Home > Colorado National Bank > Income and Expense
Colorado National Bank, Income and Expense
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $7,288,000 | 4,378 |
| Total interest expense | $3,869,000 | 3,595 |
| Net interest income | $3,419,000 | 5,050 |
| Provision for loan and lease losses | $2,534,000 | 1,551 |
| Total noninterest income | $429,000 | 5,150 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $301,000 | 4,008 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $128,000 | 5,572 |
| Total noninterest expense | $9,864,000 | 1,956 |
| Salaries and employee benefits | $1,470,000 | 5,392 |
| Premises and equipment expense | $615,000 | 3,862 |
| Additional noninterest expense | $7,779,000 | 843 |
| Pre-tax net operating income | $-8,550,000 | 7,956 |
| Securities gains (losses) | $-558,000 | 7,587 |
| Applicable income taxes | $-559,000 | 7,536 |
| Income before extraordinary items | $-8,549,000 | 7,965 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-8,549,000 | 7,965 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $374,000 | 3,213 |
| Cash dividends | $75,000 | 5,113 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-8,024,480 | 7,983 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $5,795,000 | 4,293 |
| Total interest expense | $2,932,000 | 3,679 |
| Net interest income | $2,863,000 | 4,749 |
| Provision for loan and lease losses | $1,334,000 | 1,543 |
| Total noninterest income | $279,000 | 5,507 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $231,000 | 4,000 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $48,000 | 6,646 |
| Total noninterest expense | $8,738,000 | 1,664 |
| Salaries and employee benefits | $1,133,000 | 5,329 |
| Premises and equipment expense | $474,000 | 3,784 |
| Additional noninterest expense | $7,131,000 | 672 |
| Pre-tax net operating income | $-6,930,000 | 8,185 |
| Securities gains (losses) | $-420,000 | 7,726 |
| Applicable income taxes | $-516,000 | 7,889 |
| Income before extraordinary items | $-6,834,000 | 8,176 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-6,834,000 | 8,176 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $22,000 | 5,374 |
| Cash dividends | $75,000 | 4,557 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-6,443,400 | 8,196 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,970,000 | 4,274 |
| Total interest expense | $2,020,000 | 3,716 |
| Net interest income | $1,950,000 | 4,700 |
| Provision for loan and lease losses | $610,000 | 1,675 |
| Total noninterest income | $172,000 | 5,734 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $159,000 | 3,955 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $13,000 | 7,530 |
| Total noninterest expense | $7,843,000 | 1,238 |
| Salaries and employee benefits | $794,000 | 5,237 |
| Premises and equipment expense | $328,000 | 3,699 |
| Additional noninterest expense | $6,721,000 | 476 |
| Pre-tax net operating income | $-6,331,000 | 8,318 |
| Securities gains (losses) | $128,000 | 813 |
| Applicable income taxes | $-132,000 | 7,910 |
| Income before extraordinary items | $-6,071,000 | 8,334 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-6,071,000 | 8,333 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 5,124 |
| Cash dividends | $75,000 | 4,274 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-6,196,440 | 8,330 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,068,000 | 4,224 |
| Total interest expense | $1,018,000 | 3,865 |
| Net interest income | $1,050,000 | 4,459 |
| Provision for loan and lease losses | $290,000 | 1,438 |
| Total noninterest income | $121,000 | 5,062 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $68,000 | 4,202 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $53,000 | 4,930 |
| Total noninterest expense | $6,909,000 | 693 |
| Salaries and employee benefits | $391,000 | 5,313 |
| Premises and equipment expense | $172,000 | 3,617 |
| Additional noninterest expense | $6,346,000 | 288 |
| Pre-tax net operating income | $-6,028,000 | 8,436 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-43,000 | 7,998 |
| Income before extraordinary items | $-5,985,000 | 8,436 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-5,985,000 | 8,436 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 4,488 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-5,985,000 | 8,433 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $7,885,000 | 4,401 |
| Total interest expense | $3,825,000 | 4,120 |
| Net interest income | $4,060,000 | 4,578 |
| Provision for loan and lease losses | $163,000 | 4,213 |
| Total noninterest income | $540,000 | 4,859 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $296,000 | 4,104 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $244,000 | 4,647 |
| Total noninterest expense | $3,471,000 | 4,553 |
| Salaries and employee benefits | $1,456,000 | 5,401 |
| Premises and equipment expense | $622,000 | 3,736 |
| Additional noninterest expense | $1,393,000 | 3,633 |
| Pre-tax net operating income | $966,000 | 4,803 |
| Securities gains (losses) | $-5,000 | 7,390 |
| Applicable income taxes | $231,000 | 3,697 |
| Income before extraordinary items | $730,000 | 4,967 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $730,000 | 4,968 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $33,000 | 5,101 |
| Cash dividends | $500,000 | 3,679 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $733,800 | 4,935 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $5,862,000 | 4,447 |
| Total interest expense | $2,809,000 | 4,179 |
| Net interest income | $3,053,000 | 4,592 |
| Provision for loan and lease losses | $52,000 | 5,009 |
| Total noninterest income | $399,000 | 4,922 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $217,000 | 4,161 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $182,000 | 4,678 |
| Total noninterest expense | $2,604,000 | 4,517 |
| Salaries and employee benefits | $1,098,000 | 5,356 |
| Premises and equipment expense | $457,000 | 3,799 |
| Additional noninterest expense | $1,049,000 | 3,569 |
| Pre-tax net operating income | $796,000 | 4,845 |
| Securities gains (losses) | $-5,000 | 7,616 |
| Applicable income taxes | $206,000 | 3,688 |
| Income before extraordinary items | $585,000 | 5,048 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $585,000 | 5,048 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 4,810 |
| Cash dividends | $500,000 | 2,910 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $588,700 | 5,020 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $3,887,000 | 4,478 |
| Total interest expense | $1,816,000 | 4,262 |
| Net interest income | $2,071,000 | 4,581 |
| Provision for loan and lease losses | $77,000 | 3,706 |
| Total noninterest income | $261,000 | 4,993 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $137,000 | 4,285 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $124,000 | 4,683 |
| Total noninterest expense | $1,699,000 | 4,616 |
| Salaries and employee benefits | $688,000 | 5,609 |
| Premises and equipment expense | $294,000 | 3,897 |
| Additional noninterest expense | $717,000 | 3,495 |
| Pre-tax net operating income | $556,000 | 4,838 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $155,000 | 3,607 |
| Income before extraordinary items | $401,000 | 5,074 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $401,000 | 5,075 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 5,315 |
| Cash dividends | $500,000 | 2,415 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $401,000 | 5,063 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,936,000 | 4,481 |
| Total interest expense | $862,000 | 4,382 |
| Net interest income | $1,074,000 | 4,490 |
| Provision for loan and lease losses | $40,000 | 3,421 |
| Total noninterest income | $128,000 | 4,976 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $63,000 | 4,424 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $65,000 | 4,594 |
| Total noninterest expense | $817,000 | 4,745 |
| Salaries and employee benefits | $339,000 | 5,693 |
| Premises and equipment expense | $140,000 | 4,053 |
| Additional noninterest expense | $338,000 | 3,626 |
| Pre-tax net operating income | $345,000 | 4,352 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $102,000 | 3,242 |
| Income before extraordinary items | $243,000 | 4,633 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $243,000 | 4,635 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $200,000 | 2,393 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $243,000 | 4,619 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $6,739,000 | 4,668 |
| Total interest expense | $2,778,000 | 4,520 |
| Net interest income | $3,961,000 | 4,683 |
| Provision for loan and lease losses | $146,000 | 4,104 |
| Total noninterest income | $499,000 | 5,143 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $289,000 | 4,204 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $210,000 | 5,026 |
| Total noninterest expense | $3,184,000 | 4,693 |
| Salaries and employee benefits | $1,330,000 | 5,575 |
| Premises and equipment expense | $540,000 | 4,051 |
| Additional noninterest expense | $1,314,000 | 3,674 |
| Pre-tax net operating income | $1,130,000 | 4,920 |
| Securities gains (losses) | $7,000 | 1,177 |
| Applicable income taxes | $326,000 | 3,693 |
| Income before extraordinary items | $811,000 | 5,174 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $811,000 | 5,177 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $38,000 | 4,393 |
| Cash dividends | $400,000 | 4,043 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $806,030 | 5,188 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $4,885,000 | 4,750 |
| Total interest expense | $1,966,000 | 4,596 |
| Net interest income | $2,919,000 | 4,770 |
| Provision for loan and lease losses | $103,000 | 4,045 |
| Total noninterest income | $390,000 | 5,070 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $230,000 | 4,114 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $160,000 | 5,005 |
| Total noninterest expense | $2,421,000 | 4,634 |
| Salaries and employee benefits | $1,019,000 | 5,495 |
| Premises and equipment expense | $408,000 | 4,056 |
| Additional noninterest expense | $994,000 | 3,635 |
| Pre-tax net operating income | $785,000 | 5,259 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $220,000 | 4,008 |
| Income before extraordinary items | $565,000 | 5,505 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $565,000 | 5,506 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 4,424 |
| Cash dividends | $400,000 | 3,240 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $565,000 | 5,505 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $3,107,000 | 4,840 |
| Total interest expense | $1,216,000 | 4,677 |
| Net interest income | $1,891,000 | 4,879 |
| Provision for loan and lease losses | $73,000 | 3,858 |
| Total noninterest income | $253,000 | 5,121 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $159,000 | 4,016 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $94,000 | 5,267 |
| Total noninterest expense | $1,667,000 | 4,551 |
| Salaries and employee benefits | $720,000 | 5,325 |
| Premises and equipment expense | $276,000 | 4,032 |
| Additional noninterest expense | $671,000 | 3,607 |
| Pre-tax net operating income | $404,000 | 5,886 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $99,000 | 4,524 |
| Income before extraordinary items | $305,000 | 5,979 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $305,000 | 5,978 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 3,820 |
| Cash dividends | $200,000 | 3,653 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $305,000 | 5,976 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,507,000 | 4,882 |
| Total interest expense | $572,000 | 4,715 |
| Net interest income | $935,000 | 4,902 |
| Provision for loan and lease losses | $45,000 | 3,261 |
| Total noninterest income | $120,000 | 5,210 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $80,000 | 3,936 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $40,000 | 5,532 |
| Total noninterest expense | $872,000 | 4,418 |
| Salaries and employee benefits | $382,000 | 5,170 |
| Premises and equipment expense | $154,000 | 3,708 |
| Additional noninterest expense | $336,000 | 3,555 |
| Pre-tax net operating income | $138,000 | 6,572 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $26,000 | 5,161 |
| Income before extraordinary items | $112,000 | 6,536 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $112,000 | 6,536 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 3,017 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $112,000 | 6,535 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $5,339,000 | 4,957 |
| Total interest expense | $1,892,000 | 4,598 |
| Net interest income | $3,447,000 | 5,068 |
| Provision for loan and lease losses | $142,000 | 4,233 |
| Total noninterest income | $501,000 | 5,237 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $340,000 | 3,908 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $161,000 | 5,599 |
| Total noninterest expense | $2,835,000 | 4,972 |
| Salaries and employee benefits | $1,245,000 | 5,672 |
| Premises and equipment expense | $436,000 | 4,606 |
| Additional noninterest expense | $1,154,000 | 3,973 |
| Pre-tax net operating income | $971,000 | 5,428 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $230,000 | 4,479 |
| Income before extraordinary items | $741,000 | 5,539 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $741,000 | 5,543 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 5,317 |
| Cash dividends | $640,000 | 3,236 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $741,000 | 5,506 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $3,873,000 | 5,029 |
| Total interest expense | $1,331,000 | 4,642 |
| Net interest income | $2,542,000 | 5,126 |
| Provision for loan and lease losses | $82,000 | 4,582 |
| Total noninterest income | $374,000 | 5,258 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $257,000 | 3,900 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $117,000 | 5,667 |
| Total noninterest expense | $2,025,000 | 5,103 |
| Salaries and employee benefits | $898,000 | 5,776 |
| Premises and equipment expense | $328,000 | 4,556 |
| Additional noninterest expense | $799,000 | 4,185 |
| Pre-tax net operating income | $809,000 | 5,302 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $236,000 | 4,169 |
| Income before extraordinary items | $573,000 | 5,575 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $573,000 | 5,578 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 4,785 |
| Cash dividends | $490,000 | 2,856 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $573,000 | 5,538 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $2,551,000 | 4,997 |
| Total interest expense | $859,000 | 4,579 |
| Net interest income | $1,692,000 | 5,126 |
| Provision for loan and lease losses | $35,000 | 5,026 |
| Total noninterest income | $243,000 | 5,280 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $165,000 | 3,927 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $78,000 | 5,666 |
| Total noninterest expense | $1,274,000 | 5,270 |
| Salaries and employee benefits | $580,000 | 5,859 |
| Premises and equipment expense | $211,000 | 4,630 |
| Additional noninterest expense | $483,000 | 4,497 |
| Pre-tax net operating income | $626,000 | 4,901 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $191,000 | 3,857 |
| Income before extraordinary items | $435,000 | 5,240 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $435,000 | 5,242 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 4,061 |
| Cash dividends | $390,000 | 2,578 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $435,000 | 5,189 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,241,000 | 5,079 |
| Total interest expense | $419,000 | 4,530 |
| Net interest income | $822,000 | 5,251 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $116,000 | 5,357 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $79,000 | 3,954 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $37,000 | 5,797 |
| Total noninterest expense | $618,000 | 5,420 |
| Salaries and employee benefits | $275,000 | 6,076 |
| Premises and equipment expense | $105,000 | 4,711 |
| Additional noninterest expense | $238,000 | 4,521 |
| Pre-tax net operating income | $320,000 | 4,831 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $97,000 | 3,813 |
| Income before extraordinary items | $223,000 | 5,150 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $223,000 | 5,151 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 3,869 |
| Cash dividends | $150,000 | 2,522 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $223,000 | 5,119 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $4,703,000 | 5,052 |
| Total interest expense | $1,620,000 | 4,296 |
| Net interest income | $3,083,000 | 5,327 |
| Provision for loan and lease losses | $61,000 | 5,633 |
| Total noninterest income | $473,000 | 5,411 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $329,000 | 4,105 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $144,000 | 5,771 |
| Total noninterest expense | $2,566,000 | 5,212 |
| Salaries and employee benefits | $1,123,000 | 5,911 |
| Premises and equipment expense | $345,000 | 5,271 |
| Additional noninterest expense | $1,098,000 | 4,020 |
| Pre-tax net operating income | $929,000 | 5,419 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $226,000 | 4,593 |
| Income before extraordinary items | $703,000 | 5,573 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $703,000 | 5,574 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $11,000 | 6,099 |
| Cash dividends | $798,000 | 2,739 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $703,000 | 5,503 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $3,469,000 | 5,090 |
| Total interest expense | $1,200,000 | 4,289 |
| Net interest income | $2,269,000 | 5,378 |
| Provision for loan and lease losses | $10,000 | 6,700 |
| Total noninterest income | $354,000 | 5,438 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $247,000 | 4,129 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $107,000 | 5,792 |
| Total noninterest expense | $1,902,000 | 5,214 |
| Salaries and employee benefits | $813,000 | 5,968 |
| Premises and equipment expense | $238,000 | 5,500 |
| Additional noninterest expense | $851,000 | 3,893 |
| Pre-tax net operating income | $711,000 | 5,484 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $229,000 | 4,232 |
| Income before extraordinary items | $482,000 | 5,895 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $482,000 | 5,895 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 5,550 |
| Cash dividends | $550,000 | 2,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $482,000 | 5,823 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $2,299,000 | 5,108 |
| Total interest expense | $797,000 | 4,300 |
| Net interest income | $1,502,000 | 5,399 |
| Provision for loan and lease losses | $10,000 | 6,364 |
| Total noninterest income | $231,000 | 5,482 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $159,000 | 4,191 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $72,000 | 5,800 |
| Total noninterest expense | $1,145,000 | 5,581 |
| Salaries and employee benefits | $488,000 | 6,367 |
| Premises and equipment expense | $139,000 | 5,891 |
| Additional noninterest expense | $518,000 | 4,196 |
| Pre-tax net operating income | $578,000 | 4,919 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $187,000 | 3,900 |
| Income before extraordinary items | $391,000 | 5,372 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $391,000 | 5,372 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 4,984 |
| Cash dividends | $450,000 | 2,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $391,000 | 5,279 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,174,000 | 5,074 |
| Total interest expense | $398,000 | 4,354 |
| Net interest income | $776,000 | 5,305 |
| Provision for loan and lease losses | $10,000 | 5,595 |
| Total noninterest income | $105,000 | 5,670 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $66,000 | 4,552 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $39,000 | 5,616 |
| Total noninterest expense | $522,000 | 5,907 |
| Salaries and employee benefits | $224,000 | 6,666 |
| Premises and equipment expense | $66,000 | 6,063 |
| Additional noninterest expense | $232,000 | 4,564 |
| Pre-tax net operating income | $349,000 | 4,446 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $109,000 | 3,644 |
| Income before extraordinary items | $240,000 | 4,862 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $240,000 | 4,861 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $250,000 | 1,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $240,000 | 4,739 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $4,719,000 | 5,092 |
| Total interest expense | $1,743,000 | 4,456 |
| Net interest income | $2,976,000 | 5,333 |
| Provision for loan and lease losses | $139,000 | 4,718 |
| Total noninterest income | $394,000 | 5,996 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $259,000 | 4,671 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $135,000 | 6,013 |
| Total noninterest expense | $1,885,000 | 6,188 |
| Salaries and employee benefits | $907,000 | 6,570 |
| Premises and equipment expense | $207,000 | 6,697 |
| Additional noninterest expense | $771,000 | 5,180 |
| Pre-tax net operating income | $1,346,000 | 4,396 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $412,000 | 3,720 |
| Income before extraordinary items | $934,000 | 4,843 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $934,000 | 4,843 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 7,310 |
| Cash dividends | $800,000 | 2,674 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $934,000 | 4,674 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $3,524,000 | 5,165 |
| Total interest expense | $1,336,000 | 4,504 |
| Net interest income | $2,188,000 | 5,411 |
| Provision for loan and lease losses | $121,000 | 4,335 |
| Total noninterest income | $296,000 | 6,043 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $194,000 | 4,693 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $102,000 | 6,046 |
| Total noninterest expense | $1,418,000 | 6,131 |
| Salaries and employee benefits | $697,000 | 6,482 |
| Premises and equipment expense | $144,000 | 6,890 |
| Additional noninterest expense | $577,000 | 5,157 |
| Pre-tax net operating income | $945,000 | 4,704 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $286,000 | 4,002 |
| Income before extraordinary items | $659,000 | 5,148 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $659,000 | 5,148 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $600,000 | 2,396 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $659,000 | 4,964 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $2,410,000 | 5,118 |
| Total interest expense | $925,000 | 4,502 |
| Net interest income | $1,485,000 | 5,360 |
| Provision for loan and lease losses | $28,000 | 6,019 |
| Total noninterest income | $158,000 | 6,522 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $88,000 | 5,550 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $70,000 | 5,983 |
| Total noninterest expense | $923,000 | 6,240 |
| Salaries and employee benefits | $466,000 | 6,501 |
| Premises and equipment expense | $89,000 | 7,056 |
| Additional noninterest expense | $368,000 | 5,299 |
| Pre-tax net operating income | $692,000 | 4,458 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $244,000 | 3,594 |
| Income before extraordinary items | $448,000 | 5,104 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $448,000 | 5,104 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $400,000 | 2,440 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $448,000 | 4,901 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,256,000 | 4,992 |
| Total interest expense | $485,000 | 4,430 |
| Net interest income | $771,000 | 5,230 |
| Provision for loan and lease losses | $19,000 | 5,348 |
| Total noninterest income | $93,000 | 6,074 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $62,000 | 4,671 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $31,000 | 6,166 |
| Total noninterest expense | $450,000 | 6,340 |
| Salaries and employee benefits | $224,000 | 6,636 |
| Premises and equipment expense | $38,000 | 7,422 |
| Additional noninterest expense | $188,000 | 5,195 |
| Pre-tax net operating income | $395,000 | 4,064 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $145,000 | 3,277 |
| Income before extraordinary items | $250,000 | 4,715 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $250,000 | 4,715 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $200,000 | 2,197 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $250,000 | 4,517 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $5,074,000 | 5,128 |
| Total interest expense | $1,722,000 | 5,283 |
| Net interest income | $3,352,000 | 4,905 |
| Provision for loan and lease losses | $7,000 | 7,905 |
| Total noninterest income | $374,000 | 5,945 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $242,000 | 4,778 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $132,000 | 5,858 |
| Total noninterest expense | $1,695,000 | 6,468 |
| Salaries and employee benefits | $885,000 | 6,566 |
| Premises and equipment expense | $146,000 | 7,500 |
| Additional noninterest expense | $664,000 | 5,583 |
| Pre-tax net operating income | $2,024,000 | 3,391 |
| Securities gains (losses) | $1,000 | 4,369 |
| Applicable income taxes | $706,000 | 2,823 |
| Income before extraordinary items | $1,319,000 | 3,851 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,319,000 | 3,851 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $1,160,000 | 2,006 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,318,350 | 3,742 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $1,184,000 | 9,000 |
| Total interest expense | $407,000 | 9,155 |
| Net interest income | $777,000 | 8,717 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $69,000 | 8,926 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $67,000 | 7,236 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $2,000 | 9,423 |
| Total noninterest expense | $413,000 | 9,341 |
| Salaries and employee benefits | $267,000 | 9,192 |
| Premises and equipment expense | $53,000 | 9,079 |
| Additional noninterest expense | $93,000 | 9,418 |
| Pre-tax net operating income | $433,000 | 6,824 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $177,000 | 5,216 |
| Income before extraordinary items | $256,000 | 7,400 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $256,000 | 7,401 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $256,000 | 7,288 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,321,000 | 6,236 |
| Total interest expense | $1,395,000 | 7,363 |
| Net interest income | $2,926,000 | 5,242 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $330,000 | 6,056 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $293,000 | 4,120 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $37,000 | 8,273 |
| Total noninterest expense | $1,470,000 | 6,816 |
| Salaries and employee benefits | $899,000 | 6,320 |
| Premises and equipment expense | $65,000 | 9,086 |
| Additional noninterest expense | $506,000 | 6,387 |
| Pre-tax net operating income | $1,786,000 | 3,591 |
| Securities gains (losses) | $-4,000 | 7,844 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $1,782,000 | 2,819 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,782,000 | 2,819 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 7,468 |
| Cash dividends | $1,326,000 | 1,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,786,000 | 2,810 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $3,533,000 | 6,788 |
| Total interest expense | $1,196,000 | 7,655 |
| Net interest income | $2,337,000 | 6,045 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $312,000 | 6,335 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $278,000 | 4,203 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $34,000 | 8,669 |
| Total noninterest expense | $1,307,000 | 7,279 |
| Salaries and employee benefits | $856,000 | 6,516 |
| Premises and equipment expense | $43,000 | 9,778 |
| Additional noninterest expense | $408,000 | 7,196 |
| Pre-tax net operating income | $1,342,000 | 4,428 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $1,342,000 | 3,544 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,342,000 | 3,544 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 7,619 |
| Cash dividends | $1,392,000 | 1,789 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,342,000 | 3,509 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $3,398,000 | 7,066 |
| Total interest expense | $1,115,000 | 8,121 |
| Net interest income | $2,283,000 | 6,156 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $316,000 | 6,317 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $273,000 | 4,230 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $43,000 | 8,420 |
| Total noninterest expense | $1,275,000 | 7,334 |
| Salaries and employee benefits | $794,000 | 6,710 |
| Premises and equipment expense | $72,000 | 9,327 |
| Additional noninterest expense | $409,000 | 7,143 |
| Pre-tax net operating income | $1,324,000 | 4,559 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $6,000 | 9,185 |
| Income before extraordinary items | $1,318,000 | 3,639 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,318,000 | 3,639 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 7,842 |
| Cash dividends | $1,532,000 | 1,629 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,318,000 | 3,544 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $3,324,000 | 7,379 |
| Total interest expense | $1,054,000 | 8,541 |
| Net interest income | $2,270,000 | 6,410 |
| Provision for loan and lease losses | $50,000 | 6,616 |
| Total noninterest income | $319,000 | 6,459 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $281,000 | 4,273 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $38,000 | 8,946 |
| Total noninterest expense | $1,274,000 | 7,432 |
| Salaries and employee benefits | $846,000 | 6,556 |
| Premises and equipment expense | $79,000 | 9,459 |
| Additional noninterest expense | $349,000 | 7,815 |
| Pre-tax net operating income | $1,265,000 | 5,064 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $6,000 | 9,950 |
| Income before extraordinary items | $1,259,000 | 3,898 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,259,000 | 3,897 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $457,000 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,259,000 | 3,828 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $3,108,000 | 7,870 |
| Total interest expense | $871,000 | 9,407 |
| Net interest income | $2,237,000 | 6,692 |
| Provision for loan and lease losses | $129,000 | 4,445 |
| Total noninterest income | $308,000 | 6,841 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $255,000 | 4,758 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $53,000 | 8,764 |
| Total noninterest expense | $1,367,000 | 7,472 |
| Salaries and employee benefits | $834,000 | 6,805 |
| Premises and equipment expense | $52,000 | 10,580 |
| Additional noninterest expense | $481,000 | 7,208 |
| Pre-tax net operating income | $1,049,000 | 5,566 |
| Securities gains (losses) | $-101,000 | 11,208 |
| Applicable income taxes | $363,000 | 5,207 |
| Income before extraordinary items | $585,000 | 6,358 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $585,000 | 6,360 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 6,815 |
| Cash dividends | $457,000 | 3,598 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $649,640 | 5,934 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $2,960,000 | 8,265 |
| Total interest expense | $798,000 | 9,953 |
| Net interest income | $2,162,000 | 6,955 |
| Provision for loan and lease losses | $133,000 | 3,890 |
| Total noninterest income | $394,000 | 6,044 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $265,000 | 4,739 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $129,000 | 6,436 |
| Total noninterest expense | $1,270,000 | 7,950 |
| Salaries and employee benefits | $786,000 | 7,184 |
| Premises and equipment expense | $51,000 | 11,056 |
| Additional noninterest expense | $433,000 | 7,871 |
| Pre-tax net operating income | $1,153,000 | 5,408 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $429,000 | 4,704 |
| Income before extraordinary items | $724,000 | 5,846 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $724,000 | 5,843 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $160,000 | 2,884 |
| Cash dividends | $407,000 | 3,810 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $724,000 | 5,826 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $2,733,000 | 8,497 |
| Total interest expense | $672,000 | 10,245 |
| Net interest income | $2,061,000 | 7,424 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $324,000 | 6,964 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $287,000 | 4,529 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $37,000 | 10,350 |
| Total noninterest expense | $1,314,000 | 8,187 |
| Salaries and employee benefits | $770,000 | 7,381 |
| Premises and equipment expense | $52,000 | 11,558 |
| Additional noninterest expense | $492,000 | 7,927 |
| Pre-tax net operating income | $1,071,000 | 5,676 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $394,000 | 4,811 |
| Income before extraordinary items | $677,000 | 6,042 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $677,000 | 6,056 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 8,524 |
| Cash dividends | $360,000 | 3,991 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $677,000 | 6,120 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $2,601,000 | 9,000 |
| Total interest expense | $584,000 | 11,229 |
| Net interest income | $2,017,000 | 7,622 |
| Provision for loan and lease losses | $-146,000 | 12,971 |
| Total noninterest income | $333,000 | 7,226 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $301,000 | 4,413 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $32,000 | 11,170 |
| Total noninterest expense | $1,237,000 | 8,748 |
| Salaries and employee benefits | $719,000 | 7,878 |
| Premises and equipment expense | $41,000 | 12,502 |
| Additional noninterest expense | $477,000 | 8,460 |
| Pre-tax net operating income | $1,259,000 | 4,999 |
| Securities gains (losses) | $37,000 | 3,837 |
| Applicable income taxes | $455,000 | 4,553 |
| Income before extraordinary items | $841,000 | 5,354 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $841,000 | 5,492 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $400,000 | 3,627 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $816,950 | 5,243 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $2,415,000 | 10,066 |
| Total interest expense | $617,000 | 12,217 |
| Net interest income | $1,798,000 | 8,354 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $334,000 | 7,304 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $291,000 | 4,562 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $43,000 | 10,841 |
| Total noninterest expense | $1,313,000 | 8,622 |
| Salaries and employee benefits | $711,000 | 7,906 |
| Premises and equipment expense | $77,000 | 11,610 |
| Additional noninterest expense | $525,000 | 8,241 |
| Pre-tax net operating income | $819,000 | 6,483 |
| Securities gains (losses) | $84,000 | 3,291 |
| Applicable income taxes | $309,000 | 5,805 |
| Income before extraordinary items | $594,000 | 6,624 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $594,000 | 6,704 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-7,000 | 12,654 |
| Cash dividends | $420,000 | 3,185 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $538,560 | 6,645 |
* 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.