Home > Chesterfield Federal Savings and Loan Association of Chicago > Income and Expense
Chesterfield Federal Savings and Loan Association of Chicago, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $10,035,000 | 2,117 |
| Total interest expense | $3,024,000 | 1,978 |
| Net interest income | $7,011,000 | 2,164 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $2,090,000 | 1,713 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $2,090,000 | 1,044 |
| Total noninterest expense | $6,780,000 | 1,780 |
| Salaries and employee benefits | $4,615,000 | 1,434 |
| Premises and equipment expense | $1,153,000 | 1,501 |
| Additional noninterest expense | $1,012,000 | 3,391 |
| Pre-tax net operating income | $2,321,000 | 2,551 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $925,000 | 1,898 |
| Income before extraordinary items | $1,396,000 | 3,150 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $1,396,000 | 3,151 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 7,579 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $1,396,000 | 3,074 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $6,675,000 | 2,094 |
| Total interest expense | $1,968,000 | 2,003 |
| Net interest income | $4,707,000 | 2,130 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $1,388,000 | 1,705 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,388,000 | 1,047 |
| Total noninterest expense | $4,540,000 | 1,765 |
| Salaries and employee benefits | $3,055,000 | 1,441 |
| Premises and equipment expense | $766,000 | 1,511 |
| Additional noninterest expense | $719,000 | 3,228 |
| Pre-tax net operating income | $1,555,000 | 2,507 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $589,000 | 1,960 |
| Income before extraordinary items | $966,000 | 3,023 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $966,000 | 3,023 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 7,314 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $966,000 | 2,939 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,403,000 | 2,049 |
| Total interest expense | $985,000 | 2,013 |
| Net interest income | $2,418,000 | 2,073 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $699,000 | 1,664 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $699,000 | 1,020 |
| Total noninterest expense | $2,203,000 | 1,824 |
| Salaries and employee benefits | $1,504,000 | 1,474 |
| Premises and equipment expense | $390,000 | 1,502 |
| Additional noninterest expense | $309,000 | 3,663 |
| Pre-tax net operating income | $914,000 | 2,169 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $347,000 | 1,737 |
| Income before extraordinary items | $567,000 | 2,644 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $567,000 | 2,644 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 6,968 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $567,000 | 2,557 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $13,290,000 | 2,142 |
| Total interest expense | $4,708,000 | 1,907 |
| Net interest income | $8,582,000 | 2,260 |
| Provision for loan and lease losses | $-75,000 | 9,009 |
| Total noninterest income | $4,099,000 | 1,318 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $4,099,000 | 878 |
| Total noninterest expense | $9,083,000 | 1,749 |
| Salaries and employee benefits | $6,141,000 | 1,398 |
| Premises and equipment expense | $1,594,000 | 1,423 |
| Additional noninterest expense | $1,348,000 | 3,388 |
| Pre-tax net operating income | $3,673,000 | 2,124 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $1,396,000 | 1,722 |
| Income before extraordinary items | $2,277,000 | 2,580 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,277,000 | 2,583 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-74,000 | 8,999 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $2,277,000 | 2,461 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $10,183,000 | 2,127 |
| Total interest expense | $3,662,000 | 1,910 |
| Net interest income | $6,521,000 | 2,242 |
| Provision for loan and lease losses | $-75,000 | 9,119 |
| Total noninterest income | $3,022,000 | 1,363 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,022,000 | 919 |
| Total noninterest expense | $6,744,000 | 1,771 |
| Salaries and employee benefits | $4,546,000 | 1,429 |
| Premises and equipment expense | $1,207,000 | 1,421 |
| Additional noninterest expense | $991,000 | 3,427 |
| Pre-tax net operating income | $2,874,000 | 2,115 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $1,096,000 | 1,720 |
| Income before extraordinary items | $1,778,000 | 2,590 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,778,000 | 2,588 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-74,000 | 9,034 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,778,000 | 2,461 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $7,017,000 | 2,076 |
| Total interest expense | $2,558,000 | 1,882 |
| Net interest income | $4,459,000 | 2,184 |
| Provision for loan and lease losses | $-75,000 | 9,176 |
| Total noninterest income | $1,910,000 | 1,408 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $1,910,000 | 947 |
| Total noninterest expense | $4,455,000 | 1,777 |
| Salaries and employee benefits | $2,994,000 | 1,438 |
| Premises and equipment expense | $812,000 | 1,415 |
| Additional noninterest expense | $649,000 | 3,460 |
| Pre-tax net operating income | $1,989,000 | 2,045 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $759,000 | 1,701 |
| Income before extraordinary items | $1,230,000 | 2,522 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,230,000 | 2,519 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-76,000 | 9,075 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,230,000 | 2,368 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,590,000 | 2,041 |
| Total interest expense | $1,321,000 | 1,862 |
| Net interest income | $2,269,000 | 2,151 |
| Provision for loan and lease losses | $-75,000 | 9,249 |
| Total noninterest income | $898,000 | 1,444 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $898,000 | 966 |
| Total noninterest expense | $2,226,000 | 1,773 |
| Salaries and employee benefits | $1,491,000 | 1,438 |
| Premises and equipment expense | $417,000 | 1,391 |
| Additional noninterest expense | $318,000 | 3,480 |
| Pre-tax net operating income | $1,016,000 | 2,008 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $388,000 | 1,672 |
| Income before extraordinary items | $628,000 | 2,423 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $628,000 | 2,421 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-76,000 | 9,172 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $628,000 | 2,290 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $16,478,000 | 1,870 |
| Total interest expense | $6,944,000 | 1,640 |
| Net interest income | $9,534,000 | 2,031 |
| Provision for loan and lease losses | $-172,000 | 9,295 |
| Total noninterest income | $3,978,000 | 1,256 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,978,000 | 809 |
| Total noninterest expense | $9,095,000 | 1,675 |
| Salaries and employee benefits | $5,935,000 | 1,369 |
| Premises and equipment expense | $1,570,000 | 1,403 |
| Additional noninterest expense | $1,590,000 | 2,827 |
| Pre-tax net operating income | $4,589,000 | 1,768 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $1,663,000 | 1,509 |
| Income before extraordinary items | $2,926,000 | 2,051 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $2,926,000 | 2,050 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-205,000 | 9,293 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,926,000 | 1,983 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $19,848,000 | 1,715 |
| Total interest expense | $10,387,000 | 1,566 |
| Net interest income | $9,461,000 | 1,883 |
| Provision for loan and lease losses | $33,000 | 7,158 |
| Total noninterest income | $3,063,000 | 1,460 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $3,063,000 | 934 |
| Total noninterest expense | $7,865,000 | 1,838 |
| Salaries and employee benefits | $4,962,000 | 1,522 |
| Premises and equipment expense | $1,561,000 | 1,370 |
| Additional noninterest expense | $1,342,000 | 3,172 |
| Pre-tax net operating income | $4,626,000 | 1,563 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $1,618,000 | 1,402 |
| Income before extraordinary items | $3,008,000 | 1,751 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,008,000 | 1,751 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 7,648 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $21,054,000 | 34 |
| Net operating income | $3,008,000 | 1,677 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $20,112,000 | 1,720 |
| Total interest expense | $11,087,000 | 1,545 |
| Net interest income | $9,025,000 | 1,951 |
| Provision for loan and lease losses | $80,000 | 5,752 |
| Total noninterest income | $2,435,000 | 1,628 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,435,000 | 993 |
| Total noninterest expense | $7,460,000 | 1,865 |
| Salaries and employee benefits | $4,600,000 | 1,544 |
| Premises and equipment expense | $1,515,000 | 1,351 |
| Additional noninterest expense | $1,345,000 | 3,086 |
| Pre-tax net operating income | $3,920,000 | 1,869 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $1,379,000 | 1,618 |
| Income before extraordinary items | $2,541,000 | 2,055 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $2,541,000 | 2,055 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $97,000 | 3,638 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $2,541,000 | 2,056 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $18,592,000 | 1,743 |
| Total interest expense | $10,326,000 | 1,453 |
| Net interest income | $8,266,000 | 2,125 |
| Provision for loan and lease losses | $168,000 | 4,004 |
| Total noninterest income | $2,177,000 | 1,741 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $2,177,000 | 1,088 |
| Total noninterest expense | $7,270,000 | 1,892 |
| Salaries and employee benefits | $4,436,000 | 1,564 |
| Premises and equipment expense | $1,435,000 | 1,424 |
| Additional noninterest expense | $1,399,000 | 3,035 |
| Pre-tax net operating income | $3,005,000 | 2,413 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,056,000 | 2,130 |
| Income before extraordinary items | $1,949,000 | 2,643 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,949,000 | 2,643 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $85,000 | 3,871 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,949,000 | 2,614 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $19,346,000 | 1,679 |
| Total interest expense | $11,159,000 | 1,385 |
| Net interest income | $8,187,000 | 2,085 |
| Provision for loan and lease losses | $194,000 | 3,586 |
| Total noninterest income | $1,605,000 | 2,154 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $1,605,000 | 1,341 |
| Total noninterest expense | $6,898,000 | 1,886 |
| Salaries and employee benefits | $4,227,000 | 1,566 |
| Premises and equipment expense | $1,396,000 | 1,397 |
| Additional noninterest expense | $1,275,000 | 3,199 |
| Pre-tax net operating income | $2,700,000 | 2,609 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $971,000 | 2,361 |
| Income before extraordinary items | $1,729,000 | 2,888 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,729,000 | 2,889 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 3,967 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,729,000 | 2,801 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $19,632,000 | 1,681 |
| Total interest expense | $11,478,000 | 1,374 |
| Net interest income | $8,154,000 | 2,136 |
| Provision for loan and lease losses | $196,000 | 3,500 |
| Total noninterest income | $1,345,000 | 2,407 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,345,000 | 1,429 |
| Total noninterest expense | $5,728,000 | 2,254 |
| Salaries and employee benefits | $3,371,000 | 1,949 |
| Premises and equipment expense | $1,268,000 | 1,530 |
| Additional noninterest expense | $1,089,000 | 3,624 |
| Pre-tax net operating income | $3,575,000 | 2,102 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $1,214,000 | 2,059 |
| Income before extraordinary items | $2,361,000 | 2,233 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,361,000 | 2,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $54,000 | 5,007 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,361,000 | 2,171 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $19,615,000 | 1,721 |
| Total interest expense | $11,847,000 | 1,369 |
| Net interest income | $7,768,000 | 2,322 |
| Provision for loan and lease losses | $132,000 | 4,386 |
| Total noninterest income | $1,171,000 | 2,738 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,171,000 | 1,629 |
| Total noninterest expense | $7,437,000 | 1,902 |
| Salaries and employee benefits | $3,203,000 | 2,083 |
| Premises and equipment expense | $1,141,000 | 1,766 |
| Additional noninterest expense | $3,093,000 | 1,685 |
| Pre-tax net operating income | $1,370,000 | 4,654 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $499,000 | 4,154 |
| Income before extraordinary items | $871,000 | 4,984 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $871,000 | 4,986 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $871,000 | 4,933 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $19,475,000 | 1,744 |
| Total interest expense | $11,154,000 | 1,458 |
| Net interest income | $8,321,000 | 2,160 |
| Provision for loan and lease losses | $265,000 | 2,457 |
| Total noninterest income | $527,000 | 4,991 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $527,000 | 2,773 |
| Total noninterest expense | $5,101,000 | 2,659 |
| Salaries and employee benefits | $2,675,000 | 2,497 |
| Premises and equipment expense | $1,016,000 | 1,989 |
| Additional noninterest expense | $1,410,000 | 3,244 |
| Pre-tax net operating income | $3,482,000 | 2,109 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $1,270,000 | 1,925 |
| Income before extraordinary items | $2,212,000 | 2,279 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $2,212,000 | 2,276 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 7,925 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net operating income | $2,212,000 | 2,254 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $17,837,000 | 1,723 |
| Total interest expense | $9,524,000 | 1,367 |
| Net interest income | $8,313,000 | 2,179 |
| Provision for loan and lease losses | $240,000 | 2,662 |
| Total noninterest income | $707,000 | 4,096 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $707,000 | 2,315 |
| Total noninterest expense | $5,037,000 | 2,766 |
| Salaries and employee benefits | $2,588,000 | 2,574 |
| Premises and equipment expense | $1,010,000 | 2,013 |
| Additional noninterest expense | $1,439,000 | 3,444 |
| Pre-tax net operating income | $3,743,000 | 1,899 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $1,305,000 | 1,757 |
| Income before extraordinary items | $2,438,000 | 2,005 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,438,000 | 2,004 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $32,000 | 5,873 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,438,000 | 2,022 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $18,441,000 | 1,694 |
| Total interest expense | $9,661,000 | 1,390 |
| Net interest income | $8,780,000 | 2,056 |
| Provision for loan and lease losses | $180,000 | 4,132 |
| Total noninterest income | $882,000 | 3,688 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $882,000 | 2,230 |
| Total noninterest expense | $5,249,000 | 2,727 |
| Salaries and employee benefits | $2,660,000 | 2,493 |
| Premises and equipment expense | $1,086,000 | 1,911 |
| Additional noninterest expense | $1,503,000 | 3,499 |
| Pre-tax net operating income | $4,233,000 | 1,637 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $1,447,000 | 1,620 |
| Income before extraordinary items | $2,786,000 | 1,797 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $2,786,000 | 1,864 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 9,031 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $2,786,000 | 1,695 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $19,859,000 | 1,781 |
| Total interest expense | $12,299,000 | 1,437 |
| Net interest income | $7,560,000 | 2,395 |
| Provision for loan and lease losses | $114,000 | 6,935 |
| Total noninterest income | $1,067,000 | 3,144 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $1,067,000 | 1,907 |
| Total noninterest expense | $5,004,000 | 2,868 |
| Salaries and employee benefits | $2,539,000 | 2,547 |
| Premises and equipment expense | $1,084,000 | 1,953 |
| Additional noninterest expense | $1,381,000 | 3,838 |
| Pre-tax net operating income | $3,509,000 | 1,757 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $1,055,000 | 2,011 |
| Income before extraordinary items | $2,454,000 | 1,852 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $2,454,000 | 1,872 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 9,616 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $2,454,000 | 1,705 |
* 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.