,000	2,412
Extraordinary gains, net	$0	52
Net income	$2,187,000	2,435
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,187,000	2,414
Net charge-offs	$-2,000	3,495
Cash dividends	$0	3,078
Sale, conversion, retirement of capital stock, net	$68,000	405
Net operating income	$2,187,000	2,430
2023-06-30 (YTD Data)		Rank
Total interest income	$7,560,000	2,199
Total interest expense	$2,748,000	1,661
Net interest income	$4,812,000	2,475
Provision for loan and lease losses	$20,000	2,598
Total noninterest income	$710,000	2,306
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$52,000	3,340
Trading account gains and fees	NA	NA
Additional Noninterest Income	$658,000	1,920
Total noninterest expense	$3,663,000	2,454
Salaries and employee benefits	$2,360,000	2,265
Premises and equipment expense	$528,000	1,953
Additional noninterest expense	$658,000	1,917
Pre-tax net operating income	$1,839,000	2,347
Securities gains (losses)	$0	938
Applicable income taxes	$352,000	1,737
Income before extraordinary items	$1,487,000	2,411
Extraordinary gains, net	$0	51
Net income	$1,487,000	2,438
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,487,000	2,411
Net charge-offs	$-1,000	3,356
Cash dividends	$0	2,952
Sale, conversion, retirement of capital stock, net	$45,000	393
Net operating income	$1,487,000	2,427
2023-03-31 (YTD Data)		Rank
Total interest income	$3,666,000	2,224
Total interest expense	$1,199,000	1,634
Net interest income	$2,467,000	2,449
Provision for loan and lease losses	$20,000	2,126
Total noninterest income	$327,000	2,394
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$27,000	3,322
Trading account gains and fees	NA	NA
Additional Noninterest Income	$300,000	2,002
Total noninterest expense	$1,845,000	2,466
Salaries and employee benefits	$1,194,000	2,284
Premises and equipment expense	$273,000	1,940
Additional noninterest expense	$300,000	2,002
Pre-tax net operating income	$929,000	2,388
Securities gains (losses)	$0	950
Applicable income taxes	$178,000	1,751
Income before extraordinary items	$751,000	2,448
Extraordinary gains, net	$0	4
Net income	$751,000	2,448
Minority interest net income	$0	48
Net income of bank and minority interests.	$751,000	2,448
Net charge-offs	$-1,000	3,238
Cash dividends	$0	2,337
Sale, conversion, retirement of capital stock, net	$22,000	364
Net operating income	$751,000	2,469
2022-12-31 (YTD Data)		Rank
Total interest income	$12,549,000	2,205
Total interest expense	$1,675,000	1,788
Net interest income	$10,874,000	2,261
Provision for loan and lease losses	$395,000	1,363
Total noninterest income	$1,440,000	2,386
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$134,000	3,169
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,306,000	2,050
Total noninterest expense	$7,427,000	2,414
Salaries and employee benefits	$4,996,000	2,183
Premises and equipment expense	$870,000	2,177
Additional noninterest expense	$1,306,000	2,050
Pre-tax net operating income	$4,492,000	2,155
Securities gains (losses)	$0	691
Applicable income taxes	$943,000	1,602
Income before extraordinary items	$3,549,000	2,250
Extraordinary gains, net	$0	5
Net income	$3,549,000	2,249
Minority interest net income	$0	63
Net income of bank and minority interests.	$3,549,000	2,249
Net charge-offs	$-56,000	4,127
Cash dividends	$0	3,475
Sale, conversion, retirement of capital stock, net	$84,000	481
Net operating income	$3,549,000	2,280
2022-09-30 (YTD Data)		Rank
Total interest income	$9,032,000	2,207
Total interest expense	$918,000	1,880
Net interest income	$8,114,000	2,230
Provision for loan and lease losses	$187,000	1,513
Total noninterest income	$1,453,000	2,101
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$106,000	3,137
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,347,000	1,746
Total noninterest expense	$5,483,000	2,438
Salaries and employee benefits	$3,798,000	2,160
Premises and equipment expense	$576,000	2,386
Additional noninterest expense	$1,347,000	1,746
Pre-tax net operating income	$3,897,000	1,964
Securities gains (losses)	$0	740
Applicable income taxes	$818,000	1,484
Income before extraordinary items	$3,079,000	2,055
Extraordinary gains, net	$0	4
Net income	$3,079,000	2,054
Minority interest net income	$0	57
Net income of bank and minority interests.	$3,079,000	2,054
Net charge-offs	$-2,000	3,205
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$63,000	436
Net operating income	$3,079,000	2,084
2022-06-30 (YTD Data)		Rank
Total interest income	$5,875,000	2,206
Total interest expense	$505,000	1,942
Net interest income	$5,370,000	2,215
Provision for loan and lease losses	$125,000	1,397
Total noninterest income	$1,020,000	2,046
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$74,000	3,085
Trading account gains and fees	NA	NA
Additional Noninterest Income	$946,000	1,729
Total noninterest expense	$3,651,000	2,427
Salaries and employee benefits	$2,501,000	2,175
Premises and equipment expense	$356,000	2,483
Additional noninterest expense	$794,000	3,000
Pre-tax net operating income	$2,614,000	1,886
Securities gains (losses)	$0	687
Applicable income taxes	$549,000	1,416
Income before extraordinary items	$2,065,000	1,965
Extraordinary gains, net	$0	4
Net income	$2,065,000	1,965
Minority interest net income	$0	60
Net income of bank and minority interests.	$2,065,000	1,965
Net charge-offs	$-1,000	2,999
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$42,000	421
Net operating income	$2,065,000	2,006
2022-03-31 (YTD Data)		Rank
Total interest income	$2,877,000	2,187
Total interest expense	$258,000	1,878
Net interest income	$2,619,000	2,208
Provision for loan and lease losses	$62,000	1,225
Total noninterest income	$617,000	1,844
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$38,000	3,053
Trading account gains and fees	NA	NA
Additional Noninterest Income	$579,000	1,542
Total noninterest expense	$1,784,000	2,458
Salaries and employee benefits	$1,198,000	2,243
Premises and equipment expense	$196,000	2,365
Additional noninterest expense	$390,000	3,014
Pre-tax net operating income	$1,390,000	1,736
Securities gains (losses)	$0	623
Applicable income taxes	$292,000	1,331
Income before extraordinary items	$1,098,000	1,799
Extraordinary gains, net	$0	4
Net income	$1,098,000	1,799
Minority interest net income	$0	50
Net income of bank and minority interests.	$1,098,000	1,799
Net charge-offs	$-1,000	3,005
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$21,000	388
Net operating income	$1,098,000	1,817
2021-12-31 (YTD Data)		Rank
Total interest income	$12,134,000	2,187
Total interest expense	$1,453,000	1,708
Net interest income	$10,681,000	2,223
Provision for loan and lease losses	$-350,000	4,385
Total noninterest income	$3,889,000	1,546
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$141,000	3,084
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,748,000	1,303
Total noninterest expense	$7,512,000	2,371
Salaries and employee benefits	$5,173,000	2,124
Premises and equipment expense	$732,000	2,450
Additional noninterest expense	$1,607,000	2,989
Pre-tax net operating income	$7,408,000	1,564
Securities gains (losses)	$11,000	1,683
Applicable income taxes	$1,558,000	1,285
Income before extraordinary items	$5,861,000	1,684
Extraordinary gains, net	$0	10
Net income	$5,861,000	1,683
Minority interest net income	$0	74
Net income of bank and minority interests.	$5,861,000	1,684
Net charge-offs	$-10,000	3,664
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$84,000	480
Net operating income	$5,852,310	1,657
2021-09-30 (YTD Data)		Rank
Total interest income	$9,210,000	2,202
Total interest expense	$1,159,000	1,706
Net interest income	$8,051,000	2,256
Provision for loan and lease losses	$575,000	732
Total noninterest income	$2,367,000	1,798
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$103,000	3,123
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,264,000	1,543
Total noninterest expense	$5,650,000	2,388
Salaries and employee benefits	$3,926,000	2,127
Premises and equipment expense	$539,000	2,502
Additional noninterest expense	$1,185,000	3,027
Pre-tax net operating income	$4,193,000	1,998
Securities gains (losses)	$11,000	1,610
Applicable income taxes	$883,000	1,567
Income before extraordinary items	$3,321,000	2,113
Extraordinary gains, net	$0	8
Net income	$3,321,000	2,114
Minority interest net income	$0	69
Net income of bank and minority interests.	$3,321,000	2,114
Net charge-offs	$-9,000	3,624
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$63,000	447
Net operating income	$3,312,310	2,090
2021-06-30 (YTD Data)		Rank
Total interest income	$6,058,000	2,217
Total interest expense	$814,000	1,704
Net interest income	$5,244,000	2,276
Provision for loan and lease losses	$575,000	545
Total noninterest income	$1,674,000	1,691
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$69,000	3,072
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,605,000	1,457
Total noninterest expense	$3,837,000	2,356
Salaries and employee benefits	$2,660,000	2,091
Premises and equipment expense	$362,000	2,469
Additional noninterest expense	$815,000	2,943
Pre-tax net operating income	$2,506,000	2,117
Securities gains (losses)	$11,000	1,388
Applicable income taxes	$528,000	1,620
Income before extraordinary items	$1,989,000	2,232
Extraordinary gains, net	$0	6
Net income	$1,989,000	2,229
Minority interest net income	$0	67
Net income of bank and minority interests.	$1,989,000	2,232
Net charge-offs	$-2,000	3,249
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$42,000	430
Net operating income	$1,980,310	2,204
2021-03-31 (YTD Data)		Rank
Total interest income	$2,987,000	2,226
Total interest expense	$424,000	1,716
Net interest income	$2,563,000	2,291
Provision for loan and lease losses	$575,000	337
Total noninterest income	$922,000	1,600
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$34,000	3,079
Trading account gains and fees	NA	NA
Additional Noninterest Income	$888,000	1,377
Total noninterest expense	$1,939,000	2,318
Salaries and employee benefits	$1,334,000	2,078
Premises and equipment expense	$190,000	2,423
Additional noninterest expense	$415,000	2,878
Pre-tax net operating income	$971,000	2,402
Securities gains (losses)	$0	1,392
Applicable income taxes	$204,000	1,800
Income before extraordinary items	$767,000	2,570
Extraordinary gains, net	$0	3
Net income	$767,000	2,568
Minority interest net income	$0	55
Net income of bank and minority interests.	$767,000	2,570
Net charge-offs	$-1,000	3,038
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$21,000	408
Net operating income	$767,000	2,541
2020-12-31 (YTD Data)		Rank
Total interest income	$12,688,000	2,145
Total interest expense	$2,622,000	1,658
Net interest income	$10,066,000	2,245
Provision for loan and lease losses	$1,855,000	1,102
Total noninterest income	$2,817,000	1,784
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$143,000	3,162
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,674,000	1,533
Total noninterest expense	$7,204,000	2,414
Salaries and employee benefits	$4,935,000	2,175
Premises and equipment expense	$721,000	2,483
Additional noninterest expense	$1,548,000	2,991
Pre-tax net operating income	$3,824,000	2,119
Securities gains (losses)	$0	2,675
Applicable income taxes	$803,000	1,604
Income before extraordinary items	$3,021,000	2,303
Extraordinary gains, net	$0	4
Net income	$3,021,000	2,302
Minority interest net income	$0	72
Net income of bank and minority interests.	$3,021,000	2,303
Net charge-offs	$1,209,000	576
Cash dividends	$175,000	3,448
Sale, conversion, retirement of capital stock, net	$78,000	467
Net operating income	$3,021,000	2,249
2020-09-30 (YTD Data)		Rank
Total interest income	$9,392,000	2,175
Total interest expense	$2,061,000	1,670
Net interest income	$7,331,000	2,296
Provision for loan and lease losses	$1,485,000	1,070
Total noninterest income	$2,359,000	1,638
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$105,000	3,192
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,254,000	1,388
Total noninterest expense	$5,388,000	2,411
Salaries and employee benefits	$3,679,000	2,157
Premises and equipment expense	$541,000	2,482
Additional noninterest expense	$1,168,000	2,961
Pre-tax net operating income	$2,817,000	2,124
Securities gains (losses)	$0	2,494
Applicable income taxes	$592,000	1,609
Income before extraordinary items	$2,225,000	2,295
Extraordinary gains, net	$0	4
Net income	$2,225,000	2,295
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,225,000	2,295
Net charge-offs	$984,000	510
Cash dividends	$175,000	2,978
Sale, conversion, retirement of capital stock, net	$58,000	436
Net operating income	$2,225,000	2,245
2020-06-30 (YTD Data)		Rank
Total interest income	$6,284,000	2,204
Total interest expense	$1,458,000	1,677
Net interest income	$4,826,000	2,324
Provision for loan and lease losses	$860,000	1,183
Total noninterest income	$1,396,000	1,686
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$68,000	3,258
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,328,000	1,414
Total noninterest expense	$3,524,000	2,439
Salaries and employee benefits	$2,418,000	2,178
Premises and equipment expense	$361,000	2,465
Additional noninterest expense	$745,000	3,038
Pre-tax net operating income	$1,838,000	2,116
Securities gains (losses)	$0	2,249
Applicable income taxes	$386,000	1,559
Income before extraordinary items	$1,452,000	2,280
Extraordinary gains, net	$0	4
Net income	$1,452,000	2,278
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,452,000	2,280
Net charge-offs	$585,000	538
Cash dividends	$175,000	2,746
Sale, conversion, retirement of capital stock, net	$39,000	412
Net operating income	$1,452,000	2,239
2020-03-31 (YTD Data)		Rank
Total interest income	$2,993,000	2,272
Total interest expense	$776,000	1,722
Net interest income	$2,217,000	2,427
Provision for loan and lease losses	$90,000	2,048
Total noninterest income	$430,000	2,100
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$34,000	3,510
Trading account gains and fees	NA	NA
Additional Noninterest Income	$396,000	1,744
Total noninterest expense	$1,653,000	2,561
Salaries and employee benefits	$1,123,000	2,296
Premises and equipment expense	$184,000	2,460
Additional noninterest expense	$346,000	3,204
Pre-tax net operating income	$904,000	1,984
Securities gains (losses)	$0	1,705
Applicable income taxes	$190,000	1,437
Income before extraordinary items	$714,000	2,138
Extraordinary gains, net	$0	4
Net income	$714,000	2,136
Minority interest net income	$0	56
Net income of bank and minority interests.	$714,000	2,138
Net charge-offs	$-1,000	3,618
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$20,000	398
Net operating income	$714,000	2,106
2019-12-31 (YTD Data)		Rank
Total interest income	$11,026,000	2,415
Total interest expense	$2,630,000	1,974
Net interest income	$8,396,000	2,535
Provision for loan and lease losses	$315,000	1,907
Total noninterest income	$1,443,000	2,352
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$116,000	3,788
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,327,000	1,931
Total noninterest expense	$6,106,000	2,674
Salaries and employee benefits	$4,074,000	2,407
Premises and equipment expense	$672,000	2,603
Additional noninterest expense	$1,360,000	3,264
Pre-tax net operating income	$3,418,000	2,271
Securities gains (losses)	$7,000	2,003
Applicable income taxes	$719,000	1,685
Income before extraordinary items	$2,706,000	2,448
Extraordinary gains, net	$0	11
Net income	$2,706,000	2,449
Minority interest net income	$0	76
Net income of bank and minority interests.	$2,706,000	2,450
Net charge-offs	$-38,000	4,719
Cash dividends	$225,000	3,508
Sale, conversion, retirement of capital stock, net	$65,000	518
Net operating income	$2,700,470	2,417
2019-09-30 (YTD Data)		Rank
Total interest income	$8,099,000	2,477
Total interest expense	$1,849,000	2,076
Net interest income	$6,250,000	2,583
Provision for loan and lease losses	$170,000	2,149
Total noninterest income	$1,059,000	2,385
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$84,000	3,869
Trading account gains and fees	NA	NA
Additional Noninterest Income	$975,000	1,956
Total noninterest expense	$4,545,000	2,694
Salaries and employee benefits	$3,041,000	2,426
Premises and equipment expense	$484,000	2,700
Additional noninterest expense	$1,020,000	3,285
Pre-tax net operating income	$2,594,000	2,318
Securities gains (losses)	$0	2,167
Applicable income taxes	$545,000	1,721
Income before extraordinary items	$2,049,000	2,490
Extraordinary gains, net	$0	11
Net income	$2,049,000	2,491
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,049,000	2,491
Net charge-offs	$-37,000	4,751
Cash dividends	$225,000	3,047
Sale, conversion, retirement of capital stock, net	$49,000	485
Net operating income	$2,049,000	2,463
2019-06-30 (YTD Data)		Rank
Total interest income	$5,177,000	2,563
Total interest expense	$1,086,000	2,219
Net interest income	$4,091,000	2,619
Provision for loan and lease losses	$50,000	2,768
Total noninterest income	$614,000	2,525
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$54,000	3,925
Trading account gains and fees	NA	NA
Additional Noninterest Income	$560,000	2,078
Total noninterest expense	$2,945,000	2,768
Salaries and employee benefits	$2,001,000	2,459
Premises and equipment expense	$275,000	2,984
Additional noninterest expense	$669,000	3,356
Pre-tax net operating income	$1,710,000	2,305
Securities gains (losses)	$0	1,702
Applicable income taxes	$359,000	1,707
Income before extraordinary items	$1,351,000	2,475
Extraordinary gains, net	$0	11
Net income	$1,351,000	2,475
Minority interest net income	$0	69
Net income of bank and minority interests.	$1,351,000	2,475
Net charge-offs	$-36,000	4,822
Cash dividends	$150,000	2,995
Sale, conversion, retirement of capital stock, net	$33,000	469
Net operating income	$1,351,000	2,450
2019-03-31 (YTD Data)		Rank
Total interest income	$2,465,000	2,653
Total interest expense	$478,000	2,370
Net interest income	$1,987,000	2,692
Provision for loan and lease losses	$0	3,406
Total noninterest income	$283,000	2,595
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$25,000	4,020
Trading account gains and fees	NA	NA
Additional Noninterest Income	$258,000	2,116
Total noninterest expense	$1,423,000	2,832
Salaries and employee benefits	$950,000	2,574
Premises and equipment expense	$127,000	3,145
Additional noninterest expense	$346,000	3,302
Pre-tax net operating income	$847,000	2,291
Securities gains (losses)	$0	1,087
Applicable income taxes	$178,000	1,691
Income before extraordinary items	$669,000	2,430
Extraordinary gains, net	$0	5
Net income	$669,000	2,429
Minority interest net income	$0	52
Net income of bank and minority interests.	$669,000	2,429
Net charge-offs	$-36,000	5,006
Cash dividends	$75,000	2,534
Sale, conversion, retirement of capital stock, net	$17,000	436
Net operating income	$669,000	2,415
2018-12-31 (YTD Data)		Rank
Total interest income	$9,085,000	2,704
Total interest expense	$1,499,000	2,336
Net interest income	$7,586,000	2,742
Provision for loan and lease losses	$450,000	1,544
Total noninterest income	$1,723,000	2,159
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$73,000	4,432
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,650,000	1,693
Total noninterest expense	$5,796,000	2,779
Salaries and employee benefits	$3,951,000	2,472
Premises and equipment expense	$483,000	3,211
Additional noninterest expense	$1,362,000	3,360
Pre-tax net operating income	$3,063,000	2,464
Securities gains (losses)	$-2,000	4,086
Applicable income taxes	$651,000	1,752
Income before extraordinary items	$2,410,000	2,643
Extraordinary gains, net	$0	6
Net income	$2,410,000	2,641
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,410,000	2,642
Net charge-offs	$219,000	1,574
Cash dividends	$225,000	3,524
Sale, conversion, retirement of capital stock, net	$60,000	534
Net operating income	$2,411,580	2,638
2018-09-30 (YTD Data)		Rank
Total interest income	$6,681,000	2,735
Total interest expense	$1,091,000	2,313
Net interest income	$5,590,000	2,791
Provision for loan and lease losses	$375,000	1,376
Total noninterest income	$1,355,000	2,113
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$54,000	4,497
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,301,000	1,656
Total noninterest expense	$4,334,000	2,791
Salaries and employee benefits	$2,981,000	2,461
Premises and equipment expense	$364,000	3,254
Additional noninterest expense	$989,000	3,423
Pre-tax net operating income	$2,236,000	2,561
Securities gains (losses)	$-2,000	4,476
Applicable income taxes	$469,000	1,845
Income before extraordinary items	$1,765,000	2,725
Extraordinary gains, net	$0	5
Net income	$1,765,000	2,724
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,765,000	2,724
Net charge-offs	$113,000	1,644
Cash dividends	$150,000	3,218
Sale, conversion, retirement of capital stock, net	$45,000	505
Net operating income	$1,766,580	2,708
2018-06-30 (YTD Data)		Rank
Total interest income	$4,421,000	2,731
Total interest expense	$718,000	2,242
Net interest income	$3,703,000	2,805
Provision for loan and lease losses	$260,000	1,308
Total noninterest income	$986,000	2,029
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$37,000	4,514
Trading account gains and fees	NA	NA
Additional Noninterest Income	$949,000	1,579
Total noninterest expense	$2,951,000	2,780
Salaries and employee benefits	$2,013,000	2,456
Premises and equipment expense	$241,000	3,283
Additional noninterest expense	$697,000	3,343
Pre-tax net operating income	$1,478,000	2,540
Securities gains (losses)	$1,000	871
Applicable income taxes	$311,000	1,836
Income before extraordinary items	$1,168,000	2,702
Extraordinary gains, net	$0	6
Net income	$1,168,000	2,701
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,168,000	2,701
Net charge-offs	$70,000	1,541
Cash dividends	$75,000	3,264
Sale, conversion, retirement of capital stock, net	$30,000	493
Net operating income	$1,167,210	2,695
2018-03-31 (YTD Data)		Rank
Total interest income	$2,198,000	2,753
Total interest expense	$350,000	2,210
Net interest income	$1,848,000	2,822
Provision for loan and lease losses	$185,000	1,005
Total noninterest income	$501,000	1,995
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$17,000	4,619
Trading account gains and fees	NA	NA
Additional Noninterest Income	$484,000	1,525
Total noninterest expense	$1,460,000	2,828
Salaries and employee benefits	$973,000	2,545
Premises and equipment expense	$122,000	3,293
Additional noninterest expense	$365,000	3,252
Pre-tax net operating income	$704,000	2,585
Securities gains (losses)	$-3,000	5,077
Applicable income taxes	$147,000	1,847
Income before extraordinary items	$554,000	2,739
Extraordinary gains, net	$0	7
Net income	$554,000	2,739
Minority interest net income	$0	52
Net income of bank and minority interests.	$554,000	2,739
Net charge-offs	$24,000	1,574
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$15,000	461
Net operating income	$556,370	2,725
2017-12-31 (YTD Data)		Rank
Total interest income	$8,146,000	2,837
Total interest expense	$1,305,000	2,131
Net interest income	$6,841,000	2,937
Provision for loan and lease losses	$175,000	2,522
Total noninterest income	$2,049,000	1,999
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$70,000	4,715
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,979,000	1,550
Total noninterest expense	$5,822,000	2,822
Salaries and employee benefits	$3,979,000	2,481
Premises and equipment expense	$468,000	3,388
Additional noninterest expense	$1,375,000	3,392
Pre-tax net operating income	$2,893,000	2,541
Securities gains (losses)	$-1,000	4,786
Applicable income taxes	$963,000	1,909
Income before extraordinary items	$1,929,000	2,751
Extraordinary gains, net	$0	9
Net income	$1,929,000	2,750
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,929,000	2,751
Net charge-offs	$35,000	3,157
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$54,000	559
Net operating income	$1,929,670	2,734
2017-09-30 (YTD Data)		Rank
Total interest income	$6,027,000	2,876
Total interest expense	$964,000	2,135
Net interest income	$5,063,000	2,983
Provision for loan and lease losses	$175,000	2,174
Total noninterest income	$1,500,000	2,053
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$53,000	4,745
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,447,000	1,592
Total noninterest expense	$4,318,000	2,870
Salaries and employee benefits	$2,997,000	2,480
Premises and equipment expense	$339,000	3,473
Additional noninterest expense	$982,000	3,494
Pre-tax net operating income	$2,070,000	2,673
Securities gains (losses)	$-1,000	5,136
Applicable income taxes	$706,000	1,780
Income before extraordinary items	$1,363,000	3,006
Extraordinary gains, net	$0	9
Net income	$1,363,000	3,005
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,363,000	3,006
Net charge-offs	$25,000	2,878
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$41,000	525
Net operating income	$1,363,660	2,986
2017-06-30 (YTD Data)		Rank
Total interest income	$3,928,000	2,908
Total interest expense	$626,000	2,139
Net interest income	$3,302,000	3,012
Provision for loan and lease losses	$135,000	1,938
Total noninterest income	$948,000	2,118
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$34,000	4,802
Trading account gains and fees	NA	NA
Additional Noninterest Income	$914,000	1,630
Total noninterest expense	$2,862,000	2,897
Salaries and employee benefits	$1,991,000	2,498
Premises and equipment expense	$226,000	3,500
Additional noninterest expense	$645,000	3,547
Pre-tax net operating income	$1,253,000	2,779
Securities gains (losses)	$3,000	1,556
Applicable income taxes	$428,000	1,837
Income before extraordinary items	$828,000	3,119
Extraordinary gains, net	$0	11
Net income	$828,000	3,118
Minority interest net income	$0	71
Net income of bank and minority interests.	$828,000	3,119
Net charge-offs	$8,000	2,974
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$27,000	510
Net operating income	$826,020	3,103
2017-03-31 (YTD Data)		Rank
Total interest income	$1,929,000	2,940
Total interest expense	$305,000	2,145
Net interest income	$1,624,000	3,044
Provision for loan and lease losses	$100,000	1,432
Total noninterest income	$453,000	2,170
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$17,000	4,815
Trading account gains and fees	NA	NA
Additional Noninterest Income	$436,000	1,667
Total noninterest expense	$1,416,000	2,944
Salaries and employee benefits	$1,006,000	2,510
Premises and equipment expense	$112,000	3,548
Additional noninterest expense	$298,000	3,725
Pre-tax net operating income	$561,000	2,901
Securities gains (losses)	$0	1,153
Applicable income taxes	$192,000	1,915
Income before extraordinary items	$369,000	3,273
Extraordinary gains, net	$0	8
Net income	$369,000	3,272
Minority interest net income	$0	55
Net income of bank and minority interests.	$369,000	3,273
Net charge-offs	$-3,000	4,448
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$14,000	479
Net operating income	$369,000	3,248
2016-12-31 (YTD Data)		Rank
Total interest income	$7,311,000	3,044
Total interest expense	$1,075,000	2,294
Net interest income	$6,236,000	3,104
Provision for loan and lease losses	$475,000	1,535
Total noninterest income	$2,003,000	2,115
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$75,000	4,838
Trading account gains and fees	$0	170
Additional Noninterest Income	$1,928,000	1,626
Total noninterest expense	$5,417,000	3,036
Salaries and employee benefits	$3,705,000	2,638
Premises and equipment expense	$472,000	3,483
Additional noninterest expense	$1,240,000	3,743
Pre-tax net operating income	$2,347,000	2,780
Securities gains (losses)	$3,000	2,978
Applicable income taxes	$765,000	1,880
Income before extraordinary items	$1,585,000	3,182
Extraordinary gains, net	$0	5
Net income	$1,585,000	3,181
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,585,000	3,181
Net charge-offs	$152,000	2,209
Cash dividends	$225,000	3,610
Sale, conversion, retirement of capital stock, net	$108,000	488
Net operating income	$1,582,990	3,135
2016-09-30 (YTD Data)		Rank
Total interest income	$5,385,000	3,091
Total interest expense	$785,000	2,339
Net interest income	$4,600,000	3,157
Provision for loan and lease losses	$475,000	1,181
Total noninterest income	$1,501,000	2,122
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$55,000	4,899
Trading account gains and fees	$0	169
Additional Noninterest Income	$1,446,000	1,625
Total noninterest expense	$3,924,000	3,098
Salaries and employee benefits	$2,698,000	2,701
Premises and equipment expense	$352,000	3,505
Additional noninterest expense	$874,000	3,914
Pre-tax net operating income	$1,702,000	2,896
Securities gains (losses)	$0	3,160
Applicable income taxes	$575,000	1,928
Income before extraordinary items	$1,127,000	3,298
Extraordinary gains, net	$0	5
Net income	$1,127,000	3,296
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,127,000	3,298
Net charge-offs	$123,000	1,883
Cash dividends	$225,000	3,079
Sale, conversion, retirement of capital stock, net	$95,000	433
Net operating income	$1,127,000	3,243
2016-06-30 (YTD Data)		Rank
Total interest income	$3,524,000	3,133
Total interest expense	$507,000	2,406
Net interest income	$3,017,000	3,203
Provision for loan and lease losses	$335,000	1,155
Total noninterest income	$911,000	2,215
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$36,000	4,951
Trading account gains and fees	$0	157
Additional Noninterest Income	$875,000	1,703
Total noninterest expense	$2,568,000	3,149
Salaries and employee benefits	$1,740,000	2,782
Premises and equipment expense	$236,000	3,529
Additional noninterest expense	$592,000	3,901
Pre-tax net operating income	$1,025,000	3,036
Securities gains (losses)	$0	2,835
Applicable income taxes	$344,000	2,014
Income before extraordinary items	$681,000	3,460
Extraordinary gains, net	$0	16
Net income	$681,000	3,456
Minority interest net income	$0	71
Net income of bank and minority interests.	$681,000	3,458
Net charge-offs	$123,000	1,453
Cash dividends	$150,000	3,022
Sale, conversion, retirement of capital stock, net	$81,000	388
Net operating income	$681,000	3,403
2016-03-31 (YTD Data)		Rank
Total interest income	$1,732,000	3,174
Total interest expense	$243,000	2,475
Net interest income	$1,489,000	3,240
Provision for loan and lease losses	$215,000	918
Total noninterest income	$405,000	2,345
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$16,000	5,063
Trading account gains and fees	$0	142
Additional Noninterest Income	$389,000	1,781
Total noninterest expense	$1,231,000	3,260
Salaries and employee benefits	$825,000	2,892
Premises and equipment expense	$120,000	3,515
Additional noninterest expense	$286,000	3,979
Pre-tax net operating income	$448,000	3,216
Securities gains (losses)	$0	2,077
Applicable income taxes	$148,000	2,112
Income before extraordinary items	$300,000	3,631
Extraordinary gains, net	$0	12
Net income	$300,000	3,627
Minority interest net income	$0	62
Net income of bank and minority interests.	$300,000	3,629
Net charge-offs	$123,000	898
Cash dividends	$75,000	2,512
Sale, conversion, retirement of capital stock, net	$67,000	304
Net operating income	$300,000	3,564
2015-12-31 (YTD Data)		Rank
Total interest income	$6,557,000	3,256
Total interest expense	$940,000	2,526
Net interest income	$5,617,000	3,329
Provision for loan and lease losses	$360,000	1,703
Total noninterest income	$1,529,000	2,456
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$81,000	4,949
Trading account gains and fees	$0	159
Additional Noninterest Income	$1,448,000	1,904
Total noninterest expense	$4,787,000	3,319
Salaries and employee benefits	$3,250,000	2,889
Premises and equipment expense	$434,000	3,746
Additional noninterest expense	$1,103,000	4,094
Pre-tax net operating income	$1,999,000	3,016
Securities gains (losses)	$0	3,216
Applicable income taxes	$649,000	1,996
Income before extraordinary items	$1,350,000	3,422
Extraordinary gains, net	$0	23
Net income	$1,350,000	3,420
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,350,000	3,422
Net charge-offs	$202,000	1,976
Cash dividends	$500,000	2,915
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$1,350,000	3,371
2015-09-30 (YTD Data)		Rank
Total interest income	$4,827,000	3,326
Total interest expense	$696,000	2,580
Net interest income	$4,131,000	3,406
Provision for loan and lease losses	$225,000	1,803
Total noninterest income	$1,216,000	2,402
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$62,000	4,980
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,154,000	1,839
Total noninterest expense	$3,601,000	3,328
Salaries and employee benefits	$2,464,000	2,874
Premises and equipment expense	$312,000	3,889
Additional noninterest expense	$825,000	4,119
Pre-tax net operating income	$1,521,000	3,046
Securities gains (losses)	$0	3,031
Applicable income taxes	$488,000	2,039
Income before extraordinary items	$1,033,000	3,433
Extraordinary gains, net	$0	21
Net income	$1,033,000	3,431
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,033,000	3,432
Net charge-offs	$74,000	2,434
Cash dividends	$425,000	2,485
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$1,033,000	3,386
2015-06-30 (YTD Data)		Rank
Total interest income	$3,162,000	3,376
Total interest expense	$455,000	2,632
Net interest income	$2,707,000	3,456
Provision for loan and lease losses	$225,000	1,382
Total noninterest income	$848,000	2,349
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$38,000	5,095
Trading account gains and fees	$0	157
Additional Noninterest Income	$810,000	1,794
Total noninterest expense	$2,409,000	3,349
Salaries and employee benefits	$1,679,000	2,844
Premises and equipment expense	$197,000	4,014
Additional noninterest expense	$533,000	4,215
Pre-tax net operating income	$921,000	3,217
Securities gains (losses)	$0	2,636
Applicable income taxes	$293,000	2,144
Income before extraordinary items	$628,000	3,589
Extraordinary gains, net	$0	22
Net income	$628,000	3,589
Minority interest net income	$0	75
Net income of bank and minority interests.	$628,000	3,590
Net charge-offs	$-6,000	5,097
Cash dividends	$350,000	2,271
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$628,000	3,537
2015-03-31 (YTD Data)		Rank
Total interest income	$1,574,000	3,392
Total interest expense	$222,000	2,694
Net interest income	$1,352,000	3,459
Provision for loan and lease losses	$185,000	943
Total noninterest income	$431,000	2,304
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$16,000	5,276
Trading account gains and fees	$0	152
Additional Noninterest Income	$415,000	1,729
Total noninterest expense	$1,234,000	3,308
Salaries and employee benefits	$819,000	2,916
Premises and equipment expense	$111,000	3,827
Additional noninterest expense	$304,000	3,940
Pre-tax net operating income	$364,000	3,550
Securities gains (losses)	$0	2,027
Applicable income taxes	$114,000	2,333
Income before extraordinary items	$250,000	3,952
Extraordinary gains, net	$0	13
Net income	$250,000	3,956
Minority interest net income	$0	64
Net income of bank and minority interests.	$250,000	3,956
Net charge-offs	$7,000	2,613
Cash dividends	$275,000	1,612
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$250,000	3,874
2014-12-31 (YTD Data)		Rank
Total interest income	$6,022,000	3,517
Total interest expense	$904,000	2,778
Net interest income	$5,118,000	3,587
Provision for loan and lease losses	$550,000	1,367
Total noninterest income	$1,632,000	2,393
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$70,000	5,391
Trading account gains and fees	$0	180
Additional Noninterest Income	$1,562,000	1,729
Total noninterest expense	$4,377,000	3,620
Salaries and employee benefits	$2,923,000	3,133
Premises and equipment expense	$394,000	4,130
Additional noninterest expense	$1,060,000	4,324
Pre-tax net operating income	$1,823,000	3,152
Securities gains (losses)	$10,000	2,652
Applicable income taxes	$628,000	2,002
Income before extraordinary items	$1,205,000	3,622
Extraordinary gains, net	$0	17
Net income	$1,205,000	3,623
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,205,000	3,624
Net charge-offs	$471,000	1,529
Cash dividends	$300,000	3,365
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$1,198,400	3,580
2014-09-30 (YTD Data)		Rank
Total interest income	$4,473,000	3,571
Total interest expense	$678,000	2,828
Net interest income	$3,795,000	3,643
Provision for loan and lease losses	$260,000	1,775
Total noninterest income	$1,061,000	2,626
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$52,000	5,478
Trading account gains and fees	$0	174
Additional Noninterest Income	$1,009,000	1,916
Total noninterest expense	$3,202,000	3,685
Salaries and employee benefits	$2,102,000	3,250
Premises and equipment expense	$301,000	4,131
Additional noninterest expense	$799,000	4,333
Pre-tax net operating income	$1,394,000	3,174
Securities gains (losses)	$2,000	2,770
Applicable income taxes	$478,000	2,026
Income before extraordinary items	$918,000	3,652
Extraordinary gains, net	$0	15
Net income	$918,000	3,653
Minority interest net income	$0	81
Net income of bank and minority interests.	$918,000	3,654
Net charge-offs	$97,000	2,723
Cash dividends	$225,000	2,983
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$916,680	3,602
2014-06-30 (YTD Data)		Rank
Total interest income	$2,940,000	3,607
Total interest expense	$447,000	2,884
Net interest income	$2,493,000	3,675
Provision for loan and lease losses	$150,000	1,864
Total noninterest income	$658,000	2,696
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$33,000	5,529
Trading account gains and fees	$0	172
Additional Noninterest Income	$625,000	1,995
Total noninterest expense	$2,129,000	3,712
Salaries and employee benefits	$1,399,000	3,270
Premises and equipment expense	$201,000	4,173
Additional noninterest expense	$529,000	4,366
Pre-tax net operating income	$872,000	3,210
Securities gains (losses)	$-1,000	6,043
Applicable income taxes	$298,000	2,039
Income before extraordinary items	$573,000	3,715
Extraordinary gains, net	$0	20
Net income	$573,000	3,720
Minority interest net income	$0	80
Net income of bank and minority interests.	$573,000	3,722
Net charge-offs	$60,000	2,626
Cash dividends	$150,000	2,917
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$573,660	3,652
2014-03-31 (YTD Data)		Rank
Total interest income	$1,450,000	3,655
Total interest expense	$212,000	3,036
Net interest income	$1,238,000	3,710
Provision for loan and lease losses	$130,000	1,393
Total noninterest income	$315,000	2,732
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$16,000	5,587
Trading account gains and fees	$0	147
Additional Noninterest Income	$299,000	2,008
Total noninterest expense	$1,054,000	3,771
Salaries and employee benefits	$679,000	3,358
Premises and equipment expense	$105,000	4,105
Additional noninterest expense	$270,000	4,349
Pre-tax net operating income	$369,000	3,439
Securities gains (losses)	$-1,000	6,239
Applicable income taxes	$125,000	2,156
Income before extraordinary items	$243,000	3,907
Extraordinary gains, net	$0	16
Net income	$243,000	3,909
Minority interest net income	$0	66
Net income of bank and minority interests.	$243,000	3,909
Net charge-offs	$-1,000	4,711
Cash dividends	$75,000	2,392
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$243,660	3,869
2013-12-31 (YTD Data)		Rank
Total interest income	$5,600,000	3,794
Total interest expense	$878,000	3,239
Net interest income	$4,722,000	3,838
Provision for loan and lease losses	$304,000	2,419
Total noninterest income	$1,931,000	2,216
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$59,000	5,841
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,872,000	1,593
Total noninterest expense	$4,716,000	3,552
Salaries and employee benefits	$3,055,000	3,066
Premises and equipment expense	$360,000	4,468
Additional noninterest expense	$1,301,000	4,007
Pre-tax net operating income	$1,633,000	3,242
Securities gains (losses)	$8,000	2,703
Applicable income taxes	$608,000	1,953
Income before extraordinary items	$1,033,000	3,830
Extraordinary gains, net	$0	29
Net income	$1,033,000	3,834
Minority interest net income	$0	90
Net income of bank and minority interests.	$1,033,000	3,834
Net charge-offs	$186,000	3,097
Cash dividends	$575,000	2,612
Sale, conversion, retirement of capital stock, net	$36,000	714
Net operating income	$1,027,880	3,785
2013-09-30 (YTD Data)		Rank
Total interest income	$4,135,000	3,866
Total interest expense	$667,000	3,291
Net interest income	$3,468,000	3,914
Provision for loan and lease losses	$112,000	3,255
Total noninterest income	$1,463,000	2,248
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$43,000	5,934
Trading account gains and fees	$0	180
Additional Noninterest Income	$1,420,000	1,616
Total noninterest expense	$3,600,000	3,520
Salaries and employee benefits	$2,333,000	3,058
Premises and equipment expense	$274,000	4,463
Additional noninterest expense	$993,000	3,962
Pre-tax net operating income	$1,219,000	3,332
Securities gains (losses)	$8,000	2,578
Applicable income taxes	$467,000	1,978
Income before extraordinary items	$760,000	3,914
Extraordinary gains, net	$0	25
Net income	$760,000	3,917
Minority interest net income	$0	84
Net income of bank and minority interests.	$760,000	3,917
Net charge-offs	$186,000	2,652
Cash dividends	$100,000	3,312
Sale, conversion, retirement of capital stock, net	$27,000	672
Net operating income	$754,880	3,861
2013-06-30 (YTD Data)		Rank
Total interest income	$2,742,000	3,892
Total interest expense	$456,000	3,289
Net interest income	$2,286,000	3,946
Provision for loan and lease losses	$87,000	3,127
Total noninterest income	$957,000	2,276
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$29,000	5,935
Trading account gains and fees	$0	157
Additional Noninterest Income	$928,000	1,671
Total noninterest expense	$2,443,000	3,494
Salaries and employee benefits	$1,586,000	3,040
Premises and equipment expense	$186,000	4,436
Additional noninterest expense	$671,000	3,937
Pre-tax net operating income	$713,000	3,551
Securities gains (losses)	$8,000	2,354
Applicable income taxes	$295,000	2,036
Income before extraordinary items	$426,000	4,212
Extraordinary gains, net	$0	22
Net income	$426,000	4,214
Minority interest net income	$0	82
Net income of bank and minority interests.	$426,000	4,215
Net charge-offs	$66,000	3,127
Cash dividends	$100,000	2,984
Sale, conversion, retirement of capital stock, net	$18,000	640
Net operating income	$420,880	4,122
2013-03-31 (YTD Data)		Rank
Total interest income	$1,373,000	3,913
Total interest expense	$236,000	3,298
Net interest income	$1,137,000	3,973
Provision for loan and lease losses	$87,000	2,264
Total noninterest income	$524,000	2,166
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	$510,000	1,554
Total noninterest expense	$1,203,000	3,546
Salaries and employee benefits	$789,000	3,081
Premises and equipment expense	$90,000	4,538
Additional noninterest expense	$324,000	4,037
Pre-tax net operating income	$371,000	3,422
Securities gains (losses)	$0	1,966
Applicable income taxes	$176,000	1,827
Income before extraordinary items	$195,000	4,316
Extraordinary gains, net	$0	10
Net income	$195,000	4,319
Minority interest net income	$0	76
Net income of bank and minority interests.	$195,000	4,318
Net charge-offs	$66,000	2,216
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$9,000	593
Net operating income	$195,000	4,219
2012-12-31 (YTD Data)		Rank
Total interest income	$5,748,000	3,943
Total interest expense	$1,170,000	3,261
Net interest income	$4,578,000	4,044
Provision for loan and lease losses	$571,000	2,535
Total noninterest income	$1,538,000	2,579
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$52,000	6,183
Trading account gains and fees	$0	166
Additional Noninterest Income	$1,486,000	1,867
Total noninterest expense	$4,360,000	3,805
Salaries and employee benefits	$2,759,000	3,324
Premises and equipment expense	$304,000	4,932
Additional noninterest expense	$1,297,000	4,159
Pre-tax net operating income	$1,185,000	3,735
Securities gains (losses)	$121,000	2,115
Applicable income taxes	$362,000	2,487
Income before extraordinary items	$944,000	4,007
Extraordinary gains, net	$0	29
Net income	$944,000	4,007
Minority interest net income	$0	93
Net income of bank and minority interests.	$944,000	4,009
Net charge-offs	$310,000	3,258
Cash dividends	$92,000	4,031
Sale, conversion, retirement of capital stock, net	$71,000	635
Net operating income	$856,880	3,997
2012-09-30 (YTD Data)		Rank
Total interest income	$4,283,000	4,030
Total interest expense	$902,000	3,307
Net interest income	$3,381,000	4,148
Provision for loan and lease losses	$420,000	2,518
Total noninterest income	$996,000	2,804
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$39,000	6,268
Trading account gains and fees	$0	157
Additional Noninterest Income	$957,000	2,053
Total noninterest expense	$3,145,000	3,927
Salaries and employee benefits	$1,948,000	3,488
Premises and equipment expense	$220,000	5,089
Additional noninterest expense	$977,000	4,156
Pre-tax net operating income	$812,000	4,003
Securities gains (losses)	$17,000	2,941
Applicable income taxes	$150,000	3,065
Income before extraordinary items	$679,000	4,155
Extraordinary gains, net	$0	20
Net income	$679,000	4,155
Minority interest net income	$0	86
Net income of bank and minority interests.	$679,000	4,155
Net charge-offs	$251,000	3,045
Cash dividends	$92,000	3,360
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$665,060	4,012
2012-06-30 (YTD Data)		Rank
Total interest income	$2,820,000	4,096
Total interest expense	$604,000	3,388
Net interest income	$2,216,000	4,217
Provision for loan and lease losses	$205,000	2,944
Total noninterest income	$509,000	3,214
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$26,000	6,302
Trading account gains and fees	$0	153
Additional Noninterest Income	$483,000	2,383
Total noninterest expense	$2,053,000	4,012
Salaries and employee benefits	$1,224,000	3,652
Premises and equipment expense	$146,000	5,107
Additional noninterest expense	$683,000	4,054
Pre-tax net operating income	$467,000	4,215
Securities gains (losses)	$18,000	2,529
Applicable income taxes	$0	4,770
Income before extraordinary items	$485,000	4,037
Extraordinary gains, net	$0	19
Net income	$485,000	4,040
Minority interest net income	$0	84
Net income of bank and minority interests.	$485,000	4,041
Net charge-offs	$61,000	3,852
Cash dividends	$61,000	3,242
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$467,000	3,905
2012-03-31 (YTD Data)		Rank
Total interest income	$1,416,000	4,134
Total interest expense	$301,000	3,505
Net interest income	$1,115,000	4,218
Provision for loan and lease losses	$145,000	2,473
Total noninterest income	$331,000	2,784
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$13,000	6,301
Trading account gains and fees	$0	148
Additional Noninterest Income	$318,000	2,038
Total noninterest expense	$1,047,000	3,980
Salaries and employee benefits	$637,000	3,591
Premises and equipment expense	$74,000	5,127
Additional noninterest expense	$336,000	4,091
Pre-tax net operating income	$254,000	4,146
Securities gains (losses)	$0	2,210
Applicable income taxes	$0	4,704
Income before extraordinary items	$254,000	3,946
Extraordinary gains, net	$0	19
Net income	$254,000	3,949
Minority interest net income	$0	78
Net income of bank and minority interests.	$254,000	3,948
Net charge-offs	$38,000	3,242
Cash dividends	$31,000	2,549
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$254,000	3,792
2011-12-31 (YTD Data)		Rank
Total interest income	$5,441,000	4,345
Total interest expense	$1,445,000	3,540
Net interest income	$3,996,000	4,534
Provision for loan and lease losses	$296,000	4,154
Total noninterest income	$892,000	3,317
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$52,000	6,290
Trading account gains and fees	$0	146
Additional Noninterest Income	$840,000	2,369
Total noninterest expense	$3,853,000	4,223
Salaries and employee benefits	$2,172,000	3,933
Premises and equipment expense	$289,000	5,318
Additional noninterest expense	$1,392,000	4,050
Pre-tax net operating income	$739,000	4,198
Securities gains (losses)	$34,000	2,832
Applicable income taxes	$0	4,719
Income before extraordinary items	$773,000	4,001
Extraordinary gains, net	$0	29
Net income	$773,000	4,006
Minority interest net income	$0	96
Net income of bank and minority interests.	$773,000	4,005
Net charge-offs	$392,000	3,477
Cash dividends	$123,000	3,663
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$739,000	3,934
2011-09-30 (YTD Data)		Rank
Total interest income	$4,057,000	4,400
Total interest expense	$1,123,000	3,566
Net interest income	$2,934,000	4,618
Provision for loan and lease losses	$271,000	3,748
Total noninterest income	$448,000	4,095
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$40,000	6,308
Trading account gains and fees	$0	145
Additional Noninterest Income	$408,000	3,012
Total noninterest expense	$2,752,000	4,358
Salaries and employee benefits	$1,510,000	4,165
Premises and equipment expense	$213,000	5,397
Additional noninterest expense	$1,029,000	4,099
Pre-tax net operating income	$359,000	4,893
Securities gains (losses)	$42,000	2,433
Applicable income taxes	$0	4,740
Income before extraordinary items	$401,000	4,654
Extraordinary gains, net	$0	21
Net income	$401,000	4,655
Minority interest net income	$0	87
Net income of bank and minority interests.	$401,000	4,655
Net charge-offs	$366,000	3,014
Cash dividends	$92,000	3,183
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$359,000	4,689
2011-06-30 (YTD Data)		Rank
Total interest income	$2,700,000	4,446
Total interest expense	$752,000	3,645
Net interest income	$1,948,000	4,663
Provision for loan and lease losses	$196,000	3,576
Total noninterest income	$313,000	4,035
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$26,000	6,338
Trading account gains and fees	$0	153
Additional Noninterest Income	$287,000	2,946
Total noninterest expense	$1,815,000	4,437
Salaries and employee benefits	$983,000	4,247
Premises and equipment expense	$139,000	5,480
Additional noninterest expense	$693,000	4,138
Pre-tax net operating income	$250,000	4,835
Securities gains (losses)	$1,000	2,791
Applicable income taxes	$0	4,697
Income before extraordinary items	$251,000	4,703
Extraordinary gains, net	$0	15
Net income	$251,000	4,701
Minority interest net income	$0	89
Net income of bank and minority interests.	$251,000	4,703
Net charge-offs	$225,000	2,989
Cash dividends	$61,000	3,034
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$250,000	4,617
2011-03-31 (YTD Data)		Rank
Total interest income	$1,350,000	4,469
Total interest expense	$379,000	3,728
Net interest income	$971,000	4,653
Provision for loan and lease losses	$156,000	2,708
Total noninterest income	$132,000	4,412
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$15,000	6,157
Trading account gains and fees	$0	158
Additional Noninterest Income	$117,000	3,308
Total noninterest expense	$844,000	4,651
Salaries and employee benefits	$442,000	4,564
Premises and equipment expense	$67,000	5,600
Additional noninterest expense	$335,000	4,218
Pre-tax net operating income	$103,000	5,104
Securities gains (losses)	$0	1,772
Applicable income taxes	$0	4,545
Income before extraordinary items	$103,000	4,967
Extraordinary gains, net	$0	9
Net income	$103,000	4,965
Minority interest net income	$0	86
Net income of bank and minority interests.	$103,000	4,967
Net charge-offs	$207,000	2,097
Cash dividends	$31,000	2,376
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$103,000	4,907
2010-12-31 (YTD Data)		Rank
Total interest income	$6,005,000	4,322
Total interest expense	$2,107,000	3,427
Net interest income	$3,898,000	4,656
Provision for loan and lease losses	$1,454,000	2,509
Total noninterest income	$597,000	4,249
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$64,000	6,018
Trading account gains and fees	$0	175
Additional Noninterest Income	$533,000	3,090
Total noninterest expense	$2,887,000	5,125
Salaries and employee benefits	$1,617,000	4,850
Premises and equipment expense	$258,000	5,746
Additional noninterest expense	$1,012,000	5,059
Pre-tax net operating income	$154,000	5,326
Securities gains (losses)	$104,000	2,132
Applicable income taxes	$0	4,655
Income before extraordinary items	$258,000	5,089
Extraordinary gains, net	$0	29
Net income	$258,000	5,093
Minority interest net income	$0	111
Net income of bank and minority interests.	$258,000	5,093
Net charge-offs	$1,274,000	2,365
Cash dividends	$123,000	3,605
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$154,000	5,307
2010-09-30 (YTD Data)		Rank
Total interest income	$4,510,000	4,409
Total interest expense	$1,656,000	3,432
Net interest income	$2,854,000	4,793
Provision for loan and lease losses	$1,314,000	2,163
Total noninterest income	$121,000	6,325
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$49,000	6,082
Trading account gains and fees	$0	165
Additional Noninterest Income	$72,000	5,617
Total noninterest expense	$2,077,000	5,258
Salaries and employee benefits	$1,110,000	5,135
Premises and equipment expense	$193,000	5,801
Additional noninterest expense	$774,000	5,012
Pre-tax net operating income	$-416,000	6,492
Securities gains (losses)	$17,000	2,949
Applicable income taxes	$0	4,726
Income before extraordinary items	$-399,000	6,612
Extraordinary gains, net	$0	23
Net income	$-399,000	6,612
Minority interest net income	$0	110
Net income of bank and minority interests.	$-399,000	6,612
Net charge-offs	$684,000	2,668
Cash dividends	$92,000	3,234
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$-416,000	6,542
2010-06-30 (YTD Data)		Rank
Total interest income	$2,985,000	4,460
Total interest expense	$1,147,000	3,421
Net interest income	$1,838,000	4,886
Provision for loan and lease losses	$602,000	2,557
Total noninterest income	$121,000	5,816
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$33,000	6,090
Trading account gains and fees	$0	152
Additional Noninterest Income	$88,000	4,822
Total noninterest expense	$1,300,000	5,456
Salaries and employee benefits	$697,000	5,327
Premises and equipment expense	$128,000	5,840
Additional noninterest expense	$475,000	5,219
Pre-tax net operating income	$57,000	5,761
Securities gains (losses)	$14,000	2,493
Applicable income taxes	$0	4,691
Income before extraordinary items	$71,000	5,739
Extraordinary gains, net	$0	19
Net income	$71,000	5,741
Minority interest net income	$0	105
Net income of bank and minority interests.	$71,000	5,740
Net charge-offs	$379,000	2,768
Cash dividends	$62,000	3,089
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$57,000	5,731
2010-03-31 (YTD Data)		Rank
Total interest income	$1,461,000	4,578
Total interest expense	$583,000	3,510
Net interest income	$878,000	5,046
Provision for loan and lease losses	$217,000	2,892
Total noninterest income	$59,000	5,899
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$16,000	6,154
Trading account gains and fees	$0	175
Additional Noninterest Income	$43,000	4,938
Total noninterest expense	$673,000	5,422
Salaries and employee benefits	$367,000	5,221
Premises and equipment expense	$65,000	5,884
Additional noninterest expense	$241,000	5,218
Pre-tax net operating income	$47,000	5,691
Securities gains (losses)	$0	2,284
Applicable income taxes	$0	4,611
Income before extraordinary items	$47,000	5,743
Extraordinary gains, net	$0	16
Net income	$47,000	5,744
Minority interest net income	$0	91
Net income of bank and minority interests.	$47,000	5,743
Net charge-offs	$201,000	2,429
Cash dividends	$31,000	2,416
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$47,000	5,643
2009-12-31 (YTD Data)		Rank
Total interest income	$5,333,000	4,943
Total interest expense	$2,813,000	3,589
Net interest income	$2,520,000	5,818
Provision for loan and lease losses	$256,000	5,484
Total noninterest income	$500,000	4,724
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$55,000	6,399
Trading account gains and fees	$0	211
Additional Noninterest Income	$445,000	3,392
Total noninterest expense	$2,522,000	5,658
Salaries and employee benefits	$1,431,000	5,337
Premises and equipment expense	$235,000	6,196
Additional noninterest expense	$856,000	5,645
Pre-tax net operating income	$242,000	4,674
Securities gains (losses)	$10,000	3,254
Applicable income taxes	$0	4,388
Income before extraordinary items	$252,000	4,630
Extraordinary gains, net	$0	34
Net income	$252,000	4,631
Minority interest net income	$0	115
Net income of bank and minority interests.	$252,000	4,631
Net charge-offs	$166,000	5,212
Cash dividends	$81,000	4,243
Sale, conversion, retirement of capital stock, net	$2,237,000	317
Net operating income	$242,000	4,595
2009-09-30 (YTD Data)		Rank
Total interest income	$3,925,000	5,071
Total interest expense	$2,197,000	3,605
Net interest income	$1,728,000	6,060
Provision for loan and lease losses	$176,000	5,335
Total noninterest income	$403,000	4,659
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$40,000	6,466
Trading account gains and fees	$0	212
Additional Noninterest Income	$363,000	3,345
Total noninterest expense	$1,836,000	5,753
Salaries and employee benefits	$1,034,000	5,476
Premises and equipment expense	$175,000	6,245
Additional noninterest expense	$627,000	5,710
Pre-tax net operating income	$119,000	5,219
Securities gains (losses)	$0	3,497
Applicable income taxes	$0	4,592
Income before extraordinary items	$119,000	5,229
Extraordinary gains, net	$0	27
Net income	$119,000	5,227
Minority interest net income	$0	118
Net income of bank and minority interests.	$119,000	5,227
Net charge-offs	$114,000	4,936
Cash dividends	$61,000	3,833
Sale, conversion, retirement of capital stock, net	$2,237,000	259
Net operating income	$119,000	5,169
2009-06-30 (YTD Data)		Rank
Total interest income	$2,589,000	5,143
Total interest expense	$1,516,000	3,641
Net interest income	$1,073,000	6,238
Provision for loan and lease losses	$170,000	4,577
Total noninterest income	$351,000	4,120
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$26,000	6,518
Trading account gains and fees	$0	193
Additional Noninterest Income	$325,000	2,865
Total noninterest expense	$1,214,000	5,824
Salaries and employee benefits	$686,000	5,552
Premises and equipment expense	$116,000	6,299
Additional noninterest expense	$412,000	5,749
Pre-tax net operating income	$40,000	5,569
Securities gains (losses)	$0	3,136
Applicable income taxes	$0	4,657
Income before extraordinary items	$40,000	5,642
Extraordinary gains, net	$0	21
Net income	$40,000	5,640
Minority interest net income	$0	112
Net income of bank and minority interests.	$40,000	5,640
Net charge-offs	$111,000	4,136
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$2,237,000	196
Net operating income	$40,000	5,561
2009-03-31 (YTD Data)		Rank
Total interest income	$1,286,000	5,193
Total interest expense	$783,000	3,662
Net interest income	$503,000	6,391
Provision for loan and lease losses	$110,000	3,735
Total noninterest income	$179,000	4,034
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$12,000	6,577
Trading account gains and fees	$0	171
Additional Noninterest Income	$167,000	2,780
Total noninterest expense	$567,000	5,950
Salaries and employee benefits	$339,000	5,638
Premises and equipment expense	$57,000	6,392
Additional noninterest expense	$171,000	5,990
Pre-tax net operating income	$5,000	6,175
Securities gains (losses)	$0	2,434
Applicable income taxes	$0	4,835
Income before extraordinary items	$5,000	6,343
Extraordinary gains, net	$0	15
Net income	$5,000	6,345
Minority interest net income	$0	102
Net income of bank and minority interests.	$5,000	6,345
Net charge-offs	$111,000	2,754
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$5,000	6,198
2008-12-31 (YTD Data)		Rank
Total interest income	$5,391,000	5,255
Total interest expense	$3,068,000	4,196
Net interest income	$2,323,000	6,073
Provision for loan and lease losses	$639,000	3,394
Total noninterest income	$34,000	7,851
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$53,000	6,581
Trading account gains and fees	$0	154
Additional Noninterest Income	$-19,000	8,053
Total noninterest expense	$2,356,000	5,793
Salaries and employee benefits	$1,331,000	5,672
Premises and equipment expense	$228,000	6,435
Additional noninterest expense	$797,000	5,484
Pre-tax net operating income	$-638,000	6,835
Securities gains (losses)	$0	3,220
Applicable income taxes	$0	4,979
Income before extraordinary items	$-638,000	6,795
Extraordinary gains, net	$0	39
Net income	$-638,000	6,795
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$488,000	2,829
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$2,037,000	321
Net operating income	$-638,000	6,927
2008-09-30 (YTD Data)		Rank
Total interest income	$3,757,000	5,529
Total interest expense	$2,268,000	4,348
Net interest income	$1,489,000	6,478
Provision for loan and lease losses	$300,000	3,542
Total noninterest income	$-2,000	8,272
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$39,000	6,656
Trading account gains and fees	$0	148
Additional Noninterest Income	$-41,000	8,238
Total noninterest expense	$1,755,000	5,813
Salaries and employee benefits	$983,000	5,742
Premises and equipment expense	$172,000	6,447
Additional noninterest expense	$600,000	5,422
Pre-tax net operating income	$-568,000	7,302
Securities gains (losses)	$0	3,106
Applicable income taxes	$0	5,372
Income before extraordinary items	$-568,000	7,237
Extraordinary gains, net	$0	31
Net income	$-568,000	7,236
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$137,000	3,553
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$1,349,000	266
Net operating income	$-568,000	7,367
2008-06-30 (YTD Data)		Rank
Total interest income	$2,414,000	5,710
Total interest expense	$1,491,000	4,518
Net interest income	$923,000	6,648
Provision for loan and lease losses	$167,000	3,442
Total noninterest income	$-14,000	8,370
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$25,000	6,713
Trading account gains and fees	$0	149
Additional Noninterest Income	$-39,000	8,361
Total noninterest expense	$1,141,000	5,918
Salaries and employee benefits	$627,000	5,921
Premises and equipment expense	$113,000	6,526
Additional noninterest expense	$401,000	5,415
Pre-tax net operating income	$-399,000	7,525
Securities gains (losses)	$0	3,233
Applicable income taxes	$0	5,627
Income before extraordinary items	$-399,000	7,621
Extraordinary gains, net	$0	21
Net income	$-399,000	7,621
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$34,000	4,173
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$1,350,000	186
Net operating income	$-399,000	7,605
2008-03-31 (YTD Data)		Rank
Total interest income	$1,175,000	5,861
Total interest expense	$748,000	4,701
Net interest income	$427,000	6,879
Provision for loan and lease losses	$32,000	4,306
Total noninterest income	$-55,000	8,445
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$13,000	6,679
Trading account gains and fees	$0	158
Additional Noninterest Income	$-68,000	8,447
Total noninterest expense	$516,000	6,219
Salaries and employee benefits	$295,000	6,134
Premises and equipment expense	$56,000	6,561
Additional noninterest expense	$165,000	5,914
Pre-tax net operating income	$-176,000	7,712
Securities gains (losses)	$0	2,688
Applicable income taxes	$0	5,622
Income before extraordinary items	$-176,000	7,801
Extraordinary gains, net	$0	15
Net income	$-176,000	7,800
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,920
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$-176,000	7,764
2007-12-31 (YTD Data)		Rank
Total interest income	$4,619,000	5,922
Total interest expense	$2,706,000	5,062
Net interest income	$1,913,000	6,602
Provision for loan and lease losses	$305,000	3,154
Total noninterest income	$119,000	7,388
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$43,000	6,860
Trading account gains and fees	$0	178
Additional Noninterest Income	$76,000	6,595
Total noninterest expense	$1,864,000	6,391
Salaries and employee benefits	$1,108,000	6,209
Premises and equipment expense	$211,000	6,619
Additional noninterest expense	$545,000	6,381
Pre-tax net operating income	$-137,000	7,595
Securities gains (losses)	$0	2,146
Applicable income taxes	$-142,000	8,072
Income before extraordinary items	$5,000	7,480
Extraordinary gains, net	$0	39
Net income	$5,000	7,478
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$407,000	1,934
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$150,000	828
Net operating income	$5,000	7,449
2007-09-30 (YTD Data)		Rank
Total interest income	$3,374,000	6,009
Total interest expense	$1,964,000	5,150
Net interest income	$1,410,000	6,695
Provision for loan and lease losses	$111,000	3,958
Total noninterest income	$72,000	7,647
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$32,000	6,890
Trading account gains and fees	$0	184
Additional Noninterest Income	$40,000	7,060
Total noninterest expense	$1,369,000	6,428
Salaries and employee benefits	$826,000	6,210
Premises and equipment expense	$158,000	6,636
Additional noninterest expense	$385,000	6,492
Pre-tax net operating income	$2,000	7,631
Securities gains (losses)	$0	1,655
Applicable income taxes	$0	6,220
Income before extraordinary items	$2,000	7,671
Extraordinary gains, net	$0	33
Net income	$2,000	7,668
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$177,000	2,129
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$150,000	665
Net operating income	$2,000	7,648
2007-06-30 (YTD Data)		Rank
Total interest income	$2,216,000	6,070
Total interest expense	$1,291,000	5,204
Net interest income	$925,000	6,766
Provision for loan and lease losses	$28,000	5,075
Total noninterest income	$50,000	7,657
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$19,000	7,003
Trading account gains and fees	$0	168
Additional Noninterest Income	$31,000	6,942
Total noninterest expense	$937,000	6,410
Salaries and employee benefits	$587,000	6,083
Premises and equipment expense	$104,000	6,694
Additional noninterest expense	$246,000	6,623
Pre-tax net operating income	$10,000	7,733
Securities gains (losses)	$0	1,444
Applicable income taxes	$0	6,265
Income before extraordinary items	$10,000	7,746
Extraordinary gains, net	$0	29
Net income	$10,000	7,745
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,517
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$150,000	510
Net operating income	$10,000	7,732
2007-03-31 (YTD Data)		Rank
Total interest income	$1,082,000	6,126
Total interest expense	$633,000	5,237
Net interest income	$449,000	6,853
Provision for loan and lease losses	$14,000	4,851
Total noninterest income	$16,000	8,027
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$9,000	7,042
Trading account gains and fees	$0	195
Additional Noninterest Income	$7,000	7,693
Total noninterest expense	$459,000	6,496
Salaries and employee benefits	$290,000	6,155
Premises and equipment expense	$53,000	6,692
Additional noninterest expense	$116,000	6,783
Pre-tax net operating income	$-8,000	7,897
Securities gains (losses)	$0	1,187
Applicable income taxes	$0	6,196
Income before extraordinary items	$-8,000	7,903
Extraordinary gains, net	$0	22
Net income	$-8,000	7,902
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,509
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$150,000	282
Net operating income	$-8,000	7,891
2006-12-31 (YTD Data)		Rank
Total interest income	$3,903,000	6,188
Total interest expense	$2,050,000	5,333
Net interest income	$1,853,000	6,742
Provision for loan and lease losses	$212,000	3,421
Total noninterest income	$605,000	4,709
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$42,000	7,008
Trading account gains and fees	$0	130
Additional Noninterest Income	$563,000	3,135
Total noninterest expense	$1,642,000	6,664
Salaries and employee benefits	$975,000	6,465
Premises and equipment expense	$210,000	6,617
Additional noninterest expense	$457,000	6,751
Pre-tax net operating income	$604,000	6,177
Securities gains (losses)	$0	1,687
Applicable income taxes	$0	6,600
Income before extraordinary items	$604,000	5,813
Extraordinary gains, net	$0	51
Net income	$604,000	5,815
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,377
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$604,000	5,798
2006-09-30 (YTD Data)		Rank
Total interest income	$2,834,000	6,287
Total interest expense	$1,440,000	5,445
Net interest income	$1,394,000	6,813
Provision for loan and lease losses	$28,000	5,719
Total noninterest income	$55,000	8,089
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$32,000	7,084
Trading account gains and fees	$0	126
Additional Noninterest Income	$23,000	7,743
Total noninterest expense	$1,223,000	6,701
Salaries and employee benefits	$717,000	6,522
Premises and equipment expense	$160,000	6,605
Additional noninterest expense	$346,000	6,746
Pre-tax net operating income	$198,000	7,425
Securities gains (losses)	$0	1,388
Applicable income taxes	$0	6,687
Income before extraordinary items	$198,000	7,231
Extraordinary gains, net	$0	45
Net income	$198,000	7,235
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,858
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$198,000	7,229
2006-06-30 (YTD Data)		Rank
Total interest income	$1,855,000	6,312
Total interest expense	$917,000	5,453
Net interest income	$938,000	6,822
Provision for loan and lease losses	$24,000	5,394
Total noninterest income	$32,000	8,240
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$21,000	7,132
Trading account gains and fees	$0	126
Additional Noninterest Income	$11,000	8,021
Total noninterest expense	$831,000	6,676
Salaries and employee benefits	$483,000	6,524
Premises and equipment expense	$106,000	6,637
Additional noninterest expense	$242,000	6,650
Pre-tax net operating income	$115,000	7,601
Securities gains (losses)	$0	1,185
Applicable income taxes	$0	6,706
Income before extraordinary items	$115,000	7,427
Extraordinary gains, net	$0	39
Net income	$115,000	7,428
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,361
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$115,000	7,431
2006-03-31 (YTD Data)		Rank
Total interest income	$910,000	6,322
Total interest expense	$438,000	5,454
Net interest income	$472,000	6,827
Provision for loan and lease losses	$24,000	4,343
Total noninterest income	$17,000	8,197
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$10,000	7,160
Trading account gains and fees	$0	115
Additional Noninterest Income	$7,000	7,855
Total noninterest expense	$402,000	6,765
Salaries and employee benefits	$237,000	6,588
Premises and equipment expense	$52,000	6,673
Additional noninterest expense	$113,000	6,790
Pre-tax net operating income	$63,000	7,534
Securities gains (losses)	$0	955
Applicable income taxes	$0	6,588
Income before extraordinary items	$63,000	7,309
Extraordinary gains, net	$0	21
Net income	$63,000	7,308
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,399
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$63,000	7,318
2005-12-31 (YTD Data)		Rank
Total interest income	$3,079,000	6,529
Total interest expense	$1,324,000	5,569
Net interest income	$1,755,000	6,958
Provision for loan and lease losses	$115,000	4,632
Total noninterest income	$104,000	7,894
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$51,000	7,068
Trading account gains and fees	$0	138
Additional Noninterest Income	$53,000	7,317
Total noninterest expense	$1,533,000	6,828
Salaries and employee benefits	$937,000	6,531
Premises and equipment expense	$208,000	6,649
Additional noninterest expense	$388,000	7,140
Pre-tax net operating income	$211,000	7,676
Securities gains (losses)	$0	2,296
Applicable income taxes	$0	6,964
Income before extraordinary items	$211,000	7,536
Extraordinary gains, net	$0	46
Net income	$211,000	7,538
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,618
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$211,000	7,510
2005-09-30 (YTD Data)		Rank
Total interest income	$2,220,000	6,621
Total interest expense	$920,000	5,669
Net interest income	$1,300,000	7,022
Provision for loan and lease losses	$97,000	4,226
Total noninterest income	$90,000	7,791
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$41,000	7,060
Trading account gains and fees	$0	126
Additional Noninterest Income	$49,000	7,089
Total noninterest expense	$1,129,000	6,879
Salaries and employee benefits	$692,000	6,575
Premises and equipment expense	$155,000	6,631
Additional noninterest expense	$282,000	7,225
Pre-tax net operating income	$164,000	7,778
Securities gains (losses)	$0	2,317
Applicable income taxes	$0	6,976
Income before extraordinary items	$164,000	7,643
Extraordinary gains, net	$0	35
Net income	$164,000	7,643
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,144
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$164,000	7,611
2005-06-30 (YTD Data)		Rank
Total interest income	$1,418,000	6,686
Total interest expense	$569,000	5,713
Net interest income	$849,000	7,061
Provision for loan and lease losses	$65,000	4,019
Total noninterest income	$68,000	7,644
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$26,000	7,089
Trading account gains and fees	$0	116
Additional Noninterest Income	$42,000	6,689
Total noninterest expense	$752,000	6,898
Salaries and employee benefits	$458,000	6,602
Premises and equipment expense	$104,000	6,616
Additional noninterest expense	$189,000	7,206
Pre-tax net operating income	$100,000	7,849
Securities gains (losses)	$0	2,146
Applicable income taxes	$0	6,961
Income before extraordinary items	$100,000	7,743
Extraordinary gains, net	$0	30
Net income	$100,000	7,742
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,660
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$100,000	7,696
2005-03-31 (YTD Data)		Rank
Total interest income	$658,000	6,888
Total interest expense	$262,000	5,847
Net interest income	$396,000	7,270
Provision for loan and lease losses	$18,000	4,743
Total noninterest income	$28,000	7,863
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$11,000	7,233
Trading account gains and fees	$0	115
Additional Noninterest Income	$17,000	7,096
Total noninterest expense	$376,000	6,931
Salaries and employee benefits	$226,000	6,677
Premises and equipment expense	$52,000	6,674
Additional noninterest expense	$98,000	7,182
Pre-tax net operating income	$30,000	8,144
Securities gains (losses)	$0	1,685
Applicable income taxes	$0	6,892
Income before extraordinary items	$30,000	8,094
Extraordinary gains, net	$0	24
Net income	$30,000	8,094
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,728
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$30,000	8,064
2004-12-31 (YTD Data)		Rank
Total interest income	$2,162,000	7,214
Total interest expense	$843,000	6,117
Net interest income	$1,319,000	7,575
Provision for loan and lease losses	$80,000	5,318
Total noninterest income	$103,000	8,057
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$38,000	7,455
Trading account gains and fees	$0	138
Additional Noninterest Income	$65,000	7,078
Total noninterest expense	$1,311,000	7,241
Salaries and employee benefits	$777,000	7,022
Premises and equipment expense	$169,000	7,119
Additional noninterest expense	$365,000	7,321
Pre-tax net operating income	$31,000	8,306
Securities gains (losses)	$0	3,819
Applicable income taxes	$0	7,185
Income before extraordinary items	$31,000	8,347
Extraordinary gains, net	$0	34
Net income	$31,000	8,347
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$64,000	4,291
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$31,000	8,310
2004-09-30 (YTD Data)		Rank
Total interest income	$1,553,000	7,322
Total interest expense	$611,000	6,206
Net interest income	$942,000	7,705
Provision for loan and lease losses	$68,000	4,952
Total noninterest income	$76,000	8,124
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$28,000	7,518
Trading account gains and fees	$0	134
Additional Noninterest Income	$48,000	7,110
Total noninterest expense	$933,000	7,336
Salaries and employee benefits	$558,000	7,092
Premises and equipment expense	$118,000	7,211
Additional noninterest expense	$257,000	7,438
Pre-tax net operating income	$17,000	8,420
Securities gains (losses)	$0	3,710
Applicable income taxes	$0	7,220
Income before extraordinary items	$17,000	8,450
Extraordinary gains, net	$0	26
Net income	$17,000	8,453
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$64,000	3,478
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$17,000	8,409
2004-06-30 (YTD Data)		Rank
Total interest income	$1,007,000	7,428
Total interest expense	$392,000	6,339
Net interest income	$615,000	7,767
Provision for loan and lease losses	$24,000	5,696
Total noninterest income	$42,000	8,348
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$18,000	7,579
Trading account gains and fees	$0	130
Additional Noninterest Income	$24,000	7,531
Total noninterest expense	$613,000	7,411
Salaries and employee benefits	$363,000	7,206
Premises and equipment expense	$77,000	7,299
Additional noninterest expense	$173,000	7,454
Pre-tax net operating income	$20,000	8,418
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$20,000	8,456
Extraordinary gains, net	$0	21
Net income	$20,000	8,458
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,017
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$20,000	8,397
2004-03-31 (YTD Data)		Rank
Total interest income	$499,000	7,498
Total interest expense	$191,000	6,459
Net interest income	$308,000	7,803
Provision for loan and lease losses	$3,000	6,219
Total noninterest income	$17,000	8,538
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$7,000	7,665
Trading account gains and fees	$0	121
Additional Noninterest Income	$10,000	7,740
Total noninterest expense	$305,000	7,464
Salaries and employee benefits	$178,000	7,301
Premises and equipment expense	$38,000	7,364
Additional noninterest expense	$89,000	7,409
Pre-tax net operating income	$17,000	8,350
Securities gains (losses)	$0	2,934
Applicable income taxes	$0	7,103
Income before extraordinary items	$17,000	8,378
Extraordinary gains, net	$0	16
Net income	$17,000	8,379
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,097
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$17,000	8,310
2003-12-31 (YTD Data)		Rank
Total interest income	$1,726,000	7,840
Total interest expense	$763,000	6,832
Net interest income	$963,000	8,162
Provision for loan and lease losses	$84,000	5,577
Total noninterest income	$50,000	8,799
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$38,000	7,611
Trading account gains and fees	$0	160
Additional Noninterest Income	$12,000	8,712
Total noninterest expense	$1,063,000	7,747
Salaries and employee benefits	$594,000	7,717
Premises and equipment expense	$151,000	7,380
Additional noninterest expense	$318,000	7,649
Pre-tax net operating income	$-134,000	8,658
Securities gains (losses)	$8,000	3,717
Applicable income taxes	$0	7,459
Income before extraordinary items	$-126,000	8,735
Extraordinary gains, net	$0	54
Net income	$-126,000	8,738
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,416
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$-134,000	8,670
2003-09-30 (YTD Data)		Rank
Total interest income	$1,261,000	7,983
Total interest expense	$581,000	6,937
Net interest income	$680,000	8,329
Provision for loan and lease losses	$59,000	5,561
Total noninterest income	$37,000	8,873
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$28,000	7,684
Trading account gains and fees	$0	153
Additional Noninterest Income	$9,000	8,738
Total noninterest expense	$771,000	7,809
Salaries and employee benefits	$429,000	7,774
Premises and equipment expense	$115,000	7,361
Additional noninterest expense	$227,000	7,759
Pre-tax net operating income	$-113,000	8,764
Securities gains (losses)	$8,000	3,425
Applicable income taxes	$0	7,524
Income before extraordinary items	$-105,000	8,839
Extraordinary gains, net	$0	40
Net income	$-105,000	8,840
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,967
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$-113,000	8,771
2003-06-30 (YTD Data)		Rank
Total interest income	$841,000	8,035
Total interest expense	$391,000	7,027
Net interest income	$450,000	8,374
Provision for loan and lease losses	$62,000	4,661
Total noninterest income	$24,000	8,909
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$18,000	7,723
Trading account gains and fees	$0	150
Additional Noninterest Income	$6,000	8,732
Total noninterest expense	$504,000	7,876
Salaries and employee benefits	$274,000	7,899
Premises and equipment expense	$79,000	7,317
Additional noninterest expense	$151,000	7,757
Pre-tax net operating income	$-92,000	8,812
Securities gains (losses)	$8,000	3,037
Applicable income taxes	$0	7,529
Income before extraordinary items	$-84,000	8,907
Extraordinary gains, net	$0	30
Net income	$-84,000	8,908
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,535
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$-92,000	8,821
2003-03-31 (YTD Data)		Rank
Total interest income	$420,000	8,088
Total interest expense	$188,000	7,248
Net interest income	$232,000	8,360
Provision for loan and lease losses	$28,000	4,838
Total noninterest income	$12,000	8,928
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$9,000	7,710
Trading account gains and fees	$0	134
Additional Noninterest Income	$3,000	8,754
Total noninterest expense	$256,000	7,873
Salaries and employee benefits	$142,000	7,865
Premises and equipment expense	$40,000	7,320
Additional noninterest expense	$74,000	7,829
Pre-tax net operating income	$-40,000	8,862
Securities gains (losses)	$0	2,891
Applicable income taxes	$0	7,403
Income before extraordinary items	$-40,000	8,931
Extraordinary gains, net	$0	21
Net income	$-40,000	8,928
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,539
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$-40,000	8,842
2002-12-31 (YTD Data)		Rank
Total interest income	$1,362,000	8,527
Total interest expense	$695,000	7,834
Net interest income	$667,000	8,789
Provision for loan and lease losses	$129,000	5,225
Total noninterest income	$43,000	9,014
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$34,000	7,795
Trading account gains and fees	$0	153
Additional Noninterest Income	$9,000	8,930
Total noninterest expense	$1,035,000	7,864
Salaries and employee benefits	$576,000	7,815
Premises and equipment expense	$158,000	7,336
Additional noninterest expense	$301,000	7,794
Pre-tax net operating income	$-454,000	8,958
Securities gains (losses)	$0	4,537
Applicable income taxes	$0	7,681
Income before extraordinary items	$-454,000	9,028
Extraordinary gains, net	$0	70
Net income	$-454,000	9,027
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,632
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$-454,000	8,981
2001-12-31 (YTD Data)		Rank
Total interest income	$880,000	9,225
Total interest expense	$598,000	8,833
Net interest income	$282,000	9,432
Provision for loan and lease losses	$128,000	5,093
Total noninterest income	$10,000	9,477
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$7,000	8,290
Trading account gains and fees	$0	177
Additional Noninterest Income	$3,000	9,387
Total noninterest expense	$912,000	8,182
Salaries and employee benefits	$517,000	8,093
Premises and equipment expense	$92,000	8,424
Additional noninterest expense	$303,000	7,841
Pre-tax net operating income	$-748,000	9,268
Securities gains (losses)	$0	4,612
Applicable income taxes	$0	7,903
Income before extraordinary items	$-748,000	9,327
Extraordinary gains, net	$0	105
Net income	$-748,000	9,328
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$33,000	5,713
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$-748,000	9,297
2000-12-31 (YTD Data)		Rank
Total interest income	$408,000	9,746
Total interest expense	$91,000	9,753
Net interest income	$317,000	9,678
Provision for loan and lease losses	$40,000	6,852
Total noninterest income	$4,000	9,801
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$2,000	8,554
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,000	9,744
Total noninterest expense	$840,000	8,451
Salaries and employee benefits	$366,000	8,922
Premises and equipment expense	$97,000	8,499
Additional noninterest expense	$377,000	7,342
Pre-tax net operating income	$-559,000	9,565
Securities gains (losses)	$0	1,956
Applicable income taxes	$0	8,362
Income before extraordinary items	$-559,000	9,600
Extraordinary gains, net	$0	38
Net income	$-559,000	9,599
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,622
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$6,488,000	148
Net operating income	$-559,000	9,599

* 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.