Home > Colonial American Bank > Income and Expense
Colonial American Bank, Income and Expense
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $2,690,000 | 3,735 |
| Total interest expense | $522,000 | 2,392 |
| Net interest income | $2,168,000 | 3,955 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $671,000 | 2,677 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $15,000 | 5,821 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $656,000 | 2,055 |
| Total noninterest expense | $3,171,000 | 2,781 |
| Salaries and employee benefits | $1,521,000 | 3,057 |
| Premises and equipment expense | $432,000 | 2,449 |
| Additional noninterest expense | $1,218,000 | 2,392 |
| Pre-tax net operating income | $-332,000 | 6,219 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $-332,000 | 6,227 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-332,000 | 6,227 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $-332,000 | 6,227 |
| Net charge-offs | $0 | 3,893 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 598 |
| Net operating income | $-332,000 | 6,217 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,358,000 | 3,721 |
| Total interest expense | $263,000 | 2,394 |
| Net interest income | $1,095,000 | 3,941 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $262,000 | 2,965 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $6,000 | 5,941 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $256,000 | 2,322 |
| Total noninterest expense | $1,291,000 | 3,212 |
| Salaries and employee benefits | $656,000 | 3,383 |
| Premises and equipment expense | $219,000 | 2,467 |
| Additional noninterest expense | $416,000 | 3,216 |
| Pre-tax net operating income | $66,000 | 5,495 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $66,000 | 5,457 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $66,000 | 5,459 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $66,000 | 5,459 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 555 |
| Net operating income | $66,000 | 5,391 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $5,530,000 | 3,711 |
| Total interest expense | $1,112,000 | 2,400 |
| Net interest income | $4,418,000 | 3,953 |
| Provision for loan and lease losses | $1,008,000 | 862 |
| Total noninterest income | $1,395,000 | 2,625 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $27,000 | 6,051 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,368,000 | 1,888 |
| Total noninterest expense | $5,353,000 | 3,167 |
| Salaries and employee benefits | $2,942,000 | 3,120 |
| Premises and equipment expense | $889,000 | 2,465 |
| Additional noninterest expense | $1,522,000 | 3,523 |
| Pre-tax net operating income | $-548,000 | 6,297 |
| Securities gains (losses) | $18,000 | 2,377 |
| Applicable income taxes | $0 | 4,531 |
| Income before extraordinary items | $-530,000 | 6,304 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-530,000 | 6,304 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-530,000 | 6,304 |
| Net charge-offs | $942,000 | 948 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $174,000 | 452 |
| Net operating income | $-548,000 | 6,301 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $3,912,000 | 3,898 |
| Total interest expense | $835,000 | 2,427 |
| Net interest income | $3,077,000 | 4,170 |
| Provision for loan and lease losses | $1,008,000 | 659 |
| Total noninterest income | $1,268,000 | 2,357 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $27,000 | 5,995 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,241,000 | 1,674 |
| Total noninterest expense | $4,085,000 | 3,153 |
| Salaries and employee benefits | $2,273,000 | 3,074 |
| Premises and equipment expense | $673,000 | 2,471 |
| Additional noninterest expense | $1,139,000 | 3,534 |
| Pre-tax net operating income | $-748,000 | 6,437 |
| Securities gains (losses) | $7,000 | 2,468 |
| Applicable income taxes | $0 | 4,583 |
| Income before extraordinary items | $-741,000 | 6,443 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-741,000 | 6,442 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-741,000 | 6,442 |
| Net charge-offs | $943,000 | 708 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $158,000 | 384 |
| Net operating income | $-748,000 | 6,441 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,558,000 | 3,955 |
| Total interest expense | $552,000 | 2,473 |
| Net interest income | $2,006,000 | 4,235 |
| Provision for loan and lease losses | $1,008,000 | 447 |
| Total noninterest income | $753,000 | 2,488 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $17,000 | 6,064 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $736,000 | 1,799 |
| Total noninterest expense | $2,685,000 | 3,177 |
| Salaries and employee benefits | $1,486,000 | 3,136 |
| Premises and equipment expense | $444,000 | 2,510 |
| Additional noninterest expense | $755,000 | 3,566 |
| Pre-tax net operating income | $-934,000 | 6,573 |
| Securities gains (losses) | $7,000 | 2,068 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $-927,000 | 6,569 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-927,000 | 6,569 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-927,000 | 6,569 |
| Net charge-offs | $913,000 | 543 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $114,000 | 363 |
| Net operating income | $-934,000 | 6,569 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,211,000 | 4,108 |
| Total interest expense | $270,000 | 2,532 |
| Net interest income | $941,000 | 4,393 |
| Provision for loan and lease losses | $15,000 | 3,093 |
| Total noninterest income | $414,000 | 2,319 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $9,000 | 6,059 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $405,000 | 1,640 |
| Total noninterest expense | $1,319,000 | 3,250 |
| Salaries and employee benefits | $749,000 | 3,138 |
| Premises and equipment expense | $219,000 | 2,574 |
| Additional noninterest expense | $351,000 | 3,716 |
| Pre-tax net operating income | $21,000 | 6,028 |
| Securities gains (losses) | $2,000 | 1,528 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $23,000 | 6,013 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $23,000 | 6,013 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $23,000 | 6,014 |
| Net charge-offs | $0 | 3,660 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $57,000 | 331 |
| Net operating income | $21,000 | 6,011 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $4,253,000 | 4,474 |
| Total interest expense | $1,042,000 | 2,854 |
| Net interest income | $3,211,000 | 4,783 |
| Provision for loan and lease losses | $513,000 | 1,802 |
| Total noninterest income | $744,000 | 3,744 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $13,000 | 6,499 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $731,000 | 2,812 |
| Total noninterest expense | $5,390,000 | 3,232 |
| Salaries and employee benefits | $3,019,000 | 3,096 |
| Premises and equipment expense | $821,000 | 2,651 |
| Additional noninterest expense | $1,550,000 | 3,577 |
| Pre-tax net operating income | $-1,948,000 | 6,655 |
| Securities gains (losses) | $637,000 | 362 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $-1,311,000 | 6,624 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,311,000 | 6,624 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-1,311,000 | 6,624 |
| Net charge-offs | $227,000 | 2,874 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $300,000 | 357 |
| Net operating income | $-1,948,000 | 6,661 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $3,044,000 | 4,629 |
| Total interest expense | $771,000 | 2,965 |
| Net interest income | $2,273,000 | 4,949 |
| Provision for loan and lease losses | $413,000 | 1,730 |
| Total noninterest income | $608,000 | 3,658 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $9,000 | 6,579 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $599,000 | 2,740 |
| Total noninterest expense | $4,019,000 | 3,245 |
| Salaries and employee benefits | $2,265,000 | 3,122 |
| Premises and equipment expense | $605,000 | 2,712 |
| Additional noninterest expense | $1,149,000 | 3,608 |
| Pre-tax net operating income | $-1,551,000 | 6,758 |
| Securities gains (losses) | $669,000 | 315 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $-882,000 | 6,704 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-882,000 | 6,705 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-882,000 | 6,705 |
| Net charge-offs | $229,000 | 2,422 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $243,000 | 311 |
| Net operating income | $-1,551,000 | 6,758 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,881,000 | 4,836 |
| Total interest expense | $512,000 | 3,019 |
| Net interest income | $1,369,000 | 5,184 |
| Provision for loan and lease losses | $345,000 | 1,517 |
| Total noninterest income | $394,000 | 3,739 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $5,000 | 6,642 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $389,000 | 2,840 |
| Total noninterest expense | $2,797,000 | 3,150 |
| Salaries and employee benefits | $1,583,000 | 3,044 |
| Premises and equipment expense | $388,000 | 2,807 |
| Additional noninterest expense | $826,000 | 3,423 |
| Pre-tax net operating income | $-1,379,000 | 6,841 |
| Securities gains (losses) | $609,000 | 304 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $-770,000 | 6,775 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-770,000 | 6,777 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-770,000 | 6,776 |
| Net charge-offs | $25,000 | 3,858 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $190,000 | 268 |
| Net operating income | $-1,379,000 | 6,848 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $919,000 | 4,920 |
| Total interest expense | $266,000 | 3,008 |
| Net interest income | $653,000 | 5,294 |
| Provision for loan and lease losses | $35,000 | 3,111 |
| Total noninterest income | $184,000 | 3,811 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $3,000 | 6,676 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $181,000 | 2,912 |
| Total noninterest expense | $1,370,000 | 3,221 |
| Salaries and employee benefits | $809,000 | 3,024 |
| Premises and equipment expense | $203,000 | 2,738 |
| Additional noninterest expense | $358,000 | 3,786 |
| Pre-tax net operating income | $-568,000 | 6,874 |
| Securities gains (losses) | $290,000 | 336 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-278,000 | 6,804 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-278,000 | 6,804 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-278,000 | 6,804 |
| Net charge-offs | $27,000 | 2,862 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 309 |
| Net operating income | $-568,000 | 6,870 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $2,998,000 | 5,475 |
| Total interest expense | $946,000 | 3,744 |
| Net interest income | $2,052,000 | 5,828 |
| Provision for loan and lease losses | $905,000 | 1,881 |
| Total noninterest income | $167,000 | 5,879 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $16,000 | 6,716 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $151,000 | 4,930 |
| Total noninterest expense | $4,897,000 | 3,522 |
| Salaries and employee benefits | $2,725,000 | 3,342 |
| Premises and equipment expense | $569,000 | 3,512 |
| Additional noninterest expense | $1,603,000 | 3,617 |
| Pre-tax net operating income | $-3,583,000 | 6,910 |
| Securities gains (losses) | $555,000 | 853 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-3,028,000 | 6,894 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,028,000 | 6,893 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-3,028,000 | 6,893 |
| Net charge-offs | $145,000 | 4,080 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $231,000 | 419 |
| Net operating income | $-3,583,000 | 6,906 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $2,116,000 | 5,671 |
| Total interest expense | $669,000 | 4,002 |
| Net interest income | $1,447,000 | 6,000 |
| Provision for loan and lease losses | $600,000 | 2,031 |
| Total noninterest income | $71,000 | 6,430 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $12,000 | 6,810 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $59,000 | 5,609 |
| Total noninterest expense | $3,556,000 | 3,634 |
| Salaries and employee benefits | $1,941,000 | 3,501 |
| Premises and equipment expense | $383,000 | 3,812 |
| Additional noninterest expense | $1,232,000 | 3,574 |
| Pre-tax net operating income | $-2,638,000 | 7,018 |
| Securities gains (losses) | $339,000 | 1,003 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-2,299,000 | 7,015 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-2,299,000 | 7,012 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-2,299,000 | 7,014 |
| Net charge-offs | $34,000 | 4,766 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $173,000 | 362 |
| Net operating income | $-2,638,000 | 7,019 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,238,000 | 5,969 |
| Total interest expense | $372,000 | 4,494 |
| Net interest income | $866,000 | 6,237 |
| Provision for loan and lease losses | $505,000 | 1,792 |
| Total noninterest income | $14,000 | 6,905 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $7,000 | 6,880 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $7,000 | 6,537 |
| Total noninterest expense | $2,222,000 | 3,815 |
| Salaries and employee benefits | $1,256,000 | 3,583 |
| Premises and equipment expense | $196,000 | 4,417 |
| Additional noninterest expense | $770,000 | 3,767 |
| Pre-tax net operating income | $-1,847,000 | 7,080 |
| Securities gains (losses) | $136,000 | 1,383 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-1,711,000 | 7,089 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,711,000 | 7,088 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,711,000 | 7,089 |
| Net charge-offs | $34,000 | 4,320 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $115,000 | 341 |
| Net operating income | $-1,847,000 | 7,083 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $495,000 | 6,362 |
| Total interest expense | $106,000 | 5,770 |
| Net interest income | $389,000 | 6,427 |
| Provision for loan and lease losses | $138,000 | 2,516 |
| Total noninterest income | $5,000 | 7,006 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $1,000 | 7,039 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $4,000 | 6,590 |
| Total noninterest expense | $1,060,000 | 3,943 |
| Salaries and employee benefits | $597,000 | 3,748 |
| Premises and equipment expense | $78,000 | 4,993 |
| Additional noninterest expense | $385,000 | 3,733 |
| Pre-tax net operating income | $-804,000 | 7,135 |
| Securities gains (losses) | $138,000 | 766 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-666,000 | 7,117 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-666,000 | 7,116 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-666,000 | 7,117 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $56,000 | 298 |
| Net operating income | $-804,000 | 7,141 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $1,274,000 | 6,924 |
| Total interest expense | $320,000 | 6,483 |
| Net interest income | $954,000 | 6,970 |
| Provision for loan and lease losses | $740,000 | 2,852 |
| Total noninterest income | $25,000 | 6,883 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $5,000 | 6,913 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $20,000 | 6,376 |
| Total noninterest expense | $4,077,000 | 4,067 |
| Salaries and employee benefits | $1,810,000 | 4,428 |
| Premises and equipment expense | $284,000 | 5,351 |
| Additional noninterest expense | $1,983,000 | 3,158 |
| Pre-tax net operating income | $-3,838,000 | 6,987 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-3,838,000 | 7,010 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,838,000 | 7,011 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-3,838,000 | 7,011 |
| Net charge-offs | $499,000 | 3,169 |
| Cash dividends | $14,000 | 4,154 |
| Sale, conversion, retirement of capital stock, net | $16,237,000 | 48 |
| Net operating income | $-3,838,000 | 6,993 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $923,000 | 7,015 |
| Total interest expense | $225,000 | 6,654 |
| Net interest income | $698,000 | 7,055 |
| Provision for loan and lease losses | $455,000 | 3,000 |
| Total noninterest income | $17,000 | 7,014 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $4,000 | 6,959 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $13,000 | 6,554 |
| Total noninterest expense | $2,553,000 | 4,554 |
| Salaries and employee benefits | $1,243,000 | 4,688 |
| Premises and equipment expense | $181,000 | 5,735 |
| Additional noninterest expense | $1,129,000 | 3,851 |
| Pre-tax net operating income | $-2,293,000 | 7,040 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-2,293,000 | 7,090 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,293,000 | 7,091 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-2,293,000 | 7,091 |
| Net charge-offs | $376,000 | 2,987 |
| Cash dividends | $14,000 | 3,553 |
| Sale, conversion, retirement of capital stock, net | $16,800,000 | 37 |
| Net operating income | $-2,293,000 | 7,075 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $603,000 | 7,095 |
| Total interest expense | $145,000 | 6,773 |
| Net interest income | $458,000 | 7,123 |
| Provision for loan and lease losses | $284,000 | 3,098 |
| Total noninterest income | $13,000 | 7,092 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $3,000 | 6,994 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $10,000 | 6,590 |
| Total noninterest expense | $1,407,000 | 5,104 |
| Salaries and employee benefits | $623,000 | 5,495 |
| Premises and equipment expense | $128,000 | 5,646 |
| Additional noninterest expense | $656,000 | 4,277 |
| Pre-tax net operating income | $-1,220,000 | 7,034 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-1,220,000 | 7,088 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,220,000 | 7,088 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-1,220,000 | 7,089 |
| Net charge-offs | $284,000 | 2,747 |
| Cash dividends | $8,000 | 3,341 |
| Sale, conversion, retirement of capital stock, net | $16,703,000 | 24 |
| Net operating income | $-1,220,000 | 7,067 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $292,000 | 7,168 |
| Total interest expense | $72,000 | 6,857 |
| Net interest income | $220,000 | 7,194 |
| Provision for loan and lease losses | $74,000 | 3,808 |
| Total noninterest income | $6,000 | 7,188 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $1,000 | 7,020 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $5,000 | 6,705 |
| Total noninterest expense | $374,000 | 6,470 |
| Salaries and employee benefits | $148,000 | 6,855 |
| Premises and equipment expense | $65,000 | 5,671 |
| Additional noninterest expense | $161,000 | 6,008 |
| Pre-tax net operating income | $-222,000 | 6,856 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-222,000 | 6,915 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-222,000 | 6,915 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-222,000 | 6,915 |
| Net charge-offs | $74,000 | 3,022 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-222,000 | 6,903 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $1,307,000 | 7,187 |
| Total interest expense | $388,000 | 6,827 |
| Net interest income | $919,000 | 7,237 |
| Provision for loan and lease losses | $54,000 | 6,448 |
| Total noninterest income | $30,000 | 7,148 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $4,000 | 6,764 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $26,000 | 6,495 |
| Total noninterest expense | $1,567,000 | 6,450 |
| Salaries and employee benefits | $630,000 | 6,849 |
| Premises and equipment expense | $282,000 | 5,558 |
| Additional noninterest expense | $655,000 | 6,040 |
| Pre-tax net operating income | $-672,000 | 6,340 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-672,000 | 6,446 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-672,000 | 6,447 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-672,000 | 6,447 |
| Net charge-offs | $54,000 | 5,854 |
| Cash dividends | $23,000 | 4,095 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-672,000 | 6,409 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $1,011,000 | 7,264 |
| Total interest expense | $313,000 | 6,886 |
| Net interest income | $698,000 | 7,325 |
| Provision for loan and lease losses | $180,000 | 5,003 |
| Total noninterest income | $19,000 | 7,335 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $3,000 | 6,858 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $16,000 | 6,762 |
| Total noninterest expense | $1,164,000 | 6,521 |
| Salaries and employee benefits | $488,000 | 6,859 |
| Premises and equipment expense | $219,000 | 5,530 |
| Additional noninterest expense | $457,000 | 6,231 |
| Pre-tax net operating income | $-627,000 | 6,611 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-627,000 | 6,739 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-627,000 | 6,740 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-627,000 | 6,740 |
| Net charge-offs | $180,000 | 4,333 |
| Cash dividends | $22,000 | 3,613 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-627,000 | 6,683 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $697,000 | 7,288 |
| Total interest expense | $225,000 | 6,881 |
| Net interest income | $472,000 | 7,373 |
| Provision for loan and lease losses | $0 | 6,857 |
| Total noninterest income | $10,000 | 7,437 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $2,000 | 6,907 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $8,000 | 6,923 |
| Total noninterest expense | $781,000 | 6,546 |
| Salaries and employee benefits | $339,000 | 6,838 |
| Premises and equipment expense | $152,000 | 5,483 |
| Additional noninterest expense | $290,000 | 6,340 |
| Pre-tax net operating income | $-299,000 | 6,571 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-299,000 | 6,692 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-299,000 | 6,693 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-299,000 | 6,693 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $15,000 | 3,405 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-299,000 | 6,641 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $360,000 | 7,367 |
| Total interest expense | $119,000 | 6,932 |
| Net interest income | $241,000 | 7,439 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $4,000 | 7,579 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $1,000 | 6,994 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $3,000 | 7,164 |
| Total noninterest expense | $398,000 | 6,607 |
| Salaries and employee benefits | $174,000 | 6,882 |
| Premises and equipment expense | $81,000 | 5,414 |
| Additional noninterest expense | $143,000 | 6,431 |
| Pre-tax net operating income | $-153,000 | 6,762 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-153,000 | 6,860 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-153,000 | 6,861 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-153,000 | 6,860 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $7,000 | 2,607 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-153,000 | 6,818 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $1,683,000 | 7,292 |
| Total interest expense | $756,000 | 6,568 |
| Net interest income | $927,000 | 7,503 |
| Provision for loan and lease losses | $143,000 | 6,118 |
| Total noninterest income | $93,000 | 7,029 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $11,000 | 7,002 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $82,000 | 5,886 |
| Total noninterest expense | $2,038,000 | 6,182 |
| Salaries and employee benefits | $719,000 | 6,922 |
| Premises and equipment expense | $365,000 | 5,216 |
| Additional noninterest expense | $954,000 | 5,358 |
| Pre-tax net operating income | $-1,161,000 | 6,314 |
| Securities gains (losses) | $29,000 | 2,891 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-1,132,000 | 6,421 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,132,000 | 6,422 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-1,132,000 | 6,422 |
| Net charge-offs | $128,000 | 5,479 |
| Cash dividends | $28,000 | 4,529 |
| Sale, conversion, retirement of capital stock, net | $577,000 | 518 |
| Net operating income | $-1,161,000 | 6,429 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $1,296,000 | 7,333 |
| Total interest expense | $613,000 | 6,555 |
| Net interest income | $683,000 | 7,592 |
| Provision for loan and lease losses | $143,000 | 5,555 |
| Total noninterest income | $75,000 | 7,100 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $10,000 | 7,028 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $65,000 | 5,948 |
| Total noninterest expense | $1,535,000 | 6,197 |
| Salaries and employee benefits | $545,000 | 6,927 |
| Premises and equipment expense | $278,000 | 5,218 |
| Additional noninterest expense | $712,000 | 5,364 |
| Pre-tax net operating income | $-920,000 | 6,613 |
| Securities gains (losses) | $29,000 | 2,577 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-891,000 | 6,687 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-891,000 | 6,688 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-891,000 | 6,688 |
| Net charge-offs | $128,000 | 4,817 |
| Cash dividends | $19,000 | 4,105 |
| Sale, conversion, retirement of capital stock, net | $576,000 | 409 |
| Net operating income | $-920,000 | 6,706 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $859,000 | 7,410 |
| Total interest expense | $442,000 | 6,528 |
| Net interest income | $417,000 | 7,724 |
| Provision for loan and lease losses | $143,000 | 4,847 |
| Total noninterest income | $51,000 | 7,146 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $6,000 | 7,103 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $45,000 | 5,974 |
| Total noninterest expense | $1,027,000 | 6,234 |
| Salaries and employee benefits | $374,000 | 6,944 |
| Premises and equipment expense | $191,000 | 5,198 |
| Additional noninterest expense | $462,000 | 5,454 |
| Pre-tax net operating income | $-702,000 | 6,809 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-702,000 | 6,949 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-702,000 | 6,949 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-702,000 | 6,949 |
| Net charge-offs | $128,000 | 3,966 |
| Cash dividends | $9,000 | 3,936 |
| Sale, conversion, retirement of capital stock, net | $574,000 | 335 |
| Net operating income | $-702,000 | 6,928 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $414,000 | 7,516 |
| Total interest expense | $230,000 | 6,557 |
| Net interest income | $184,000 | 7,840 |
| Provision for loan and lease losses | $100,000 | 3,845 |
| Total noninterest income | $11,000 | 7,734 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $2,000 | 7,175 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $9,000 | 6,953 |
| Total noninterest expense | $534,000 | 6,099 |
| Salaries and employee benefits | $192,000 | 6,923 |
| Premises and equipment expense | $103,000 | 5,042 |
| Additional noninterest expense | $239,000 | 5,067 |
| Pre-tax net operating income | $-439,000 | 7,254 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-439,000 | 7,387 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-439,000 | 7,388 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-439,000 | 7,388 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $574,000 | 194 |
| Net operating income | $-439,000 | 7,352 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,085,000 | 7,277 |
| Total interest expense | $1,121,000 | 6,580 |
| Net interest income | $964,000 | 7,630 |
| Provision for loan and lease losses | $125,000 | 5,768 |
| Total noninterest income | $64,000 | 7,630 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $5,000 | 7,235 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $59,000 | 6,588 |
| Total noninterest expense | $2,623,000 | 5,523 |
| Salaries and employee benefits | $1,200,000 | 5,992 |
| Premises and equipment expense | $396,000 | 5,110 |
| Additional noninterest expense | $1,027,000 | 4,742 |
| Pre-tax net operating income | $-1,720,000 | 7,276 |
| Securities gains (losses) | $-56,000 | 7,176 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-1,776,000 | 7,314 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,776,000 | 7,311 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-1,720,000 | 7,392 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,542,000 | 7,381 |
| Total interest expense | $840,000 | 6,688 |
| Net interest income | $702,000 | 7,728 |
| Provision for loan and lease losses | $125,000 | 4,866 |
| Total noninterest income | $51,000 | 7,734 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $3,000 | 7,312 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $48,000 | 6,646 |
| Total noninterest expense | $1,760,000 | 5,806 |
| Salaries and employee benefits | $877,000 | 6,058 |
| Premises and equipment expense | $297,000 | 5,138 |
| Additional noninterest expense | $586,000 | 5,489 |
| Pre-tax net operating income | $-1,132,000 | 7,596 |
| Securities gains (losses) | $-19,000 | 7,406 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-1,151,000 | 7,575 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,151,000 | 7,574 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $-65,000 | 8,315 |
| Net operating income | $-1,132,000 | 7,680 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $952,000 | 7,543 |
| Total interest expense | $541,000 | 6,887 |
| Net interest income | $411,000 | 7,909 |
| Provision for loan and lease losses | $105,000 | 4,183 |
| Total noninterest income | $38,000 | 7,726 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $3,000 | 7,319 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $35,000 | 6,595 |
| Total noninterest expense | $1,174,000 | 5,845 |
| Salaries and employee benefits | $605,000 | 6,021 |
| Premises and equipment expense | $197,000 | 5,192 |
| Additional noninterest expense | $372,000 | 5,627 |
| Pre-tax net operating income | $-830,000 | 7,815 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-830,000 | 7,918 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-830,000 | 7,917 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $-58,000 | 8,396 |
| Net operating income | $-830,000 | 7,898 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $383,000 | 7,887 |
| Total interest expense | $231,000 | 7,248 |
| Net interest income | $152,000 | 8,198 |
| Provision for loan and lease losses | $65,000 | 3,393 |
| Total noninterest income | $8,000 | 8,113 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $1,000 | 7,357 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $7,000 | 7,488 |
| Total noninterest expense | $612,000 | 5,753 |
| Salaries and employee benefits | $335,000 | 5,780 |
| Premises and equipment expense | $99,000 | 5,177 |
| Additional noninterest expense | $178,000 | 5,696 |
| Pre-tax net operating income | $-517,000 | 8,098 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-517,000 | 8,160 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-517,000 | 8,159 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 866 |
| Net operating income | $-517,000 | 8,145 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $623,000 | 8,348 |
| Total interest expense | $300,000 | 8,208 |
| Net interest income | $323,000 | 8,404 |
| Provision for loan and lease losses | $85,000 | 5,129 |
| Total noninterest income | $4,000 | 8,364 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $1,000 | 7,464 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $3,000 | 8,238 |
| Total noninterest expense | $3,723,000 | 4,338 |
| Salaries and employee benefits | $905,000 | 6,682 |
| Premises and equipment expense | $273,000 | 6,002 |
| Additional noninterest expense | $2,545,000 | 2,147 |
| Pre-tax net operating income | $-3,481,000 | 8,393 |
| Securities gains (losses) | $6,000 | 1,516 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-3,475,000 | 8,415 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,475,000 | 8,412 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $8,037,000 | 214 |
| Net operating income | $-3,481,000 | 8,406 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $333,000 | 8,461 |
| Total interest expense | $133,000 | 8,361 |
| Net interest income | $200,000 | 8,469 |
| Provision for loan and lease losses | $65,000 | 4,761 |
| Total noninterest income | $3,000 | 8,402 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,000 | 7,480 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,000 | 8,302 |
| Total noninterest expense | $2,371,000 | 4,820 |
| Salaries and employee benefits | $548,000 | 7,137 |
| Premises and equipment expense | $177,000 | 6,379 |
| Additional noninterest expense | $1,646,000 | 2,414 |
| Pre-tax net operating income | $-2,233,000 | 8,455 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-2,233,000 | 8,474 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-2,233,000 | 8,470 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $7,361,000 | 167 |
| Net operating income | $-2,233,000 | 8,465 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $137,000 | 8,562 |
| Total interest expense | $27,000 | 8,511 |
| Net interest income | $110,000 | 8,558 |
| Provision for loan and lease losses | $0 | 6,209 |
| Total noninterest income | $1,000 | 8,491 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $0 | 7,560 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,000 | 8,368 |
| Total noninterest expense | $1,835,000 | 4,383 |
| Salaries and employee benefits | $309,000 | 7,517 |
| Premises and equipment expense | $84,000 | 7,058 |
| Additional noninterest expense | $1,442,000 | 1,879 |
| Pre-tax net operating income | $-1,724,000 | 8,540 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-1,724,000 | 8,555 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,724,000 | 8,552 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $7,311,000 | 125 |
| Net operating income | $-1,724,000 | 8,545 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $39,000 | 8,633 |
| Total interest expense | $2,000 | 8,624 |
| Net interest income | $37,000 | 8,623 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $1,000 | 8,512 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $0 | 7,573 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $1,000 | 8,340 |
| Total noninterest expense | $1,391,000 | 3,169 |
| Salaries and employee benefits | $89,000 | 8,248 |
| Premises and equipment expense | $6,000 | 8,513 |
| Additional noninterest expense | $1,296,000 | 1,054 |
| Pre-tax net operating income | $-1,353,000 | 8,607 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-1,353,000 | 8,607 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-1,353,000 | 8,605 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $7,328,000 | 59 |
| Net operating income | $-1,353,000 | 8,603 |
* 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.