Home > Covenant Bank > Income and Expense
Covenant Bank, Income and Expense
| 2020-06-30 (YTD Data) | Rank | |
| Total interest income | $11,219,000 | 1,380 |
| Total interest expense | $2,748,000 | 998 |
| Net interest income | $8,471,000 | 1,474 |
| Provision for loan and lease losses | $100,000 | 2,943 |
| Total noninterest income | $298,000 | 3,406 |
| Gross Fiduciary activities income | $0 | 970 |
| Service charges on deposit accounts | $40,000 | 3,831 |
| Trading account gains and fees | $0 | 123 |
| Additional Noninterest Income | $258,000 | 3,044 |
| Total noninterest expense | $5,467,000 | 1,803 |
| Salaries and employee benefits | $3,345,000 | 1,720 |
| Premises and equipment expense | $347,000 | 2,530 |
| Additional noninterest expense | $1,775,000 | 1,654 |
| Pre-tax net operating income | $3,202,000 | 1,371 |
| Securities gains (losses) | $0 | 2,249 |
| Applicable income taxes | $716,000 | 1,065 |
| Income before extraordinary items | $2,486,000 | 1,534 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $2,486,000 | 1,533 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $2,486,000 | 1,534 |
| Net charge-offs | $124,000 | 1,246 |
| Cash dividends | $0 | 3,237 |
| Sale, conversion, retirement of capital stock, net | $0 | 504 |
| Net operating income | $2,486,000 | 1,486 |
| 2020-03-31 (YTD Data) | Rank | |
| Total interest income | $5,778,000 | 1,327 |
| Total interest expense | $1,494,000 | 1,018 |
| Net interest income | $4,284,000 | 1,429 |
| Provision for loan and lease losses | $25,000 | 2,983 |
| Total noninterest income | $149,000 | 3,392 |
| Gross Fiduciary activities income | $0 | 941 |
| Service charges on deposit accounts | $29,000 | 3,672 |
| Trading account gains and fees | $0 | 106 |
| Additional Noninterest Income | $120,000 | 2,978 |
| Total noninterest expense | $2,794,000 | 1,782 |
| Salaries and employee benefits | $1,777,000 | 1,657 |
| Premises and equipment expense | $182,000 | 2,479 |
| Additional noninterest expense | $835,000 | 1,772 |
| Pre-tax net operating income | $1,614,000 | 1,250 |
| Securities gains (losses) | $0 | 1,705 |
| Applicable income taxes | $323,000 | 1,020 |
| Income before extraordinary items | $1,291,000 | 1,341 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $1,291,000 | 1,340 |
| Minority interest net income | $0 | 56 |
| Net income of bank and minority interests. | $1,291,000 | 1,341 |
| Net charge-offs | $124,000 | 783 |
| Cash dividends | $0 | 2,639 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net operating income | $1,291,000 | 1,323 |
| 2019-12-31 (YTD Data) | Rank | |
| Total interest income | $23,732,000 | 1,310 |
| Total interest expense | $6,420,000 | 999 |
| Net interest income | $17,312,000 | 1,412 |
| Provision for loan and lease losses | $475,000 | 1,537 |
| Total noninterest income | $648,000 | 3,360 |
| Gross Fiduciary activities income | $0 | 1,051 |
| Service charges on deposit accounts | $163,000 | 3,408 |
| Trading account gains and fees | $0 | 135 |
| Additional Noninterest Income | $485,000 | 3,063 |
| Total noninterest expense | $11,417,000 | 1,715 |
| Salaries and employee benefits | $7,287,000 | 1,576 |
| Premises and equipment expense | $738,000 | 2,461 |
| Additional noninterest expense | $3,392,000 | 1,714 |
| Pre-tax net operating income | $6,068,000 | 1,519 |
| Securities gains (losses) | $0 | 2,379 |
| Applicable income taxes | $1,203,000 | 1,275 |
| Income before extraordinary items | $4,865,000 | 1,633 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $4,865,000 | 1,635 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $4,865,000 | 1,635 |
| Net charge-offs | $1,081,000 | 632 |
| Cash dividends | $0 | 3,944 |
| Sale, conversion, retirement of capital stock, net | $0 | 626 |
| Net operating income | $4,865,000 | 1,595 |
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $17,637,000 | 1,332 |
| Total interest expense | $4,817,000 | 1,009 |
| Net interest income | $12,820,000 | 1,436 |
| Provision for loan and lease losses | $850,000 | 787 |
| Total noninterest income | $471,000 | 3,411 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $132,000 | 3,352 |
| Trading account gains and fees | $0 | 129 |
| Additional Noninterest Income | $339,000 | 3,152 |
| Total noninterest expense | $7,981,000 | 1,830 |
| Salaries and employee benefits | $4,884,000 | 1,736 |
| Premises and equipment expense | $560,000 | 2,460 |
| Additional noninterest expense | $2,537,000 | 1,728 |
| Pre-tax net operating income | $4,460,000 | 1,586 |
| Securities gains (losses) | $0 | 2,167 |
| Applicable income taxes | $883,000 | 1,329 |
| Income before extraordinary items | $3,577,000 | 1,682 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $3,577,000 | 1,684 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $3,577,000 | 1,684 |
| Net charge-offs | $831,000 | 548 |
| Cash dividends | $0 | 3,588 |
| Sale, conversion, retirement of capital stock, net | $0 | 590 |
| Net operating income | $3,577,000 | 1,648 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $11,508,000 | 1,353 |
| Total interest expense | $3,133,000 | 1,007 |
| Net interest income | $8,375,000 | 1,460 |
| Provision for loan and lease losses | $800,000 | 579 |
| Total noninterest income | $333,000 | 3,299 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $78,000 | 3,490 |
| Trading account gains and fees | $0 | 131 |
| Additional Noninterest Income | $255,000 | 2,981 |
| Total noninterest expense | $5,496,000 | 1,784 |
| Salaries and employee benefits | $3,428,000 | 1,670 |
| Premises and equipment expense | $378,000 | 2,443 |
| Additional noninterest expense | $1,690,000 | 1,744 |
| Pre-tax net operating income | $2,412,000 | 1,840 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $385,000 | 1,653 |
| Income before extraordinary items | $2,027,000 | 1,895 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $2,027,000 | 1,894 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $2,027,000 | 1,895 |
| Net charge-offs | $835,000 | 397 |
| Cash dividends | $0 | 3,456 |
| Sale, conversion, retirement of capital stock, net | $0 | 573 |
| Net operating income | $2,027,000 | 1,871 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $5,685,000 | 1,365 |
| Total interest expense | $1,524,000 | 1,005 |
| Net interest income | $4,161,000 | 1,468 |
| Provision for loan and lease losses | $0 | 3,406 |
| Total noninterest income | $170,000 | 3,255 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $34,000 | 3,669 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $136,000 | 2,867 |
| Total noninterest expense | $2,725,000 | 1,794 |
| Salaries and employee benefits | $1,693,000 | 1,700 |
| Premises and equipment expense | $194,000 | 2,433 |
| Additional noninterest expense | $838,000 | 1,743 |
| Pre-tax net operating income | $1,606,000 | 1,437 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $275,000 | 1,325 |
| Income before extraordinary items | $1,331,000 | 1,495 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,331,000 | 1,494 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $1,331,000 | 1,494 |
| Net charge-offs | $-163,000 | 5,252 |
| Cash dividends | $0 | 2,803 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net operating income | $1,331,000 | 1,469 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $21,766,000 | 1,339 |
| Total interest expense | $5,453,000 | 861 |
| Net interest income | $16,313,000 | 1,482 |
| Provision for loan and lease losses | $2,931,000 | 377 |
| Total noninterest income | $654,000 | 3,434 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $153,000 | 3,652 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $501,000 | 3,061 |
| Total noninterest expense | $10,262,000 | 1,865 |
| Salaries and employee benefits | $5,591,000 | 1,919 |
| Premises and equipment expense | $793,000 | 2,375 |
| Additional noninterest expense | $3,878,000 | 1,545 |
| Pre-tax net operating income | $3,774,000 | 2,178 |
| Securities gains (losses) | $0 | 1,125 |
| Applicable income taxes | $566,000 | 1,874 |
| Income before extraordinary items | $3,208,000 | 2,230 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $3,208,000 | 2,228 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $3,208,000 | 2,229 |
| Net charge-offs | $3,056,000 | 276 |
| Cash dividends | $0 | 4,033 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 610 |
| Net operating income | $3,208,000 | 2,225 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $15,886,000 | 1,355 |
| Total interest expense | $3,959,000 | 830 |
| Net interest income | $11,927,000 | 1,510 |
| Provision for loan and lease losses | $2,645,000 | 321 |
| Total noninterest income | $509,000 | 3,395 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $117,000 | 3,657 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $392,000 | 3,044 |
| Total noninterest expense | $7,812,000 | 1,834 |
| Salaries and employee benefits | $3,997,000 | 1,981 |
| Premises and equipment expense | $612,000 | 2,358 |
| Additional noninterest expense | $3,203,000 | 1,436 |
| Pre-tax net operating income | $1,979,000 | 2,743 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $241,000 | 2,400 |
| Income before extraordinary items | $1,738,000 | 2,759 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,738,000 | 2,758 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,738,000 | 2,758 |
| Net charge-offs | $1,865,000 | 289 |
| Cash dividends | $0 | 3,618 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 566 |
| Net operating income | $1,738,000 | 2,744 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $10,310,000 | 1,376 |
| Total interest expense | $2,479,000 | 832 |
| Net interest income | $7,831,000 | 1,521 |
| Provision for loan and lease losses | $2,551,000 | 250 |
| Total noninterest income | $367,000 | 3,299 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $88,000 | 3,502 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $279,000 | 2,984 |
| Total noninterest expense | $5,210,000 | 1,851 |
| Salaries and employee benefits | $2,539,000 | 2,081 |
| Premises and equipment expense | $431,000 | 2,296 |
| Additional noninterest expense | $2,240,000 | 1,370 |
| Pre-tax net operating income | $437,000 | 4,267 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $-24,000 | 5,434 |
| Income before extraordinary items | $461,000 | 4,055 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $461,000 | 4,054 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $461,000 | 4,054 |
| Net charge-offs | $1,867,000 | 227 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 549 |
| Net operating income | $461,000 | 4,052 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $4,951,000 | 1,410 |
| Total interest expense | $1,113,000 | 863 |
| Net interest income | $3,838,000 | 1,555 |
| Provision for loan and lease losses | $2,457,000 | 153 |
| Total noninterest income | $214,000 | 3,080 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $55,000 | 3,228 |
| Trading account gains and fees | $0 | 123 |
| Additional Noninterest Income | $159,000 | 2,766 |
| Total noninterest expense | $2,470,000 | 1,946 |
| Salaries and employee benefits | $1,152,000 | 2,254 |
| Premises and equipment expense | $203,000 | 2,424 |
| Additional noninterest expense | $1,115,000 | 1,362 |
| Pre-tax net operating income | $-875,000 | 5,591 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $-241,000 | 5,575 |
| Income before extraordinary items | $-634,000 | 5,569 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $-634,000 | 5,569 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $-634,000 | 5,569 |
| Net charge-offs | $1,741,000 | 156 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 483 |
| Net operating income | $-634,000 | 5,571 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $18,072,000 | 1,478 |
| Total interest expense | $3,160,000 | 1,028 |
| Net interest income | $14,912,000 | 1,565 |
| Provision for loan and lease losses | $2,636,000 | 407 |
| Total noninterest income | $331,000 | 4,385 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $140,000 | 3,930 |
| Trading account gains and fees | $0 | 151 |
| Additional Noninterest Income | $191,000 | 4,260 |
| Total noninterest expense | $10,572,000 | 1,826 |
| Salaries and employee benefits | $6,304,000 | 1,744 |
| Premises and equipment expense | $687,000 | 2,685 |
| Additional noninterest expense | $3,581,000 | 1,679 |
| Pre-tax net operating income | $2,035,000 | 3,084 |
| Securities gains (losses) | $3,000 | 1,912 |
| Applicable income taxes | $657,000 | 2,219 |
| Income before extraordinary items | $1,381,000 | 3,265 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,381,000 | 3,263 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,381,000 | 3,265 |
| Net charge-offs | $1,870,000 | 428 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 589 |
| Net operating income | $1,378,960 | 3,246 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $13,175,000 | 1,515 |
| Total interest expense | $2,184,000 | 1,092 |
| Net interest income | $10,991,000 | 1,590 |
| Provision for loan and lease losses | $2,036,000 | 393 |
| Total noninterest income | $281,000 | 4,320 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $102,000 | 3,994 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $179,000 | 4,092 |
| Total noninterest expense | $7,705,000 | 1,861 |
| Salaries and employee benefits | $4,701,000 | 1,756 |
| Premises and equipment expense | $519,000 | 2,699 |
| Additional noninterest expense | $2,485,000 | 1,788 |
| Pre-tax net operating income | $1,531,000 | 3,129 |
| Securities gains (losses) | $3,000 | 1,944 |
| Applicable income taxes | $277,000 | 2,538 |
| Income before extraordinary items | $1,257,000 | 3,133 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,257,000 | 3,132 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,257,000 | 3,133 |
| Net charge-offs | $567,000 | 735 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $29,000 | 561 |
| Net operating income | $1,254,540 | 3,115 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $8,462,000 | 1,556 |
| Total interest expense | $1,323,000 | 1,150 |
| Net interest income | $7,139,000 | 1,631 |
| Provision for loan and lease losses | $750,000 | 615 |
| Total noninterest income | $190,000 | 4,312 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $68,000 | 3,993 |
| Trading account gains and fees | $0 | 139 |
| Additional Noninterest Income | $122,000 | 4,093 |
| Total noninterest expense | $5,210,000 | 1,842 |
| Salaries and employee benefits | $3,220,000 | 1,717 |
| Premises and equipment expense | $354,000 | 2,664 |
| Additional noninterest expense | $1,636,000 | 1,797 |
| Pre-tax net operating income | $1,369,000 | 2,636 |
| Securities gains (losses) | $3,000 | 1,556 |
| Applicable income taxes | $306,000 | 2,128 |
| Income before extraordinary items | $1,066,000 | 2,720 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,066,000 | 2,720 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,066,000 | 2,720 |
| Net charge-offs | $25,000 | 2,462 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 546 |
| Net operating income | $1,063,660 | 2,702 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $3,988,000 | 1,630 |
| Total interest expense | $583,000 | 1,285 |
| Net interest income | $3,405,000 | 1,693 |
| Provision for loan and lease losses | $300,000 | 670 |
| Total noninterest income | $160,000 | 3,621 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $36,000 | 3,940 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $124,000 | 3,177 |
| Total noninterest expense | $2,774,000 | 1,761 |
| Salaries and employee benefits | $1,637,000 | 1,714 |
| Premises and equipment expense | $200,000 | 2,509 |
| Additional noninterest expense | $937,000 | 1,597 |
| Pre-tax net operating income | $491,000 | 3,106 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $90,000 | 2,508 |
| Income before extraordinary items | $401,000 | 3,128 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $401,000 | 3,126 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $401,000 | 3,128 |
| Net charge-offs | $-4,000 | 4,579 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 510 |
| Net operating income | $401,000 | 3,112 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $13,060,000 | 1,932 |
| Total interest expense | $1,818,000 | 1,528 |
| Net interest income | $11,242,000 | 1,972 |
| Provision for loan and lease losses | $1,416,000 | 677 |
| Total noninterest income | $323,000 | 4,596 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $162,000 | 3,857 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $161,000 | 4,582 |
| Total noninterest expense | $9,535,000 | 1,991 |
| Salaries and employee benefits | $5,166,000 | 2,048 |
| Premises and equipment expense | $663,000 | 2,841 |
| Additional noninterest expense | $3,706,000 | 1,641 |
| Pre-tax net operating income | $614,000 | 4,641 |
| Securities gains (losses) | $190,000 | 911 |
| Applicable income taxes | $46,000 | 3,631 |
| Income before extraordinary items | $758,000 | 4,250 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $758,000 | 4,248 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $758,000 | 4,249 |
| Net charge-offs | $642,000 | 921 |
| Cash dividends | $33,000 | 4,152 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 609 |
| Net operating income | $579,400 | 4,529 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $9,184,000 | 2,038 |
| Total interest expense | $1,323,000 | 1,566 |
| Net interest income | $7,861,000 | 2,090 |
| Provision for loan and lease losses | $813,000 | 813 |
| Total noninterest income | $359,000 | 4,182 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $122,000 | 3,879 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $237,000 | 3,902 |
| Total noninterest expense | $7,201,000 | 1,988 |
| Salaries and employee benefits | $4,009,000 | 1,982 |
| Premises and equipment expense | $492,000 | 2,869 |
| Additional noninterest expense | $2,700,000 | 1,680 |
| Pre-tax net operating income | $206,000 | 5,286 |
| Securities gains (losses) | $190,000 | 835 |
| Applicable income taxes | $-17,000 | 5,822 |
| Income before extraordinary items | $413,000 | 4,714 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $413,000 | 4,714 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $413,000 | 4,714 |
| Net charge-offs | $242,000 | 1,320 |
| Cash dividends | $33,000 | 3,692 |
| Sale, conversion, retirement of capital stock, net | $29,000 | 578 |
| Net operating income | $223,000 | 5,145 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $5,879,000 | 2,112 |
| Total interest expense | $878,000 | 1,578 |
| Net interest income | $5,001,000 | 2,183 |
| Provision for loan and lease losses | $642,000 | 694 |
| Total noninterest income | $373,000 | 3,502 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $83,000 | 3,852 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $290,000 | 3,073 |
| Total noninterest expense | $4,883,000 | 1,956 |
| Salaries and employee benefits | $2,680,000 | 1,980 |
| Premises and equipment expense | $317,000 | 2,933 |
| Additional noninterest expense | $1,886,000 | 1,617 |
| Pre-tax net operating income | $-151,000 | 5,903 |
| Securities gains (losses) | $190,000 | 622 |
| Applicable income taxes | $-96,000 | 5,984 |
| Income before extraordinary items | $135,000 | 5,293 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $135,000 | 5,292 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $135,000 | 5,292 |
| Net charge-offs | $213,000 | 1,084 |
| Cash dividends | $33,000 | 3,534 |
| Sale, conversion, retirement of capital stock, net | $19,000 | 561 |
| Net operating income | $-55,000 | 5,833 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $2,875,000 | 2,158 |
| Total interest expense | $416,000 | 1,642 |
| Net interest income | $2,459,000 | 2,202 |
| Provision for loan and lease losses | $171,000 | 1,075 |
| Total noninterest income | $158,000 | 3,732 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $38,000 | 3,981 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $120,000 | 3,271 |
| Total noninterest expense | $2,198,000 | 2,133 |
| Salaries and employee benefits | $1,215,000 | 2,148 |
| Premises and equipment expense | $160,000 | 2,945 |
| Additional noninterest expense | $823,000 | 1,801 |
| Pre-tax net operating income | $248,000 | 4,146 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $60,000 | 2,846 |
| Income before extraordinary items | $188,000 | 4,318 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $188,000 | 4,315 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $188,000 | 4,317 |
| Net charge-offs | $-41,000 | 5,682 |
| Cash dividends | $33,000 | 2,723 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 527 |
| Net operating income | $188,000 | 4,273 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $10,565,000 | 2,266 |
| Total interest expense | $1,196,000 | 2,124 |
| Net interest income | $9,369,000 | 2,277 |
| Provision for loan and lease losses | $1,455,000 | 588 |
| Total noninterest income | $381,000 | 4,539 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $164,000 | 4,020 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $217,000 | 4,359 |
| Total noninterest expense | $7,517,000 | 2,429 |
| Salaries and employee benefits | $3,335,000 | 2,833 |
| Premises and equipment expense | $555,000 | 3,266 |
| Additional noninterest expense | $3,627,000 | 1,668 |
| Pre-tax net operating income | $778,000 | 4,449 |
| Securities gains (losses) | $24,000 | 2,130 |
| Applicable income taxes | $204,000 | 2,934 |
| Income before extraordinary items | $598,000 | 4,632 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $598,000 | 4,634 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $598,000 | 4,634 |
| Net charge-offs | $1,962,000 | 376 |
| Cash dividends | $51,000 | 4,143 |
| Sale, conversion, retirement of capital stock, net | $171,000 | 441 |
| Net operating income | $580,000 | 4,610 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $7,769,000 | 2,317 |
| Total interest expense | $851,000 | 2,230 |
| Net interest income | $6,918,000 | 2,320 |
| Provision for loan and lease losses | $887,000 | 671 |
| Total noninterest income | $280,000 | 4,610 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $112,000 | 4,189 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $168,000 | 4,356 |
| Total noninterest expense | $5,354,000 | 2,539 |
| Salaries and employee benefits | $2,266,000 | 3,045 |
| Premises and equipment expense | $413,000 | 3,332 |
| Additional noninterest expense | $2,675,000 | 1,693 |
| Pre-tax net operating income | $957,000 | 3,814 |
| Securities gains (losses) | $24,000 | 1,919 |
| Applicable income taxes | $286,000 | 2,524 |
| Income before extraordinary items | $695,000 | 4,129 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $695,000 | 4,129 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $695,000 | 4,132 |
| Net charge-offs | $546,000 | 807 |
| Cash dividends | $38,000 | 3,703 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 682 |
| Net operating income | $677,960 | 4,110 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $5,126,000 | 2,341 |
| Total interest expense | $557,000 | 2,277 |
| Net interest income | $4,569,000 | 2,336 |
| Provision for loan and lease losses | $800,000 | 512 |
| Total noninterest income | $176,000 | 4,691 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $71,000 | 4,257 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $105,000 | 4,459 |
| Total noninterest expense | $3,262,000 | 2,727 |
| Salaries and employee benefits | $1,266,000 | 3,422 |
| Premises and equipment expense | $271,000 | 3,368 |
| Additional noninterest expense | $1,725,000 | 1,755 |
| Pre-tax net operating income | $683,000 | 3,690 |
| Securities gains (losses) | $38,000 | 1,391 |
| Applicable income taxes | $212,000 | 2,423 |
| Income before extraordinary items | $509,000 | 3,937 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $509,000 | 3,937 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $509,000 | 3,939 |
| Net charge-offs | $570,000 | 571 |
| Cash dividends | $26,000 | 3,565 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 702 |
| Net operating income | $482,020 | 3,967 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,476,000 | 2,402 |
| Total interest expense | $276,000 | 2,316 |
| Net interest income | $2,200,000 | 2,406 |
| Provision for loan and lease losses | $770,000 | 279 |
| Total noninterest income | $139,000 | 4,047 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $20,000 | 5,051 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $119,000 | 3,339 |
| Total noninterest expense | $1,175,000 | 3,426 |
| Salaries and employee benefits | $245,000 | 5,307 |
| Premises and equipment expense | $135,000 | 3,409 |
| Additional noninterest expense | $795,000 | 1,890 |
| Pre-tax net operating income | $394,000 | 3,394 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $115,000 | 2,325 |
| Income before extraordinary items | $279,000 | 3,770 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $279,000 | 3,773 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $279,000 | 3,774 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $13,000 | 2,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $279,000 | 3,687 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $9,908,000 | 2,421 |
| Total interest expense | $1,079,000 | 2,463 |
| Net interest income | $8,829,000 | 2,394 |
| Provision for loan and lease losses | $3,443,000 | 287 |
| Total noninterest income | $393,000 | 4,657 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $56,000 | 5,598 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $337,000 | 3,861 |
| Total noninterest expense | $8,434,000 | 2,227 |
| Salaries and employee benefits | $4,674,000 | 2,179 |
| Premises and equipment expense | $536,000 | 3,476 |
| Additional noninterest expense | $3,224,000 | 1,915 |
| Pre-tax net operating income | $-2,655,000 | 6,451 |
| Securities gains (losses) | $222,000 | 759 |
| Applicable income taxes | $-886,000 | 6,416 |
| Income before extraordinary items | $-1,547,000 | 6,408 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-1,547,000 | 6,407 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,547,000 | 6,407 |
| Net charge-offs | $1,908,000 | 538 |
| Cash dividends | $51,000 | 4,186 |
| Sale, conversion, retirement of capital stock, net | $99,000 | 541 |
| Net operating income | $-1,689,080 | 6,415 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $7,304,000 | 2,468 |
| Total interest expense | $801,000 | 2,514 |
| Net interest income | $6,503,000 | 2,456 |
| Provision for loan and lease losses | $426,000 | 1,323 |
| Total noninterest income | $755,000 | 3,133 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $41,000 | 5,705 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $714,000 | 2,413 |
| Total noninterest expense | $5,215,000 | 2,633 |
| Salaries and employee benefits | $2,597,000 | 2,790 |
| Premises and equipment expense | $408,000 | 3,488 |
| Additional noninterest expense | $2,210,000 | 2,060 |
| Pre-tax net operating income | $1,617,000 | 2,899 |
| Securities gains (losses) | $222,000 | 601 |
| Applicable income taxes | $580,000 | 1,835 |
| Income before extraordinary items | $1,259,000 | 3,048 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,259,000 | 3,048 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,259,000 | 3,049 |
| Net charge-offs | $126,000 | 2,463 |
| Cash dividends | $38,000 | 3,708 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 780 |
| Net operating income | $1,108,040 | 3,265 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $4,872,000 | 2,471 |
| Total interest expense | $526,000 | 2,552 |
| Net interest income | $4,346,000 | 2,445 |
| Provision for loan and lease losses | $336,000 | 1,136 |
| Total noninterest income | $583,000 | 2,877 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $32,000 | 5,569 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $551,000 | 2,188 |
| Total noninterest expense | $3,369,000 | 2,707 |
| Salaries and employee benefits | $1,745,000 | 2,783 |
| Premises and equipment expense | $279,000 | 3,466 |
| Additional noninterest expense | $1,345,000 | 2,211 |
| Pre-tax net operating income | $1,224,000 | 2,609 |
| Securities gains (losses) | $26,000 | 1,520 |
| Applicable income taxes | $393,000 | 1,781 |
| Income before extraordinary items | $857,000 | 2,957 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $857,000 | 2,963 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $857,000 | 2,963 |
| Net charge-offs | $139,000 | 1,911 |
| Cash dividends | $26,000 | 3,550 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 738 |
| Net operating income | $839,060 | 2,934 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,383,000 | 2,526 |
| Total interest expense | $253,000 | 2,652 |
| Net interest income | $2,130,000 | 2,480 |
| Provision for loan and lease losses | $246,000 | 861 |
| Total noninterest income | $416,000 | 2,315 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $21,000 | 5,305 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $395,000 | 1,672 |
| Total noninterest expense | $1,671,000 | 2,726 |
| Salaries and employee benefits | $851,000 | 2,859 |
| Premises and equipment expense | $143,000 | 3,460 |
| Additional noninterest expense | $677,000 | 2,213 |
| Pre-tax net operating income | $629,000 | 2,497 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $198,000 | 1,723 |
| Income before extraordinary items | $431,000 | 2,861 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $431,000 | 2,864 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $431,000 | 2,864 |
| Net charge-offs | $139,000 | 1,169 |
| Cash dividends | $13,000 | 2,809 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 657 |
| Net operating income | $431,000 | 2,819 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $8,894,000 | 2,690 |
| Total interest expense | $1,143,000 | 2,667 |
| Net interest income | $7,751,000 | 2,680 |
| Provision for loan and lease losses | $959,000 | 1,137 |
| Total noninterest income | $1,652,000 | 2,429 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $61,000 | 5,817 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,591,000 | 1,785 |
| Total noninterest expense | $6,141,000 | 2,933 |
| Salaries and employee benefits | $3,032,000 | 3,085 |
| Premises and equipment expense | $558,000 | 3,482 |
| Additional noninterest expense | $2,551,000 | 2,411 |
| Pre-tax net operating income | $2,303,000 | 2,598 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $723,000 | 1,781 |
| Income before extraordinary items | $1,580,000 | 3,059 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,580,000 | 3,061 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,580,000 | 3,062 |
| Net charge-offs | $1,147,000 | 1,140 |
| Cash dividends | $51,000 | 4,139 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 879 |
| Net operating income | $1,580,000 | 2,996 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $6,721,000 | 2,698 |
| Total interest expense | $882,000 | 2,685 |
| Net interest income | $5,839,000 | 2,675 |
| Provision for loan and lease losses | $260,000 | 2,241 |
| Total noninterest income | $1,360,000 | 2,329 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $39,000 | 6,009 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,321,000 | 1,703 |
| Total noninterest expense | $4,835,000 | 2,826 |
| Salaries and employee benefits | $2,515,000 | 2,900 |
| Premises and equipment expense | $464,000 | 3,273 |
| Additional noninterest expense | $1,856,000 | 2,468 |
| Pre-tax net operating income | $2,104,000 | 2,333 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $670,000 | 1,615 |
| Income before extraordinary items | $1,434,000 | 2,745 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,434,000 | 2,749 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,434,000 | 2,749 |
| Net charge-offs | $0 | 5,212 |
| Cash dividends | $38,000 | 3,612 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,434,000 | 2,663 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,530,000 | 2,676 |
| Total interest expense | $606,000 | 2,692 |
| Net interest income | $3,924,000 | 2,649 |
| Provision for loan and lease losses | $173,000 | 2,299 |
| Total noninterest income | $1,077,000 | 2,127 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $23,000 | 6,133 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,054,000 | 1,527 |
| Total noninterest expense | $3,082,000 | 2,930 |
| Salaries and employee benefits | $1,635,000 | 2,970 |
| Premises and equipment expense | $310,000 | 3,286 |
| Additional noninterest expense | $1,137,000 | 2,661 |
| Pre-tax net operating income | $1,746,000 | 1,940 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $570,000 | 1,399 |
| Income before extraordinary items | $1,176,000 | 2,331 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,176,000 | 2,340 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,176,000 | 2,338 |
| Net charge-offs | $0 | 4,909 |
| Cash dividends | $26,000 | 3,422 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $1,176,000 | 2,250 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,314,000 | 2,631 |
| Total interest expense | $309,000 | 2,722 |
| Net interest income | $2,005,000 | 2,609 |
| Provision for loan and lease losses | $86,000 | 2,271 |
| Total noninterest income | $811,000 | 1,553 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $13,000 | 6,030 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $798,000 | 1,154 |
| Total noninterest expense | $1,548,000 | 2,950 |
| Salaries and employee benefits | $822,000 | 2,989 |
| Premises and equipment expense | $155,000 | 3,311 |
| Additional noninterest expense | $571,000 | 2,665 |
| Pre-tax net operating income | $1,182,000 | 1,488 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $384,000 | 1,115 |
| Income before extraordinary items | $798,000 | 1,775 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $798,000 | 1,776 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $798,000 | 1,777 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $13,000 | 2,638 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $798,000 | 1,711 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $8,690,000 | 2,904 |
| Total interest expense | $1,338,000 | 2,957 |
| Net interest income | $7,352,000 | 2,865 |
| Provision for loan and lease losses | $518,000 | 2,681 |
| Total noninterest income | $2,154,000 | 2,084 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $102,000 | 5,406 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $2,052,000 | 1,505 |
| Total noninterest expense | $5,607,000 | 3,188 |
| Salaries and employee benefits | $2,782,000 | 3,297 |
| Premises and equipment expense | $603,000 | 3,371 |
| Additional noninterest expense | $2,222,000 | 2,842 |
| Pre-tax net operating income | $3,381,000 | 1,883 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $1,102,000 | 1,372 |
| Income before extraordinary items | $2,279,000 | 2,359 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,279,000 | 2,360 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $2,279,000 | 2,361 |
| Net charge-offs | $359,000 | 3,075 |
| Cash dividends | $51,000 | 4,178 |
| Sale, conversion, retirement of capital stock, net | $716,000 | 260 |
| Net operating income | $2,279,000 | 2,235 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $6,509,000 | 2,962 |
| Total interest expense | $1,013,000 | 3,049 |
| Net interest income | $5,496,000 | 2,915 |
| Provision for loan and lease losses | $332,000 | 2,838 |
| Total noninterest income | $1,153,000 | 2,574 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $85,000 | 5,315 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,068,000 | 1,912 |
| Total noninterest expense | $4,246,000 | 3,181 |
| Salaries and employee benefits | $2,105,000 | 3,302 |
| Premises and equipment expense | $452,000 | 3,421 |
| Additional noninterest expense | $1,689,000 | 2,823 |
| Pre-tax net operating income | $2,071,000 | 2,292 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $658,000 | 1,649 |
| Income before extraordinary items | $1,413,000 | 2,749 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,413,000 | 2,750 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,413,000 | 2,749 |
| Net charge-offs | $106,000 | 3,910 |
| Cash dividends | $38,000 | 3,605 |
| Sale, conversion, retirement of capital stock, net | $148,000 | 395 |
| Net operating income | $1,413,000 | 2,617 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $4,269,000 | 3,028 |
| Total interest expense | $670,000 | 3,149 |
| Net interest income | $3,599,000 | 2,971 |
| Provision for loan and lease losses | $248,000 | 2,703 |
| Total noninterest income | $861,000 | 2,387 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $58,000 | 5,291 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $803,000 | 1,748 |
| Total noninterest expense | $2,879,000 | 3,159 |
| Salaries and employee benefits | $1,407,000 | 3,305 |
| Premises and equipment expense | $308,000 | 3,373 |
| Additional noninterest expense | $1,164,000 | 2,761 |
| Pre-tax net operating income | $1,333,000 | 2,333 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $446,000 | 1,606 |
| Income before extraordinary items | $887,000 | 2,835 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $887,000 | 2,836 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $887,000 | 2,836 |
| Net charge-offs | $106,000 | 3,353 |
| Cash dividends | $26,000 | 3,443 |
| Sale, conversion, retirement of capital stock, net | $71,000 | 426 |
| Net operating income | $887,000 | 2,697 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,088,000 | 3,107 |
| Total interest expense | $327,000 | 3,317 |
| Net interest income | $1,761,000 | 3,050 |
| Provision for loan and lease losses | $164,000 | 2,222 |
| Total noninterest income | $456,000 | 2,295 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $31,000 | 5,167 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $425,000 | 1,682 |
| Total noninterest expense | $1,409,000 | 3,204 |
| Salaries and employee benefits | $719,000 | 3,274 |
| Premises and equipment expense | $155,000 | 3,384 |
| Additional noninterest expense | $535,000 | 2,930 |
| Pre-tax net operating income | $644,000 | 2,402 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $221,000 | 1,616 |
| Income before extraordinary items | $423,000 | 2,942 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $423,000 | 2,945 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $423,000 | 2,946 |
| Net charge-offs | $33,000 | 3,357 |
| Cash dividends | $13,000 | 2,687 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 597 |
| Net operating income | $423,000 | 2,789 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $7,708,000 | 3,426 |
| Total interest expense | $1,483,000 | 3,479 |
| Net interest income | $6,225,000 | 3,376 |
| Provision for loan and lease losses | $468,000 | 3,552 |
| Total noninterest income | $1,939,000 | 2,052 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $124,000 | 5,210 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $1,815,000 | 1,460 |
| Total noninterest expense | $4,983,000 | 3,547 |
| Salaries and employee benefits | $2,448,000 | 3,621 |
| Premises and equipment expense | $526,000 | 3,899 |
| Additional noninterest expense | $2,009,000 | 3,135 |
| Pre-tax net operating income | $2,713,000 | 2,004 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $919,000 | 1,424 |
| Income before extraordinary items | $1,794,000 | 2,458 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,794,000 | 2,458 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,794,000 | 2,459 |
| Net charge-offs | $188,000 | 4,365 |
| Cash dividends | $15,000 | 4,143 |
| Sale, conversion, retirement of capital stock, net | $7,650,000 | 87 |
| Net operating income | $1,794,000 | 2,378 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,704,000 | 3,501 |
| Total interest expense | $1,148,000 | 3,520 |
| Net interest income | $4,556,000 | 3,440 |
| Provision for loan and lease losses | $222,000 | 4,032 |
| Total noninterest income | $1,441,000 | 2,062 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $93,000 | 5,237 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $1,348,000 | 1,443 |
| Total noninterest expense | $3,756,000 | 3,541 |
| Salaries and employee benefits | $1,807,000 | 3,659 |
| Premises and equipment expense | $392,000 | 3,966 |
| Additional noninterest expense | $1,557,000 | 3,044 |
| Pre-tax net operating income | $2,019,000 | 2,075 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $687,000 | 1,439 |
| Income before extraordinary items | $1,332,000 | 2,534 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,332,000 | 2,536 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,332,000 | 2,536 |
| Net charge-offs | $188,000 | 3,783 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $7,648,000 | 72 |
| Net operating income | $1,332,000 | 2,437 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,744,000 | 3,579 |
| Total interest expense | $770,000 | 3,596 |
| Net interest income | $2,974,000 | 3,498 |
| Provision for loan and lease losses | $152,000 | 3,863 |
| Total noninterest income | $1,245,000 | 1,686 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $56,000 | 5,379 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,189,000 | 1,193 |
| Total noninterest expense | $2,473,000 | 3,604 |
| Salaries and employee benefits | $1,177,000 | 3,770 |
| Premises and equipment expense | $262,000 | 3,991 |
| Additional noninterest expense | $1,034,000 | 3,124 |
| Pre-tax net operating income | $1,594,000 | 1,789 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $547,000 | 1,241 |
| Income before extraordinary items | $1,047,000 | 2,195 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,047,000 | 2,195 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $1,047,000 | 2,195 |
| Net charge-offs | $-12,000 | 7,059 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $2,076,000 | 108 |
| Net operating income | $1,047,000 | 2,119 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,843,000 | 3,623 |
| Total interest expense | $391,000 | 3,656 |
| Net interest income | $1,452,000 | 3,559 |
| Provision for loan and lease losses | $65,000 | 3,888 |
| Total noninterest income | $506,000 | 1,968 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $27,000 | 5,395 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $479,000 | 1,388 |
| Total noninterest expense | $1,260,000 | 3,560 |
| Salaries and employee benefits | $565,000 | 3,895 |
| Premises and equipment expense | $129,000 | 4,078 |
| Additional noninterest expense | $566,000 | 2,859 |
| Pre-tax net operating income | $633,000 | 2,125 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $222,000 | 1,406 |
| Income before extraordinary items | $411,000 | 2,607 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $411,000 | 2,606 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $411,000 | 2,607 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $1,256,000 | 80 |
| Net operating income | $411,000 | 2,551 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $6,561,000 | 4,074 |
| Total interest expense | $1,541,000 | 4,205 |
| Net interest income | $5,020,000 | 3,957 |
| Provision for loan and lease losses | $1,508,000 | 2,451 |
| Total noninterest income | $1,126,000 | 3,024 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $82,000 | 5,740 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $1,044,000 | 2,127 |
| Total noninterest expense | $4,075,000 | 4,162 |
| Salaries and employee benefits | $1,837,000 | 4,463 |
| Premises and equipment expense | $511,000 | 4,118 |
| Additional noninterest expense | $1,727,000 | 3,634 |
| Pre-tax net operating income | $563,000 | 4,225 |
| Securities gains (losses) | $87,000 | 2,283 |
| Applicable income taxes | $-981,000 | 7,313 |
| Income before extraordinary items | $1,631,000 | 2,373 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,631,000 | 2,371 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $1,631,000 | 2,374 |
| Net charge-offs | $965,000 | 2,738 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $2,065,000 | 256 |
| Net operating income | $1,544,000 | 2,369 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,686,000 | 4,283 |
| Total interest expense | $1,114,000 | 4,431 |
| Net interest income | $3,572,000 | 4,144 |
| Provision for loan and lease losses | $1,085,000 | 2,405 |
| Total noninterest income | $733,000 | 3,315 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $53,000 | 5,990 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $680,000 | 2,308 |
| Total noninterest expense | $3,019,000 | 4,214 |
| Salaries and employee benefits | $1,361,000 | 4,544 |
| Premises and equipment expense | $369,000 | 4,282 |
| Additional noninterest expense | $1,289,000 | 3,627 |
| Pre-tax net operating income | $201,000 | 5,249 |
| Securities gains (losses) | $87,000 | 2,041 |
| Applicable income taxes | $-973,000 | 7,490 |
| Income before extraordinary items | $1,261,000 | 2,461 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,261,000 | 2,458 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $1,261,000 | 2,462 |
| Net charge-offs | $887,000 | 2,329 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $110,000 | 630 |
| Net operating income | $1,174,000 | 2,464 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,918,000 | 4,520 |
| Total interest expense | $706,000 | 4,663 |
| Net interest income | $2,212,000 | 4,351 |
| Provision for loan and lease losses | $433,000 | 3,081 |
| Total noninterest income | $334,000 | 4,034 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $34,000 | 6,062 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $300,000 | 2,838 |
| Total noninterest expense | $2,012,000 | 4,211 |
| Salaries and employee benefits | $890,000 | 4,610 |
| Premises and equipment expense | $231,000 | 4,483 |
| Additional noninterest expense | $891,000 | 3,509 |
| Pre-tax net operating income | $101,000 | 5,507 |
| Securities gains (losses) | $87,000 | 1,506 |
| Applicable income taxes | $-1,009,000 | 7,612 |
| Income before extraordinary items | $1,197,000 | 1,812 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,197,000 | 1,811 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $1,197,000 | 1,812 |
| Net charge-offs | $311,000 | 2,999 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $110,000 | 465 |
| Net operating income | $1,110,000 | 1,844 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,340,000 | 4,821 |
| Total interest expense | $336,000 | 4,922 |
| Net interest income | $1,004,000 | 4,664 |
| Provision for loan and lease losses | $95,000 | 4,030 |
| Total noninterest income | $152,000 | 4,247 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $11,000 | 6,478 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $141,000 | 2,954 |
| Total noninterest expense | $1,029,000 | 4,199 |
| Salaries and employee benefits | $438,000 | 4,729 |
| Premises and equipment expense | $116,000 | 4,561 |
| Additional noninterest expense | $475,000 | 3,322 |
| Pre-tax net operating income | $32,000 | 5,895 |
| Securities gains (losses) | $87,000 | 843 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $119,000 | 4,738 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $119,000 | 4,738 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $119,000 | 4,737 |
| Net charge-offs | $48,000 | 3,740 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $110,000 | 297 |
| Net operating income | $32,000 | 5,850 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,194,000 | 5,591 |
| Total interest expense | $1,184,000 | 5,683 |
| Net interest income | $3,010,000 | 5,371 |
| Provision for loan and lease losses | $473,000 | 4,627 |
| Total noninterest income | $186,000 | 6,327 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $26,000 | 6,826 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $160,000 | 4,987 |
| Total noninterest expense | $3,542,000 | 4,679 |
| Salaries and employee benefits | $1,620,000 | 4,963 |
| Premises and equipment expense | $425,000 | 4,826 |
| Additional noninterest expense | $1,497,000 | 4,076 |
| Pre-tax net operating income | $-819,000 | 6,175 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-819,000 | 6,270 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-819,000 | 6,269 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-819,000 | 6,269 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $245,000 | 673 |
| Net operating income | $-819,000 | 6,279 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $2,911,000 | 5,851 |
| Total interest expense | $867,000 | 5,869 |
| Net interest income | $2,044,000 | 5,640 |
| Provision for loan and lease losses | $306,000 | 4,561 |
| Total noninterest income | $70,000 | 7,166 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $18,000 | 6,902 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $52,000 | 6,183 |
| Total noninterest expense | $2,632,000 | 4,715 |
| Salaries and employee benefits | $1,200,000 | 5,042 |
| Premises and equipment expense | $346,000 | 4,643 |
| Additional noninterest expense | $1,086,000 | 4,163 |
| Pre-tax net operating income | $-824,000 | 6,549 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-824,000 | 6,641 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-824,000 | 6,642 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-824,000 | 6,642 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $245,000 | 547 |
| Net operating income | $-824,000 | 6,639 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,797,000 | 6,084 |
| Total interest expense | $551,000 | 6,086 |
| Net interest income | $1,246,000 | 5,877 |
| Provision for loan and lease losses | $181,000 | 4,459 |
| Total noninterest income | $17,000 | 7,720 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $12,000 | 6,959 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $5,000 | 7,481 |
| Total noninterest expense | $1,806,000 | 4,679 |
| Salaries and employee benefits | $789,000 | 5,139 |
| Premises and equipment expense | $227,000 | 4,718 |
| Additional noninterest expense | $790,000 | 3,905 |
| Pre-tax net operating income | $-724,000 | 6,838 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-724,000 | 6,963 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-724,000 | 6,963 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-724,000 | 6,963 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $245,000 | 447 |
| Net operating income | $-724,000 | 6,949 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $822,000 | 6,338 |
| Total interest expense | $263,000 | 6,279 |
| Net interest income | $559,000 | 6,140 |
| Provision for loan and lease losses | $114,000 | 3,700 |
| Total noninterest income | $6,000 | 7,878 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $5,000 | 7,012 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $1,000 | 7,715 |
| Total noninterest expense | $1,009,000 | 4,286 |
| Salaries and employee benefits | $398,000 | 5,155 |
| Premises and equipment expense | $115,000 | 4,747 |
| Additional noninterest expense | $496,000 | 3,027 |
| Pre-tax net operating income | $-558,000 | 7,384 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-558,000 | 7,495 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-558,000 | 7,495 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-558,000 | 7,496 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $245,000 | 254 |
| Net operating income | $-558,000 | 7,473 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $1,995,000 | 7,337 |
| Total interest expense | $517,000 | 7,636 |
| Net interest income | $1,478,000 | 7,032 |
| Provision for loan and lease losses | $429,000 | 4,035 |
| Total noninterest income | $15,000 | 7,985 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $11,000 | 7,153 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $4,000 | 7,828 |
| Total noninterest expense | $2,730,000 | 5,398 |
| Salaries and employee benefits | $1,374,000 | 5,591 |
| Premises and equipment expense | $389,000 | 5,163 |
| Additional noninterest expense | $967,000 | 4,929 |
| Pre-tax net operating income | $-1,666,000 | 7,251 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-1,666,000 | 7,261 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,666,000 | 7,258 |
| 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 | $1,135,000 | 409 |
| Net operating income | $-1,666,000 | 7,369 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,252,000 | 7,644 |
| Total interest expense | $284,000 | 7,964 |
| Net interest income | $968,000 | 7,315 |
| Provision for loan and lease losses | $322,000 | 3,438 |
| Total noninterest income | $8,000 | 8,138 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $7,000 | 7,231 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,000 | 8,065 |
| Total noninterest expense | $2,255,000 | 5,096 |
| Salaries and employee benefits | $965,000 | 5,804 |
| Premises and equipment expense | $268,000 | 5,403 |
| Additional noninterest expense | $1,022,000 | 3,801 |
| Pre-tax net operating income | $-1,601,000 | 7,768 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-1,601,000 | 7,749 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,601,000 | 7,748 |
| 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 | $1,356,000 | 263 |
| Net operating income | $-1,601,000 | 7,836 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $629,000 | 7,975 |
| Total interest expense | $114,000 | 8,233 |
| Net interest income | $515,000 | 7,660 |
| Provision for loan and lease losses | $227,000 | 2,947 |
| Total noninterest income | $3,000 | 8,246 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $3,000 | 7,319 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $0 | 8,191 |
| Total noninterest expense | $1,615,000 | 4,884 |
| Salaries and employee benefits | $622,000 | 5,945 |
| Premises and equipment expense | $185,000 | 5,348 |
| Additional noninterest expense | $808,000 | 3,336 |
| Pre-tax net operating income | $-1,324,000 | 8,035 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-1,324,000 | 8,108 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,324,000 | 8,108 |
| 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 | $1,356,000 | 184 |
| Net operating income | $-1,324,000 | 8,098 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $239,000 | 8,234 |
| Total interest expense | $33,000 | 8,362 |
| Net interest income | $206,000 | 7,951 |
| Provision for loan and lease losses | $112,000 | 2,579 |
| Total noninterest income | $1,000 | 8,296 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $1,000 | 7,357 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $537,000 | 6,115 |
| Salaries and employee benefits | $284,000 | 6,228 |
| Premises and equipment expense | $87,000 | 5,531 |
| Additional noninterest expense | $166,000 | 5,895 |
| Pre-tax net operating income | $-442,000 | 8,046 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-442,000 | 8,111 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-442,000 | 8,110 |
| 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 | $906,000 | 107 |
| Net operating income | $-442,000 | 8,096 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $238,000 | 8,479 |
| Total interest expense | $34,000 | 8,444 |
| Net interest income | $204,000 | 8,462 |
| Provision for loan and lease losses | $50,000 | 5,648 |
| Total noninterest income | $0 | 8,422 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $0 | 8,329 |
| Total noninterest expense | $1,573,000 | 6,805 |
| Salaries and employee benefits | $514,000 | 7,774 |
| Premises and equipment expense | $46,000 | 8,277 |
| Additional noninterest expense | $1,013,000 | 4,630 |
| Pre-tax net operating income | $-1,419,000 | 8,172 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-1,419,000 | 8,216 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,419,000 | 8,213 |
| 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 | $13,178,000 | 146 |
| Net operating income | $-1,419,000 | 8,207 |
* 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.