Home > Continental Bank > Income and Expense
Continental Bank, Income and Expense
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $23,457,000 | 1,093 |
| Total interest expense | $2,930,000 | 1,021 |
| Net interest income | $20,527,000 | 1,096 |
| Provision for loan and lease losses | $1,157,000 | 771 |
| Total noninterest income | $2,791,000 | 1,648 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $760,000 | 1,640 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,031,000 | 1,438 |
| Total noninterest expense | $17,340,000 | 1,159 |
| Salaries and employee benefits | $7,352,000 | 1,423 |
| Premises and equipment expense | $3,552,000 | 697 |
| Additional noninterest expense | $6,436,000 | 1,022 |
| Pre-tax net operating income | $4,821,000 | 1,575 |
| Securities gains (losses) | $235,000 | 731 |
| Applicable income taxes | $1,783,000 | 1,068 |
| Income before extraordinary items | $3,273,000 | 1,871 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $3,273,000 | 1,871 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,273,000 | 1,870 |
| Net charge-offs | $523,000 | 1,423 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $3,120,250 | 1,914 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $17,521,000 | 1,105 |
| Total interest expense | $2,213,000 | 1,023 |
| Net interest income | $15,308,000 | 1,106 |
| Provision for loan and lease losses | $857,000 | 767 |
| Total noninterest income | $2,273,000 | 1,559 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $562,000 | 1,668 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,711,000 | 1,330 |
| Total noninterest expense | $12,949,000 | 1,171 |
| Salaries and employee benefits | $5,764,000 | 1,375 |
| Premises and equipment expense | $2,686,000 | 685 |
| Additional noninterest expense | $4,499,000 | 1,100 |
| Pre-tax net operating income | $3,775,000 | 1,531 |
| Securities gains (losses) | $-651,000 | 6,544 |
| Applicable income taxes | $1,177,000 | 1,165 |
| Income before extraordinary items | $1,947,000 | 2,264 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,947,000 | 2,265 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,947,000 | 2,264 |
| Net charge-offs | $401,000 | 1,351 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $2,363,640 | 1,889 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $11,572,000 | 1,109 |
| Total interest expense | $1,481,000 | 1,021 |
| Net interest income | $10,091,000 | 1,107 |
| Provision for loan and lease losses | $557,000 | 765 |
| Total noninterest income | $1,573,000 | 1,509 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $367,000 | 1,681 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $1,206,000 | 1,279 |
| Total noninterest expense | $9,028,000 | 1,118 |
| Salaries and employee benefits | $3,968,000 | 1,342 |
| Premises and equipment expense | $1,858,000 | 665 |
| Additional noninterest expense | $3,202,000 | 1,015 |
| Pre-tax net operating income | $2,079,000 | 1,765 |
| Securities gains (losses) | $-214,000 | 6,587 |
| Applicable income taxes | $747,000 | 1,187 |
| Income before extraordinary items | $1,118,000 | 2,446 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,118,000 | 2,450 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,118,000 | 2,450 |
| Net charge-offs | $356,000 | 1,138 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $1,254,960 | 2,216 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $5,692,000 | 1,125 |
| Total interest expense | $735,000 | 1,033 |
| Net interest income | $4,957,000 | 1,128 |
| Provision for loan and lease losses | $369,000 | 592 |
| Total noninterest income | $773,000 | 1,491 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $178,000 | 1,707 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $595,000 | 1,251 |
| Total noninterest expense | $4,450,000 | 1,144 |
| Salaries and employee benefits | $2,041,000 | 1,321 |
| Premises and equipment expense | $1,000,000 | 638 |
| Additional noninterest expense | $1,409,000 | 1,132 |
| Pre-tax net operating income | $911,000 | 1,902 |
| Securities gains (losses) | $-151,000 | 6,671 |
| Applicable income taxes | $176,000 | 1,854 |
| Income before extraordinary items | $584,000 | 2,308 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $584,000 | 2,310 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $584,000 | 2,310 |
| Net charge-offs | $162,000 | 1,072 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $700,270 | 1,963 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $21,483,000 | 1,193 |
| Total interest expense | $3,259,000 | 1,034 |
| Net interest income | $18,224,000 | 1,207 |
| Provision for loan and lease losses | $1,650,000 | 722 |
| Total noninterest income | $8,220,000 | 778 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $729,000 | 1,768 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $7,491,000 | 596 |
| Total noninterest expense | $21,524,000 | 951 |
| Salaries and employee benefits | $10,525,000 | 1,027 |
| Premises and equipment expense | $3,680,000 | 670 |
| Additional noninterest expense | $7,319,000 | 929 |
| Pre-tax net operating income | $3,270,000 | 2,027 |
| Securities gains (losses) | $482,000 | 470 |
| Applicable income taxes | $1,000,000 | 1,461 |
| Income before extraordinary items | $2,752,000 | 2,024 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,752,000 | 2,027 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,752,000 | 2,028 |
| Net charge-offs | $928,000 | 1,350 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $2,400,140 | 2,217 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $15,752,000 | 1,226 |
| Total interest expense | $2,427,000 | 1,072 |
| Net interest income | $13,325,000 | 1,237 |
| Provision for loan and lease losses | $1,275,000 | 735 |
| Total noninterest income | $6,691,000 | 746 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $545,000 | 1,784 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $6,146,000 | 571 |
| Total noninterest expense | $16,515,000 | 927 |
| Salaries and employee benefits | $8,178,000 | 984 |
| Premises and equipment expense | $2,686,000 | 684 |
| Additional noninterest expense | $5,651,000 | 904 |
| Pre-tax net operating income | $2,226,000 | 2,245 |
| Securities gains (losses) | $450,000 | 452 |
| Applicable income taxes | $686,000 | 1,595 |
| Income before extraordinary items | $1,990,000 | 2,144 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,990,000 | 2,151 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,990,000 | 2,151 |
| Net charge-offs | $585,000 | 1,439 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,657,000 | 2,380 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $10,297,000 | 1,237 |
| Total interest expense | $1,621,000 | 1,094 |
| Net interest income | $8,676,000 | 1,253 |
| Provision for loan and lease losses | $825,000 | 782 |
| Total noninterest income | $5,278,000 | 661 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $360,000 | 1,767 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $4,918,000 | 510 |
| Total noninterest expense | $11,626,000 | 883 |
| Salaries and employee benefits | $5,677,000 | 949 |
| Premises and equipment expense | $1,773,000 | 697 |
| Additional noninterest expense | $4,176,000 | 808 |
| Pre-tax net operating income | $1,503,000 | 2,188 |
| Securities gains (losses) | $450,000 | 408 |
| Applicable income taxes | $517,000 | 1,482 |
| Income before extraordinary items | $1,436,000 | 2,004 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,436,000 | 2,011 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,436,000 | 2,010 |
| Net charge-offs | $418,000 | 1,406 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $1,103,000 | 2,346 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $5,060,000 | 1,263 |
| Total interest expense | $834,000 | 1,103 |
| Net interest income | $4,226,000 | 1,282 |
| Provision for loan and lease losses | $375,000 | 844 |
| Total noninterest income | $2,842,000 | 626 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $173,000 | 1,823 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $2,669,000 | 480 |
| Total noninterest expense | $6,320,000 | 813 |
| Salaries and employee benefits | $2,967,000 | 920 |
| Premises and equipment expense | $893,000 | 706 |
| Additional noninterest expense | $2,460,000 | 699 |
| Pre-tax net operating income | $373,000 | 3,413 |
| Securities gains (losses) | $450,000 | 231 |
| Applicable income taxes | $227,000 | 1,590 |
| Income before extraordinary items | $596,000 | 2,272 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $596,000 | 2,274 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $596,000 | 2,274 |
| Net charge-offs | $153,000 | 1,567 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $272,000 | 3,639 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $19,957,000 | 1,342 |
| Total interest expense | $3,951,000 | 1,131 |
| Net interest income | $16,006,000 | 1,361 |
| Provision for loan and lease losses | $2,649,000 | 856 |
| Total noninterest income | $8,562,000 | 765 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $673,000 | 1,968 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $7,889,000 | 583 |
| Total noninterest expense | $20,737,000 | 963 |
| Salaries and employee benefits | $10,624,000 | 986 |
| Premises and equipment expense | $3,678,000 | 656 |
| Additional noninterest expense | $6,435,000 | 1,072 |
| Pre-tax net operating income | $1,182,000 | 3,743 |
| Securities gains (losses) | $1,207,000 | 431 |
| Applicable income taxes | $865,000 | 1,611 |
| Income before extraordinary items | $1,524,000 | 3,102 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,524,000 | 3,101 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,524,000 | 3,101 |
| Net charge-offs | $2,410,000 | 1,006 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $751,520 | 4,183 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $14,927,000 | 1,368 |
| Total interest expense | $3,050,000 | 1,155 |
| Net interest income | $11,877,000 | 1,398 |
| Provision for loan and lease losses | $2,112,000 | 810 |
| Total noninterest income | $6,129,000 | 784 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $502,000 | 1,996 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $5,627,000 | 597 |
| Total noninterest expense | $15,175,000 | 989 |
| Salaries and employee benefits | $7,818,000 | 994 |
| Premises and equipment expense | $2,783,000 | 657 |
| Additional noninterest expense | $4,574,000 | 1,123 |
| Pre-tax net operating income | $719,000 | 4,183 |
| Securities gains (losses) | $943,000 | 424 |
| Applicable income taxes | $627,000 | 1,699 |
| Income before extraordinary items | $1,035,000 | 3,360 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,035,000 | 3,361 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,035,000 | 3,362 |
| Net charge-offs | $1,864,000 | 966 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $431,480 | 4,693 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $9,939,000 | 1,376 |
| Total interest expense | $2,088,000 | 1,174 |
| Net interest income | $7,851,000 | 1,408 |
| Provision for loan and lease losses | $1,524,000 | 787 |
| Total noninterest income | $4,173,000 | 771 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $325,000 | 2,014 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,848,000 | 572 |
| Total noninterest expense | $10,211,000 | 982 |
| Salaries and employee benefits | $5,105,000 | 1,018 |
| Premises and equipment expense | $1,888,000 | 641 |
| Additional noninterest expense | $3,218,000 | 1,074 |
| Pre-tax net operating income | $289,000 | 4,885 |
| Securities gains (losses) | $750,000 | 372 |
| Applicable income taxes | $298,000 | 2,069 |
| Income before extraordinary items | $741,000 | 3,212 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $741,000 | 3,210 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $741,000 | 3,212 |
| Net charge-offs | $1,067,000 | 1,086 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $208,500 | 5,090 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $4,969,000 | 1,387 |
| Total interest expense | $1,059,000 | 1,205 |
| Net interest income | $3,910,000 | 1,417 |
| Provision for loan and lease losses | $687,000 | 835 |
| Total noninterest income | $1,652,000 | 894 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $155,000 | 2,073 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,497,000 | 687 |
| Total noninterest expense | $5,097,000 | 976 |
| Salaries and employee benefits | $2,597,000 | 1,001 |
| Premises and equipment expense | $968,000 | 618 |
| Additional noninterest expense | $1,532,000 | 1,113 |
| Pre-tax net operating income | $-222,000 | 6,868 |
| Securities gains (losses) | $467,000 | 298 |
| Applicable income taxes | $74,000 | 2,717 |
| Income before extraordinary items | $171,000 | 4,629 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $171,000 | 4,633 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $171,000 | 4,633 |
| Net charge-offs | $758,000 | 821 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-155,900 | 6,829 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $21,334,000 | 1,339 |
| Total interest expense | $4,778,000 | 1,271 |
| Net interest income | $16,556,000 | 1,328 |
| Provision for loan and lease losses | $3,823,000 | 984 |
| Total noninterest income | $9,597,000 | 637 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $726,000 | 1,924 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $8,871,000 | 477 |
| Total noninterest expense | $20,567,000 | 959 |
| Salaries and employee benefits | $11,243,000 | 877 |
| Premises and equipment expense | $4,678,000 | 534 |
| Additional noninterest expense | $4,646,000 | 1,475 |
| Pre-tax net operating income | $1,763,000 | 2,749 |
| Securities gains (losses) | $553,000 | 737 |
| Applicable income taxes | $868,000 | 1,484 |
| Income before extraordinary items | $1,448,000 | 2,845 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,448,000 | 2,847 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,448,000 | 2,847 |
| Net charge-offs | $3,006,000 | 1,197 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $1,094,080 | 3,277 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $16,246,000 | 1,335 |
| Total interest expense | $3,632,000 | 1,312 |
| Net interest income | $12,614,000 | 1,329 |
| Provision for loan and lease losses | $2,711,000 | 1,006 |
| Total noninterest income | $6,993,000 | 657 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $549,000 | 1,919 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $6,444,000 | 480 |
| Total noninterest expense | $15,127,000 | 983 |
| Salaries and employee benefits | $8,387,000 | 875 |
| Premises and equipment expense | $3,458,000 | 545 |
| Additional noninterest expense | $3,282,000 | 1,555 |
| Pre-tax net operating income | $1,769,000 | 2,293 |
| Securities gains (losses) | $198,000 | 1,220 |
| Applicable income taxes | $726,000 | 1,384 |
| Income before extraordinary items | $1,241,000 | 2,660 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,241,000 | 2,662 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,241,000 | 2,662 |
| Net charge-offs | $1,798,000 | 1,310 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $1,114,280 | 2,754 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $10,916,000 | 1,330 |
| Total interest expense | $2,483,000 | 1,324 |
| Net interest income | $8,433,000 | 1,320 |
| Provision for loan and lease losses | $1,524,000 | 1,103 |
| Total noninterest income | $4,343,000 | 692 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $363,000 | 1,913 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,980,000 | 511 |
| Total noninterest expense | $9,744,000 | 1,030 |
| Salaries and employee benefits | $5,425,000 | 913 |
| Premises and equipment expense | $2,296,000 | 552 |
| Additional noninterest expense | $2,023,000 | 1,697 |
| Pre-tax net operating income | $1,508,000 | 1,873 |
| Securities gains (losses) | $-118,000 | 7,332 |
| Applicable income taxes | $532,000 | 1,261 |
| Income before extraordinary items | $858,000 | 2,553 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $858,000 | 2,553 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $858,000 | 2,553 |
| Net charge-offs | $688,000 | 1,815 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $933,520 | 2,314 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $5,371,000 | 1,368 |
| Total interest expense | $1,317,000 | 1,289 |
| Net interest income | $4,054,000 | 1,370 |
| Provision for loan and lease losses | $612,000 | 1,233 |
| Total noninterest income | $1,972,000 | 745 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $182,000 | 1,882 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $1,790,000 | 555 |
| Total noninterest expense | $4,864,000 | 1,022 |
| Salaries and employee benefits | $2,671,000 | 940 |
| Premises and equipment expense | $1,139,000 | 583 |
| Additional noninterest expense | $1,054,000 | 1,640 |
| Pre-tax net operating income | $550,000 | 2,387 |
| Securities gains (losses) | $-120,000 | 7,423 |
| Applicable income taxes | $146,000 | 1,817 |
| Income before extraordinary items | $284,000 | 3,349 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $284,000 | 3,346 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $284,000 | 3,347 |
| Net charge-offs | $-30,000 | 7,272 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $363,200 | 2,810 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $23,524,000 | 1,310 |
| Total interest expense | $6,464,000 | 1,282 |
| Net interest income | $17,060,000 | 1,317 |
| Provision for loan and lease losses | $4,168,000 | 1,303 |
| Total noninterest income | $6,132,000 | 913 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $6,132,000 | 639 |
| Total noninterest expense | $18,997,000 | 1,050 |
| Salaries and employee benefits | $9,617,000 | 1,022 |
| Premises and equipment expense | $4,181,000 | 617 |
| Additional noninterest expense | $5,199,000 | 1,401 |
| Pre-tax net operating income | $27,000 | 5,692 |
| Securities gains (losses) | $1,622,000 | 325 |
| Applicable income taxes | $612,000 | 1,709 |
| Income before extraordinary items | $1,037,000 | 3,152 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,037,000 | 3,149 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $1,037,000 | 3,152 |
| Net charge-offs | $4,811,000 | 1,058 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-1,080 | 5,836 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $17,662,000 | 1,325 |
| Total interest expense | $4,974,000 | 1,300 |
| Net interest income | $12,688,000 | 1,338 |
| Provision for loan and lease losses | $2,636,000 | 1,385 |
| Total noninterest income | $3,433,000 | 1,149 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $3,433,000 | 748 |
| Total noninterest expense | $12,944,000 | 1,153 |
| Salaries and employee benefits | $6,545,000 | 1,127 |
| Premises and equipment expense | $3,080,000 | 616 |
| Additional noninterest expense | $3,319,000 | 1,601 |
| Pre-tax net operating income | $541,000 | 4,097 |
| Securities gains (losses) | $1,418,000 | 308 |
| Applicable income taxes | $670,000 | 1,374 |
| Income before extraordinary items | $1,289,000 | 2,419 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,289,000 | 2,415 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $1,289,000 | 2,419 |
| Net charge-offs | $3,092,000 | 1,116 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $353,120 | 4,452 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $11,518,000 | 1,372 |
| Total interest expense | $3,374,000 | 1,333 |
| Net interest income | $8,144,000 | 1,390 |
| Provision for loan and lease losses | $1,724,000 | 1,397 |
| Total noninterest income | $900,000 | 2,190 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $900,000 | 1,395 |
| Total noninterest expense | $7,593,000 | 1,298 |
| Salaries and employee benefits | $3,948,000 | 1,243 |
| Premises and equipment expense | $2,005,000 | 648 |
| Additional noninterest expense | $1,640,000 | 2,090 |
| Pre-tax net operating income | $-273,000 | 6,536 |
| Securities gains (losses) | $973,000 | 270 |
| Applicable income taxes | $241,000 | 1,952 |
| Income before extraordinary items | $459,000 | 3,550 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $459,000 | 3,547 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $459,000 | 3,549 |
| Net charge-offs | $2,441,000 | 970 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-183,180 | 6,488 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $5,694,000 | 1,421 |
| Total interest expense | $1,767,000 | 1,328 |
| Net interest income | $3,927,000 | 1,459 |
| Provision for loan and lease losses | $812,000 | 1,337 |
| Total noninterest income | $235,000 | 3,328 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $235,000 | 2,161 |
| Total noninterest expense | $3,580,000 | 1,405 |
| Salaries and employee benefits | $1,715,000 | 1,460 |
| Premises and equipment expense | $980,000 | 681 |
| Additional noninterest expense | $885,000 | 1,928 |
| Pre-tax net operating income | $-230,000 | 6,878 |
| Securities gains (losses) | $536,000 | 238 |
| Applicable income taxes | $104,000 | 2,079 |
| Income before extraordinary items | $202,000 | 3,867 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $202,000 | 3,864 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $202,000 | 3,866 |
| Net charge-offs | $1,850,000 | 681 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-151,760 | 6,816 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $24,465,000 | 1,410 |
| Total interest expense | $9,590,000 | 1,242 |
| Net interest income | $14,875,000 | 1,513 |
| Provision for loan and lease losses | $2,225,000 | 2,346 |
| Total noninterest income | $1,949,000 | 2,154 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,949,000 | 1,398 |
| Total noninterest expense | $13,357,000 | 1,547 |
| Salaries and employee benefits | $5,793,000 | 1,714 |
| Premises and equipment expense | $3,782,000 | 705 |
| Additional noninterest expense | $3,782,000 | 1,940 |
| Pre-tax net operating income | $1,242,000 | 2,653 |
| Securities gains (losses) | $181,000 | 1,623 |
| Applicable income taxes | $503,000 | 1,556 |
| Income before extraordinary items | $920,000 | 2,911 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $920,000 | 2,908 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $920,000 | 2,911 |
| Net charge-offs | $2,282,000 | 1,881 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $802,350 | 3,073 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $18,602,000 | 1,407 |
| Total interest expense | $7,522,000 | 1,249 |
| Net interest income | $11,080,000 | 1,517 |
| Provision for loan and lease losses | $1,625,000 | 2,123 |
| Total noninterest income | $1,304,000 | 2,386 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $1,304,000 | 1,527 |
| Total noninterest expense | $9,818,000 | 1,566 |
| Salaries and employee benefits | $4,341,000 | 1,731 |
| Premises and equipment expense | $2,799,000 | 729 |
| Additional noninterest expense | $2,678,000 | 1,974 |
| Pre-tax net operating income | $941,000 | 2,839 |
| Securities gains (losses) | $215,000 | 1,239 |
| Applicable income taxes | $425,000 | 1,568 |
| Income before extraordinary items | $731,000 | 3,039 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $731,000 | 3,037 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $731,000 | 3,040 |
| Net charge-offs | $2,165,000 | 1,435 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $593,400 | 3,315 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $12,373,000 | 1,437 |
| Total interest expense | $5,417,000 | 1,215 |
| Net interest income | $6,956,000 | 1,619 |
| Provision for loan and lease losses | $600,000 | 2,697 |
| Total noninterest income | $495,000 | 3,439 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $495,000 | 2,241 |
| Total noninterest expense | $6,481,000 | 1,600 |
| Salaries and employee benefits | $2,791,000 | 1,824 |
| Premises and equipment expense | $1,865,000 | 753 |
| Additional noninterest expense | $1,825,000 | 1,959 |
| Pre-tax net operating income | $370,000 | 3,814 |
| Securities gains (losses) | $65,000 | 1,741 |
| Applicable income taxes | $153,000 | 2,244 |
| Income before extraordinary items | $282,000 | 4,059 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $282,000 | 4,059 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $282,000 | 4,059 |
| Net charge-offs | $946,000 | 1,681 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $239,750 | 4,199 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $6,043,000 | 1,504 |
| Total interest expense | $2,802,000 | 1,219 |
| Net interest income | $3,241,000 | 1,711 |
| Provision for loan and lease losses | $300,000 | 2,285 |
| Total noninterest income | $188,000 | 3,937 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $188,000 | 2,603 |
| Total noninterest expense | $2,960,000 | 1,687 |
| Salaries and employee benefits | $1,351,000 | 1,902 |
| Premises and equipment expense | $949,000 | 754 |
| Additional noninterest expense | $660,000 | 2,353 |
| Pre-tax net operating income | $169,000 | 4,320 |
| Securities gains (losses) | $-3,000 | 7,758 |
| Applicable income taxes | $53,000 | 2,828 |
| Income before extraordinary items | $113,000 | 4,773 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $113,000 | 4,777 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $113,000 | 4,776 |
| Net charge-offs | $812,000 | 1,068 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $115,040 | 4,585 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $23,544,000 | 1,643 |
| Total interest expense | $12,548,000 | 1,302 |
| Net interest income | $10,996,000 | 2,019 |
| Provision for loan and lease losses | $1,882,000 | 1,880 |
| Total noninterest income | $866,000 | 3,701 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $866,000 | 2,346 |
| Total noninterest expense | $11,570,000 | 1,683 |
| Salaries and employee benefits | $5,695,000 | 1,798 |
| Premises and equipment expense | $3,594,000 | 776 |
| Additional noninterest expense | $2,281,000 | 2,529 |
| Pre-tax net operating income | $-1,590,000 | 7,237 |
| Securities gains (losses) | $349,000 | 495 |
| Applicable income taxes | $-1,431,000 | 7,827 |
| Income before extraordinary items | $190,000 | 5,523 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $190,000 | 5,521 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $872,000 | 2,115 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-33,360 | 6,435 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $17,498,000 | 1,693 |
| Total interest expense | $9,700,000 | 1,314 |
| Net interest income | $7,798,000 | 2,152 |
| Provision for loan and lease losses | $674,000 | 2,319 |
| Total noninterest income | $709,000 | 3,613 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $709,000 | 2,299 |
| Total noninterest expense | $8,587,000 | 1,696 |
| Salaries and employee benefits | $4,266,000 | 1,819 |
| Premises and equipment expense | $2,642,000 | 792 |
| Additional noninterest expense | $1,679,000 | 2,514 |
| Pre-tax net operating income | $-754,000 | 7,407 |
| Securities gains (losses) | $228,000 | 565 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-526,000 | 7,218 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-526,000 | 7,216 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $241,000 | 2,821 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-754,000 | 7,496 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $11,452,000 | 1,747 |
| Total interest expense | $6,640,000 | 1,324 |
| Net interest income | $4,812,000 | 2,294 |
| Provision for loan and lease losses | $436,000 | 2,052 |
| Total noninterest income | $364,000 | 4,201 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $364,000 | 2,721 |
| Total noninterest expense | $5,614,000 | 1,725 |
| Salaries and employee benefits | $2,817,000 | 1,856 |
| Premises and equipment expense | $1,734,000 | 799 |
| Additional noninterest expense | $1,063,000 | 2,604 |
| Pre-tax net operating income | $-874,000 | 7,840 |
| Securities gains (losses) | $242,000 | 535 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-632,000 | 7,791 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-632,000 | 7,790 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $152,000 | 2,536 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-874,000 | 7,918 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $5,908,000 | 1,745 |
| Total interest expense | $3,398,000 | 1,382 |
| Net interest income | $2,510,000 | 2,203 |
| Provision for loan and lease losses | $228,000 | 1,683 |
| Total noninterest income | $143,000 | 4,715 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $143,000 | 3,122 |
| Total noninterest expense | $2,789,000 | 1,726 |
| Salaries and employee benefits | $1,421,000 | 1,853 |
| Premises and equipment expense | $839,000 | 831 |
| Additional noninterest expense | $529,000 | 2,586 |
| Pre-tax net operating income | $-364,000 | 7,967 |
| Securities gains (losses) | $72,000 | 882 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-292,000 | 7,971 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-292,000 | 7,970 |
| 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 | $-364,000 | 8,024 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $19,505,000 | 2,126 |
| Total interest expense | $11,575,000 | 1,729 |
| Net interest income | $7,930,000 | 2,746 |
| Provision for loan and lease losses | $1,850,000 | 895 |
| Total noninterest income | $605,000 | 4,625 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $605,000 | 2,987 |
| Total noninterest expense | $10,180,000 | 1,811 |
| Salaries and employee benefits | $5,220,000 | 1,929 |
| Premises and equipment expense | $3,036,000 | 870 |
| Additional noninterest expense | $1,924,000 | 2,756 |
| Pre-tax net operating income | $-3,495,000 | 8,395 |
| Securities gains (losses) | $47,000 | 820 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-3,448,000 | 8,414 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,448,000 | 8,411 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 3,540 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-3,495,000 | 8,407 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $13,570,000 | 2,289 |
| Total interest expense | $8,095,000 | 1,837 |
| Net interest income | $5,475,000 | 2,987 |
| Provision for loan and lease losses | $910,000 | 969 |
| Total noninterest income | $335,000 | 5,309 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $335,000 | 3,543 |
| Total noninterest expense | $7,534,000 | 1,813 |
| Salaries and employee benefits | $3,920,000 | 1,921 |
| Premises and equipment expense | $2,206,000 | 890 |
| Additional noninterest expense | $1,408,000 | 2,761 |
| Pre-tax net operating income | $-2,634,000 | 8,477 |
| Securities gains (losses) | $11,000 | 979 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-2,623,000 | 8,491 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-2,623,000 | 8,487 |
| 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 | $-2,634,000 | 8,484 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $8,358,000 | 2,475 |
| Total interest expense | $5,049,000 | 1,945 |
| Net interest income | $3,309,000 | 3,277 |
| Provision for loan and lease losses | $594,000 | 898 |
| Total noninterest income | $245,000 | 5,112 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $245,000 | 3,390 |
| Total noninterest expense | $4,945,000 | 1,864 |
| Salaries and employee benefits | $2,586,000 | 1,969 |
| Premises and equipment expense | $1,424,000 | 927 |
| Additional noninterest expense | $935,000 | 2,768 |
| Pre-tax net operating income | $-1,985,000 | 8,550 |
| Securities gains (losses) | $11,000 | 843 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-1,974,000 | 8,564 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,974,000 | 8,561 |
| 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 | $-1,985,000 | 8,555 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $3,870,000 | 2,624 |
| Total interest expense | $2,299,000 | 2,070 |
| Net interest income | $1,571,000 | 3,424 |
| Provision for loan and lease losses | $297,000 | 843 |
| Total noninterest income | $136,000 | 4,852 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $136,000 | 3,192 |
| Total noninterest expense | $2,318,000 | 1,994 |
| Salaries and employee benefits | $1,182,000 | 2,174 |
| Premises and equipment expense | $693,000 | 951 |
| Additional noninterest expense | $443,000 | 2,905 |
| Pre-tax net operating income | $-908,000 | 8,583 |
| Securities gains (losses) | $11,000 | 674 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-897,000 | 8,589 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-897,000 | 8,587 |
| 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 | $-908,000 | 8,585 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $10,597,000 | 3,428 |
| Total interest expense | $5,948,000 | 2,622 |
| Net interest income | $4,649,000 | 4,239 |
| Provision for loan and lease losses | $812,000 | 1,255 |
| Total noninterest income | $188,000 | 7,018 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $188,000 | 5,228 |
| Total noninterest expense | $6,870,000 | 2,555 |
| Salaries and employee benefits | $4,126,000 | 2,379 |
| Premises and equipment expense | $1,473,000 | 1,721 |
| Additional noninterest expense | $1,271,000 | 3,767 |
| Pre-tax net operating income | $-2,845,000 | 8,626 |
| Securities gains (losses) | $-96,000 | 8,187 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-2,941,000 | 8,640 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-2,941,000 | 8,640 |
| 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 | $0 | 1,251 |
| Net operating income | $-2,845,000 | 8,629 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $7,265,000 | 3,635 |
| Total interest expense | $4,030,000 | 2,765 |
| Net interest income | $3,235,000 | 4,485 |
| Provision for loan and lease losses | $609,000 | 1,196 |
| Total noninterest income | $148,000 | 6,975 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $148,000 | 5,156 |
| Total noninterest expense | $4,908,000 | 2,676 |
| Salaries and employee benefits | $2,979,000 | 2,455 |
| Premises and equipment expense | $998,000 | 1,900 |
| Additional noninterest expense | $931,000 | 3,826 |
| Pre-tax net operating income | $-2,134,000 | 8,703 |
| Securities gains (losses) | $-74,000 | 8,310 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-2,208,000 | 8,708 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-2,208,000 | 8,708 |
| 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 | $0 | 1,045 |
| Net operating income | $-2,134,000 | 8,700 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $4,254,000 | 3,947 |
| Total interest expense | $2,324,000 | 3,015 |
| Net interest income | $1,930,000 | 4,819 |
| Provision for loan and lease losses | $406,000 | 1,157 |
| Total noninterest income | $102,000 | 6,949 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $102,000 | 5,085 |
| Total noninterest expense | $2,856,000 | 3,006 |
| Salaries and employee benefits | $1,771,000 | 2,720 |
| Premises and equipment expense | $539,000 | 2,301 |
| Additional noninterest expense | $546,000 | 4,209 |
| Pre-tax net operating income | $-1,230,000 | 8,717 |
| Securities gains (losses) | $-71,000 | 8,454 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-1,301,000 | 8,730 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,301,000 | 8,730 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $-1,230,000 | 8,716 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,710,000 | 4,531 |
| Total interest expense | $892,000 | 3,564 |
| Net interest income | $818,000 | 5,336 |
| Provision for loan and lease losses | $203,000 | 1,124 |
| Total noninterest income | $27,000 | 7,770 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $27,000 | 6,246 |
| Total noninterest expense | $1,266,000 | 3,332 |
| Salaries and employee benefits | $774,000 | 3,059 |
| Premises and equipment expense | $211,000 | 2,882 |
| Additional noninterest expense | $281,000 | 4,104 |
| Pre-tax net operating income | $-624,000 | 8,719 |
| Securities gains (losses) | $-53,000 | 8,579 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-677,000 | 8,733 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-677,000 | 8,732 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $-624,000 | 8,719 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $1,078,000 | 8,263 |
| Total interest expense | $460,000 | 7,742 |
| Net interest income | $618,000 | 8,428 |
| Provision for loan and lease losses | $300,000 | 2,799 |
| Total noninterest income | $4,000 | 8,720 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $4,000 | 8,569 |
| Total noninterest expense | $1,458,000 | 6,961 |
| Salaries and employee benefits | $858,000 | 6,759 |
| Premises and equipment expense | $269,000 | 6,017 |
| Additional noninterest expense | $331,000 | 7,456 |
| Pre-tax net operating income | $-1,136,000 | 8,666 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-1,136,000 | 8,693 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-1,136,000 | 8,692 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $24,999,000 | 52 |
| Net operating income | $-1,136,000 | 8,675 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $82,000 | 8,821 |
| Total interest expense | $8,000 | 8,810 |
| Net interest income | $74,000 | 8,814 |
| Provision for loan and lease losses | $50,000 | 5,172 |
| Total noninterest income | $0 | 8,802 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,723 |
| Total noninterest expense | $355,000 | 8,587 |
| Salaries and employee benefits | $218,000 | 8,500 |
| Premises and equipment expense | $68,000 | 7,980 |
| Additional noninterest expense | $69,000 | 8,728 |
| Pre-tax net operating income | $-331,000 | 8,542 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $-331,000 | 8,576 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-331,000 | 8,576 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $24,999,000 | 37 |
| Net operating income | $-331,000 | 8,548 |
* 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.