Home > Columbus Community Bank > Income and Expense
Columbus Community Bank, Income and Expense
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $4,092,000 | 3,685 |
| Total interest expense | $439,000 | 3,484 |
| Net interest income | $3,653,000 | 3,675 |
| Provision for loan and lease losses | $58,000 | 3,151 |
| Total noninterest income | $250,000 | 4,733 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $85,000 | 4,583 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $165,000 | 4,378 |
| Total noninterest expense | $2,550,000 | 4,093 |
| Salaries and employee benefits | $1,335,000 | 4,163 |
| Premises and equipment expense | $244,000 | 4,356 |
| Additional noninterest expense | $971,000 | 3,765 |
| Pre-tax net operating income | $1,295,000 | 3,329 |
| Securities gains (losses) | $3,000 | 2,757 |
| Applicable income taxes | $426,000 | 2,142 |
| Income before extraordinary items | $872,000 | 3,732 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $872,000 | 3,731 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $872,000 | 3,732 |
| Net charge-offs | $39,000 | 2,950 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $869,990 | 3,693 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $2,732,000 | 3,701 |
| Total interest expense | $285,000 | 3,561 |
| Net interest income | $2,447,000 | 3,681 |
| Provision for loan and lease losses | $50,000 | 2,882 |
| Total noninterest income | $158,000 | 4,812 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $54,000 | 4,660 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $104,000 | 4,475 |
| Total noninterest expense | $1,667,000 | 4,171 |
| Salaries and employee benefits | $918,000 | 4,137 |
| Premises and equipment expense | $157,000 | 4,458 |
| Additional noninterest expense | $592,000 | 3,988 |
| Pre-tax net operating income | $888,000 | 3,285 |
| Securities gains (losses) | $3,000 | 2,361 |
| Applicable income taxes | $293,000 | 2,144 |
| Income before extraordinary items | $598,000 | 3,676 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $598,000 | 3,677 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $598,000 | 3,678 |
| Net charge-offs | $-8,000 | 5,189 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $595,990 | 3,624 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,347,000 | 3,742 |
| Total interest expense | $142,000 | 3,594 |
| Net interest income | $1,205,000 | 3,718 |
| Provision for loan and lease losses | $25,000 | 2,683 |
| Total noninterest income | $77,000 | 4,834 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $27,000 | 4,656 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $50,000 | 4,520 |
| Total noninterest expense | $801,000 | 4,298 |
| Salaries and employee benefits | $452,000 | 4,200 |
| Premises and equipment expense | $78,000 | 4,520 |
| Additional noninterest expense | $271,000 | 4,186 |
| Pre-tax net operating income | $456,000 | 3,167 |
| Securities gains (losses) | $3,000 | 1,758 |
| Applicable income taxes | $151,000 | 2,084 |
| Income before extraordinary items | $308,000 | 3,601 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $308,000 | 3,604 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $308,000 | 3,604 |
| Net charge-offs | $1,000 | 3,128 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $305,990 | 3,527 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $5,340,000 | 3,801 |
| Total interest expense | $622,000 | 3,532 |
| Net interest income | $4,718,000 | 3,801 |
| Provision for loan and lease losses | $100,000 | 3,178 |
| Total noninterest income | $291,000 | 5,023 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $141,000 | 4,479 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $150,000 | 4,853 |
| Total noninterest expense | $3,146,000 | 4,373 |
| Salaries and employee benefits | $1,763,000 | 4,270 |
| Premises and equipment expense | $294,000 | 4,714 |
| Additional noninterest expense | $1,089,000 | 4,260 |
| Pre-tax net operating income | $1,763,000 | 3,204 |
| Securities gains (losses) | $25,000 | 2,199 |
| Applicable income taxes | $603,000 | 2,033 |
| Income before extraordinary items | $1,185,000 | 3,659 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,185,000 | 3,660 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,185,000 | 3,661 |
| Net charge-offs | $2,000 | 4,861 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,168,500 | 3,638 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $4,008,000 | 3,833 |
| Total interest expense | $471,000 | 3,573 |
| Net interest income | $3,537,000 | 3,823 |
| Provision for loan and lease losses | $75,000 | 3,094 |
| Total noninterest income | $215,000 | 5,097 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $105,000 | 4,547 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $110,000 | 4,929 |
| Total noninterest expense | $2,403,000 | 4,353 |
| Salaries and employee benefits | $1,313,000 | 4,287 |
| Premises and equipment expense | $219,000 | 4,774 |
| Additional noninterest expense | $871,000 | 4,134 |
| Pre-tax net operating income | $1,274,000 | 3,315 |
| Securities gains (losses) | $25,000 | 1,897 |
| Applicable income taxes | $441,000 | 2,081 |
| Income before extraordinary items | $858,000 | 3,794 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $858,000 | 3,795 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $858,000 | 3,797 |
| Net charge-offs | $18,000 | 3,882 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $841,500 | 3,769 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,677,000 | 3,833 |
| Total interest expense | $314,000 | 3,610 |
| Net interest income | $2,363,000 | 3,825 |
| Provision for loan and lease losses | $50,000 | 2,981 |
| Total noninterest income | $169,000 | 4,902 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $66,000 | 4,637 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $103,000 | 4,528 |
| Total noninterest expense | $1,600,000 | 4,388 |
| Salaries and employee benefits | $877,000 | 4,319 |
| Premises and equipment expense | $144,000 | 4,840 |
| Additional noninterest expense | $579,000 | 4,168 |
| Pre-tax net operating income | $882,000 | 3,193 |
| Securities gains (losses) | $17,000 | 1,729 |
| Applicable income taxes | $306,000 | 2,016 |
| Income before extraordinary items | $593,000 | 3,657 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $593,000 | 3,662 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $593,000 | 3,663 |
| Net charge-offs | $6,000 | 3,908 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $581,780 | 3,624 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,323,000 | 3,881 |
| Total interest expense | $157,000 | 3,672 |
| Net interest income | $1,166,000 | 3,871 |
| Provision for loan and lease losses | $25,000 | 2,805 |
| Total noninterest income | $89,000 | 4,815 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $31,000 | 4,724 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $58,000 | 4,359 |
| Total noninterest expense | $801,000 | 4,437 |
| Salaries and employee benefits | $442,000 | 4,349 |
| Premises and equipment expense | $70,000 | 4,941 |
| Additional noninterest expense | $289,000 | 4,186 |
| Pre-tax net operating income | $429,000 | 3,180 |
| Securities gains (losses) | $17,000 | 1,007 |
| Applicable income taxes | $152,000 | 1,992 |
| Income before extraordinary items | $294,000 | 3,583 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $294,000 | 3,586 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $294,000 | 3,586 |
| Net charge-offs | $-1,000 | 4,711 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $282,780 | 3,596 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $5,080,000 | 4,036 |
| Total interest expense | $636,000 | 3,969 |
| Net interest income | $4,444,000 | 4,000 |
| Provision for loan and lease losses | $236,000 | 2,786 |
| Total noninterest income | $284,000 | 5,211 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $130,000 | 4,817 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $154,000 | 4,924 |
| Total noninterest expense | $3,220,000 | 4,446 |
| Salaries and employee benefits | $1,829,000 | 4,274 |
| Premises and equipment expense | $307,000 | 4,807 |
| Additional noninterest expense | $1,084,000 | 4,416 |
| Pre-tax net operating income | $1,272,000 | 3,675 |
| Securities gains (losses) | $31,000 | 2,112 |
| Applicable income taxes | $-764,000 | 6,668 |
| Income before extraordinary items | $2,067,000 | 2,543 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,067,000 | 2,546 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,067,000 | 2,546 |
| Net charge-offs | $593,000 | 1,831 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $2,036,000 | 2,503 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $3,771,000 | 4,094 |
| Total interest expense | $475,000 | 4,056 |
| Net interest income | $3,296,000 | 4,065 |
| Provision for loan and lease losses | $36,000 | 4,201 |
| Total noninterest income | $253,000 | 5,064 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $92,000 | 4,969 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $161,000 | 4,616 |
| Total noninterest expense | $2,477,000 | 4,417 |
| Salaries and employee benefits | $1,355,000 | 4,321 |
| Premises and equipment expense | $234,000 | 4,794 |
| Additional noninterest expense | $888,000 | 4,231 |
| Pre-tax net operating income | $1,036,000 | 3,631 |
| Securities gains (losses) | $31,000 | 1,973 |
| Applicable income taxes | $-542,000 | 6,805 |
| Income before extraordinary items | $1,609,000 | 2,520 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,609,000 | 2,525 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,609,000 | 2,525 |
| Net charge-offs | $583,000 | 1,444 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,578,000 | 2,480 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,465,000 | 4,159 |
| Total interest expense | $317,000 | 4,116 |
| Net interest income | $2,148,000 | 4,118 |
| Provision for loan and lease losses | $36,000 | 3,857 |
| Total noninterest income | $139,000 | 5,348 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $55,000 | 5,144 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $84,000 | 4,951 |
| Total noninterest expense | $1,602,000 | 4,495 |
| Salaries and employee benefits | $872,000 | 4,435 |
| Premises and equipment expense | $155,000 | 4,816 |
| Additional noninterest expense | $575,000 | 4,290 |
| Pre-tax net operating income | $649,000 | 3,692 |
| Securities gains (losses) | $31,000 | 1,803 |
| Applicable income taxes | $-372,000 | 6,855 |
| Income before extraordinary items | $1,052,000 | 2,532 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,052,000 | 2,537 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,052,000 | 2,537 |
| Net charge-offs | $357,000 | 1,528 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $1,021,000 | 2,502 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,204,000 | 4,250 |
| Total interest expense | $166,000 | 4,104 |
| Net interest income | $1,038,000 | 4,232 |
| Provision for loan and lease losses | $36,000 | 3,092 |
| Total noninterest income | $81,000 | 5,150 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $30,000 | 4,965 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $51,000 | 4,683 |
| Total noninterest expense | $779,000 | 4,603 |
| Salaries and employee benefits | $423,000 | 4,544 |
| Premises and equipment expense | $77,000 | 4,877 |
| Additional noninterest expense | $279,000 | 4,390 |
| Pre-tax net operating income | $304,000 | 3,789 |
| Securities gains (losses) | $31,000 | 1,120 |
| Applicable income taxes | $-188,000 | 6,955 |
| Income before extraordinary items | $523,000 | 2,499 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $523,000 | 2,501 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $523,000 | 2,501 |
| Net charge-offs | $62,000 | 2,266 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $492,000 | 2,540 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $4,852,000 | 4,382 |
| Total interest expense | $773,000 | 4,194 |
| Net interest income | $4,079,000 | 4,362 |
| Provision for loan and lease losses | $375,000 | 3,092 |
| Total noninterest income | $288,000 | 5,279 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $129,000 | 5,019 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $159,000 | 4,874 |
| Total noninterest expense | $3,106,000 | 4,661 |
| Salaries and employee benefits | $1,593,000 | 4,690 |
| Premises and equipment expense | $295,000 | 5,003 |
| Additional noninterest expense | $1,218,000 | 4,320 |
| Pre-tax net operating income | $886,000 | 4,191 |
| Securities gains (losses) | $167,000 | 1,848 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $1,053,000 | 3,796 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,053,000 | 3,796 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,053,000 | 3,798 |
| Net charge-offs | $140,000 | 4,122 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $886,000 | 3,938 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $3,659,000 | 4,446 |
| Total interest expense | $607,000 | 4,211 |
| Net interest income | $3,052,000 | 4,434 |
| Provision for loan and lease losses | $295,000 | 3,000 |
| Total noninterest income | $202,000 | 5,406 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $91,000 | 5,210 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $111,000 | 4,992 |
| Total noninterest expense | $2,384,000 | 4,628 |
| Salaries and employee benefits | $1,192,000 | 4,721 |
| Premises and equipment expense | $224,000 | 5,044 |
| Additional noninterest expense | $968,000 | 4,189 |
| Pre-tax net operating income | $575,000 | 4,524 |
| Securities gains (losses) | $119,000 | 1,847 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $694,000 | 4,125 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $694,000 | 4,125 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $694,000 | 4,125 |
| Net charge-offs | $184,000 | 3,388 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $575,000 | 4,269 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $2,414,000 | 4,504 |
| Total interest expense | $417,000 | 4,237 |
| Net interest income | $1,997,000 | 4,495 |
| Provision for loan and lease losses | $115,000 | 3,714 |
| Total noninterest income | $99,000 | 5,798 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $62,000 | 5,181 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $37,000 | 5,716 |
| Total noninterest expense | $1,577,000 | 4,672 |
| Salaries and employee benefits | $791,000 | 4,770 |
| Premises and equipment expense | $146,000 | 5,107 |
| Additional noninterest expense | $640,000 | 4,232 |
| Pre-tax net operating income | $404,000 | 4,432 |
| Securities gains (losses) | $82,000 | 1,724 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $486,000 | 4,034 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $486,000 | 4,037 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $486,000 | 4,038 |
| Net charge-offs | $187,000 | 2,832 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $404,000 | 4,162 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,212,000 | 4,542 |
| Total interest expense | $220,000 | 4,230 |
| Net interest income | $992,000 | 4,563 |
| Provision for loan and lease losses | $70,000 | 3,343 |
| Total noninterest income | $45,000 | 5,958 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $34,000 | 5,018 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $11,000 | 6,162 |
| Total noninterest expense | $777,000 | 4,744 |
| Salaries and employee benefits | $398,000 | 4,784 |
| Premises and equipment expense | $71,000 | 5,195 |
| Additional noninterest expense | $308,000 | 4,320 |
| Pre-tax net operating income | $190,000 | 4,593 |
| Securities gains (losses) | $15,000 | 1,690 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $205,000 | 4,333 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $205,000 | 4,335 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $205,000 | 4,336 |
| Net charge-offs | $117,000 | 2,319 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $190,000 | 4,318 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $4,702,000 | 4,722 |
| Total interest expense | $1,006,000 | 4,377 |
| Net interest income | $3,696,000 | 4,750 |
| Provision for loan and lease losses | $368,000 | 3,850 |
| Total noninterest income | $134,000 | 6,151 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $105,000 | 5,446 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $29,000 | 6,229 |
| Total noninterest expense | $2,851,000 | 5,005 |
| Salaries and employee benefits | $1,356,000 | 5,218 |
| Premises and equipment expense | $305,000 | 5,197 |
| Additional noninterest expense | $1,190,000 | 4,472 |
| Pre-tax net operating income | $611,000 | 4,488 |
| Securities gains (losses) | $59,000 | 2,466 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $670,000 | 4,225 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $670,000 | 4,227 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $670,000 | 4,227 |
| Net charge-offs | $486,000 | 3,212 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $611,000 | 4,249 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $3,542,000 | 4,765 |
| Total interest expense | $769,000 | 4,454 |
| Net interest income | $2,773,000 | 4,784 |
| Provision for loan and lease losses | $338,000 | 3,452 |
| Total noninterest income | $137,000 | 5,940 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $72,000 | 5,594 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $65,000 | 5,541 |
| Total noninterest expense | $2,104,000 | 5,066 |
| Salaries and employee benefits | $1,053,000 | 5,125 |
| Premises and equipment expense | $231,000 | 5,220 |
| Additional noninterest expense | $820,000 | 4,717 |
| Pre-tax net operating income | $468,000 | 4,567 |
| Securities gains (losses) | $59,000 | 2,223 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $527,000 | 4,224 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $527,000 | 4,226 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $527,000 | 4,226 |
| Net charge-offs | $348,000 | 3,082 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $468,000 | 4,300 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,331,000 | 4,846 |
| Total interest expense | $526,000 | 4,507 |
| Net interest income | $1,805,000 | 4,863 |
| Provision for loan and lease losses | $138,000 | 4,030 |
| Total noninterest income | $127,000 | 5,566 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $42,000 | 5,758 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $85,000 | 4,794 |
| Total noninterest expense | $1,370,000 | 5,179 |
| Salaries and employee benefits | $686,000 | 5,238 |
| Premises and equipment expense | $147,000 | 5,359 |
| Additional noninterest expense | $537,000 | 4,827 |
| Pre-tax net operating income | $424,000 | 4,104 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $424,000 | 3,870 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $424,000 | 3,871 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $424,000 | 3,872 |
| Net charge-offs | $-8,000 | 6,966 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $424,000 | 3,763 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,134,000 | 4,944 |
| Total interest expense | $267,000 | 4,575 |
| Net interest income | $867,000 | 4,973 |
| Provision for loan and lease losses | $0 | 5,840 |
| Total noninterest income | $87,000 | 5,135 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $22,000 | 5,670 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $65,000 | 4,260 |
| Total noninterest expense | $666,000 | 5,281 |
| Salaries and employee benefits | $328,000 | 5,397 |
| Premises and equipment expense | $74,000 | 5,394 |
| Additional noninterest expense | $264,000 | 4,855 |
| Pre-tax net operating income | $288,000 | 3,602 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $288,000 | 3,324 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $288,000 | 3,321 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $288,000 | 3,322 |
| Net charge-offs | $-5,000 | 6,778 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $288,000 | 3,274 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $4,652,000 | 5,008 |
| Total interest expense | $1,294,000 | 4,616 |
| Net interest income | $3,358,000 | 5,062 |
| Provision for loan and lease losses | $1,109,000 | 2,898 |
| Total noninterest income | $153,000 | 6,269 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $95,000 | 5,546 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $58,000 | 5,988 |
| Total noninterest expense | $3,386,000 | 4,685 |
| Salaries and employee benefits | $1,269,000 | 5,516 |
| Premises and equipment expense | $269,000 | 5,660 |
| Additional noninterest expense | $1,848,000 | 3,474 |
| Pre-tax net operating income | $-984,000 | 6,469 |
| Securities gains (losses) | $418,000 | 1,025 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-566,000 | 6,400 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-566,000 | 6,401 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-566,000 | 6,401 |
| Net charge-offs | $640,000 | 3,303 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $2,648,000 | 228 |
| Net operating income | $-984,000 | 6,542 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $3,534,000 | 5,068 |
| Total interest expense | $997,000 | 4,704 |
| Net interest income | $2,537,000 | 5,100 |
| Provision for loan and lease losses | $949,000 | 2,585 |
| Total noninterest income | $121,000 | 6,325 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $76,000 | 5,556 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $45,000 | 6,103 |
| Total noninterest expense | $2,456,000 | 4,792 |
| Salaries and employee benefits | $986,000 | 5,454 |
| Premises and equipment expense | $209,000 | 5,647 |
| Additional noninterest expense | $1,261,000 | 3,684 |
| Pre-tax net operating income | $-747,000 | 6,675 |
| Securities gains (losses) | $418,000 | 867 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-329,000 | 6,553 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-329,000 | 6,553 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-329,000 | 6,553 |
| Net charge-offs | $521,000 | 3,023 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $2,658,000 | 179 |
| Net operating income | $-747,000 | 6,753 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,430,000 | 5,028 |
| Total interest expense | $685,000 | 4,735 |
| Net interest income | $1,745,000 | 5,030 |
| Provision for loan and lease losses | $694,000 | 2,394 |
| Total noninterest income | $81,000 | 6,357 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $51,000 | 5,564 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $30,000 | 6,144 |
| Total noninterest expense | $1,640,000 | 4,789 |
| Salaries and employee benefits | $668,000 | 5,454 |
| Premises and equipment expense | $144,000 | 5,600 |
| Additional noninterest expense | $828,000 | 3,711 |
| Pre-tax net operating income | $-508,000 | 6,750 |
| Securities gains (losses) | $364,000 | 609 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-144,000 | 6,487 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-144,000 | 6,489 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-144,000 | 6,487 |
| Net charge-offs | $272,000 | 3,174 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 914 |
| Net operating income | $-508,000 | 6,823 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,250,000 | 5,019 |
| Total interest expense | $354,000 | 4,786 |
| Net interest income | $896,000 | 4,979 |
| Provision for loan and lease losses | $450,000 | 1,922 |
| Total noninterest income | $41,000 | 6,374 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $27,000 | 5,514 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $14,000 | 6,333 |
| Total noninterest expense | $835,000 | 4,783 |
| Salaries and employee benefits | $336,000 | 5,485 |
| Premises and equipment expense | $72,000 | 5,682 |
| Additional noninterest expense | $427,000 | 3,647 |
| Pre-tax net operating income | $-348,000 | 7,037 |
| Securities gains (losses) | $363,000 | 326 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $15,000 | 6,183 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $15,000 | 6,184 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $15,000 | 6,184 |
| Net charge-offs | $10,000 | 4,830 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 864 |
| Net operating income | $-348,000 | 7,098 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,168,000 | 5,605 |
| Total interest expense | $1,684,000 | 4,886 |
| Net interest income | $2,484,000 | 5,859 |
| Provision for loan and lease losses | $1,882,000 | 2,563 |
| Total noninterest income | $120,000 | 6,818 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $69,000 | 6,180 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $51,000 | 6,344 |
| Total noninterest expense | $2,278,000 | 5,913 |
| Salaries and employee benefits | $1,164,000 | 5,920 |
| Premises and equipment expense | $235,000 | 6,196 |
| Additional noninterest expense | $879,000 | 5,581 |
| Pre-tax net operating income | $-1,556,000 | 6,464 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-1,556,000 | 6,589 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,556,000 | 6,589 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-1,556,000 | 6,589 |
| Net charge-offs | $1,026,000 | 2,824 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $103,000 | 883 |
| Net operating income | $-1,556,000 | 6,586 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $2,917,000 | 5,845 |
| Total interest expense | $1,276,000 | 5,004 |
| Net interest income | $1,641,000 | 6,184 |
| Provision for loan and lease losses | $401,000 | 4,175 |
| Total noninterest income | $79,000 | 7,062 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $47,000 | 6,342 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $32,000 | 6,662 |
| Total noninterest expense | $1,700,000 | 5,947 |
| Salaries and employee benefits | $892,000 | 5,883 |
| Premises and equipment expense | $169,000 | 6,320 |
| Additional noninterest expense | $639,000 | 5,666 |
| Pre-tax net operating income | $-381,000 | 6,218 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-381,000 | 6,313 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-381,000 | 6,314 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-381,000 | 6,313 |
| Net charge-offs | $375,000 | 3,422 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $88,000 | 788 |
| Net operating income | $-381,000 | 6,310 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,808,000 | 6,069 |
| Total interest expense | $840,000 | 5,148 |
| Net interest income | $968,000 | 6,462 |
| Provision for loan and lease losses | $88,000 | 5,508 |
| Total noninterest income | $46,000 | 7,231 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $30,000 | 6,417 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $16,000 | 6,961 |
| Total noninterest expense | $1,105,000 | 6,050 |
| Salaries and employee benefits | $598,000 | 5,927 |
| Premises and equipment expense | $106,000 | 6,477 |
| Additional noninterest expense | $401,000 | 5,826 |
| Pre-tax net operating income | $-179,000 | 6,240 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-179,000 | 6,343 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-179,000 | 6,342 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-179,000 | 6,342 |
| Net charge-offs | $72,000 | 4,587 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 753 |
| Net operating income | $-179,000 | 6,319 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $832,000 | 6,306 |
| Total interest expense | $412,000 | 5,316 |
| Net interest income | $420,000 | 6,784 |
| Provision for loan and lease losses | $43,000 | 5,118 |
| Total noninterest income | $27,000 | 7,135 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $18,000 | 6,172 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $9,000 | 6,953 |
| Total noninterest expense | $545,000 | 6,050 |
| Salaries and employee benefits | $306,000 | 5,929 |
| Premises and equipment expense | $54,000 | 6,490 |
| Additional noninterest expense | $185,000 | 5,787 |
| Pre-tax net operating income | $-141,000 | 6,761 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-141,000 | 6,910 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-141,000 | 6,911 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-141,000 | 6,911 |
| Net charge-offs | $111,000 | 2,754 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $31,000 | 634 |
| Net operating income | $-141,000 | 6,829 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,297,000 | 6,433 |
| Total interest expense | $1,649,000 | 5,770 |
| Net interest income | $1,648,000 | 6,829 |
| Provision for loan and lease losses | $1,542,000 | 2,124 |
| Total noninterest income | $81,000 | 7,487 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $56,000 | 6,540 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $25,000 | 7,295 |
| Total noninterest expense | $2,087,000 | 6,137 |
| Salaries and employee benefits | $1,195,000 | 6,005 |
| Premises and equipment expense | $184,000 | 6,820 |
| Additional noninterest expense | $708,000 | 5,774 |
| Pre-tax net operating income | $-1,900,000 | 7,329 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-1,900,000 | 7,352 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,900,000 | 7,350 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,143,000 | 1,817 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $117,000 | 930 |
| Net operating income | $-1,900,000 | 7,450 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,479,000 | 6,490 |
| Total interest expense | $1,254,000 | 5,854 |
| Net interest income | $1,225,000 | 6,897 |
| Provision for loan and lease losses | $212,000 | 4,113 |
| Total noninterest income | $52,000 | 7,724 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $37,000 | 6,695 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $15,000 | 7,595 |
| Total noninterest expense | $1,504,000 | 6,218 |
| Salaries and employee benefits | $885,000 | 6,032 |
| Premises and equipment expense | $122,000 | 7,065 |
| Additional noninterest expense | $497,000 | 5,927 |
| Pre-tax net operating income | $-439,000 | 7,217 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-439,000 | 7,142 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-439,000 | 7,139 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $44,000 | 4,802 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $79,000 | 845 |
| Net operating income | $-439,000 | 7,278 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,623,000 | 6,601 |
| Total interest expense | $818,000 | 6,059 |
| Net interest income | $805,000 | 6,950 |
| Provision for loan and lease losses | $119,000 | 4,056 |
| Total noninterest income | $24,000 | 7,963 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $15,000 | 6,993 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $9,000 | 7,734 |
| Total noninterest expense | $945,000 | 6,407 |
| Salaries and employee benefits | $562,000 | 6,220 |
| Premises and equipment expense | $75,000 | 7,252 |
| Additional noninterest expense | $308,000 | 6,120 |
| Pre-tax net operating income | $-235,000 | 7,359 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-235,000 | 7,450 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-235,000 | 7,450 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 4,854 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $57,000 | 740 |
| Net operating income | $-235,000 | 7,430 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $812,000 | 6,678 |
| Total interest expense | $386,000 | 6,319 |
| Net interest income | $426,000 | 6,886 |
| Provision for loan and lease losses | $55,000 | 3,686 |
| Total noninterest income | $11,000 | 8,018 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $7,000 | 7,034 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $4,000 | 7,805 |
| Total noninterest expense | $466,000 | 6,480 |
| Salaries and employee benefits | $272,000 | 6,326 |
| Premises and equipment expense | $36,000 | 7,313 |
| Additional noninterest expense | $158,000 | 6,037 |
| Pre-tax net operating income | $-84,000 | 7,512 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-84,000 | 7,611 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-84,000 | 7,609 |
| 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 | $35,000 | 548 |
| Net operating income | $-84,000 | 7,565 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $2,558,000 | 7,162 |
| Total interest expense | $1,055,000 | 7,080 |
| Net interest income | $1,503,000 | 7,103 |
| Provision for loan and lease losses | $368,000 | 2,824 |
| Total noninterest income | $26,000 | 8,204 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $21,000 | 7,139 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $5,000 | 8,181 |
| Total noninterest expense | $1,800,000 | 6,475 |
| Salaries and employee benefits | $984,000 | 6,470 |
| Premises and equipment expense | $148,000 | 7,268 |
| Additional noninterest expense | $668,000 | 5,859 |
| Pre-tax net operating income | $-639,000 | 7,896 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-639,000 | 7,971 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-639,000 | 7,969 |
| 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 | $109,000 | 904 |
| Net operating income | $-639,000 | 7,962 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $1,691,000 | 7,410 |
| Total interest expense | $672,000 | 7,357 |
| Net interest income | $1,019,000 | 7,354 |
| Provision for loan and lease losses | $234,000 | 2,727 |
| Total noninterest income | $17,000 | 8,281 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $13,000 | 7,222 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $4,000 | 8,224 |
| Total noninterest expense | $1,349,000 | 6,465 |
| Salaries and employee benefits | $755,000 | 6,413 |
| Premises and equipment expense | $109,000 | 7,284 |
| Additional noninterest expense | $485,000 | 5,895 |
| Pre-tax net operating income | $-547,000 | 8,108 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-547,000 | 8,158 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-547,000 | 8,154 |
| 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 | $90,000 | 782 |
| Net operating income | $-547,000 | 8,145 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $867,000 | 7,839 |
| Total interest expense | $283,000 | 7,943 |
| Net interest income | $584,000 | 7,647 |
| Provision for loan and lease losses | $210,000 | 2,072 |
| Total noninterest income | $10,000 | 8,363 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $9,000 | 7,247 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,000 | 8,368 |
| Total noninterest expense | $850,000 | 6,665 |
| Salaries and employee benefits | $482,000 | 6,574 |
| Premises and equipment expense | $70,000 | 7,356 |
| Additional noninterest expense | $298,000 | 6,137 |
| Pre-tax net operating income | $-466,000 | 8,281 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-466,000 | 8,314 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-466,000 | 8,313 |
| 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 | $24,000 | 873 |
| Net operating income | $-466,000 | 8,309 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $281,000 | 8,301 |
| Total interest expense | $55,000 | 8,433 |
| Net interest income | $226,000 | 8,040 |
| Provision for loan and lease losses | $36,000 | 3,550 |
| Total noninterest income | $2,000 | 8,473 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $2,000 | 7,430 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $0 | 8,433 |
| Total noninterest expense | $384,000 | 6,926 |
| Salaries and employee benefits | $234,000 | 6,692 |
| Premises and equipment expense | $33,000 | 7,469 |
| Additional noninterest expense | $117,000 | 6,762 |
| Pre-tax net operating income | $-192,000 | 8,294 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-192,000 | 8,323 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-192,000 | 8,321 |
| 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 | $0 | 885 |
| Net operating income | $-192,000 | 8,310 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $284,000 | 8,607 |
| Total interest expense | $12,000 | 8,643 |
| Net interest income | $272,000 | 8,574 |
| Provision for loan and lease losses | $56,000 | 5,483 |
| Total noninterest income | $0 | 8,609 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,532 |
| Total noninterest expense | $914,000 | 7,846 |
| Salaries and employee benefits | $162,000 | 8,589 |
| Premises and equipment expense | $18,000 | 8,593 |
| Additional noninterest expense | $734,000 | 5,510 |
| Pre-tax net operating income | $-698,000 | 8,337 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-698,000 | 8,369 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-698,000 | 8,370 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $12,366,000 | 174 |
| Net operating income | $-698,000 | 8,361 |
* 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.