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Central Valley Community Bank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$102,915,000	528
Total interest expense	$16,337,000	917
Net interest income	$86,578,000	422
Provision for loan and lease losses	$309,000	1,628
Total noninterest income	$6,978,000	952
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$1,503,000	732
Trading account gains and fees	$0	123
Additional Noninterest Income	$5,475,000	830
Total noninterest expense	$53,548,000	538
Salaries and employee benefits	$31,367,000	507
Premises and equipment expense	$5,726,000	494
Additional noninterest expense	$5,475,000	830
Pre-tax net operating income	$39,699,000	418
Securities gains (losses)	$-629,000	4,224
Applicable income taxes	$9,850,000	349
Income before extraordinary items	$29,220,000	435
Extraordinary gains, net	$0	54
Net income	$29,220,000	439
Minority interest net income	$0	88
Net income of bank and minority interests.	$29,220,000	436
Net charge-offs	$20,000	2,212
Cash dividends	$6,964,000	630
Sale, conversion, retirement of capital stock, net	$0	540
Net operating income	$29,716,910	439
2023-09-30 (YTD Data)		Rank
Total interest income	$76,945,000	523
Total interest expense	$11,552,000	898
Net interest income	$65,393,000	426
Provision for loan and lease losses	$476,000	1,033
Total noninterest income	$4,819,000	1,025
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$1,131,000	730
Trading account gains and fees	$0	125
Additional Noninterest Income	$3,688,000	904
Total noninterest expense	$39,280,000	547
Salaries and employee benefits	$23,484,000	509
Premises and equipment expense	$4,012,000	519
Additional noninterest expense	$3,688,000	904
Pre-tax net operating income	$30,456,000	429
Securities gains (losses)	$-500,000	4,376
Applicable income taxes	$7,628,000	360
Income before extraordinary items	$22,328,000	443
Extraordinary gains, net	$0	52
Net income	$22,328,000	447
Minority interest net income	$0	81
Net income of bank and minority interests.	$22,328,000	443
Net charge-offs	$191,000	906
Cash dividends	$0	3,078
Sale, conversion, retirement of capital stock, net	$0	507
Net operating income	$22,723,000	445
2023-06-30 (YTD Data)		Rank
Total interest income	$50,346,000	508
Total interest expense	$6,536,000	928
Net interest income	$43,810,000	423
Provision for loan and lease losses	$290,000	1,086
Total noninterest income	$3,128,000	979
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$755,000	726
Trading account gains and fees	$0	112
Additional Noninterest Income	$2,373,000	861
Total noninterest expense	$26,210,000	534
Salaries and employee benefits	$16,010,000	485
Premises and equipment expense	$2,522,000	542
Additional noninterest expense	$2,373,000	860
Pre-tax net operating income	$20,438,000	424
Securities gains (losses)	$-257,000	4,380
Applicable income taxes	$5,150,000	361
Income before extraordinary items	$15,031,000	437
Extraordinary gains, net	$0	51
Net income	$15,031,000	445
Minority interest net income	$0	81
Net income of bank and minority interests.	$15,031,000	437
Net charge-offs	$-3,000	3,600
Cash dividends	$0	2,952
Sale, conversion, retirement of capital stock, net	$0	486
Net operating income	$15,234,030	441
2023-03-31 (YTD Data)		Rank
Total interest income	$24,252,000	524
Total interest expense	$1,665,000	1,335
Net interest income	$22,587,000	421
Provision for loan and lease losses	$633,000	453
Total noninterest income	$1,577,000	977
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$387,000	716
Trading account gains and fees	$0	97
Additional Noninterest Income	$1,190,000	858
Total noninterest expense	$12,940,000	550
Salaries and employee benefits	$8,035,000	495
Premises and equipment expense	$1,258,000	562
Additional noninterest expense	$1,190,000	858
Pre-tax net operating income	$10,591,000	425
Securities gains (losses)	$-114,000	4,367
Applicable income taxes	$2,691,000	359
Income before extraordinary items	$7,786,000	441
Extraordinary gains, net	$0	4
Net income	$7,786,000	442
Minority interest net income	$0	48
Net income of bank and minority interests.	$7,786,000	442
Net charge-offs	$19,000	1,134
Cash dividends	$0	2,337
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$7,876,060	447
2022-12-31 (YTD Data)		Rank
Total interest income	$83,355,000	484
Total interest expense	$1,452,000	1,947
Net interest income	$81,903,000	442
Provision for loan and lease losses	$1,000,000	814
Total noninterest income	$7,271,000	937
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$2,014,000	569
Trading account gains and fees	$0	116
Additional Noninterest Income	$5,257,000	875
Total noninterest expense	$47,639,000	569
Salaries and employee benefits	$28,917,000	531
Premises and equipment expense	$5,131,000	525
Additional noninterest expense	$5,257,000	875
Pre-tax net operating income	$40,535,000	441
Securities gains (losses)	$-2,588,000	4,579
Applicable income taxes	$9,364,000	404
Income before extraordinary items	$28,583,000	489
Extraordinary gains, net	$0	5
Net income	$28,583,000	491
Minority interest net income	$0	63
Net income of bank and minority interests.	$28,583,000	490
Net charge-offs	$-248,000	4,476
Cash dividends	$0	3,475
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$30,627,520	463
2022-09-30 (YTD Data)		Rank
Total interest income	$59,902,000	478
Total interest expense	$900,000	1,905
Net interest income	$59,002,000	452
Provision for loan and lease losses	$500,000	960
Total noninterest income	$5,467,000	957
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$1,558,000	556
Trading account gains and fees	$0	111
Additional Noninterest Income	$3,909,000	898
Total noninterest expense	$35,697,000	562
Salaries and employee benefits	$21,501,000	530
Premises and equipment expense	$3,869,000	526
Additional noninterest expense	$3,909,000	898
Pre-tax net operating income	$28,272,000	462
Securities gains (losses)	$-1,649,000	4,611
Applicable income taxes	$6,386,000	426
Income before extraordinary items	$20,237,000	506
Extraordinary gains, net	$0	4
Net income	$20,237,000	505
Minority interest net income	$0	57
Net income of bank and minority interests.	$20,237,000	506
Net charge-offs	$-266,000	4,535
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$21,539,710	489
2022-06-30 (YTD Data)		Rank
Total interest income	$38,814,000	473
Total interest expense	$573,000	1,795
Net interest income	$38,241,000	448
Provision for loan and lease losses	$0	2,599
Total noninterest income	$3,782,000	916
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$1,083,000	533
Trading account gains and fees	$0	108
Additional Noninterest Income	$2,699,000	892
Total noninterest expense	$23,095,000	573
Salaries and employee benefits	$14,001,000	537
Premises and equipment expense	$2,506,000	536
Additional noninterest expense	$6,588,000	610
Pre-tax net operating income	$18,928,000	444
Securities gains (losses)	$-1,347,000	4,655
Applicable income taxes	$4,200,000	409
Income before extraordinary items	$13,381,000	485
Extraordinary gains, net	$0	4
Net income	$13,381,000	484
Minority interest net income	$0	60
Net income of bank and minority interests.	$13,381,000	485
Net charge-offs	$-273,000	4,614
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$14,445,130	465
2022-03-31 (YTD Data)		Rank
Total interest income	$18,267,000	482
Total interest expense	$252,000	1,906
Net interest income	$18,015,000	463
Provision for loan and lease losses	$0	2,285
Total noninterest income	$1,887,000	921
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$539,000	530
Trading account gains and fees	$0	103
Additional Noninterest Income	$1,348,000	902
Total noninterest expense	$11,230,000	589
Salaries and employee benefits	$6,944,000	542
Premises and equipment expense	$1,162,000	593
Additional noninterest expense	$3,124,000	634
Pre-tax net operating income	$8,672,000	466
Securities gains (losses)	$-139,000	4,567
Applicable income taxes	$2,063,000	409
Income before extraordinary items	$6,470,000	488
Extraordinary gains, net	$0	4
Net income	$6,470,000	488
Minority interest net income	$0	50
Net income of bank and minority interests.	$6,470,000	488
Net charge-offs	$-264,000	4,697
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$6,579,810	491
2021-12-31 (YTD Data)		Rank
Total interest income	$74,177,000	475
Total interest expense	$1,037,000	2,157
Net interest income	$73,140,000	448
Provision for loan and lease losses	$-4,300,000	4,662
Total noninterest income	$8,398,000	950
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$1,901,000	557
Trading account gains and fees	$0	132
Additional Noninterest Income	$6,497,000	892
Total noninterest expense	$46,986,000	570
Salaries and employee benefits	$28,720,000	511
Premises and equipment expense	$4,882,000	544
Additional noninterest expense	$13,384,000	610
Pre-tax net operating income	$38,852,000	454
Securities gains (losses)	$283,000	493
Applicable income taxes	$9,960,000	396
Income before extraordinary items	$29,175,000	486
Extraordinary gains, net	$0	10
Net income	$29,175,000	486
Minority interest net income	$0	74
Net income of bank and minority interests.	$29,175,000	487
Net charge-offs	$-985,000	4,779
Cash dividends	$7,679,000	582
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$28,951,430	480
2021-09-30 (YTD Data)		Rank
Total interest income	$54,936,000	486
Total interest expense	$783,000	2,244
Net interest income	$54,153,000	456
Provision for loan and lease losses	$-3,800,000	4,737
Total noninterest income	$6,096,000	993
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$1,386,000	572
Trading account gains and fees	$0	132
Additional Noninterest Income	$4,710,000	929
Total noninterest expense	$34,369,000	576
Salaries and employee benefits	$21,008,000	524
Premises and equipment expense	$3,538,000	568
Additional noninterest expense	$9,823,000	610
Pre-tax net operating income	$29,680,000	457
Securities gains (losses)	$-110,000	4,804
Applicable income taxes	$7,472,000	406
Income before extraordinary items	$22,098,000	487
Extraordinary gains, net	$0	8
Net income	$22,098,000	486
Minority interest net income	$0	69
Net income of bank and minority interests.	$22,098,000	487
Net charge-offs	$-946,000	4,859
Cash dividends	$16,279,000	262
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$22,184,900	479
2021-06-30 (YTD Data)		Rank
Total interest income	$36,355,000	488
Total interest expense	$519,000	2,323
Net interest income	$35,836,000	455
Provision for loan and lease losses	$-3,300,000	4,779
Total noninterest income	$4,112,000	984
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$899,000	568
Trading account gains and fees	$0	133
Additional Noninterest Income	$3,213,000	920
Total noninterest expense	$22,539,000	588
Salaries and employee benefits	$13,917,000	526
Premises and equipment expense	$2,314,000	577
Additional noninterest expense	$6,308,000	618
Pre-tax net operating income	$20,709,000	448
Securities gains (losses)	$-191,000	4,895
Applicable income taxes	$5,121,000	396
Income before extraordinary items	$15,397,000	482
Extraordinary gains, net	$0	6
Net income	$15,397,000	479
Minority interest net income	$0	67
Net income of bank and minority interests.	$15,397,000	482
Net charge-offs	$-824,000	4,902
Cash dividends	$8,879,000	300
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$15,547,890	471
2021-03-31 (YTD Data)		Rank
Total interest income	$17,918,000	491
Total interest expense	$267,000	2,341
Net interest income	$17,651,000	455
Provision for loan and lease losses	$-1,800,000	4,824
Total noninterest income	$2,061,000	985
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$432,000	580
Trading account gains and fees	$0	127
Additional Noninterest Income	$1,629,000	928
Total noninterest expense	$11,156,000	582
Salaries and employee benefits	$6,939,000	531
Premises and equipment expense	$1,113,000	615
Additional noninterest expense	$3,104,000	614
Pre-tax net operating income	$10,356,000	448
Securities gains (losses)	$-134,000	4,895
Applicable income taxes	$2,562,000	395
Income before extraordinary items	$7,660,000	485
Extraordinary gains, net	$0	3
Net income	$7,660,000	485
Minority interest net income	$0	55
Net income of bank and minority interests.	$7,660,000	485
Net charge-offs	$-941,000	4,954
Cash dividends	$1,376,000	603
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$7,765,860	470
2020-12-31 (YTD Data)		Rank
Total interest income	$66,341,000	520
Total interest expense	$1,465,000	2,416
Net interest income	$64,876,000	459
Provision for loan and lease losses	$3,275,000	749
Total noninterest income	$9,057,000	852
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$2,071,000	508
Trading account gains and fees	$0	133
Additional Noninterest Income	$6,986,000	814
Total noninterest expense	$46,847,000	545
Salaries and employee benefits	$28,602,000	487
Premises and equipment expense	$4,626,000	567
Additional noninterest expense	$13,619,000	557
Pre-tax net operating income	$23,811,000	512
Securities gains (losses)	$4,414,000	120
Applicable income taxes	$7,275,000	386
Income before extraordinary items	$20,950,000	501
Extraordinary gains, net	$0	4
Net income	$20,950,000	500
Minority interest net income	$0	72
Net income of bank and minority interests.	$20,950,000	501
Net charge-offs	$-510,000	4,955
Cash dividends	$15,622,000	337
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$17,462,940	562
2020-09-30 (YTD Data)		Rank
Total interest income	$49,174,000	523
Total interest expense	$1,169,000	2,423
Net interest income	$48,005,000	453
Provision for loan and lease losses	$4,975,000	499
Total noninterest income	$6,024,000	915
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$1,556,000	503
Trading account gains and fees	$0	125
Additional Noninterest Income	$4,468,000	879
Total noninterest expense	$34,683,000	533
Salaries and employee benefits	$21,053,000	488
Premises and equipment expense	$3,479,000	558
Additional noninterest expense	$10,151,000	549
Pre-tax net operating income	$14,371,000	585
Securities gains (losses)	$4,380,000	103
Applicable income taxes	$5,050,000	375
Income before extraordinary items	$13,701,000	531
Extraordinary gains, net	$0	4
Net income	$13,701,000	530
Minority interest net income	$0	65
Net income of bank and minority interests.	$13,701,000	531
Net charge-offs	$-552,000	4,995
Cash dividends	$14,246,000	282
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$10,240,800	665
2020-06-30 (YTD Data)		Rank
Total interest income	$32,672,000	534
Total interest expense	$805,000	2,486
Net interest income	$31,867,000	458
Provision for loan and lease losses	$4,375,000	429
Total noninterest income	$4,078,000	850
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$1,093,000	486
Trading account gains and fees	$0	123
Additional Noninterest Income	$2,985,000	821
Total noninterest expense	$23,160,000	532
Salaries and employee benefits	$14,324,000	478
Premises and equipment expense	$2,283,000	567
Additional noninterest expense	$6,553,000	565
Pre-tax net operating income	$8,410,000	601
Securities gains (losses)	$4,323,000	72
Applicable income taxes	$3,533,000	325
Income before extraordinary items	$9,200,000	479
Extraordinary gains, net	$0	4
Net income	$9,200,000	476
Minority interest net income	$0	65
Net income of bank and minority interests.	$9,200,000	479
Net charge-offs	$-432,000	5,034
Cash dividends	$12,872,000	238
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$5,784,830	714
2020-03-31 (YTD Data)		Rank
Total interest income	$16,612,000	527
Total interest expense	$432,000	2,521
Net interest income	$16,180,000	447
Provision for loan and lease losses	$1,375,000	512
Total noninterest income	$2,114,000	781
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$646,000	481
Trading account gains and fees	$0	106
Additional Noninterest Income	$1,468,000	749
Total noninterest expense	$11,905,000	511
Salaries and employee benefits	$7,512,000	453
Premises and equipment expense	$1,144,000	574
Additional noninterest expense	$3,249,000	572
Pre-tax net operating income	$5,014,000	474
Securities gains (losses)	$4,317,000	41
Applicable income taxes	$2,629,000	216
Income before extraordinary items	$6,702,000	313
Extraordinary gains, net	$0	4
Net income	$6,702,000	312
Minority interest net income	$0	56
Net income of bank and minority interests.	$6,702,000	313
Net charge-offs	$-41,000	4,826
Cash dividends	$11,500,000	175
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$3,291,570	573
2019-12-31 (YTD Data)		Rank
Total interest income	$66,786,000	522
Total interest expense	$2,349,000	2,121
Net interest income	$64,437,000	448
Provision for loan and lease losses	$1,025,000	892
Total noninterest income	$7,427,000	868
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$2,756,000	458
Trading account gains and fees	$0	135
Additional Noninterest Income	$4,671,000	871
Total noninterest expense	$45,454,000	508
Salaries and employee benefits	$26,654,000	484
Premises and equipment expense	$5,439,000	487
Additional noninterest expense	$13,361,000	544
Pre-tax net operating income	$25,385,000	513
Securities gains (losses)	$5,417,000	75
Applicable income taxes	$8,770,000	340
Income before extraordinary items	$22,032,000	499
Extraordinary gains, net	$0	11
Net income	$22,032,000	499
Minority interest net income	$0	76
Net income of bank and minority interests.	$22,032,000	500
Net charge-offs	$999,000	665
Cash dividends	$20,100,000	298
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$17,752,570	573
2019-09-30 (YTD Data)		Rank
Total interest income	$50,344,000	525
Total interest expense	$1,847,000	2,077
Net interest income	$48,497,000	453
Provision for loan and lease losses	$525,000	1,120
Total noninterest income	$5,494,000	870
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$2,075,000	451
Trading account gains and fees	$0	129
Additional Noninterest Income	$3,419,000	871
Total noninterest expense	$34,410,000	505
Salaries and employee benefits	$20,133,000	480
Premises and equipment expense	$4,248,000	471
Additional noninterest expense	$10,029,000	536
Pre-tax net operating income	$19,056,000	520
Securities gains (losses)	$5,449,000	60
Applicable income taxes	$7,013,000	337
Income before extraordinary items	$17,492,000	480
Extraordinary gains, net	$0	11
Net income	$17,492,000	481
Minority interest net income	$0	72
Net income of bank and minority interests.	$17,492,000	481
Net charge-offs	$134,000	1,574
Cash dividends	$13,500,000	300
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$13,187,290	590
2019-06-30 (YTD Data)		Rank
Total interest income	$33,307,000	530
Total interest expense	$1,176,000	2,115
Net interest income	$32,131,000	451
Provision for loan and lease losses	$275,000	1,307
Total noninterest income	$3,617,000	862
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$1,403,000	445
Trading account gains and fees	$0	131
Additional Noninterest Income	$2,214,000	858
Total noninterest expense	$23,046,000	502
Salaries and employee benefits	$13,402,000	478
Premises and equipment expense	$2,931,000	465
Additional noninterest expense	$6,713,000	540
Pre-tax net operating income	$12,427,000	514
Securities gains (losses)	$3,715,000	60
Applicable income taxes	$4,496,000	343
Income before extraordinary items	$11,646,000	473
Extraordinary gains, net	$0	11
Net income	$11,646,000	473
Minority interest net income	$0	69
Net income of bank and minority interests.	$11,646,000	473
Net charge-offs	$-26,000	4,747
Cash dividends	$7,500,000	325
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$8,711,150	585
2019-03-31 (YTD Data)		Rank
Total interest income	$16,410,000	533
Total interest expense	$397,000	2,652
Net interest income	$16,013,000	448
Provision for loan and lease losses	$-25,000	5,228
Total noninterest income	$1,709,000	863
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$690,000	445
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,019,000	893
Total noninterest expense	$11,472,000	501
Salaries and employee benefits	$6,490,000	489
Premises and equipment expense	$1,479,000	459
Additional noninterest expense	$3,503,000	510
Pre-tax net operating income	$6,275,000	498
Securities gains (losses)	$1,144,000	78
Applicable income taxes	$2,037,000	356
Income before extraordinary items	$5,382,000	497
Extraordinary gains, net	$0	5
Net income	$5,382,000	496
Minority interest net income	$0	52
Net income of bank and minority interests.	$5,382,000	496
Net charge-offs	$-39,000	5,018
Cash dividends	$1,500,000	619
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$4,478,240	558
2018-12-31 (YTD Data)		Rank
Total interest income	$64,778,000	502
Total interest expense	$1,285,000	2,573
Net interest income	$63,493,000	441
Provision for loan and lease losses	$50,000	3,480
Total noninterest income	$8,453,000	775
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$2,986,000	438
Trading account gains and fees	$0	126
Additional Noninterest Income	$5,467,000	762
Total noninterest expense	$44,300,000	506
Salaries and employee benefits	$26,221,000	471
Premises and equipment expense	$5,972,000	449
Additional noninterest expense	$12,107,000	578
Pre-tax net operating income	$27,596,000	460
Securities gains (losses)	$1,272,000	74
Applicable income taxes	$6,943,000	382
Income before extraordinary items	$21,925,000	475
Extraordinary gains, net	$0	6
Net income	$21,925,000	473
Minority interest net income	$0	72
Net income of bank and minority interests.	$21,925,000	474
Net charge-offs	$-276,000	5,229
Cash dividends	$2,850,000	1,132
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$20,920,120	491
2018-09-30 (YTD Data)		Rank
Total interest income	$48,171,000	502
Total interest expense	$936,000	2,541
Net interest income	$47,235,000	442
Provision for loan and lease losses	$50,000	3,168
Total noninterest income	$6,390,000	783
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$2,220,000	436
Trading account gains and fees	$0	138
Additional Noninterest Income	$4,170,000	758
Total noninterest expense	$33,015,000	504
Salaries and employee benefits	$19,636,000	472
Premises and equipment expense	$4,603,000	439
Additional noninterest expense	$8,776,000	587
Pre-tax net operating income	$20,560,000	465
Securities gains (losses)	$1,165,000	82
Applicable income taxes	$5,204,000	396
Income before extraordinary items	$16,521,000	477
Extraordinary gains, net	$0	5
Net income	$16,521,000	476
Minority interest net income	$0	66
Net income of bank and minority interests.	$16,521,000	476
Net charge-offs	$-197,000	5,249
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$15,600,650	498
2018-06-30 (YTD Data)		Rank
Total interest income	$31,763,000	500
Total interest expense	$606,000	2,506
Net interest income	$31,157,000	440
Provision for loan and lease losses	$50,000	2,796
Total noninterest income	$4,360,000	771
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$1,481,000	431
Trading account gains and fees	$0	130
Additional Noninterest Income	$2,879,000	740
Total noninterest expense	$22,371,000	497
Salaries and employee benefits	$13,249,000	468
Premises and equipment expense	$3,114,000	436
Additional noninterest expense	$6,008,000	567
Pre-tax net operating income	$13,096,000	483
Securities gains (losses)	$855,000	78
Applicable income taxes	$3,316,000	406
Income before extraordinary items	$10,635,000	491
Extraordinary gains, net	$0	6
Net income	$10,635,000	490
Minority interest net income	$0	65
Net income of bank and minority interests.	$10,635,000	490
Net charge-offs	$-92,000	5,180
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$9,959,550	515
2018-03-31 (YTD Data)		Rank
Total interest income	$15,851,000	497
Total interest expense	$261,000	2,671
Net interest income	$15,590,000	437
Provision for loan and lease losses	$0	3,508
Total noninterest income	$1,835,000	835
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$755,000	429
Trading account gains and fees	$0	123
Additional Noninterest Income	$1,080,000	884
Total noninterest expense	$11,081,000	508
Salaries and employee benefits	$6,416,000	481
Premises and equipment expense	$1,537,000	447
Additional noninterest expense	$3,128,000	553
Pre-tax net operating income	$6,344,000	483
Securities gains (losses)	$815,000	53
Applicable income taxes	$1,653,000	390
Income before extraordinary items	$5,506,000	463
Extraordinary gains, net	$0	7
Net income	$5,506,000	463
Minority interest net income	$0	52
Net income of bank and minority interests.	$5,506,000	463
Net charge-offs	$-10,000	4,740
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$4,862,150	511
2017-12-31 (YTD Data)		Rank
Total interest income	$57,818,000	503
Total interest expense	$990,000	2,561
Net interest income	$56,828,000	452
Provision for loan and lease losses	$-1,150,000	5,605
Total noninterest income	$7,583,000	843
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$3,053,000	428
Trading account gains and fees	$0	151
Additional Noninterest Income	$4,530,000	874
Total noninterest expense	$43,151,000	505
Salaries and employee benefits	$24,739,000	481
Premises and equipment expense	$5,186,000	494
Additional noninterest expense	$13,226,000	516
Pre-tax net operating income	$22,410,000	503
Securities gains (losses)	$2,802,000	76
Applicable income taxes	$10,325,000	398
Income before extraordinary items	$14,887,000	531
Extraordinary gains, net	$0	9
Net income	$14,887,000	529
Minority interest net income	$0	76
Net income of bank and minority interests.	$14,887,000	531
Net charge-offs	$-602,000	5,589
Cash dividends	$3,133,000	988
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$13,093,720	586
2017-09-30 (YTD Data)		Rank
Total interest income	$41,805,000	517
Total interest expense	$702,000	2,637
Net interest income	$41,103,000	471
Provision for loan and lease losses	$-1,150,000	5,678
Total noninterest income	$5,758,000	844
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$2,285,000	437
Trading account gains and fees	$0	145
Additional Noninterest Income	$3,473,000	884
Total noninterest expense	$30,438,000	540
Salaries and employee benefits	$17,865,000	508
Premises and equipment expense	$3,676,000	517
Additional noninterest expense	$8,897,000	569
Pre-tax net operating income	$17,573,000	501
Securities gains (losses)	$2,808,000	68
Applicable income taxes	$6,122,000	422
Income before extraordinary items	$14,259,000	450
Extraordinary gains, net	$0	9
Net income	$14,259,000	449
Minority interest net income	$0	71
Net income of bank and minority interests.	$14,259,000	450
Net charge-offs	$-740,000	5,672
Cash dividends	$1,933,000	1,099
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$12,293,400	518
2017-06-30 (YTD Data)		Rank
Total interest income	$27,882,000	513
Total interest expense	$495,000	2,510
Net interest income	$27,387,000	468
Provision for loan and lease losses	$-250,000	5,664
Total noninterest income	$3,473,000	902
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$1,520,000	437
Trading account gains and fees	$0	139
Additional Noninterest Income	$1,953,000	990
Total noninterest expense	$20,162,000	543
Salaries and employee benefits	$11,876,000	507
Premises and equipment expense	$2,390,000	525
Additional noninterest expense	$5,896,000	577
Pre-tax net operating income	$10,948,000	513
Securities gains (losses)	$2,639,000	54
Applicable income taxes	$3,933,000	425
Income before extraordinary items	$9,654,000	450
Extraordinary gains, net	$0	11
Net income	$9,654,000	450
Minority interest net income	$0	71
Net income of bank and minority interests.	$9,654,000	450
Net charge-offs	$-221,000	5,601
Cash dividends	$1,200,000	1,138
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$7,780,310	530
2017-03-31 (YTD Data)		Rank
Total interest income	$13,718,000	520
Total interest expense	$249,000	2,467
Net interest income	$13,469,000	475
Provision for loan and lease losses	$-100,000	5,743
Total noninterest income	$1,631,000	926
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$747,000	446
Trading account gains and fees	$0	142
Additional Noninterest Income	$884,000	1,042
Total noninterest expense	$9,898,000	556
Salaries and employee benefits	$5,855,000	524
Premises and equipment expense	$1,179,000	548
Additional noninterest expense	$2,864,000	597
Pre-tax net operating income	$5,302,000	506
Securities gains (losses)	$482,000	89
Applicable income taxes	$1,485,000	516
Income before extraordinary items	$4,299,000	486
Extraordinary gains, net	$0	8
Net income	$4,299,000	486
Minority interest net income	$0	55
Net income of bank and minority interests.	$4,299,000	486
Net charge-offs	$12,000	2,133
Cash dividends	$200,000	1,932
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$3,942,320	514
2016-12-31 (YTD Data)		Rank
Total interest income	$47,307,000	566
Total interest expense	$975,000	2,457
Net interest income	$46,332,000	519
Provision for loan and lease losses	$-5,850,000	5,893
Total noninterest income	$7,169,000	885
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$2,849,000	468
Trading account gains and fees	$0	170
Additional Noninterest Income	$4,320,000	938
Total noninterest expense	$38,007,000	574
Salaries and employee benefits	$21,880,000	544
Premises and equipment expense	$4,754,000	523
Additional noninterest expense	$11,373,000	602
Pre-tax net operating income	$21,344,000	483
Securities gains (losses)	$1,784,000	136
Applicable income taxes	$7,266,000	430
Income before extraordinary items	$15,862,000	497
Extraordinary gains, net	$0	5
Net income	$15,862,000	493
Minority interest net income	$0	82
Net income of bank and minority interests.	$15,862,000	496
Net charge-offs	$-5,566,000	5,906
Cash dividends	$13,010,000	295
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$14,631,040	518
2016-09-30 (YTD Data)		Rank
Total interest income	$33,898,000	593
Total interest expense	$690,000	2,558
Net interest income	$33,208,000	537
Provision for loan and lease losses	$-5,850,000	5,967
Total noninterest income	$5,331,000	888
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$2,103,000	473
Trading account gains and fees	$0	169
Additional Noninterest Income	$3,228,000	940
Total noninterest expense	$27,419,000	592
Salaries and employee benefits	$16,379,000	541
Premises and equipment expense	$3,511,000	540
Additional noninterest expense	$7,529,000	689
Pre-tax net operating income	$16,970,000	464
Securities gains (losses)	$1,700,000	118
Applicable income taxes	$5,718,000	419
Income before extraordinary items	$12,952,000	471
Extraordinary gains, net	$0	5
Net income	$12,952,000	469
Minority interest net income	$0	71
Net income of bank and minority interests.	$12,952,000	471
Net charge-offs	$-5,539,000	5,975
Cash dividends	$13,010,000	227
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$11,779,000	492
2016-06-30 (YTD Data)		Rank
Total interest income	$22,522,000	593
Total interest expense	$450,000	2,610
Net interest income	$22,072,000	541
Provision for loan and lease losses	$-4,850,000	6,051
Total noninterest income	$3,599,000	876
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$1,484,000	448
Trading account gains and fees	$0	157
Additional Noninterest Income	$2,115,000	925
Total noninterest expense	$18,010,000	601
Salaries and employee benefits	$10,695,000	549
Premises and equipment expense	$2,387,000	533
Additional noninterest expense	$4,928,000	701
Pre-tax net operating income	$12,511,000	427
Securities gains (losses)	$1,414,000	103
Applicable income taxes	$4,257,000	383
Income before extraordinary items	$9,668,000	410
Extraordinary gains, net	$0	16
Net income	$9,668,000	409
Minority interest net income	$0	71
Net income of bank and minority interests.	$9,668,000	409
Net charge-offs	$-5,112,000	6,056
Cash dividends	$7,210,000	274
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$8,692,340	445
2016-03-31 (YTD Data)		Rank
Total interest income	$10,950,000	611
Total interest expense	$221,000	2,653
Net interest income	$10,729,000	559
Provision for loan and lease losses	$-250,000	6,032
Total noninterest income	$1,612,000	909
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$749,000	441
Trading account gains and fees	$0	142
Additional Noninterest Income	$863,000	1,041
Total noninterest expense	$8,804,000	612
Salaries and employee benefits	$5,254,000	561
Premises and equipment expense	$1,207,000	530
Additional noninterest expense	$2,343,000	712
Pre-tax net operating income	$3,787,000	614
Securities gains (losses)	$994,000	77
Applicable income taxes	$1,285,000	533
Income before extraordinary items	$3,496,000	536
Extraordinary gains, net	$0	12
Net income	$3,496,000	534
Minority interest net income	$0	62
Net income of bank and minority interests.	$3,496,000	536
Net charge-offs	$-776,000	6,092
Cash dividends	$660,000	1,001
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$2,770,380	646
2015-12-31 (YTD Data)		Rank
Total interest income	$42,402,000	606
Total interest expense	$948,000	2,508
Net interest income	$41,454,000	550
Provision for loan and lease losses	$600,000	1,174
Total noninterest income	$7,302,000	861
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$3,070,000	438
Trading account gains and fees	$0	159
Additional Noninterest Income	$4,232,000	904
Total noninterest expense	$35,443,000	601
Salaries and employee benefits	$20,836,000	543
Premises and equipment expense	$4,669,000	535
Additional noninterest expense	$9,938,000	682
Pre-tax net operating income	$12,713,000	705
Securities gains (losses)	$1,495,000	140
Applicable income taxes	$2,868,000	777
Income before extraordinary items	$11,340,000	653
Extraordinary gains, net	$0	23
Net income	$11,340,000	651
Minority interest net income	$0	81
Net income of bank and minority interests.	$11,340,000	654
Net charge-offs	$-702,000	6,054
Cash dividends	$2,260,000	1,227
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$10,144,000	710
2015-09-30 (YTD Data)		Rank
Total interest income	$31,401,000	617
Total interest expense	$718,000	2,521
Net interest income	$30,683,000	560
Provision for loan and lease losses	$600,000	892
Total noninterest income	$5,567,000	867
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$2,321,000	441
Trading account gains and fees	$0	153
Additional Noninterest Income	$3,246,000	899
Total noninterest expense	$26,528,000	606
Salaries and employee benefits	$15,472,000	558
Premises and equipment expense	$3,522,000	542
Additional noninterest expense	$7,534,000	674
Pre-tax net operating income	$9,122,000	759
Securities gains (losses)	$1,459,000	129
Applicable income taxes	$2,208,000	783
Income before extraordinary items	$8,373,000	663
Extraordinary gains, net	$0	21
Net income	$8,373,000	661
Minority interest net income	$0	78
Net income of bank and minority interests.	$8,373,000	663
Net charge-offs	$-185,000	5,942
Cash dividends	$2,260,000	887
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$7,220,390	751
2015-06-30 (YTD Data)		Rank
Total interest income	$20,658,000	620
Total interest expense	$472,000	2,560
Net interest income	$20,186,000	562
Provision for loan and lease losses	$500,000	753
Total noninterest income	$3,967,000	821
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$1,621,000	418
Trading account gains and fees	$0	157
Additional Noninterest Income	$2,346,000	862
Total noninterest expense	$17,641,000	609
Salaries and employee benefits	$10,218,000	556
Premises and equipment expense	$2,318,000	549
Additional noninterest expense	$5,105,000	664
Pre-tax net operating income	$6,012,000	764
Securities gains (losses)	$1,459,000	98
Applicable income taxes	$1,710,000	714
Income before extraordinary items	$5,761,000	641
Extraordinary gains, net	$0	22
Net income	$5,761,000	638
Minority interest net income	$0	75
Net income of bank and minority interests.	$5,761,000	641
Net charge-offs	$94,000	1,774
Cash dividends	$860,000	1,388
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$4,637,570	773
2015-03-31 (YTD Data)		Rank
Total interest income	$10,063,000	629
Total interest expense	$233,000	2,618
Net interest income	$9,830,000	576
Provision for loan and lease losses	$0	3,703
Total noninterest income	$1,877,000	835
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$871,000	393
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,006,000	918
Total noninterest expense	$9,137,000	577
Salaries and employee benefits	$5,163,000	558
Premises and equipment expense	$1,150,000	559
Additional noninterest expense	$2,824,000	594
Pre-tax net operating income	$2,570,000	842
Securities gains (losses)	$726,000	114
Applicable income taxes	$729,000	782
Income before extraordinary items	$2,567,000	698
Extraordinary gains, net	$0	13
Net income	$2,567,000	696
Minority interest net income	$0	64
Net income of bank and minority interests.	$2,567,000	698
Net charge-offs	$-91,000	6,105
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$2,000,720	843
2014-12-31 (YTD Data)		Rank
Total interest income	$41,366,000	596
Total interest expense	$1,060,000	2,488
Net interest income	$40,306,000	547
Provision for loan and lease losses	$7,985,000	152
Total noninterest income	$6,728,000	895
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$3,280,000	425
Trading account gains and fees	$0	180
Additional Noninterest Income	$3,448,000	1,006
Total noninterest expense	$34,561,000	592
Salaries and employee benefits	$19,721,000	546
Premises and equipment expense	$4,835,000	517
Additional noninterest expense	$10,005,000	670
Pre-tax net operating income	$4,488,000	1,679
Securities gains (losses)	$904,000	237
Applicable income taxes	$-283,000	6,336
Income before extraordinary items	$5,675,000	1,161
Extraordinary gains, net	$0	17
Net income	$5,675,000	1,159
Minority interest net income	$0	84
Net income of bank and minority interests.	$5,675,000	1,160
Net charge-offs	$8,885,000	143
Cash dividends	$2,350,000	1,129
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$4,771,000	1,331
2014-09-30 (YTD Data)		Rank
Total interest income	$31,001,000	597
Total interest expense	$813,000	2,490
Net interest income	$30,188,000	545
Provision for loan and lease losses	$-400,000	6,356
Total noninterest income	$5,267,000	860
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$2,441,000	433
Trading account gains and fees	$0	174
Additional Noninterest Income	$2,826,000	948
Total noninterest expense	$26,056,000	589
Salaries and employee benefits	$14,833,000	547
Premises and equipment expense	$3,671,000	513
Additional noninterest expense	$7,552,000	659
Pre-tax net operating income	$9,799,000	642
Securities gains (losses)	$573,000	262
Applicable income taxes	$2,411,000	696
Income before extraordinary items	$7,961,000	644
Extraordinary gains, net	$0	15
Net income	$7,961,000	640
Minority interest net income	$0	81
Net income of bank and minority interests.	$7,961,000	642
Net charge-offs	$1,319,000	541
Cash dividends	$1,850,000	1,010
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$7,519,790	668
2014-06-30 (YTD Data)		Rank
Total interest income	$20,766,000	596
Total interest expense	$563,000	2,430
Net interest income	$20,203,000	542
Provision for loan and lease losses	$-400,000	6,475
Total noninterest income	$3,535,000	839
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$1,630,000	430
Trading account gains and fees	$0	172
Additional Noninterest Income	$1,905,000	921
Total noninterest expense	$17,177,000	595
Salaries and employee benefits	$9,757,000	554
Premises and equipment expense	$2,450,000	515
Additional noninterest expense	$4,970,000	668
Pre-tax net operating income	$6,961,000	611
Securities gains (losses)	$333,000	327
Applicable income taxes	$1,795,000	630
Income before extraordinary items	$5,499,000	601
Extraordinary gains, net	$0	20
Net income	$5,499,000	601
Minority interest net income	$0	80
Net income of bank and minority interests.	$5,499,000	601
Net charge-offs	$1,501,000	366
Cash dividends	$1,050,000	1,108
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$5,249,250	612
2014-03-31 (YTD Data)		Rank
Total interest income	$10,494,000	586
Total interest expense	$297,000	2,381
Net interest income	$10,197,000	537
Provision for loan and lease losses	$0	3,817
Total noninterest income	$1,632,000	853
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$808,000	423
Trading account gains and fees	$0	147
Additional Noninterest Income	$824,000	985
Total noninterest expense	$8,613,000	599
Salaries and employee benefits	$4,911,000	554
Premises and equipment expense	$1,130,000	564
Additional noninterest expense	$2,572,000	634
Pre-tax net operating income	$3,216,000	628
Securities gains (losses)	$269,000	232
Applicable income taxes	$791,000	675
Income before extraordinary items	$2,694,000	594
Extraordinary gains, net	$0	16
Net income	$2,694,000	595
Minority interest net income	$0	66
Net income of bank and minority interests.	$2,694,000	595
Net charge-offs	$887,000	328
Cash dividends	$500,000	1,008
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$2,486,870	628
2013-12-31 (YTD Data)		Rank
Total interest income	$35,015,000	711
Total interest expense	$1,289,000	2,432
Net interest income	$33,726,000	630
Provision for loan and lease losses	$0	5,091
Total noninterest income	$6,384,000	953
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$3,156,000	450
Trading account gains and fees	$0	184
Additional Noninterest Income	$3,228,000	1,098
Total noninterest expense	$31,160,000	668
Salaries and employee benefits	$17,881,000	605
Premises and equipment expense	$4,109,000	591
Additional noninterest expense	$9,170,000	753
Pre-tax net operating income	$8,950,000	862
Securities gains (losses)	$1,265,000	186
Applicable income taxes	$1,629,000	1,060
Income before extraordinary items	$8,586,000	744
Extraordinary gains, net	$0	29
Net income	$8,586,000	744
Minority interest net income	$0	90
Net income of bank and minority interests.	$8,586,000	745
Net charge-offs	$925,000	1,352
Cash dividends	$18,000,000	214
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$7,523,400	823
2013-09-30 (YTD Data)		Rank
Total interest income	$25,410,000	740
Total interest expense	$964,000	2,511
Net interest income	$24,446,000	650
Provision for loan and lease losses	$0	4,941
Total noninterest income	$4,618,000	997
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$2,282,000	465
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,336,000	1,145
Total noninterest expense	$22,710,000	683
Salaries and employee benefits	$13,275,000	618
Premises and equipment expense	$2,936,000	638
Additional noninterest expense	$6,499,000	791
Pre-tax net operating income	$6,354,000	922
Securities gains (losses)	$1,133,000	185
Applicable income taxes	$1,169,000	1,115
Income before extraordinary items	$6,318,000	765
Extraordinary gains, net	$0	25
Net income	$6,318,000	766
Minority interest net income	$0	84
Net income of bank and minority interests.	$6,318,000	767
Net charge-offs	$401,000	1,817
Cash dividends	$12,000,000	211
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$5,366,280	866
2013-06-30 (YTD Data)		Rank
Total interest income	$14,446,000	861
Total interest expense	$621,000	2,629
Net interest income	$13,825,000	764
Provision for loan and lease losses	$0	4,788
Total noninterest income	$2,864,000	1,055
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$1,371,000	497
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,493,000	1,211
Total noninterest expense	$13,888,000	734
Salaries and employee benefits	$8,131,000	678
Premises and equipment expense	$1,802,000	687
Additional noninterest expense	$3,955,000	860
Pre-tax net operating income	$2,801,000	1,314
Securities gains (losses)	$1,133,000	161
Applicable income taxes	$695,000	1,203
Income before extraordinary items	$3,239,000	949
Extraordinary gains, net	$0	22
Net income	$3,239,000	951
Minority interest net income	$0	82
Net income of bank and minority interests.	$3,239,000	952
Net charge-offs	$532,000	1,210
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$2,309,940	1,256
2013-03-31 (YTD Data)		Rank
Total interest income	$7,202,000	864
Total interest expense	$310,000	2,719
Net interest income	$6,892,000	770
Provision for loan and lease losses	$0	4,409
Total noninterest income	$1,390,000	1,080
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$698,000	493
Trading account gains and fees	$0	148
Additional Noninterest Income	$692,000	1,260
Total noninterest expense	$6,806,000	759
Salaries and employee benefits	$4,019,000	691
Premises and equipment expense	$901,000	701
Additional noninterest expense	$1,886,000	901
Pre-tax net operating income	$1,476,000	1,235
Securities gains (losses)	$813,000	132
Applicable income taxes	$422,000	1,045
Income before extraordinary items	$1,867,000	821
Extraordinary gains, net	$0	10
Net income	$1,867,000	822
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,867,000	823
Net charge-offs	$644,000	649
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$1,200,340	1,195
2012-12-31 (YTD Data)		Rank
Total interest income	$31,856,000	823
Total interest expense	$1,775,000	2,373
Net interest income	$30,081,000	724
Provision for loan and lease losses	$700,000	2,253
Total noninterest income	$5,564,000	1,064
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$2,774,000	519
Trading account gains and fees	$0	166
Additional Noninterest Income	$2,790,000	1,223
Total noninterest expense	$26,548,000	757
Salaries and employee benefits	$15,597,000	672
Premises and equipment expense	$3,578,000	673
Additional noninterest expense	$7,373,000	946
Pre-tax net operating income	$8,397,000	853
Securities gains (losses)	$1,639,000	329
Applicable income taxes	$2,043,000	863
Income before extraordinary items	$7,993,000	748
Extraordinary gains, net	$0	29
Net income	$7,993,000	745
Minority interest net income	$0	93
Net income of bank and minority interests.	$7,993,000	748
Net charge-offs	$1,963,000	1,176
Cash dividends	$3,000,000	868
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$6,681,800	837
2012-09-30 (YTD Data)		Rank
Total interest income	$24,257,000	825
Total interest expense	$1,416,000	2,324
Net interest income	$22,841,000	715
Provision for loan and lease losses	$500,000	2,258
Total noninterest income	$4,113,000	1,072
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$2,055,000	535
Trading account gains and fees	$0	157
Additional Noninterest Income	$2,058,000	1,238
Total noninterest expense	$19,926,000	754
Salaries and employee benefits	$11,859,000	662
Premises and equipment expense	$2,664,000	680
Additional noninterest expense	$5,403,000	964
Pre-tax net operating income	$6,528,000	857
Securities gains (losses)	$1,287,000	309
Applicable income taxes	$1,689,000	815
Income before extraordinary items	$6,126,000	749
Extraordinary gains, net	$0	20
Net income	$6,126,000	747
Minority interest net income	$0	86
Net income of bank and minority interests.	$6,126,000	749
Net charge-offs	$1,682,000	1,031
Cash dividends	$2,500,000	637
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$5,122,140	830
2012-06-30 (YTD Data)		Rank
Total interest income	$16,247,000	826
Total interest expense	$1,008,000	2,266
Net interest income	$15,239,000	721
Provision for loan and lease losses	$500,000	1,802
Total noninterest income	$2,676,000	1,077
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$1,365,000	537
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,311,000	1,258
Total noninterest expense	$13,392,000	753
Salaries and employee benefits	$8,086,000	641
Premises and equipment expense	$1,758,000	698
Additional noninterest expense	$3,548,000	978
Pre-tax net operating income	$4,023,000	905
Securities gains (losses)	$444,000	628
Applicable income taxes	$881,000	991
Income before extraordinary items	$3,586,000	842
Extraordinary gains, net	$0	19
Net income	$3,586,000	841
Minority interest net income	$0	84
Net income of bank and minority interests.	$3,586,000	842
Net charge-offs	$1,756,000	759
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$3,230,800	887
2012-03-31 (YTD Data)		Rank
Total interest income	$8,215,000	824
Total interest expense	$518,000	2,300
Net interest income	$7,697,000	711
Provision for loan and lease losses	$400,000	1,246
Total noninterest income	$1,307,000	1,083
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$689,000	526
Trading account gains and fees	$0	148
Additional Noninterest Income	$618,000	1,299
Total noninterest expense	$6,815,000	734
Salaries and employee benefits	$4,129,000	627
Premises and equipment expense	$881,000	693
Additional noninterest expense	$1,805,000	937
Pre-tax net operating income	$1,789,000	993
Securities gains (losses)	$347,000	390
Applicable income taxes	$356,000	1,167
Income before extraordinary items	$1,780,000	845
Extraordinary gains, net	$0	19
Net income	$1,780,000	844
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,780,000	846
Net charge-offs	$1,511,000	496
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$1,491,990	936
2011-12-31 (YTD Data)		Rank
Total interest income	$34,308,000	811
Total interest expense	$2,842,000	2,055
Net interest income	$31,466,000	685
Provision for loan and lease losses	$1,050,000	2,344
Total noninterest income	$5,992,000	902
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$2,903,000	519
Trading account gains and fees	$0	146
Additional Noninterest Income	$3,089,000	1,020
Total noninterest expense	$27,740,000	708
Salaries and employee benefits	$15,762,000	619
Premises and equipment expense	$3,795,000	654
Additional noninterest expense	$8,183,000	876
Pre-tax net operating income	$8,668,000	712
Securities gains (losses)	$267,000	1,216
Applicable income taxes	$2,081,000	763
Income before extraordinary items	$6,854,000	734
Extraordinary gains, net	$0	29
Net income	$6,854,000	734
Minority interest net income	$0	96
Net income of bank and minority interests.	$6,854,000	734
Net charge-offs	$668,000	2,837
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$6,648,410	725
2011-09-30 (YTD Data)		Rank
Total interest income	$25,639,000	830
Total interest expense	$2,220,000	2,064
Net interest income	$23,419,000	703
Provision for loan and lease losses	$750,000	2,344
Total noninterest income	$4,714,000	882
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$2,183,000	518
Trading account gains and fees	$0	145
Additional Noninterest Income	$2,531,000	949
Total noninterest expense	$21,069,000	697
Salaries and employee benefits	$12,134,000	593
Premises and equipment expense	$2,848,000	666
Additional noninterest expense	$6,087,000	877
Pre-tax net operating income	$6,314,000	751
Securities gains (losses)	$218,000	1,149
Applicable income taxes	$1,484,000	799
Income before extraordinary items	$5,048,000	764
Extraordinary gains, net	$0	21
Net income	$5,048,000	763
Minority interest net income	$0	87
Net income of bank and minority interests.	$5,048,000	764
Net charge-offs	$733,000	2,230
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$4,880,140	759
2011-06-30 (YTD Data)		Rank
Total interest income	$16,981,000	849
Total interest expense	$1,536,000	2,067
Net interest income	$15,445,000	713
Provision for loan and lease losses	$350,000	2,768
Total noninterest income	$3,344,000	843
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$1,448,000	518
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,896,000	871
Total noninterest expense	$14,024,000	708
Salaries and employee benefits	$8,076,000	602
Premises and equipment expense	$1,870,000	678
Additional noninterest expense	$4,078,000	890
Pre-tax net operating income	$4,415,000	716
Securities gains (losses)	$-6,000	7,032
Applicable income taxes	$891,000	834
Income before extraordinary items	$3,518,000	733
Extraordinary gains, net	$0	15
Net income	$3,518,000	731
Minority interest net income	$0	89
Net income of bank and minority interests.	$3,518,000	733
Net charge-offs	$329,000	2,586
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$3,522,800	702
2011-03-31 (YTD Data)		Rank
Total interest income	$8,412,000	859
Total interest expense	$787,000	2,093
Net interest income	$7,625,000	725
Provision for loan and lease losses	$100,000	3,337
Total noninterest income	$1,792,000	796
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$699,000	527
Trading account gains and fees	$0	158
Additional Noninterest Income	$1,093,000	779
Total noninterest expense	$7,063,000	709
Salaries and employee benefits	$4,078,000	607
Premises and equipment expense	$934,000	702
Additional noninterest expense	$2,051,000	874
Pre-tax net operating income	$2,254,000	702
Securities gains (losses)	$-47,000	7,329
Applicable income taxes	$542,000	694
Income before extraordinary items	$1,665,000	763
Extraordinary gains, net	$0	9
Net income	$1,665,000	763
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,665,000	763
Net charge-offs	$95,000	2,783
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$1,700,250	733
2010-12-31 (YTD Data)		Rank
Total interest income	$36,023,000	837
Total interest expense	$4,181,000	1,912
Net interest income	$31,842,000	673
Provision for loan and lease losses	$3,800,000	1,382
Total noninterest income	$5,475,000	1,017
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$3,225,000	469
Trading account gains and fees	$0	175
Additional Noninterest Income	$2,250,000	1,301
Total noninterest expense	$28,254,000	706
Salaries and employee benefits	$14,871,000	650
Premises and equipment expense	$3,867,000	666
Additional noninterest expense	$9,516,000	789
Pre-tax net operating income	$5,263,000	987
Securities gains (losses)	$-1,778,000	7,561
Applicable income taxes	$-172,000	6,940
Income before extraordinary items	$3,657,000	1,178
Extraordinary gains, net	$0	29
Net income	$3,657,000	1,178
Minority interest net income	$0	111
Net income of bank and minority interests.	$3,657,000	1,180
Net charge-offs	$2,986,000	1,470
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$5,435,000	771
2010-09-30 (YTD Data)		Rank
Total interest income	$27,446,000	833
Total interest expense	$3,265,000	1,910
Net interest income	$24,181,000	659
Provision for loan and lease losses	$2,900,000	1,293
Total noninterest income	$4,022,000	992
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$2,487,000	459
Trading account gains and fees	$0	165
Additional Noninterest Income	$1,535,000	1,319
Total noninterest expense	$21,371,000	696
Salaries and employee benefits	$11,544,000	616
Premises and equipment expense	$2,890,000	670
Additional noninterest expense	$6,937,000	785
Pre-tax net operating income	$3,932,000	1,038
Securities gains (losses)	$-668,000	7,613
Applicable income taxes	$304,000	2,131
Income before extraordinary items	$2,960,000	1,148
Extraordinary gains, net	$0	23
Net income	$2,960,000	1,152
Minority interest net income	$0	110
Net income of bank and minority interests.	$2,960,000	1,152
Net charge-offs	$1,994,000	1,514
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$3,567,880	928
2010-06-30 (YTD Data)		Rank
Total interest income	$18,243,000	845
Total interest expense	$2,275,000	1,913
Net interest income	$15,968,000	669
Provision for loan and lease losses	$1,600,000	1,453
Total noninterest income	$2,725,000	965
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$1,724,000	441
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,001,000	1,296
Total noninterest expense	$14,097,000	701
Salaries and employee benefits	$7,584,000	619
Premises and equipment expense	$1,914,000	683
Additional noninterest expense	$4,599,000	776
Pre-tax net operating income	$2,996,000	910
Securities gains (losses)	$-649,000	7,709
Applicable income taxes	$358,000	1,555
Income before extraordinary items	$1,989,000	1,125
Extraordinary gains, net	$0	19
Net income	$1,989,000	1,125
Minority interest net income	$0	105
Net income of bank and minority interests.	$1,989,000	1,126
Net charge-offs	$332,000	2,928
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$2,540,650	848
2010-03-31 (YTD Data)		Rank
Total interest income	$9,190,000	860
Total interest expense	$1,179,000	1,939
Net interest income	$8,011,000	677
Provision for loan and lease losses	$600,000	1,610
Total noninterest income	$1,310,000	975
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$861,000	436
Trading account gains and fees	$0	175
Additional Noninterest Income	$449,000	1,402
Total noninterest expense	$7,097,000	710
Salaries and employee benefits	$3,747,000	646
Premises and equipment expense	$926,000	732
Additional noninterest expense	$2,424,000	754
Pre-tax net operating income	$1,624,000	823
Securities gains (losses)	$21,000	1,498
Applicable income taxes	$266,000	1,149
Income before extraordinary items	$1,379,000	801
Extraordinary gains, net	$0	16
Net income	$1,379,000	804
Minority interest net income	$0	91
Net income of bank and minority interests.	$1,379,000	805
Net charge-offs	$205,000	2,409
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$1,361,360	778
2009-12-31 (YTD Data)		Rank
Total interest income	$40,738,000	821
Total interest expense	$6,499,000	1,796
Net interest income	$34,239,000	626
Provision for loan and lease losses	$10,514,000	830
Total noninterest income	$5,311,000	1,044
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$3,509,000	475
Trading account gains and fees	$0	211
Additional Noninterest Income	$1,802,000	1,479
Total noninterest expense	$27,149,000	775
Salaries and employee benefits	$13,926,000	688
Premises and equipment expense	$3,812,000	697
Additional noninterest expense	$9,411,000	851
Pre-tax net operating income	$1,887,000	1,997
Securities gains (losses)	$466,000	923
Applicable income taxes	$-518,000	7,046
Income before extraordinary items	$2,871,000	1,174
Extraordinary gains, net	$0	34
Net income	$2,871,000	1,172
Minority interest net income	$0	115
Net income of bank and minority interests.	$2,871,000	1,173
Net charge-offs	$7,537,000	846
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$2,405,000	1,360
2009-09-30 (YTD Data)		Rank
Total interest income	$31,130,000	821
Total interest expense	$5,132,000	1,792
Net interest income	$25,998,000	622
Provision for loan and lease losses	$7,650,000	771
Total noninterest income	$3,914,000	1,065
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$2,578,000	489
Trading account gains and fees	$0	212
Additional Noninterest Income	$1,336,000	1,508
Total noninterest expense	$20,590,000	761
Salaries and employee benefits	$10,781,000	680
Premises and equipment expense	$2,866,000	709
Additional noninterest expense	$6,943,000	810
Pre-tax net operating income	$1,672,000	1,869
Securities gains (losses)	$748,000	502
Applicable income taxes	$95,000	2,910
Income before extraordinary items	$2,325,000	1,163
Extraordinary gains, net	$0	27
Net income	$2,325,000	1,163
Minority interest net income	$0	118
Net income of bank and minority interests.	$2,325,000	1,163
Net charge-offs	$4,846,000	834
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,606,920	1,624
2009-06-30 (YTD Data)		Rank
Total interest income	$20,919,000	836
Total interest expense	$3,612,000	1,781
Net interest income	$17,307,000	628
Provision for loan and lease losses	$4,417,000	822
Total noninterest income	$2,619,000	1,070
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$1,678,000	497
Trading account gains and fees	$0	193
Additional Noninterest Income	$941,000	1,486
Total noninterest expense	$13,781,000	768
Salaries and employee benefits	$7,330,000	682
Premises and equipment expense	$1,889,000	741
Additional noninterest expense	$4,562,000	839
Pre-tax net operating income	$1,728,000	1,327
Securities gains (losses)	$511,000	500
Applicable income taxes	$354,000	1,381
Income before extraordinary items	$1,885,000	1,009
Extraordinary gains, net	$0	21
Net income	$1,885,000	1,007
Minority interest net income	$0	112
Net income of bank and minority interests.	$1,885,000	1,009
Net charge-offs	$3,048,000	849
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$1,455,760	1,262
2009-03-31 (YTD Data)		Rank
Total interest income	$10,468,000	835
Total interest expense	$1,943,000	1,742
Net interest income	$8,525,000	632
Provision for loan and lease losses	$1,917,000	776
Total noninterest income	$1,280,000	1,053
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$820,000	492
Trading account gains and fees	$0	171
Additional Noninterest Income	$460,000	1,465
Total noninterest expense	$6,763,000	741
Salaries and employee benefits	$3,688,000	677
Premises and equipment expense	$945,000	758
Additional noninterest expense	$2,130,000	786
Pre-tax net operating income	$1,125,000	1,138
Securities gains (losses)	$449,000	368
Applicable income taxes	$242,000	1,251
Income before extraordinary items	$1,332,000	769
Extraordinary gains, net	$0	15
Net income	$1,332,000	769
Minority interest net income	$0	102
Net income of bank and minority interests.	$1,332,000	771
Net charge-offs	$1,474,000	746
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$950,350	1,070
2008-12-31 (YTD Data)		Rank
Total interest income	$31,962,000	1,196
Total interest expense	$7,233,000	2,142
Net interest income	$24,729,000	867
Provision for loan and lease losses	$1,290,000	2,354
Total noninterest income	$4,908,000	1,070
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$3,350,000	512
Trading account gains and fees	$0	154
Additional Noninterest Income	$1,558,000	1,549
Total noninterest expense	$20,642,000	963
Salaries and employee benefits	$11,578,000	862
Premises and equipment expense	$2,890,000	958
Additional noninterest expense	$6,174,000	1,042
Pre-tax net operating income	$7,705,000	728
Securities gains (losses)	$165,000	812
Applicable income taxes	$2,462,000	557
Income before extraordinary items	$5,408,000	747
Extraordinary gains, net	$0	39
Net income	$5,408,000	747
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$740,000	2,294
Cash dividends	$6,100,000	463
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$5,294,150	825
2008-09-30 (YTD Data)		Rank
Total interest income	$22,952,000	1,282
Total interest expense	$5,266,000	2,274
Net interest income	$17,686,000	924
Provision for loan and lease losses	$905,000	1,945
Total noninterest income	$3,650,000	1,125
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$2,473,000	531
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,177,000	1,620
Total noninterest expense	$14,667,000	1,011
Salaries and employee benefits	$8,491,000	906
Premises and equipment expense	$2,023,000	1,034
Additional noninterest expense	$4,153,000	1,102
Pre-tax net operating income	$5,764,000	882
Securities gains (losses)	$156,000	727
Applicable income taxes	$1,902,000	683
Income before extraordinary items	$4,018,000	908
Extraordinary gains, net	$0	31
Net income	$4,018,000	907
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$259,000	2,725
Cash dividends	$600,000	2,477
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$3,911,920	992
2008-06-30 (YTD Data)		Rank
Total interest income	$15,244,000	1,311
Total interest expense	$3,613,000	2,311
Net interest income	$11,631,000	927
Provision for loan and lease losses	$270,000	2,708
Total noninterest income	$2,454,000	1,126
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$1,646,000	518
Trading account gains and fees	$0	149
Additional Noninterest Income	$808,000	1,630
Total noninterest expense	$9,762,000	1,008
Salaries and employee benefits	$5,716,000	899
Premises and equipment expense	$1,310,000	1,066
Additional noninterest expense	$2,736,000	1,101
Pre-tax net operating income	$4,053,000	870
Securities gains (losses)	$0	3,233
Applicable income taxes	$1,307,000	740
Income before extraordinary items	$2,746,000	998
Extraordinary gains, net	$0	21
Net income	$2,746,000	998
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$81,000	3,273
Cash dividends	$600,000	2,026
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$2,746,000	981
2008-03-31 (YTD Data)		Rank
Total interest income	$7,716,000	1,327
Total interest expense	$1,840,000	2,408
Net interest income	$5,876,000	907
Provision for loan and lease losses	$135,000	2,308
Total noninterest income	$1,211,000	1,137
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$803,000	523
Trading account gains and fees	$0	158
Additional Noninterest Income	$408,000	1,603
Total noninterest expense	$4,883,000	997
Salaries and employee benefits	$2,869,000	901
Premises and equipment expense	$635,000	1,100
Additional noninterest expense	$1,379,000	1,050
Pre-tax net operating income	$2,069,000	910
Securities gains (losses)	$0	2,688
Applicable income taxes	$698,000	781
Income before extraordinary items	$1,371,000	1,102
Extraordinary gains, net	$0	15
Net income	$1,371,000	1,105
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$46,000	2,549
Cash dividends	$600,000	1,164
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$1,371,000	1,062
2007-12-31 (YTD Data)		Rank
Total interest income	$32,668,000	1,305
Total interest expense	$7,990,000	2,321
Net interest income	$24,678,000	895
Provision for loan and lease losses	$480,000	2,381
Total noninterest income	$4,353,000	1,217
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$2,859,000	609
Trading account gains and fees	$0	178
Additional Noninterest Income	$1,494,000	1,675
Total noninterest expense	$18,783,000	995
Salaries and employee benefits	$10,829,000	915
Premises and equipment expense	$2,618,000	995
Additional noninterest expense	$5,336,000	1,055
Pre-tax net operating income	$9,768,000	873
Securities gains (losses)	$63,000	727
Applicable income taxes	$3,289,000	741
Income before extraordinary items	$6,542,000	1,003
Extraordinary gains, net	$0	39
Net income	$6,542,000	1,001
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$402,000	1,950
Cash dividends	$3,600,000	1,015
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$6,499,790	992
2007-09-30 (YTD Data)		Rank
Total interest income	$24,454,000	1,299
Total interest expense	$6,034,000	2,308
Net interest income	$18,420,000	893
Provision for loan and lease losses	$360,000	2,007
Total noninterest income	$3,230,000	1,220
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$2,064,000	624
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,166,000	1,625
Total noninterest expense	$14,097,000	984
Salaries and employee benefits	$8,103,000	917
Premises and equipment expense	$1,982,000	979
Additional noninterest expense	$4,012,000	1,028
Pre-tax net operating income	$7,193,000	960
Securities gains (losses)	$44,000	650
Applicable income taxes	$2,395,000	823
Income before extraordinary items	$4,842,000	1,089
Extraordinary gains, net	$0	33
Net income	$4,842,000	1,086
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$339,000	1,409
Cash dividends	$2,600,000	976
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$4,812,520	1,072
2007-06-30 (YTD Data)		Rank
Total interest income	$16,148,000	1,327
Total interest expense	$3,954,000	2,348
Net interest income	$12,194,000	922
Provision for loan and lease losses	$240,000	1,865
Total noninterest income	$2,180,000	1,244
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$1,357,000	637
Trading account gains and fees	$0	168
Additional Noninterest Income	$823,000	1,586
Total noninterest expense	$9,293,000	1,017
Salaries and employee benefits	$5,372,000	941
Premises and equipment expense	$1,307,000	996
Additional noninterest expense	$2,614,000	1,063
Pre-tax net operating income	$4,841,000	987
Securities gains (losses)	$44,000	563
Applicable income taxes	$1,673,000	843
Income before extraordinary items	$3,212,000	1,119
Extraordinary gains, net	$0	29
Net income	$3,212,000	1,118
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$306,000	1,023
Cash dividends	$2,000,000	870
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$3,182,960	1,106
2007-03-31 (YTD Data)		Rank
Total interest income	$7,883,000	1,353
Total interest expense	$1,861,000	2,461
Net interest income	$6,022,000	937
Provision for loan and lease losses	$120,000	1,752
Total noninterest income	$1,087,000	1,221
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$692,000	601
Trading account gains and fees	$0	195
Additional Noninterest Income	$395,000	1,598
Total noninterest expense	$4,623,000	1,016
Salaries and employee benefits	$2,708,000	943
Premises and equipment expense	$650,000	1,018
Additional noninterest expense	$1,265,000	1,073
Pre-tax net operating income	$2,366,000	997
Securities gains (losses)	$44,000	434
Applicable income taxes	$886,000	794
Income before extraordinary items	$1,524,000	1,158
Extraordinary gains, net	$0	22
Net income	$1,524,000	1,157
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$248,000	647
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$1,495,840	1,165
2006-12-31 (YTD Data)		Rank
Total interest income	$31,021,000	1,271
Total interest expense	$6,398,000	2,454
Net interest income	$24,623,000	897
Provision for loan and lease losses	$800,000	1,275
Total noninterest income	$4,965,000	1,098
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$2,532,000	696
Trading account gains and fees	$0	130
Additional Noninterest Income	$2,433,000	1,162
Total noninterest expense	$18,115,000	991
Salaries and employee benefits	$10,708,000	897
Premises and equipment expense	$2,283,000	1,123
Additional noninterest expense	$5,124,000	1,037
Pre-tax net operating income	$10,673,000	928
Securities gains (losses)	$123,000	492
Applicable income taxes	$3,454,000	841
Income before extraordinary items	$7,342,000	1,020
Extraordinary gains, net	$0	51
Net income	$7,342,000	1,020
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$330,000	1,546
Cash dividends	$1,000,000	2,543
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$7,258,360	1,014
2006-09-30 (YTD Data)		Rank
Total interest income	$22,830,000	1,294
Total interest expense	$4,526,000	2,515
Net interest income	$18,304,000	927
Provision for loan and lease losses	$600,000	1,201
Total noninterest income	$3,312,000	1,214
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$1,870,000	716
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,442,000	1,394
Total noninterest expense	$13,137,000	1,038
Salaries and employee benefits	$7,766,000	936
Premises and equipment expense	$1,746,000	1,094
Additional noninterest expense	$3,625,000	1,112
Pre-tax net operating income	$7,879,000	979
Securities gains (losses)	$123,000	406
Applicable income taxes	$2,896,000	813
Income before extraordinary items	$5,106,000	1,132
Extraordinary gains, net	$0	45
Net income	$5,106,000	1,132
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$332,000	1,078
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$5,027,280	1,135
2006-06-30 (YTD Data)		Rank
Total interest income	$14,914,000	1,297
Total interest expense	$2,775,000	2,606
Net interest income	$12,139,000	934
Provision for loan and lease losses	$500,000	976
Total noninterest income	$1,892,000	1,363
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$1,205,000	731
Trading account gains and fees	$0	126
Additional Noninterest Income	$687,000	1,788
Total noninterest expense	$8,452,000	1,068
Salaries and employee benefits	$5,116,000	956
Premises and equipment expense	$1,137,000	1,122
Additional noninterest expense	$2,199,000	1,226
Pre-tax net operating income	$5,079,000	1,007
Securities gains (losses)	$109,000	336
Applicable income taxes	$1,857,000	842
Income before extraordinary items	$3,331,000	1,156
Extraordinary gains, net	$0	39
Net income	$3,331,000	1,157
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$414,000	654
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$3,261,240	1,156
2006-03-31 (YTD Data)		Rank
Total interest income	$7,310,000	1,298
Total interest expense	$1,280,000	2,671
Net interest income	$6,030,000	933
Provision for loan and lease losses	$400,000	608
Total noninterest income	$836,000	1,463
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$555,000	765
Trading account gains and fees	$0	115
Additional Noninterest Income	$281,000	2,033
Total noninterest expense	$4,178,000	1,083
Salaries and employee benefits	$2,508,000	981
Premises and equipment expense	$555,000	1,160
Additional noninterest expense	$1,115,000	1,195
Pre-tax net operating income	$2,288,000	1,087
Securities gains (losses)	$125,000	227
Applicable income taxes	$843,000	898
Income before extraordinary items	$1,570,000	1,190
Extraordinary gains, net	$0	21
Net income	$1,570,000	1,189
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$544,000	305
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$1,488,750	1,228
2005-12-31 (YTD Data)		Rank
Total interest income	$26,138,000	1,275
Total interest expense	$3,986,000	2,661
Net interest income	$22,152,000	968
Provision for loan and lease losses	$518,000	1,843
Total noninterest income	$3,600,000	1,390
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$2,414,000	722
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,186,000	1,985
Total noninterest expense	$15,333,000	1,117
Salaries and employee benefits	$9,178,000	1,001
Premises and equipment expense	$2,133,000	1,144
Additional noninterest expense	$4,022,000	1,289
Pre-tax net operating income	$9,901,000	992
Securities gains (losses)	$92,000	728
Applicable income taxes	$3,555,000	849
Income before extraordinary items	$6,438,000	1,133
Extraordinary gains, net	$0	46
Net income	$6,438,000	1,133
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$619,000	976
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$6,379,120	1,115
2005-09-30 (YTD Data)		Rank
Total interest income	$18,922,000	1,285
Total interest expense	$2,777,000	2,698
Net interest income	$16,145,000	977
Provision for loan and lease losses	$18,000	6,207
Total noninterest income	$2,696,000	1,402
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$1,806,000	716
Trading account gains and fees	$0	126
Additional Noninterest Income	$890,000	1,962
Total noninterest expense	$11,624,000	1,088
Salaries and employee benefits	$7,098,000	955
Premises and equipment expense	$1,593,000	1,136
Additional noninterest expense	$2,933,000	1,300
Pre-tax net operating income	$7,199,000	1,019
Securities gains (losses)	$82,000	723
Applicable income taxes	$2,605,000	868
Income before extraordinary items	$4,676,000	1,160
Extraordinary gains, net	$0	35
Net income	$4,676,000	1,160
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-65,000	8,521
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$4,623,520	1,147
2005-06-30 (YTD Data)		Rank
Total interest income	$12,201,000	1,291
Total interest expense	$1,705,000	2,739
Net interest income	$10,496,000	994
Provision for loan and lease losses	$8,000	6,231
Total noninterest income	$1,764,000	1,407
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$1,200,000	699
Trading account gains and fees	$0	116
Additional Noninterest Income	$564,000	2,020
Total noninterest expense	$7,738,000	1,080
Salaries and employee benefits	$4,745,000	943
Premises and equipment expense	$1,059,000	1,131
Additional noninterest expense	$1,934,000	1,290
Pre-tax net operating income	$4,514,000	1,047
Securities gains (losses)	$72,000	674
Applicable income taxes	$1,630,000	889
Income before extraordinary items	$2,956,000	1,189
Extraordinary gains, net	$0	30
Net income	$2,956,000	1,190
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-98,000	8,656
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$2,909,920	1,188
2005-03-31 (YTD Data)		Rank
Total interest income	$5,874,000	1,309
Total interest expense	$788,000	2,829
Net interest income	$5,086,000	1,021
Provision for loan and lease losses	$8,000	5,590
Total noninterest income	$839,000	1,436
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$578,000	705
Trading account gains and fees	$0	115
Additional Noninterest Income	$261,000	2,084
Total noninterest expense	$3,853,000	1,079
Salaries and employee benefits	$2,390,000	934
Premises and equipment expense	$511,000	1,194
Additional noninterest expense	$952,000	1,300
Pre-tax net operating income	$2,064,000	1,126
Securities gains (losses)	$0	1,685
Applicable income taxes	$727,000	975
Income before extraordinary items	$1,337,000	1,296
Extraordinary gains, net	$0	24
Net income	$1,337,000	1,298
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-9,000	7,933
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$1,337,000	1,268
2004-12-31 (YTD Data)		Rank
Total interest income	$16,840,000	1,703
Total interest expense	$1,978,000	3,689
Net interest income	$14,862,000	1,361
Provision for loan and lease losses	$-8,000	8,667
Total noninterest income	$3,412,000	1,447
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$2,340,000	751
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,072,000	2,052
Total noninterest expense	$12,651,000	1,302
Salaries and employee benefits	$7,539,000	1,140
Premises and equipment expense	$1,618,000	1,423
Additional noninterest expense	$3,494,000	1,419
Pre-tax net operating income	$5,631,000	1,516
Securities gains (losses)	$483,000	465
Applicable income taxes	$2,102,000	1,213
Income before extraordinary items	$4,012,000	1,617
Extraordinary gains, net	$0	34
Net income	$4,012,000	1,618
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-272,000	8,902
Cash dividends	$593,000	3,264
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$3,693,220	1,688
2004-09-30 (YTD Data)		Rank
Total interest income	$12,121,000	1,749
Total interest expense	$1,443,000	3,728
Net interest income	$10,678,000	1,402
Provision for loan and lease losses	$0	7,100
Total noninterest income	$2,572,000	1,456
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$1,761,000	751
Trading account gains and fees	$0	134
Additional Noninterest Income	$811,000	2,056
Total noninterest expense	$9,284,000	1,324
Salaries and employee benefits	$5,650,000	1,143
Premises and equipment expense	$1,194,000	1,445
Additional noninterest expense	$2,440,000	1,504
Pre-tax net operating income	$3,966,000	1,625
Securities gains (losses)	$483,000	434
Applicable income taxes	$1,636,000	1,192
Income before extraordinary items	$2,813,000	1,729
Extraordinary gains, net	$0	26
Net income	$2,813,000	1,730
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-125,000	8,847
Cash dividends	$263,000	3,630
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$2,503,880	1,852
2004-06-30 (YTD Data)		Rank
Total interest income	$7,801,000	1,801
Total interest expense	$960,000	3,727
Net interest income	$6,841,000	1,458
Provision for loan and lease losses	$0	6,885
Total noninterest income	$1,749,000	1,422
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$1,169,000	747
Trading account gains and fees	$0	130
Additional Noninterest Income	$580,000	1,976
Total noninterest expense	$6,191,000	1,323
Salaries and employee benefits	$3,753,000	1,159
Premises and equipment expense	$781,000	1,480
Additional noninterest expense	$1,657,000	1,458
Pre-tax net operating income	$2,399,000	1,753
Securities gains (losses)	$483,000	364
Applicable income taxes	$1,078,000	1,205
Income before extraordinary items	$1,804,000	1,765
Extraordinary gains, net	$0	21
Net income	$1,804,000	1,766
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-107,000	8,895
Cash dividends	$263,000	3,078
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,494,880	2,023
2004-03-31 (YTD Data)		Rank
Total interest income	$3,867,000	1,820
Total interest expense	$496,000	3,673
Net interest income	$3,371,000	1,479
Provision for loan and lease losses	$0	6,501
Total noninterest income	$860,000	1,409
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$565,000	755
Trading account gains and fees	$0	121
Additional Noninterest Income	$295,000	1,907
Total noninterest expense	$3,163,000	1,293
Salaries and employee benefits	$1,920,000	1,139
Premises and equipment expense	$386,000	1,521
Additional noninterest expense	$857,000	1,406
Pre-tax net operating income	$1,068,000	1,900
Securities gains (losses)	$477,000	274
Applicable income taxes	$619,000	1,094
Income before extraordinary items	$926,000	1,699
Extraordinary gains, net	$0	16
Net income	$926,000	1,699
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-74,000	8,923
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$620,720	2,334
2003-12-31 (YTD Data)		Rank
Total interest income	$14,970,000	1,888
Total interest expense	$2,290,000	3,585
Net interest income	$12,680,000	1,532
Provision for loan and lease losses	$0	7,651
Total noninterest income	$3,988,000	1,346
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$2,215,000	779
Trading account gains and fees	$0	160
Additional Noninterest Income	$1,773,000	1,597
Total noninterest expense	$12,099,000	1,335
Salaries and employee benefits	$7,152,000	1,195
Premises and equipment expense	$1,574,000	1,438
Additional noninterest expense	$3,373,000	1,460
Pre-tax net operating income	$4,569,000	1,766
Securities gains (losses)	$506,000	741
Applicable income taxes	$1,543,000	1,588
Income before extraordinary items	$3,532,000	1,761
Extraordinary gains, net	$0	54
Net income	$3,532,000	1,763
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,000	6,724
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,177,800	1,854
2003-09-30 (YTD Data)		Rank
Total interest income	$11,240,000	1,927
Total interest expense	$1,763,000	3,615
Net interest income	$9,477,000	1,542
Provision for loan and lease losses	$0	7,481
Total noninterest income	$3,028,000	1,360
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$1,616,000	807
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,412,000	1,592
Total noninterest expense	$9,097,000	1,342
Salaries and employee benefits	$5,375,000	1,196
Premises and equipment expense	$1,172,000	1,469
Additional noninterest expense	$2,550,000	1,442
Pre-tax net operating income	$3,408,000	1,831
Securities gains (losses)	$356,000	860
Applicable income taxes	$1,052,000	1,786
Income before extraordinary items	$2,712,000	1,780
Extraordinary gains, net	$0	40
Net income	$2,712,000	1,781
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$60,000	3,971
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$2,455,680	1,857
2003-06-30 (YTD Data)		Rank
Total interest income	$7,604,000	1,913
Total interest expense	$1,215,000	3,628
Net interest income	$6,389,000	1,526
Provision for loan and lease losses	$0	7,324
Total noninterest income	$2,043,000	1,350
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$1,024,000	828
Trading account gains and fees	$0	150
Additional Noninterest Income	$1,019,000	1,497
Total noninterest expense	$6,135,000	1,328
Salaries and employee benefits	$3,574,000	1,205
Premises and equipment expense	$760,000	1,506
Additional noninterest expense	$1,801,000	1,368
Pre-tax net operating income	$2,297,000	1,813
Securities gains (losses)	$0	3,782
Applicable income taxes	$625,000	1,984
Income before extraordinary items	$1,672,000	1,910
Extraordinary gains, net	$0	30
Net income	$1,672,000	1,909
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$72,000	2,954
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$1,672,000	1,801
2003-03-31 (YTD Data)		Rank
Total interest income	$3,699,000	1,976
Total interest expense	$615,000	3,672
Net interest income	$3,084,000	1,580
Provision for loan and lease losses	$0	6,934
Total noninterest income	$1,041,000	1,301
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$497,000	831
Trading account gains and fees	$0	134
Additional Noninterest Income	$544,000	1,396
Total noninterest expense	$3,005,000	1,342
Salaries and employee benefits	$1,751,000	1,219
Premises and equipment expense	$352,000	1,638
Additional noninterest expense	$902,000	1,337
Pre-tax net operating income	$1,120,000	1,851
Securities gains (losses)	$0	2,891
Applicable income taxes	$307,000	2,016
Income before extraordinary items	$813,000	1,945
Extraordinary gains, net	$0	21
Net income	$813,000	1,944
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	5,250
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$813,000	1,838
2002-12-31 (YTD Data)		Rank
Total interest income	$14,536,000	2,106
Total interest expense	$2,729,000	3,825
Net interest income	$11,807,000	1,639
Provision for loan and lease losses	$0	8,089
Total noninterest income	$4,135,000	1,222
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$1,922,000	836
Trading account gains and fees	$0	153
Additional Noninterest Income	$2,213,000	1,227
Total noninterest expense	$11,659,000	1,326
Salaries and employee benefits	$6,232,000	1,315
Premises and equipment expense	$1,234,000	1,797
Additional noninterest expense	$4,193,000	1,167
Pre-tax net operating income	$4,283,000	1,876
Securities gains (losses)	$27,000	2,929
Applicable income taxes	$1,323,000	1,823
Income before extraordinary items	$2,987,000	2,014
Extraordinary gains, net	$0	70
Net income	$2,987,000	2,014
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$41,000	5,538
Cash dividends	$1,130,000	2,039
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,968,370	1,954
2001-12-31 (YTD Data)		Rank
Total interest income	$14,577,000	2,350
Total interest expense	$4,139,000	3,693
Net interest income	$10,438,000	1,719
Provision for loan and lease losses	$623,000	1,842
Total noninterest income	$4,224,000	1,136
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$1,197,000	1,247
Trading account gains and fees	$0	177
Additional Noninterest Income	$3,027,000	939
Total noninterest expense	$10,568,000	1,393
Salaries and employee benefits	$5,365,000	1,403
Premises and equipment expense	$930,000	2,296
Additional noninterest expense	$4,273,000	1,118
Pre-tax net operating income	$3,471,000	1,986
Securities gains (losses)	$468,000	636
Applicable income taxes	$1,383,000	1,617
Income before extraordinary items	$2,556,000	2,042
Extraordinary gains, net	$-78,000	9,521
Net income	$2,478,000	2,111
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$196,000	2,895
Cash dividends	$1,100,000	2,069
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$2,251,800	2,220
2000-12-31 (YTD Data)		Rank
Total interest income	$13,560,000	2,570
Total interest expense	$4,247,000	3,797
Net interest income	$9,313,000	1,890
Provision for loan and lease losses	$50,000	6,512
Total noninterest income	$3,528,000	1,171
Gross Fiduciary activities income	$0	1,332
Service charges on deposit accounts	$1,097,000	1,233
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,431,000	995
Total noninterest expense	$10,033,000	1,379
Salaries and employee benefits	$4,700,000	1,509
Premises and equipment expense	$841,000	2,460
Additional noninterest expense	$4,492,000	1,052
Pre-tax net operating income	$2,758,000	2,560
Securities gains (losses)	$0	1,956
Applicable income taxes	$937,000	2,249
Income before extraordinary items	$1,821,000	2,783
Extraordinary gains, net	$-25,000	9,878
Net income	$1,796,000	2,801
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$239,000	2,120
Cash dividends	$255,000	4,735
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$1,821,000	2,778
1999-12-31 (YTD Data)		Rank
Total interest income	$11,353,000	2,843
Total interest expense	$3,344,000	4,205
Net interest income	$8,009,000	2,191
Provision for loan and lease losses	$1,270,000	807
Total noninterest income	$3,044,000	1,330
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$1,012,000	1,297
Trading account gains and fees	$0	173
Additional Noninterest Income	$2,032,000	1,141
Total noninterest expense	$8,811,000	1,566
Salaries and employee benefits	$3,853,000	1,806
Premises and equipment expense	$640,000	3,084
Additional noninterest expense	$4,318,000	1,086
Pre-tax net operating income	$972,000	5,393
Securities gains (losses)	$-47,000	9,777
Applicable income taxes	$208,000	5,618
Income before extraordinary items	$717,000	5,390
Extraordinary gains, net	$1,000	34
Net income	$718,000	5,386
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,983,000	455
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$204,000	718
Net operating income	$753,660	5,228
1998-12-31 (YTD Data)		Rank
Total interest income	$11,913,000	2,723
Total interest expense	$4,057,000	3,641
Net interest income	$7,856,000	2,168
Provision for loan and lease losses	$1,722,000	645
Total noninterest income	$2,677,000	1,466
Gross Fiduciary activities income	$0	1,398
Service charges on deposit accounts	$933,000	1,341
Trading account gains and fees	$0	224
Additional Noninterest Income	$1,744,000	1,272
Total noninterest expense	$8,750,000	1,521
Salaries and employee benefits	$3,728,000	1,787
Premises and equipment expense	$621,000	3,066
Additional noninterest expense	$4,401,000	1,047
Pre-tax net operating income	$61,000	9,582
Securities gains (losses)	$0	4,449
Applicable income taxes	$-149,000	10,275
Income before extraordinary items	$210,000	8,547
Extraordinary gains, net	$-602,000	10,453
Net income	$-392,000	10,175
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,373,000	594
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$667,000	519
Net operating income	$210,000	8,467
1997-12-31 (YTD Data)		Rank
Total interest income	$12,617,000	2,598
Total interest expense	$3,989,000	3,685
Net interest income	$8,628,000	2,017
Provision for loan and lease losses	$2,346,000	517
Total noninterest income	$2,623,000	1,429
Gross Fiduciary activities income	$0	1,450
Service charges on deposit accounts	$853,000	1,520
Trading account gains and fees	$0	239
Additional Noninterest Income	$1,770,000	1,188
Total noninterest expense	$8,241,000	1,598
Salaries and employee benefits	$3,197,000	2,060
Premises and equipment expense	$746,000	2,585
Additional noninterest expense	$4,298,000	1,076
Pre-tax net operating income	$664,000	7,142
Securities gains (losses)	$-9,000	9,978
Applicable income taxes	$93,000	8,518
Income before extraordinary items	$562,000	6,580
Extraordinary gains, net	$0	44
Net income	$562,000	6,582
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,345,000	651
Cash dividends	$445,000	3,746
Sale, conversion, retirement of capital stock, net	$132,000	732
Net operating income	$569,740	6,491
1996-12-31 (YTD Data)		Rank
Total interest income	$11,992,000	2,752
Total interest expense	$3,608,000	4,074
Net interest income	$8,384,000	2,135
Provision for loan and lease losses	$541,000	1,642
Total noninterest income	$2,602,000	1,502
Gross Fiduciary activities income	$0	1,526
Service charges on deposit accounts	$759,000	1,772
Trading account gains and fees	$0	262
Additional Noninterest Income	$1,843,000	1,216
Total noninterest expense	$11,549,000	1,244
Salaries and employee benefits	$3,303,000	2,005
Premises and equipment expense	$708,000	2,762
Additional noninterest expense	$7,538,000	844
Pre-tax net operating income	$-1,104,000	11,349
Securities gains (losses)	$-16,000	10,516
Applicable income taxes	$-638,000	11,370
Income before extraordinary items	$-482,000	11,257
Extraordinary gains, net	$0	53
Net income	$-482,000	11,256
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$220,000	2,526
Cash dividends	$394,000	3,970
Sale, conversion, retirement of capital stock, net	$117,000	647
Net operating income	$-471,760	11,222
1995-12-31 (YTD Data)		Rank
Total interest income	$10,882,000	3,049
Total interest expense	$3,294,000	4,381
Net interest income	$7,588,000	2,364
Provision for loan and lease losses	$60,000	5,704
Total noninterest income	$2,657,000	1,470
Gross Fiduciary activities income	$0	1,590
Service charges on deposit accounts	$659,000	2,059
Trading account gains and fees	$0	522
Additional Noninterest Income	$1,998,000	1,130
Total noninterest expense	$8,289,000	1,695
Salaries and employee benefits	$3,119,000	2,125
Premises and equipment expense	$533,000	3,558
Additional noninterest expense	$4,637,000	1,190
Pre-tax net operating income	$1,896,000	3,663
Securities gains (losses)	$-25,000	10,717
Applicable income taxes	$632,000	3,542
Income before extraordinary items	$1,239,000	3,852
Extraordinary gains, net	$0	65
Net income	$1,239,000	3,850
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$157,000	2,928
Cash dividends	$326,000	4,326
Sale, conversion, retirement of capital stock, net	$290,000	443
Net operating income	$1,255,500	3,780
1994-12-31 (YTD Data)		Rank
Total interest income	$9,537,000	3,171
Total interest expense	$2,510,000	4,635
Net interest income	$7,027,000	2,564
Provision for loan and lease losses	$219,000	2,872
Total noninterest income	$3,386,000	1,246
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$666,000	2,032
Trading account gains and fees	$0	475
Additional Noninterest Income	$2,720,000	936
Total noninterest expense	$6,154,000	2,288
Salaries and employee benefits	$2,532,000	2,631
Premises and equipment expense	$1,643,000	1,271
Additional noninterest expense	$1,979,000	2,604
Pre-tax net operating income	$4,040,000	1,761
Securities gains (losses)	$-54,000	11,090
Applicable income taxes	$1,461,000	1,596
Income before extraordinary items	$2,525,000	1,930
Extraordinary gains, net	$0	249
Net income	$2,525,000	1,929
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$337,000	1,767
Cash dividends	$264,000	4,796
Sale, conversion, retirement of capital stock, net	$187,000	710
Net operating income	$2,559,560	1,898
1993-12-31 (YTD Data)		Rank
Total interest income	$8,614,000	3,564
Total interest expense	$2,415,000	4,980
Net interest income	$6,199,000	2,937
Provision for loan and lease losses	$-82,000	12,862
Total noninterest income	$3,720,000	1,234
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$719,000	1,899
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,001,000	959
Total noninterest expense	$6,101,000	2,350
Salaries and employee benefits	$2,324,000	2,835
Premises and equipment expense	$1,644,000	1,300
Additional noninterest expense	$2,133,000	2,577
Pre-tax net operating income	$3,900,000	1,760
Securities gains (losses)	$10,000	5,473
Applicable income taxes	$1,585,000	1,504
Income before extraordinary items	$2,325,000	2,150
Extraordinary gains, net	$0	3,149
Net income	$2,325,000	2,235
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$262,000	2,671
Cash dividends	$211,000	5,269
Sale, conversion, retirement of capital stock, net	$34,000	1,023
Net operating income	$2,318,600	2,028
1992-12-31 (YTD Data)		Rank
Total interest income	$8,279,000	4,170
Total interest expense	$2,756,000	5,538
Net interest income	$5,523,000	3,314
Provision for loan and lease losses	$641,000	2,519
Total noninterest income	$3,387,000	1,301
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$692,000	1,960
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,695,000	1,030
Total noninterest expense	$4,804,000	2,976
Salaries and employee benefits	$2,109,000	3,063
Premises and equipment expense	$926,000	2,243
Additional noninterest expense	$1,769,000	3,103
Pre-tax net operating income	$3,465,000	1,786
Securities gains (losses)	$0	8,369
Applicable income taxes	$1,378,000	1,556
Income before extraordinary items	$2,087,000	2,197
Extraordinary gains, net	$0	1,422
Net income	$2,087,000	2,223
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$306,000	3,289
Cash dividends	$172,000	5,467
Sale, conversion, retirement of capital stock, net	$30,000	983
Net operating income	$2,087,000	2,015

* 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.