Home > Community Southern Bank > Income and Expense
Community Southern Bank, Income and Expense
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,220,000 | 2,646 |
| Total interest expense | $412,000 | 1,688 |
| Net interest income | $1,808,000 | 2,818 |
| Provision for loan and lease losses | $61,000 | 1,889 |
| Total noninterest income | $172,000 | 3,664 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $28,000 | 4,610 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $144,000 | 3,083 |
| Total noninterest expense | $1,537,000 | 2,855 |
| Salaries and employee benefits | $922,000 | 2,679 |
| Premises and equipment expense | $170,000 | 2,939 |
| Additional noninterest expense | $445,000 | 3,056 |
| Pre-tax net operating income | $382,000 | 3,451 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $96,000 | 2,489 |
| Income before extraordinary items | $286,000 | 3,733 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $286,000 | 3,736 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $286,000 | 3,737 |
| Net charge-offs | $-2,000 | 4,668 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $286,000 | 3,646 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $8,858,000 | 2,681 |
| Total interest expense | $1,745,000 | 1,660 |
| Net interest income | $7,113,000 | 2,854 |
| Provision for loan and lease losses | $179,000 | 2,621 |
| Total noninterest income | $569,000 | 4,079 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $116,000 | 4,771 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $453,000 | 3,411 |
| Total noninterest expense | $6,048,000 | 2,903 |
| Salaries and employee benefits | $3,588,000 | 2,717 |
| Premises and equipment expense | $690,000 | 2,941 |
| Additional noninterest expense | $1,770,000 | 3,151 |
| Pre-tax net operating income | $1,455,000 | 3,542 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $334,000 | 2,545 |
| Income before extraordinary items | $1,121,000 | 3,749 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,121,000 | 3,749 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,121,000 | 3,751 |
| Net charge-offs | $185,000 | 2,548 |
| Cash dividends | $1,250,000 | 1,753 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,121,000 | 3,706 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $6,606,000 | 2,711 |
| Total interest expense | $1,311,000 | 1,674 |
| Net interest income | $5,295,000 | 2,900 |
| Provision for loan and lease losses | $107,000 | 2,721 |
| Total noninterest income | $436,000 | 4,081 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $86,000 | 4,863 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $350,000 | 3,403 |
| Total noninterest expense | $4,487,000 | 2,927 |
| Salaries and employee benefits | $2,656,000 | 2,747 |
| Premises and equipment expense | $516,000 | 2,982 |
| Additional noninterest expense | $1,315,000 | 3,177 |
| Pre-tax net operating income | $1,137,000 | 3,547 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $266,000 | 2,567 |
| Income before extraordinary items | $871,000 | 3,754 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $871,000 | 3,757 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $871,000 | 3,758 |
| Net charge-offs | $-4,000 | 5,417 |
| Cash dividends | $1,250,000 | 1,313 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $871,000 | 3,699 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $4,379,000 | 2,722 |
| Total interest expense | $860,000 | 1,724 |
| Net interest income | $3,519,000 | 2,906 |
| Provision for loan and lease losses | $107,000 | 2,277 |
| Total noninterest income | $275,000 | 4,181 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $56,000 | 4,893 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $219,000 | 3,490 |
| Total noninterest expense | $3,051,000 | 2,908 |
| Salaries and employee benefits | $1,790,000 | 2,745 |
| Premises and equipment expense | $350,000 | 2,964 |
| Additional noninterest expense | $911,000 | 3,112 |
| Pre-tax net operating income | $636,000 | 3,768 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $131,000 | 2,793 |
| Income before extraordinary items | $505,000 | 3,940 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $505,000 | 3,946 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $505,000 | 3,946 |
| Net charge-offs | $-3,000 | 5,301 |
| Cash dividends | $950,000 | 1,218 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $505,000 | 3,884 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,110,000 | 2,805 |
| Total interest expense | $422,000 | 1,776 |
| Net interest income | $1,688,000 | 3,003 |
| Provision for loan and lease losses | $47,000 | 2,300 |
| Total noninterest income | $125,000 | 4,294 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $26,000 | 5,010 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $99,000 | 3,592 |
| Total noninterest expense | $1,557,000 | 2,902 |
| Salaries and employee benefits | $929,000 | 2,690 |
| Premises and equipment expense | $179,000 | 2,978 |
| Additional noninterest expense | $449,000 | 3,147 |
| Pre-tax net operating income | $209,000 | 4,407 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $23,000 | 3,425 |
| Income before extraordinary items | $186,000 | 4,376 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $186,000 | 4,377 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $186,000 | 4,378 |
| Net charge-offs | $-1,000 | 4,711 |
| Cash dividends | $950,000 | 644 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $186,000 | 4,321 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $8,161,000 | 2,898 |
| Total interest expense | $1,563,000 | 2,095 |
| Net interest income | $6,598,000 | 3,032 |
| Provision for loan and lease losses | $176,000 | 3,115 |
| Total noninterest income | $566,000 | 4,221 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $106,000 | 5,166 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $460,000 | 3,475 |
| Total noninterest expense | $5,967,000 | 3,011 |
| Salaries and employee benefits | $3,449,000 | 2,834 |
| Premises and equipment expense | $777,000 | 2,756 |
| Additional noninterest expense | $1,741,000 | 3,281 |
| Pre-tax net operating income | $1,021,000 | 4,049 |
| Securities gains (losses) | $981,000 | 240 |
| Applicable income taxes | $485,000 | 2,190 |
| Income before extraordinary items | $1,517,000 | 3,140 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,517,000 | 3,142 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,517,000 | 3,143 |
| Net charge-offs | $71,000 | 4,081 |
| Cash dividends | $212,000 | 3,546 |
| Sale, conversion, retirement of capital stock, net | $1,881,000 | 160 |
| Net operating income | $771,440 | 4,251 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $6,056,000 | 2,947 |
| Total interest expense | $1,153,000 | 2,173 |
| Net interest income | $4,903,000 | 3,087 |
| Provision for loan and lease losses | $149,000 | 2,964 |
| Total noninterest income | $428,000 | 4,274 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $79,000 | 5,234 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $349,000 | 3,518 |
| Total noninterest expense | $4,397,000 | 3,046 |
| Salaries and employee benefits | $2,567,000 | 2,862 |
| Premises and equipment expense | $601,000 | 2,726 |
| Additional noninterest expense | $1,229,000 | 3,433 |
| Pre-tax net operating income | $785,000 | 4,090 |
| Securities gains (losses) | $988,000 | 212 |
| Applicable income taxes | $449,000 | 2,023 |
| Income before extraordinary items | $1,324,000 | 2,883 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,324,000 | 2,887 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,324,000 | 2,887 |
| Net charge-offs | $37,000 | 4,071 |
| Cash dividends | $152,000 | 3,097 |
| Sale, conversion, retirement of capital stock, net | $214,000 | 337 |
| Net operating income | $583,000 | 4,279 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $3,966,000 | 2,994 |
| Total interest expense | $763,000 | 2,238 |
| Net interest income | $3,203,000 | 3,127 |
| Provision for loan and lease losses | $87,000 | 3,127 |
| Total noninterest income | $294,000 | 4,251 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $50,000 | 5,300 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $244,000 | 3,491 |
| Total noninterest expense | $2,969,000 | 3,021 |
| Salaries and employee benefits | $1,733,000 | 2,848 |
| Premises and equipment expense | $410,000 | 2,692 |
| Additional noninterest expense | $826,000 | 3,423 |
| Pre-tax net operating income | $441,000 | 4,330 |
| Securities gains (losses) | $971,000 | 187 |
| Applicable income taxes | $397,000 | 1,746 |
| Income before extraordinary items | $1,015,000 | 2,617 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,015,000 | 2,622 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,015,000 | 2,622 |
| Net charge-offs | $24,000 | 3,889 |
| Cash dividends | $29,000 | 3,412 |
| Sale, conversion, retirement of capital stock, net | $193,000 | 266 |
| Net operating income | $315,880 | 4,567 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,972,000 | 3,022 |
| Total interest expense | $388,000 | 2,260 |
| Net interest income | $1,584,000 | 3,161 |
| Provision for loan and lease losses | $45,000 | 2,886 |
| Total noninterest income | $138,000 | 4,327 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $22,000 | 5,472 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $116,000 | 3,555 |
| Total noninterest expense | $1,449,000 | 3,086 |
| Salaries and employee benefits | $845,000 | 2,913 |
| Premises and equipment expense | $209,000 | 2,681 |
| Additional noninterest expense | $395,000 | 3,536 |
| Pre-tax net operating income | $228,000 | 4,274 |
| Securities gains (losses) | $794,000 | 135 |
| Applicable income taxes | $326,000 | 1,256 |
| Income before extraordinary items | $696,000 | 2,007 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $696,000 | 2,007 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $696,000 | 2,009 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $13,000 | 2,638 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 543 |
| Net operating income | $156,080 | 4,571 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $8,286,000 | 3,011 |
| Total interest expense | $1,715,000 | 2,444 |
| Net interest income | $6,571,000 | 3,146 |
| Provision for loan and lease losses | $385,000 | 3,067 |
| Total noninterest income | $639,000 | 4,057 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $97,000 | 5,488 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $542,000 | 3,237 |
| Total noninterest expense | $5,674,000 | 3,160 |
| Salaries and employee benefits | $3,227,000 | 2,977 |
| Premises and equipment expense | $841,000 | 2,631 |
| Additional noninterest expense | $1,606,000 | 3,614 |
| Pre-tax net operating income | $1,151,000 | 3,796 |
| Securities gains (losses) | $532,000 | 892 |
| Applicable income taxes | $352,000 | 2,517 |
| Income before extraordinary items | $1,331,000 | 3,345 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,331,000 | 3,346 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,331,000 | 3,346 |
| Net charge-offs | $174,000 | 3,904 |
| Cash dividends | $106,000 | 3,950 |
| Sale, conversion, retirement of capital stock, net | $1,867,000 | 164 |
| Net operating income | $910,720 | 3,891 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $6,224,000 | 3,077 |
| Total interest expense | $1,312,000 | 2,501 |
| Net interest income | $4,912,000 | 3,199 |
| Provision for loan and lease losses | $225,000 | 3,327 |
| Total noninterest income | $486,000 | 4,059 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $74,000 | 5,532 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $412,000 | 3,228 |
| Total noninterest expense | $4,310,000 | 3,149 |
| Salaries and employee benefits | $2,449,000 | 2,967 |
| Premises and equipment expense | $623,000 | 2,692 |
| Additional noninterest expense | $1,238,000 | 3,563 |
| Pre-tax net operating income | $863,000 | 3,906 |
| Securities gains (losses) | $412,000 | 875 |
| Applicable income taxes | $281,000 | 2,532 |
| Income before extraordinary items | $994,000 | 3,446 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $994,000 | 3,446 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $994,000 | 3,448 |
| Net charge-offs | $175,000 | 3,438 |
| Cash dividends | $90,000 | 3,367 |
| Sale, conversion, retirement of capital stock, net | $1,796,000 | 122 |
| Net operating income | $672,640 | 3,994 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $4,134,000 | 3,106 |
| Total interest expense | $893,000 | 2,540 |
| Net interest income | $3,241,000 | 3,228 |
| Provision for loan and lease losses | $225,000 | 2,827 |
| Total noninterest income | $309,000 | 4,151 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $52,000 | 5,459 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $257,000 | 3,298 |
| Total noninterest expense | $2,891,000 | 3,150 |
| Salaries and employee benefits | $1,611,000 | 3,001 |
| Premises and equipment expense | $412,000 | 2,713 |
| Additional noninterest expense | $868,000 | 3,471 |
| Pre-tax net operating income | $434,000 | 4,332 |
| Securities gains (losses) | $250,000 | 968 |
| Applicable income taxes | $108,000 | 3,005 |
| Income before extraordinary items | $576,000 | 3,726 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $576,000 | 3,727 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $576,000 | 3,728 |
| Net charge-offs | $145,000 | 3,073 |
| Cash dividends | $40,000 | 3,356 |
| Sale, conversion, retirement of capital stock, net | $1,771,000 | 87 |
| Net operating income | $366,000 | 4,321 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,092,000 | 3,101 |
| Total interest expense | $472,000 | 2,505 |
| Net interest income | $1,620,000 | 3,240 |
| Provision for loan and lease losses | $130,000 | 2,563 |
| Total noninterest income | $145,000 | 4,305 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $26,000 | 5,450 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $119,000 | 3,430 |
| Total noninterest expense | $1,436,000 | 3,158 |
| Salaries and employee benefits | $792,000 | 3,050 |
| Premises and equipment expense | $185,000 | 2,956 |
| Additional noninterest expense | $459,000 | 3,300 |
| Pre-tax net operating income | $199,000 | 4,524 |
| Securities gains (losses) | $3,000 | 1,983 |
| Applicable income taxes | $17,000 | 3,745 |
| Income before extraordinary items | $185,000 | 4,507 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $185,000 | 4,510 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $185,000 | 4,510 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $15,000 | 2,671 |
| Sale, conversion, retirement of capital stock, net | $693,000 | 83 |
| Net operating income | $182,240 | 4,390 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $7,614,000 | 3,462 |
| Total interest expense | $1,895,000 | 2,884 |
| Net interest income | $5,719,000 | 3,592 |
| Provision for loan and lease losses | $420,000 | 3,684 |
| Total noninterest income | $464,000 | 4,514 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $91,000 | 5,646 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $373,000 | 3,528 |
| Total noninterest expense | $5,072,000 | 3,498 |
| Salaries and employee benefits | $2,846,000 | 3,238 |
| Premises and equipment expense | $669,000 | 3,300 |
| Additional noninterest expense | $1,557,000 | 3,760 |
| Pre-tax net operating income | $691,000 | 4,305 |
| Securities gains (losses) | $275,000 | 1,191 |
| Applicable income taxes | $191,000 | 2,948 |
| Income before extraordinary items | $775,000 | 3,998 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $775,000 | 4,003 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $775,000 | 4,002 |
| Net charge-offs | $375,000 | 3,530 |
| Cash dividends | $15,000 | 4,143 |
| Sale, conversion, retirement of capital stock, net | $5,950,000 | 115 |
| Net operating income | $555,000 | 4,388 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,596,000 | 3,559 |
| Total interest expense | $1,397,000 | 3,031 |
| Net interest income | $4,199,000 | 3,662 |
| Provision for loan and lease losses | $348,000 | 3,423 |
| Total noninterest income | $333,000 | 4,635 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $66,000 | 5,704 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $267,000 | 3,634 |
| Total noninterest expense | $3,698,000 | 3,582 |
| Salaries and employee benefits | $2,069,000 | 3,305 |
| Premises and equipment expense | $509,000 | 3,305 |
| Additional noninterest expense | $1,120,000 | 3,866 |
| Pre-tax net operating income | $486,000 | 4,515 |
| Securities gains (losses) | $78,000 | 2,000 |
| Applicable income taxes | $123,000 | 3,056 |
| Income before extraordinary items | $441,000 | 4,520 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $441,000 | 4,521 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $441,000 | 4,521 |
| Net charge-offs | $254,000 | 3,427 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $5,988,000 | 94 |
| Net operating income | $380,160 | 4,607 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,634,000 | 3,651 |
| Total interest expense | $893,000 | 3,233 |
| Net interest income | $2,741,000 | 3,711 |
| Provision for loan and lease losses | $215,000 | 3,434 |
| Total noninterest income | $228,000 | 4,638 |
| 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 | $186,000 | 3,615 |
| Total noninterest expense | $2,472,000 | 3,605 |
| Salaries and employee benefits | $1,399,000 | 3,315 |
| Premises and equipment expense | $345,000 | 3,284 |
| Additional noninterest expense | $728,000 | 3,986 |
| Pre-tax net operating income | $282,000 | 4,699 |
| Securities gains (losses) | $31,000 | 1,870 |
| Applicable income taxes | $45,000 | 3,423 |
| Income before extraordinary items | $268,000 | 4,610 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $268,000 | 4,608 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $268,000 | 4,610 |
| Net charge-offs | $207,000 | 3,074 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $264,000 | 281 |
| Net operating income | $241,340 | 4,668 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,733,000 | 3,804 |
| Total interest expense | $419,000 | 3,494 |
| Net interest income | $1,314,000 | 3,819 |
| Provision for loan and lease losses | $107,000 | 3,266 |
| Total noninterest income | $133,000 | 4,392 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $19,000 | 5,858 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $114,000 | 3,346 |
| Total noninterest expense | $1,256,000 | 3,568 |
| Salaries and employee benefits | $719,000 | 3,259 |
| Premises and equipment expense | $172,000 | 3,347 |
| Additional noninterest expense | $365,000 | 3,971 |
| Pre-tax net operating income | $84,000 | 5,328 |
| Securities gains (losses) | $42,000 | 820 |
| Applicable income taxes | $41,000 | 2,985 |
| Income before extraordinary items | $85,000 | 5,222 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $85,000 | 5,220 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $85,000 | 5,222 |
| Net charge-offs | $32,000 | 3,717 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $198,000 | 208 |
| Net operating income | $56,860 | 5,566 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,415,000 | 4,128 |
| Total interest expense | $1,795,000 | 3,833 |
| Net interest income | $4,620,000 | 4,171 |
| Provision for loan and lease losses | $310,000 | 4,796 |
| Total noninterest income | $279,000 | 5,504 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $59,000 | 6,093 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $220,000 | 4,449 |
| Total noninterest expense | $4,034,000 | 4,196 |
| Salaries and employee benefits | $2,190,000 | 3,971 |
| Premises and equipment expense | $548,000 | 3,959 |
| Additional noninterest expense | $1,296,000 | 4,405 |
| Pre-tax net operating income | $555,000 | 4,240 |
| Securities gains (losses) | $407,000 | 1,038 |
| Applicable income taxes | $206,000 | 2,692 |
| Income before extraordinary items | $756,000 | 3,707 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $756,000 | 3,706 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $756,000 | 3,708 |
| Net charge-offs | $112,000 | 5,329 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $2,637,000 | 229 |
| Net operating income | $434,470 | 4,368 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,780,000 | 4,225 |
| Total interest expense | $1,365,000 | 3,941 |
| Net interest income | $3,415,000 | 4,271 |
| Provision for loan and lease losses | $219,000 | 4,778 |
| Total noninterest income | $202,000 | 5,668 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $43,000 | 6,209 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $159,000 | 4,560 |
| Total noninterest expense | $2,933,000 | 4,298 |
| Salaries and employee benefits | $1,589,000 | 4,104 |
| Premises and equipment expense | $413,000 | 4,019 |
| Additional noninterest expense | $931,000 | 4,509 |
| Pre-tax net operating income | $465,000 | 4,310 |
| Securities gains (losses) | $375,000 | 928 |
| Applicable income taxes | $196,000 | 2,576 |
| Income before extraordinary items | $644,000 | 3,656 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $644,000 | 3,654 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $644,000 | 3,656 |
| Net charge-offs | $112,000 | 4,799 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $260,000 | 465 |
| Net operating income | $355,250 | 4,444 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,144,000 | 4,303 |
| Total interest expense | $931,000 | 3,991 |
| Net interest income | $2,213,000 | 4,349 |
| Provision for loan and lease losses | $187,000 | 4,321 |
| Total noninterest income | $135,000 | 5,660 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $27,000 | 6,278 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $108,000 | 4,518 |
| Total noninterest expense | $1,906,000 | 4,374 |
| Salaries and employee benefits | $1,059,000 | 4,122 |
| Premises and equipment expense | $277,000 | 4,022 |
| Additional noninterest expense | $570,000 | 4,730 |
| Pre-tax net operating income | $255,000 | 4,620 |
| Securities gains (losses) | $346,000 | 637 |
| Applicable income taxes | $138,000 | 2,488 |
| Income before extraordinary items | $463,000 | 3,537 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $463,000 | 3,534 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $463,000 | 3,536 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $54,000 | 642 |
| Net operating income | $196,580 | 4,770 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,553,000 | 4,398 |
| Total interest expense | $487,000 | 4,008 |
| Net interest income | $1,066,000 | 4,474 |
| Provision for loan and lease losses | $79,000 | 4,259 |
| Total noninterest income | $78,000 | 5,464 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $13,000 | 6,352 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $65,000 | 4,256 |
| Total noninterest expense | $960,000 | 4,409 |
| Salaries and employee benefits | $539,000 | 4,130 |
| Premises and equipment expense | $125,000 | 4,370 |
| Additional noninterest expense | $296,000 | 4,619 |
| Pre-tax net operating income | $105,000 | 4,987 |
| Securities gains (losses) | $346,000 | 340 |
| Applicable income taxes | $121,000 | 1,936 |
| Income before extraordinary items | $330,000 | 2,946 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $330,000 | 2,942 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $330,000 | 2,946 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $27,000 | 582 |
| Net operating income | $77,420 | 5,186 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $6,489,000 | 4,388 |
| Total interest expense | $2,770,000 | 3,634 |
| Net interest income | $3,719,000 | 4,788 |
| Provision for loan and lease losses | $448,000 | 4,720 |
| Total noninterest income | $203,000 | 6,203 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $44,000 | 6,570 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $159,000 | 5,002 |
| Total noninterest expense | $3,770,000 | 4,497 |
| Salaries and employee benefits | $1,901,000 | 4,527 |
| Premises and equipment expense | $566,000 | 4,047 |
| Additional noninterest expense | $1,303,000 | 4,499 |
| Pre-tax net operating income | $-296,000 | 5,802 |
| Securities gains (losses) | $920,000 | 533 |
| Applicable income taxes | $179,000 | 2,472 |
| Income before extraordinary items | $445,000 | 4,032 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $445,000 | 4,031 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $445,000 | 4,031 |
| Net charge-offs | $196,000 | 5,037 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $270,000 | 650 |
| Net operating income | $-208,200 | 5,836 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $4,820,000 | 4,468 |
| Total interest expense | $2,153,000 | 3,667 |
| Net interest income | $2,667,000 | 4,936 |
| Provision for loan and lease losses | $279,000 | 4,696 |
| Total noninterest income | $146,000 | 6,379 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $33,000 | 6,608 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $113,000 | 5,220 |
| Total noninterest expense | $2,675,000 | 4,669 |
| Salaries and employee benefits | $1,388,000 | 4,624 |
| Premises and equipment expense | $442,000 | 3,965 |
| Additional noninterest expense | $845,000 | 4,906 |
| Pre-tax net operating income | $-141,000 | 5,944 |
| Securities gains (losses) | $608,000 | 595 |
| Applicable income taxes | $149,000 | 2,579 |
| Income before extraordinary items | $318,000 | 4,361 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $318,000 | 4,357 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $318,000 | 4,360 |
| Net charge-offs | $196,000 | 4,274 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $243,000 | 549 |
| Net operating income | $-95,440 | 5,936 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,078,000 | 4,639 |
| Total interest expense | $1,432,000 | 3,784 |
| Net interest income | $1,646,000 | 5,143 |
| Provision for loan and lease losses | $186,000 | 4,432 |
| Total noninterest income | $100,000 | 6,384 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $22,000 | 6,645 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $78,000 | 5,201 |
| Total noninterest expense | $1,784,000 | 4,717 |
| Salaries and employee benefits | $917,000 | 4,691 |
| Premises and equipment expense | $294,000 | 3,997 |
| Additional noninterest expense | $573,000 | 4,856 |
| Pre-tax net operating income | $-224,000 | 6,319 |
| Securities gains (losses) | $581,000 | 446 |
| Applicable income taxes | $127,000 | 2,432 |
| Income before extraordinary items | $230,000 | 4,364 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $230,000 | 4,362 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $230,000 | 4,362 |
| Net charge-offs | $196,000 | 3,439 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $218,000 | 461 |
| Net operating income | $-141,840 | 6,240 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,457,000 | 4,828 |
| Total interest expense | $705,000 | 3,934 |
| Net interest income | $752,000 | 5,390 |
| Provision for loan and lease losses | $87,000 | 4,142 |
| Total noninterest income | $46,000 | 6,486 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $11,000 | 6,642 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $35,000 | 5,396 |
| Total noninterest expense | $819,000 | 4,889 |
| Salaries and employee benefits | $454,000 | 4,769 |
| Premises and equipment expense | $145,000 | 4,085 |
| Additional noninterest expense | $220,000 | 5,343 |
| Pre-tax net operating income | $-108,000 | 6,684 |
| Securities gains (losses) | $430,000 | 389 |
| Applicable income taxes | $122,000 | 1,983 |
| Income before extraordinary items | $200,000 | 3,864 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $200,000 | 3,865 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $200,000 | 3,865 |
| Net charge-offs | $201,000 | 2,127 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-75,200 | 6,653 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $4,068,000 | 5,967 |
| Total interest expense | $1,866,000 | 5,477 |
| Net interest income | $2,202,000 | 6,203 |
| Provision for loan and lease losses | $654,000 | 3,349 |
| Total noninterest income | $121,000 | 7,108 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $70,000 | 6,338 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $51,000 | 6,739 |
| Total noninterest expense | $2,893,000 | 5,240 |
| Salaries and employee benefits | $1,648,000 | 5,050 |
| Premises and equipment expense | $494,000 | 4,497 |
| Additional noninterest expense | $751,000 | 5,636 |
| Pre-tax net operating income | $-1,224,000 | 7,115 |
| Securities gains (losses) | $127,000 | 961 |
| Applicable income taxes | $-396,000 | 7,406 |
| Income before extraordinary items | $-701,000 | 6,833 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-701,000 | 6,833 |
| 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 | $-782,280 | 7,007 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,748,000 | 6,288 |
| Total interest expense | $1,273,000 | 5,817 |
| Net interest income | $1,475,000 | 6,505 |
| Provision for loan and lease losses | $243,000 | 3,893 |
| Total noninterest income | $81,000 | 7,330 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $48,000 | 6,481 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $33,000 | 7,020 |
| Total noninterest expense | $2,133,000 | 5,269 |
| Salaries and employee benefits | $1,224,000 | 5,097 |
| Premises and equipment expense | $370,000 | 4,514 |
| Additional noninterest expense | $539,000 | 5,711 |
| Pre-tax net operating income | $-820,000 | 7,441 |
| Securities gains (losses) | $106,000 | 929 |
| Applicable income taxes | $-258,000 | 7,712 |
| Income before extraordinary items | $-456,000 | 7,152 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-456,000 | 7,149 |
| 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 | $0 | 1,238 |
| Net operating income | $-523,840 | 7,347 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,629,000 | 6,590 |
| Total interest expense | $780,000 | 6,160 |
| Net interest income | $849,000 | 6,847 |
| Provision for loan and lease losses | $164,000 | 3,469 |
| Total noninterest income | $116,000 | 6,431 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $27,000 | 6,653 |
| Trading account gains and fees | $66,000 | 101 |
| Additional Noninterest Income | $23,000 | 7,064 |
| Total noninterest expense | $1,387,000 | 5,377 |
| Salaries and employee benefits | $793,000 | 5,242 |
| Premises and equipment expense | $106,000 | 6,646 |
| Additional noninterest expense | $488,000 | 4,800 |
| Pre-tax net operating income | $-586,000 | 7,669 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-212,000 | 7,990 |
| Income before extraordinary items | $-374,000 | 7,594 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-374,000 | 7,594 |
| 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 | $0 | 1,136 |
| Net operating income | $-374,000 | 7,578 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $765,000 | 6,806 |
| Total interest expense | $387,000 | 6,313 |
| Net interest income | $378,000 | 7,110 |
| Provision for loan and lease losses | $45,000 | 3,899 |
| Total noninterest income | $24,000 | 7,550 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $17,000 | 6,420 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $7,000 | 7,488 |
| Total noninterest expense | $666,000 | 5,509 |
| Salaries and employee benefits | $377,000 | 5,421 |
| Premises and equipment expense | $114,000 | 4,779 |
| Additional noninterest expense | $175,000 | 5,750 |
| Pre-tax net operating income | $-309,000 | 7,922 |
| Securities gains (losses) | $66,000 | 931 |
| Applicable income taxes | $-87,000 | 8,110 |
| Income before extraordinary items | $-156,000 | 7,764 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-156,000 | 7,763 |
| 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 | $0 | 1,000 |
| Net operating income | $-198,240 | 7,805 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $2,068,000 | 7,512 |
| Total interest expense | $942,000 | 7,260 |
| Net interest income | $1,126,000 | 7,588 |
| Provision for loan and lease losses | $187,000 | 3,973 |
| Total noninterest income | $54,000 | 8,000 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $29,000 | 7,033 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $25,000 | 7,674 |
| Total noninterest expense | $2,063,000 | 6,140 |
| Salaries and employee benefits | $1,140,000 | 6,122 |
| Premises and equipment expense | $365,000 | 5,290 |
| Additional noninterest expense | $558,000 | 6,322 |
| Pre-tax net operating income | $-1,070,000 | 8,070 |
| Securities gains (losses) | $86,000 | 647 |
| Applicable income taxes | $-361,000 | 8,248 |
| Income before extraordinary items | $-623,000 | 7,960 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-623,000 | 7,958 |
| 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 | $0 | 1,304 |
| Net operating income | $-678,040 | 7,984 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $1,398,000 | 7,698 |
| Total interest expense | $612,000 | 7,501 |
| Net interest income | $786,000 | 7,726 |
| Provision for loan and lease losses | $158,000 | 3,406 |
| Total noninterest income | $29,000 | 8,164 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $16,000 | 7,169 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $13,000 | 7,921 |
| Total noninterest expense | $1,521,000 | 6,180 |
| Salaries and employee benefits | $821,000 | 6,228 |
| Premises and equipment expense | $260,000 | 5,434 |
| Additional noninterest expense | $440,000 | 6,164 |
| Pre-tax net operating income | $-864,000 | 8,247 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-320,000 | 8,381 |
| Income before extraordinary items | $-544,000 | 8,156 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-544,000 | 8,152 |
| 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 | $0 | 1,144 |
| Net operating income | $-544,000 | 8,143 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $830,000 | 7,898 |
| Total interest expense | $332,000 | 7,790 |
| Net interest income | $498,000 | 7,872 |
| Provision for loan and lease losses | $102,000 | 3,248 |
| Total noninterest income | $14,000 | 8,305 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $6,000 | 7,346 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $8,000 | 8,008 |
| Total noninterest expense | $919,000 | 6,450 |
| Salaries and employee benefits | $500,000 | 6,479 |
| Premises and equipment expense | $166,000 | 5,569 |
| Additional noninterest expense | $253,000 | 6,565 |
| Pre-tax net operating income | $-509,000 | 8,310 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-190,000 | 8,460 |
| Income before extraordinary items | $-319,000 | 8,220 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-319,000 | 8,219 |
| 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 | $0 | 1,051 |
| Net operating income | $-319,000 | 8,209 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $357,000 | 8,099 |
| Total interest expense | $112,000 | 8,168 |
| Net interest income | $245,000 | 7,945 |
| Provision for loan and lease losses | $49,000 | 3,140 |
| Total noninterest income | $4,000 | 8,418 |
| 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 | $2,000 | 8,219 |
| Total noninterest expense | $404,000 | 6,809 |
| Salaries and employee benefits | $216,000 | 6,855 |
| Premises and equipment expense | $72,000 | 5,967 |
| Additional noninterest expense | $116,000 | 6,783 |
| Pre-tax net operating income | $-204,000 | 8,310 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-77,000 | 8,479 |
| Income before extraordinary items | $-127,000 | 8,228 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-127,000 | 8,227 |
| 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 | $-127,000 | 8,216 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $505,000 | 8,536 |
| Total interest expense | $59,000 | 8,567 |
| Net interest income | $446,000 | 8,453 |
| Provision for loan and lease losses | $83,000 | 4,994 |
| Total noninterest income | $3,000 | 8,559 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $1,000 | 7,596 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,000 | 8,463 |
| Total noninterest expense | $1,247,000 | 7,309 |
| Salaries and employee benefits | $643,000 | 7,461 |
| Premises and equipment expense | $138,000 | 7,408 |
| Additional noninterest expense | $466,000 | 6,701 |
| Pre-tax net operating income | $-881,000 | 8,389 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-329,000 | 8,524 |
| Income before extraordinary items | $-552,000 | 8,318 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-552,000 | 8,318 |
| 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 | $14,323,000 | 147 |
| Net operating income | $-552,000 | 8,312 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $249,000 | 8,662 |
| Total interest expense | $67,000 | 8,607 |
| Net interest income | $182,000 | 8,654 |
| Provision for loan and lease losses | $7,000 | 6,476 |
| Total noninterest income | $0 | 8,684 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $0 | 7,682 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,609 |
| Total noninterest expense | $841,000 | 7,529 |
| Salaries and employee benefits | $438,000 | 7,632 |
| Premises and equipment expense | $60,000 | 8,067 |
| Additional noninterest expense | $343,000 | 6,761 |
| Pre-tax net operating income | $-666,000 | 8,496 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-666,000 | 8,527 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-666,000 | 8,526 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $14,310,000 | 108 |
| Net operating income | $-666,000 | 8,521 |
* 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.