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Dogwood State Bank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$68,503,000	716
Total interest expense	$25,691,000	663
Net interest income	$42,812,000	762
Provision for loan and lease losses	$5,165,000	323
Total noninterest income	$11,950,000	657
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$746,000	1,263
Trading account gains and fees	NA	NA
Additional Noninterest Income	$11,204,000	497
Total noninterest expense	$36,003,000	760
Salaries and employee benefits	$24,139,000	634
Premises and equipment expense	$2,331,000	1,067
Additional noninterest expense	$11,204,000	497
Pre-tax net operating income	$13,594,000	926
Securities gains (losses)	$77,000	307
Applicable income taxes	$3,024,000	745
Income before extraordinary items	$10,647,000	958
Extraordinary gains, net	$0	54
Net income	$10,647,000	972
Minority interest net income	$0	88
Net income of bank and minority interests.	$10,647,000	961
Net charge-offs	$1,792,000	403
Cash dividends	$0	3,459
Sale, conversion, retirement of capital stock, net	$17,126,000	33
Net operating income	$10,586,170	981
2023-09-30 (YTD Data)		Rank
Total interest income	$48,139,000	751
Total interest expense	$17,235,000	677
Net interest income	$30,904,000	799
Provision for loan and lease losses	$3,526,000	329
Total noninterest income	$8,272,000	691
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$557,000	1,267
Trading account gains and fees	NA	NA
Additional Noninterest Income	$7,715,000	537
Total noninterest expense	$25,849,000	788
Salaries and employee benefits	$17,229,000	666
Premises and equipment expense	$1,714,000	1,080
Additional noninterest expense	$7,715,000	537
Pre-tax net operating income	$9,801,000	980
Securities gains (losses)	$72,000	206
Applicable income taxes	$2,159,000	802
Income before extraordinary items	$7,714,000	1,032
Extraordinary gains, net	$0	52
Net income	$7,714,000	1,038
Minority interest net income	$0	81
Net income of bank and minority interests.	$7,714,000	1,032
Net charge-offs	$1,751,000	317
Cash dividends	$0	3,078
Sale, conversion, retirement of capital stock, net	$16,851,000	27
Net operating income	$7,657,120	1,046
2023-06-30 (YTD Data)		Rank
Total interest income	$29,630,000	774
Total interest expense	$9,733,000	698
Net interest income	$19,897,000	823
Provision for loan and lease losses	$2,308,000	330
Total noninterest income	$5,350,000	694
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$372,000	1,243
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,978,000	539
Total noninterest expense	$16,883,000	785
Salaries and employee benefits	$11,226,000	669
Premises and equipment expense	$1,142,000	1,076
Additional noninterest expense	$4,978,000	539
Pre-tax net operating income	$6,056,000	1,040
Securities gains (losses)	$-22,000	3,924
Applicable income taxes	$1,257,000	871
Income before extraordinary items	$4,777,000	1,093
Extraordinary gains, net	$0	51
Net income	$4,777,000	1,106
Minority interest net income	$0	81
Net income of bank and minority interests.	$4,777,000	1,093
Net charge-offs	$987,000	311
Cash dividends	$0	2,952
Sale, conversion, retirement of capital stock, net	$16,597,000	15
Net operating income	$4,794,380	1,099
2023-03-31 (YTD Data)		Rank
Total interest income	$14,089,000	800
Total interest expense	$4,051,000	725
Net interest income	$10,038,000	825
Provision for loan and lease losses	$559,000	485
Total noninterest income	$2,609,000	712
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$181,000	1,278
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,428,000	537
Total noninterest expense	$8,575,000	786
Salaries and employee benefits	$5,659,000	683
Premises and equipment expense	$569,000	1,111
Additional noninterest expense	$2,428,000	537
Pre-tax net operating income	$3,513,000	963
Securities gains (losses)	$-9,000	4,022
Applicable income taxes	$707,000	838
Income before extraordinary items	$2,797,000	986
Extraordinary gains, net	$0	4
Net income	$2,797,000	985
Minority interest net income	$0	48
Net income of bank and minority interests.	$2,797,000	985
Net charge-offs	$208,000	428
Cash dividends	$0	2,337
Sale, conversion, retirement of capital stock, net	$16,283,000	12
Net operating income	$2,804,200	1,000
2022-12-31 (YTD Data)		Rank
Total interest income	$40,297,000	884
Total interest expense	$3,781,000	974
Net interest income	$36,516,000	871
Provision for loan and lease losses	$2,710,000	423
Total noninterest income	$11,596,000	702
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$648,000	1,413
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,948,000	534
Total noninterest expense	$31,759,000	834
Salaries and employee benefits	$21,633,000	688
Premises and equipment expense	$2,097,000	1,158
Additional noninterest expense	$10,948,000	534
Pre-tax net operating income	$13,643,000	1,026
Securities gains (losses)	$9,000	448
Applicable income taxes	$3,057,000	823
Income before extraordinary items	$10,595,000	1,063
Extraordinary gains, net	$0	5
Net income	$10,595,000	1,062
Minority interest net income	$0	63
Net income of bank and minority interests.	$10,595,000	1,063
Net charge-offs	$607,000	538
Cash dividends	$0	3,475
Sale, conversion, retirement of capital stock, net	$12,965,000	67
Net operating income	$10,587,890	1,087
2022-09-30 (YTD Data)		Rank
Total interest income	$27,784,000	919
Total interest expense	$1,695,000	1,180
Net interest income	$26,089,000	889
Provision for loan and lease losses	$1,884,000	410
Total noninterest income	$9,323,000	679
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$488,000	1,431
Trading account gains and fees	NA	NA
Additional Noninterest Income	$8,835,000	511
Total noninterest expense	$23,546,000	836
Salaries and employee benefits	$16,127,000	696
Premises and equipment expense	$1,621,000	1,122
Additional noninterest expense	$8,835,000	511
Pre-tax net operating income	$9,982,000	1,040
Securities gains (losses)	$12,000	411
Applicable income taxes	$2,229,000	842
Income before extraordinary items	$7,765,000	1,069
Extraordinary gains, net	$0	4
Net income	$7,765,000	1,068
Minority interest net income	$0	57
Net income of bank and minority interests.	$7,765,000	1,069
Net charge-offs	$205,000	682
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$12,473,000	54
Net operating income	$7,755,520	1,094
2022-06-30 (YTD Data)		Rank
Total interest income	$16,991,000	957
Total interest expense	$901,000	1,238
Net interest income	$16,090,000	929
Provision for loan and lease losses	$1,021,000	416
Total noninterest income	$6,632,000	644
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$321,000	1,439
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,311,000	504
Total noninterest expense	$15,547,000	821
Salaries and employee benefits	$10,812,000	682
Premises and equipment expense	$1,093,000	1,104
Additional noninterest expense	$3,642,000	1,005
Pre-tax net operating income	$6,154,000	1,040
Securities gains (losses)	$18,000	320
Applicable income taxes	$1,374,000	835
Income before extraordinary items	$4,798,000	1,073
Extraordinary gains, net	$0	4
Net income	$4,798,000	1,072
Minority interest net income	$0	60
Net income of bank and minority interests.	$4,798,000	1,073
Net charge-offs	$15,000	1,434
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$12,292,000	44
Net operating income	$4,783,780	1,104
2022-03-31 (YTD Data)		Rank
Total interest income	$7,984,000	976
Total interest expense	$425,000	1,260
Net interest income	$7,559,000	960
Provision for loan and lease losses	$438,000	383
Total noninterest income	$3,770,000	596
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$162,000	1,405
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,608,000	482
Total noninterest expense	$7,690,000	832
Salaries and employee benefits	$5,332,000	697
Premises and equipment expense	$537,000	1,122
Additional noninterest expense	$1,821,000	992
Pre-tax net operating income	$3,201,000	961
Securities gains (losses)	$23,000	288
Applicable income taxes	$719,000	792
Income before extraordinary items	$2,505,000	1,019
Extraordinary gains, net	$0	4
Net income	$2,505,000	1,018
Minority interest net income	$0	50
Net income of bank and minority interests.	$2,505,000	1,019
Net charge-offs	$1,000	1,671
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$12,118,000	19
Net operating income	$2,486,830	1,036
2021-12-31 (YTD Data)		Rank
Total interest income	$27,695,000	1,124
Total interest expense	$1,756,000	1,471
Net interest income	$25,939,000	1,093
Provision for loan and lease losses	$2,868,000	207
Total noninterest income	$14,846,000	645
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$232,000	2,494
Trading account gains and fees	NA	NA
Additional Noninterest Income	$14,614,000	520
Total noninterest expense	$34,246,000	751
Salaries and employee benefits	$25,830,000	576
Premises and equipment expense	$1,854,000	1,295
Additional noninterest expense	$6,562,000	1,073
Pre-tax net operating income	$3,671,000	2,439
Securities gains (losses)	$4,000	1,879
Applicable income taxes	$-718,000	4,820
Income before extraordinary items	$4,393,000	2,048
Extraordinary gains, net	$0	10
Net income	$4,393,000	2,049
Minority interest net income	$0	74
Net income of bank and minority interests.	$4,393,000	2,050
Net charge-offs	$230,000	961
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$28,346,000	31
Net operating income	$4,389,000	2,027
2021-09-30 (YTD Data)		Rank
Total interest income	$20,049,000	1,187
Total interest expense	$1,355,000	1,521
Net interest income	$18,694,000	1,159
Provision for loan and lease losses	$1,998,000	216
Total noninterest income	$10,596,000	681
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$139,000	2,794
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,457,000	553
Total noninterest expense	$20,726,000	914
Salaries and employee benefits	$14,528,000	760
Premises and equipment expense	$1,346,000	1,340
Additional noninterest expense	$4,852,000	1,080
Pre-tax net operating income	$6,566,000	1,443
Securities gains (losses)	$7,000	1,699
Applicable income taxes	$1,449,000	1,177
Income before extraordinary items	$5,124,000	1,579
Extraordinary gains, net	$0	8
Net income	$5,124,000	1,579
Minority interest net income	$0	69
Net income of bank and minority interests.	$5,124,000	1,579
Net charge-offs	$114,000	1,031
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$29,264,000	23
Net operating income	$5,118,470	1,551
2021-06-30 (YTD Data)		Rank
Total interest income	$12,784,000	1,224
Total interest expense	$940,000	1,533
Net interest income	$11,844,000	1,195
Provision for loan and lease losses	$1,462,000	213
Total noninterest income	$6,184,000	739
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$82,000	2,901
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,102,000	613
Total noninterest expense	$13,235,000	935
Salaries and employee benefits	$9,172,000	796
Premises and equipment expense	$875,000	1,373
Additional noninterest expense	$3,188,000	1,084
Pre-tax net operating income	$3,331,000	1,723
Securities gains (losses)	$12,000	1,351
Applicable income taxes	$737,000	1,384
Income before extraordinary items	$2,606,000	1,881
Extraordinary gains, net	$0	6
Net income	$2,606,000	1,880
Minority interest net income	$0	67
Net income of bank and minority interests.	$2,606,000	1,881
Net charge-offs	$114,000	858
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$28,717,000	17
Net operating income	$2,596,520	1,853
2021-03-31 (YTD Data)		Rank
Total interest income	$6,279,000	1,251
Total interest expense	$492,000	1,541
Net interest income	$5,787,000	1,211
Provision for loan and lease losses	$762,000	235
Total noninterest income	$2,518,000	851
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$41,000	2,882
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,477,000	707
Total noninterest expense	$6,295,000	967
Salaries and employee benefits	$4,352,000	831
Premises and equipment expense	$409,000	1,464
Additional noninterest expense	$1,534,000	1,096
Pre-tax net operating income	$1,248,000	2,104
Securities gains (losses)	$-3,000	4,585
Applicable income taxes	$269,000	1,594
Income before extraordinary items	$976,000	2,250
Extraordinary gains, net	$0	3
Net income	$976,000	2,251
Minority interest net income	$0	55
Net income of bank and minority interests.	$976,000	2,250
Net charge-offs	$0	1,930
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$28,178,000	15
Net operating income	$978,370	2,209
2020-12-31 (YTD Data)		Rank
Total interest income	$19,962,000	1,505
Total interest expense	$2,920,000	1,515
Net interest income	$17,042,000	1,477
Provision for loan and lease losses	$2,448,000	922
Total noninterest income	$4,215,000	1,412
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$136,000	3,220
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,079,000	1,190
Total noninterest expense	$19,525,000	1,139
Salaries and employee benefits	$12,314,000	1,054
Premises and equipment expense	$1,556,000	1,476
Additional noninterest expense	$5,655,000	1,149
Pre-tax net operating income	$-716,000	4,889
Securities gains (losses)	$721,000	478
Applicable income taxes	$-173,000	4,915
Income before extraordinary items	$178,000	4,573
Extraordinary gains, net	$0	4
Net income	$178,000	4,573
Minority interest net income	$0	72
Net income of bank and minority interests.	$178,000	4,573
Net charge-offs	$7,000	3,116
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$1,245,000	185
Net operating income	$-543,000	4,872
2020-09-30 (YTD Data)		Rank
Total interest income	$13,264,000	1,662
Total interest expense	$2,347,000	1,513
Net interest income	$10,917,000	1,683
Provision for loan and lease losses	$1,568,000	1,032
Total noninterest income	$3,017,000	1,416
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$92,000	3,353
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,925,000	1,180
Total noninterest expense	$13,621,000	1,178
Salaries and employee benefits	$8,480,000	1,107
Premises and equipment expense	$1,179,000	1,464
Additional noninterest expense	$3,962,000	1,193
Pre-tax net operating income	$-1,255,000	4,950
Securities gains (losses)	$703,000	400
Applicable income taxes	$-319,000	4,968
Income before extraordinary items	$-233,000	4,872
Extraordinary gains, net	$0	4
Net income	$-233,000	4,872
Minority interest net income	$0	65
Net income of bank and minority interests.	$-233,000	4,872
Net charge-offs	$7,000	2,835
Cash dividends	$0	3,384
Sale, conversion, retirement of capital stock, net	$787,000	175
Net operating income	$-788,370	4,923
2020-06-30 (YTD Data)		Rank
Total interest income	$8,256,000	1,774
Total interest expense	$1,654,000	1,528
Net interest income	$6,602,000	1,825
Provision for loan and lease losses	$930,000	1,139
Total noninterest income	$1,350,000	1,727
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$54,000	3,542
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,296,000	1,437
Total noninterest expense	$8,660,000	1,210
Salaries and employee benefits	$5,339,000	1,166
Premises and equipment expense	$776,000	1,465
Additional noninterest expense	$2,545,000	1,228
Pre-tax net operating income	$-1,638,000	4,997
Securities gains (losses)	$687,000	296
Applicable income taxes	$-421,000	4,988
Income before extraordinary items	$-530,000	4,929
Extraordinary gains, net	$0	4
Net income	$-530,000	4,930
Minority interest net income	$0	65
Net income of bank and minority interests.	$-530,000	4,929
Net charge-offs	$8,000	2,523
Cash dividends	$0	3,237
Sale, conversion, retirement of capital stock, net	$516,000	160
Net operating income	$-1,072,730	4,982
2020-03-31 (YTD Data)		Rank
Total interest income	$3,833,000	1,880
Total interest expense	$873,000	1,583
Net interest income	$2,960,000	1,934
Provision for loan and lease losses	$399,000	1,035
Total noninterest income	$572,000	1,803
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$35,000	3,479
Trading account gains and fees	NA	NA
Additional Noninterest Income	$537,000	1,446
Total noninterest expense	$4,166,000	1,268
Salaries and employee benefits	$2,546,000	1,222
Premises and equipment expense	$364,000	1,573
Additional noninterest expense	$1,256,000	1,269
Pre-tax net operating income	$-1,033,000	5,030
Securities gains (losses)	$184,000	400
Applicable income taxes	$-217,000	4,991
Income before extraordinary items	$-632,000	4,972
Extraordinary gains, net	$0	4
Net income	$-632,000	4,973
Minority interest net income	$0	56
Net income of bank and minority interests.	$-632,000	4,972
Net charge-offs	$9,000	1,897
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$258,000	156
Net operating income	$-777,360	5,021
2019-12-31 (YTD Data)		Rank
Total interest income	$13,429,000	2,100
Total interest expense	$2,977,000	1,816
Net interest income	$10,452,000	2,152
Provision for loan and lease losses	$553,000	1,401
Total noninterest income	$1,265,000	2,520
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$208,000	3,113
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,057,000	2,181
Total noninterest expense	$14,849,000	1,375
Salaries and employee benefits	$7,980,000	1,452
Premises and equipment expense	$1,177,000	1,816
Additional noninterest expense	$5,692,000	1,133
Pre-tax net operating income	$-3,685,000	5,161
Securities gains (losses)	$53,000	1,217
Applicable income taxes	$-876,000	5,155
Income before extraordinary items	$-2,756,000	5,146
Extraordinary gains, net	$0	11
Net income	$-2,756,000	5,147
Minority interest net income	$0	76
Net income of bank and minority interests.	$-2,756,000	5,147
Net charge-offs	$7,000	3,419
Cash dividends	$0	3,944
Sale, conversion, retirement of capital stock, net	$56,917,000	12
Net operating income	$-2,797,870	5,143
2019-09-30 (YTD Data)		Rank
Total interest income	$10,019,000	2,133
Total interest expense	$2,182,000	1,863
Net interest income	$7,837,000	2,185
Provision for loan and lease losses	$165,000	2,171
Total noninterest income	$933,000	2,536
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$148,000	3,207
Trading account gains and fees	NA	NA
Additional Noninterest Income	$785,000	2,193
Total noninterest expense	$10,690,000	1,427
Salaries and employee benefits	$5,546,000	1,557
Premises and equipment expense	$850,000	1,881
Additional noninterest expense	$4,294,000	1,123
Pre-tax net operating income	$-2,085,000	5,230
Securities gains (losses)	$48,000	1,082
Applicable income taxes	$-493,000	5,232
Income before extraordinary items	$-1,544,000	5,217
Extraordinary gains, net	$0	11
Net income	$-1,544,000	5,217
Minority interest net income	$0	72
Net income of bank and minority interests.	$-1,544,000	5,217
Net charge-offs	$0	3,455
Cash dividends	$0	3,588
Sale, conversion, retirement of capital stock, net	$56,672,000	9
Net operating income	$-1,581,920	5,213
2019-06-30 (YTD Data)		Rank
Total interest income	$6,619,000	2,146
Total interest expense	$1,438,000	1,857
Net interest income	$5,181,000	2,207
Provision for loan and lease losses	$0	3,685
Total noninterest income	$584,000	2,591
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$99,000	3,206
Trading account gains and fees	NA	NA
Additional Noninterest Income	$485,000	2,240
Total noninterest expense	$6,128,000	1,627
Salaries and employee benefits	$3,246,000	1,742
Premises and equipment expense	$519,000	2,012
Additional noninterest expense	$2,363,000	1,322
Pre-tax net operating income	$-363,000	5,211
Securities gains (losses)	$0	1,702
Applicable income taxes	$-95,000	5,238
Income before extraordinary items	$-268,000	5,197
Extraordinary gains, net	$0	11
Net income	$-268,000	5,196
Minority interest net income	$0	69
Net income of bank and minority interests.	$-268,000	5,196
Net charge-offs	$10,000	2,587
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$56,444,000	7
Net operating income	$-268,000	5,191
2019-03-31 (YTD Data)		Rank
Total interest income	$3,139,000	2,231
Total interest expense	$636,000	1,984
Net interest income	$2,503,000	2,270
Provision for loan and lease losses	$-23,000	5,225
Total noninterest income	$271,000	2,645
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$48,000	3,250
Trading account gains and fees	NA	NA
Additional Noninterest Income	$223,000	2,275
Total noninterest expense	$2,507,000	1,940
Salaries and employee benefits	$1,398,000	1,969
Premises and equipment expense	$246,000	2,104
Additional noninterest expense	$863,000	1,704
Pre-tax net operating income	$290,000	3,830
Securities gains (losses)	$0	1,087
Applicable income taxes	$63,000	2,480
Income before extraordinary items	$227,000	3,969
Extraordinary gains, net	$0	5
Net income	$227,000	3,967
Minority interest net income	$0	52
Net income of bank and minority interests.	$227,000	3,968
Net charge-offs	$2,000	2,456
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$227,000	3,961
2018-12-31 (YTD Data)		Rank
Total interest income	$9,609,000	2,603
Total interest expense	$1,261,000	2,600
Net interest income	$8,348,000	2,576
Provision for loan and lease losses	$806,000	1,046
Total noninterest income	$2,066,000	1,952
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$197,000	3,324
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,869,000	1,563
Total noninterest expense	$8,634,000	2,128
Salaries and employee benefits	$4,371,000	2,313
Premises and equipment expense	$699,000	2,575
Additional noninterest expense	$3,564,000	1,653
Pre-tax net operating income	$974,000	4,057
Securities gains (losses)	$0	1,125
Applicable income taxes	$205,000	2,665
Income before extraordinary items	$769,000	4,182
Extraordinary gains, net	$0	6
Net income	$769,000	4,181
Minority interest net income	$0	72
Net income of bank and minority interests.	$769,000	4,181
Net charge-offs	$-9,000	4,499
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$769,000	4,190
2018-09-30 (YTD Data)		Rank
Total interest income	$6,807,000	2,690
Total interest expense	$786,000	2,784
Net interest income	$6,021,000	2,652
Provision for loan and lease losses	$405,000	1,310
Total noninterest income	$1,713,000	1,863
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$153,000	3,320
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,560,000	1,485
Total noninterest expense	$5,912,000	2,265
Salaries and employee benefits	$2,998,000	2,454
Premises and equipment expense	$433,000	2,935
Additional noninterest expense	$2,481,000	1,766
Pre-tax net operating income	$1,417,000	3,268
Securities gains (losses)	$0	1,118
Applicable income taxes	$314,000	2,195
Income before extraordinary items	$1,103,000	3,443
Extraordinary gains, net	$0	5
Net income	$1,103,000	3,442
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,103,000	3,442
Net charge-offs	$-10,000	4,485
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$1,103,000	3,442
2018-06-30 (YTD Data)		Rank
Total interest income	$4,425,000	2,729
Total interest expense	$455,000	2,931
Net interest income	$3,970,000	2,667
Provision for loan and lease losses	$367,000	1,034
Total noninterest income	$1,169,000	1,826
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$110,000	3,214
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,059,000	1,465
Total noninterest expense	$3,851,000	2,318
Salaries and employee benefits	$1,944,000	2,516
Premises and equipment expense	$270,000	3,062
Additional noninterest expense	$1,637,000	1,780
Pre-tax net operating income	$921,000	3,278
Securities gains (losses)	$0	961
Applicable income taxes	$204,000	2,205
Income before extraordinary items	$717,000	3,464
Extraordinary gains, net	$0	6
Net income	$717,000	3,463
Minority interest net income	$0	65
Net income of bank and minority interests.	$717,000	3,463
Net charge-offs	$-3,000	4,144
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$717,000	3,463
2018-03-31 (YTD Data)		Rank
Total interest income	$2,101,000	2,831
Total interest expense	$176,000	3,284
Net interest income	$1,925,000	2,746
Provision for loan and lease losses	$206,000	923
Total noninterest income	$729,000	1,586
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$66,000	2,967
Trading account gains and fees	NA	NA
Additional Noninterest Income	$663,000	1,252
Total noninterest expense	$1,867,000	2,392
Salaries and employee benefits	$941,000	2,604
Premises and equipment expense	$131,000	3,148
Additional noninterest expense	$795,000	1,828
Pre-tax net operating income	$581,000	2,865
Securities gains (losses)	$0	735
Applicable income taxes	$132,000	1,923
Income before extraordinary items	$449,000	3,069
Extraordinary gains, net	$0	7
Net income	$449,000	3,070
Minority interest net income	$0	52
Net income of bank and minority interests.	$449,000	3,070
Net charge-offs	$-4,000	4,365
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$449,000	3,066
2017-12-31 (YTD Data)		Rank
Total interest income	$2,713,000	4,706
Total interest expense	$163,000	5,029
Net interest income	$2,550,000	4,639
Provision for loan and lease losses	$132,000	2,772
Total noninterest income	$361,000	4,298
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$258,000	3,083
Trading account gains and fees	NA	NA
Additional Noninterest Income	$103,000	4,764
Total noninterest expense	$2,445,000	4,451
Salaries and employee benefits	$1,221,000	4,611
Premises and equipment expense	$152,000	4,993
Additional noninterest expense	$1,072,000	3,897
Pre-tax net operating income	$334,000	4,984
Securities gains (losses)	$0	2,243
Applicable income taxes	$221,000	2,922
Income before extraordinary items	$113,000	5,190
Extraordinary gains, net	$0	9
Net income	$113,000	5,189
Minority interest net income	$0	76
Net income of bank and minority interests.	$113,000	5,190
Net charge-offs	$-53,000	5,161
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$74,000	525
Net operating income	$113,000	5,183
2017-09-30 (YTD Data)		Rank
Total interest income	$692,000	5,570
Total interest expense	$36,000	5,598
Net interest income	$656,000	5,553
Provision for loan and lease losses	$3,000	4,044
Total noninterest income	$107,000	5,144
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$72,000	4,413
Trading account gains and fees	NA	NA
Additional Noninterest Income	$35,000	5,214
Total noninterest expense	$549,000	5,569
Salaries and employee benefits	$258,000	5,606
Premises and equipment expense	$38,000	5,583
Additional noninterest expense	$253,000	5,356
Pre-tax net operating income	$211,000	5,160
Securities gains (losses)	$0	2,274
Applicable income taxes	$76,000	3,294
Income before extraordinary items	$135,000	5,270
Extraordinary gains, net	$0	9
Net income	$135,000	5,269
Minority interest net income	$0	71
Net income of bank and minority interests.	$135,000	5,270
Net charge-offs	$-1,000	4,281
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$74,000	452
Net operating income	$135,000	5,258
2017-06-30 (YTD Data)		Rank
Total interest income	$3,837,000	2,963
Total interest expense	$322,000	3,245
Net interest income	$3,515,000	2,893
Provision for loan and lease losses	$-143,000	5,632
Total noninterest income	$665,000	2,570
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$175,000	2,609
Trading account gains and fees	NA	NA
Additional Noninterest Income	$490,000	2,361
Total noninterest expense	$3,474,000	2,528
Salaries and employee benefits	$1,667,000	2,834
Premises and equipment expense	$262,000	3,211
Additional noninterest expense	$1,545,000	1,892
Pre-tax net operating income	$849,000	3,384
Securities gains (losses)	$26,000	897
Applicable income taxes	$385,000	1,933
Income before extraordinary items	$490,000	3,923
Extraordinary gains, net	$0	11
Net income	$490,000	3,922
Minority interest net income	$0	71
Net income of bank and minority interests.	$490,000	3,923
Net charge-offs	$57,000	1,902
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$74,000	386
Net operating income	$473,360	3,952
2017-03-31 (YTD Data)		Rank
Total interest income	$1,915,000	2,960
Total interest expense	$160,000	3,243
Net interest income	$1,755,000	2,897
Provision for loan and lease losses	$-118,000	5,754
Total noninterest income	$310,000	2,672
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$86,000	2,639
Trading account gains and fees	NA	NA
Additional Noninterest Income	$224,000	2,428
Total noninterest expense	$1,736,000	2,562
Salaries and employee benefits	$824,000	2,883
Premises and equipment expense	$130,000	3,272
Additional noninterest expense	$782,000	1,874
Pre-tax net operating income	$447,000	3,265
Securities gains (losses)	$0	1,153
Applicable income taxes	$141,000	2,176
Income before extraordinary items	$306,000	3,570
Extraordinary gains, net	$0	8
Net income	$306,000	3,569
Minority interest net income	$0	55
Net income of bank and minority interests.	$306,000	3,570
Net charge-offs	$-94,000	5,605
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$54,000	311
Net operating income	$306,000	3,543
2016-12-31 (YTD Data)		Rank
Total interest income	$7,380,000	3,023
Total interest expense	$547,000	3,480
Net interest income	$6,833,000	2,932
Provision for loan and lease losses	$238,000	2,264
Total noninterest income	$1,286,000	2,677
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$360,000	2,637
Trading account gains and fees	$0	170
Additional Noninterest Income	$926,000	2,483
Total noninterest expense	$6,407,000	2,724
Salaries and employee benefits	$3,229,000	2,897
Premises and equipment expense	$571,000	3,119
Additional noninterest expense	$2,607,000	2,227
Pre-tax net operating income	$1,474,000	3,538
Securities gains (losses)	$30,000	2,159
Applicable income taxes	$480,000	2,285
Income before extraordinary items	$1,024,000	3,852
Extraordinary gains, net	$0	5
Net income	$1,024,000	3,850
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,024,000	3,851
Net charge-offs	$56,000	3,055
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$100,000	499
Net operating income	$1,003,600	3,832
2016-09-30 (YTD Data)		Rank
Total interest income	$5,497,000	3,039
Total interest expense	$386,000	3,612
Net interest income	$5,111,000	2,951
Provision for loan and lease losses	$330,000	1,527
Total noninterest income	$909,000	2,769
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$271,000	2,642
Trading account gains and fees	$0	169
Additional Noninterest Income	$638,000	2,592
Total noninterest expense	$4,587,000	2,810
Salaries and employee benefits	$2,354,000	2,942
Premises and equipment expense	$430,000	3,124
Additional noninterest expense	$1,803,000	2,389
Pre-tax net operating income	$1,103,000	3,579
Securities gains (losses)	$30,000	2,103
Applicable income taxes	$365,000	2,318
Income before extraordinary items	$768,000	3,906
Extraordinary gains, net	$0	5
Net income	$768,000	3,904
Minority interest net income	$0	71
Net income of bank and minority interests.	$768,000	3,906
Net charge-offs	$59,000	2,477
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$77,000	458
Net operating income	$747,600	3,883
2016-06-30 (YTD Data)		Rank
Total interest income	$3,597,000	3,092
Total interest expense	$240,000	3,755
Net interest income	$3,357,000	2,997
Provision for loan and lease losses	$210,000	1,559
Total noninterest income	$597,000	2,760
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$175,000	2,667
Trading account gains and fees	$0	157
Additional Noninterest Income	$422,000	2,589
Total noninterest expense	$2,979,000	2,875
Salaries and employee benefits	$1,571,000	2,959
Premises and equipment expense	$278,000	3,201
Additional noninterest expense	$1,130,000	2,520
Pre-tax net operating income	$765,000	3,526
Securities gains (losses)	$0	2,835
Applicable income taxes	$237,000	2,351
Income before extraordinary items	$528,000	3,877
Extraordinary gains, net	$0	16
Net income	$528,000	3,875
Minority interest net income	$0	71
Net income of bank and minority interests.	$528,000	3,876
Net charge-offs	$72,000	1,890
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$48,000	451
Net operating income	$528,000	3,812
2016-03-31 (YTD Data)		Rank
Total interest income	$1,767,000	3,126
Total interest expense	$117,000	3,824
Net interest income	$1,650,000	3,036
Provision for loan and lease losses	$90,000	1,597
Total noninterest income	$285,000	2,805
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$86,000	2,674
Trading account gains and fees	$0	142
Additional Noninterest Income	$199,000	2,621
Total noninterest expense	$1,500,000	2,865
Salaries and employee benefits	$797,000	2,955
Premises and equipment expense	$136,000	3,268
Additional noninterest expense	$567,000	2,505
Pre-tax net operating income	$345,000	3,645
Securities gains (losses)	$0	2,077
Applicable income taxes	$104,000	2,433
Income before extraordinary items	$241,000	3,976
Extraordinary gains, net	$0	12
Net income	$241,000	3,973
Minority interest net income	$0	62
Net income of bank and minority interests.	$241,000	3,974
Net charge-offs	$45,000	1,498
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$26,000	408
Net operating income	$241,000	3,913
2015-12-31 (YTD Data)		Rank
Total interest income	$6,701,000	3,208
Total interest expense	$394,000	4,175
Net interest income	$6,307,000	3,094
Provision for loan and lease losses	$482,000	1,396
Total noninterest income	$1,351,000	2,616
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$306,000	2,989
Trading account gains and fees	$0	159
Additional Noninterest Income	$1,045,000	2,324
Total noninterest expense	$5,463,000	3,040
Salaries and employee benefits	$2,957,000	3,059
Premises and equipment expense	$527,000	3,373
Additional noninterest expense	$1,979,000	2,817
Pre-tax net operating income	$1,713,000	3,280
Securities gains (losses)	$4,000	2,883
Applicable income taxes	$557,000	2,129
Income before extraordinary items	$1,160,000	3,685
Extraordinary gains, net	$0	23
Net income	$1,160,000	3,684
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,160,000	3,685
Net charge-offs	$265,000	1,723
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$1,919,000	154
Net operating income	$1,157,280	3,637
2015-09-30 (YTD Data)		Rank
Total interest income	$4,929,000	3,280
Total interest expense	$287,000	4,294
Net interest income	$4,642,000	3,151
Provision for loan and lease losses	$342,000	1,402
Total noninterest income	$1,062,000	2,583
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$222,000	3,071
Trading account gains and fees	$0	153
Additional Noninterest Income	$840,000	2,245
Total noninterest expense	$4,118,000	3,058
Salaries and employee benefits	$2,207,000	3,102
Premises and equipment expense	$390,000	3,447
Additional noninterest expense	$1,521,000	2,759
Pre-tax net operating income	$1,244,000	3,394
Securities gains (losses)	$4,000	2,687
Applicable income taxes	$408,000	2,181
Income before extraordinary items	$840,000	3,798
Extraordinary gains, net	$0	21
Net income	$840,000	3,797
Minority interest net income	$0	78
Net income of bank and minority interests.	$840,000	3,798
Net charge-offs	$-20,000	5,343
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$124,000	410
Net operating income	$837,320	3,754
2015-06-30 (YTD Data)		Rank
Total interest income	$3,228,000	3,328
Total interest expense	$189,000	4,349
Net interest income	$3,039,000	3,195
Provision for loan and lease losses	$193,000	1,554
Total noninterest income	$541,000	2,958
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$148,000	3,052
Trading account gains and fees	$0	157
Additional Noninterest Income	$393,000	2,700
Total noninterest expense	$2,693,000	3,115
Salaries and employee benefits	$1,471,000	3,123
Premises and equipment expense	$251,000	3,539
Additional noninterest expense	$971,000	2,874
Pre-tax net operating income	$694,000	3,668
Securities gains (losses)	$17,000	1,788
Applicable income taxes	$212,000	2,423
Income before extraordinary items	$499,000	3,976
Extraordinary gains, net	$0	22
Net income	$499,000	3,976
Minority interest net income	$0	75
Net income of bank and minority interests.	$499,000	3,978
Net charge-offs	$-9,000	5,225
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$91,000	391
Net operating income	$487,100	3,952
2015-03-31 (YTD Data)		Rank
Total interest income	$1,585,000	3,378
Total interest expense	$95,000	4,387
Net interest income	$1,490,000	3,238
Provision for loan and lease losses	$64,000	1,862
Total noninterest income	$254,000	3,013
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$76,000	2,961
Trading account gains and fees	$0	152
Additional Noninterest Income	$178,000	2,786
Total noninterest expense	$1,315,000	3,172
Salaries and employee benefits	$741,000	3,124
Premises and equipment expense	$119,000	3,675
Additional noninterest expense	$455,000	3,007
Pre-tax net operating income	$365,000	3,542
Securities gains (losses)	$17,000	1,294
Applicable income taxes	$111,000	2,354
Income before extraordinary items	$271,000	3,828
Extraordinary gains, net	$0	13
Net income	$271,000	3,831
Minority interest net income	$0	64
Net income of bank and minority interests.	$271,000	3,832
Net charge-offs	$4,000	2,829
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$65,000	321
Net operating income	$258,930	3,820
2014-12-31 (YTD Data)		Rank
Total interest income	$5,982,000	3,537
Total interest expense	$474,000	4,125
Net interest income	$5,508,000	3,428
Provision for loan and lease losses	$238,000	2,297
Total noninterest income	$1,283,000	2,726
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$309,000	3,156
Trading account gains and fees	$0	180
Additional Noninterest Income	$974,000	2,358
Total noninterest expense	$5,079,000	3,273
Salaries and employee benefits	$2,554,000	3,427
Premises and equipment expense	$444,000	3,889
Additional noninterest expense	$2,081,000	2,792
Pre-tax net operating income	$1,474,000	3,514
Securities gains (losses)	$38,000	1,926
Applicable income taxes	$504,000	2,191
Income before extraordinary items	$1,008,000	3,957
Extraordinary gains, net	$0	17
Net income	$1,008,000	3,957
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,008,000	3,959
Net charge-offs	$185,000	2,548
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$677,000	256
Net operating income	$982,540	3,929
2014-09-30 (YTD Data)		Rank
Total interest income	$4,431,000	3,602
Total interest expense	$363,000	4,142
Net interest income	$4,068,000	3,490
Provision for loan and lease losses	$238,000	1,874
Total noninterest income	$992,000	2,709
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$231,000	3,189
Trading account gains and fees	$0	174
Additional Noninterest Income	$761,000	2,328
Total noninterest expense	$3,660,000	3,393
Salaries and employee benefits	$1,858,000	3,509
Premises and equipment expense	$316,000	4,033
Additional noninterest expense	$1,486,000	2,897
Pre-tax net operating income	$1,162,000	3,501
Securities gains (losses)	$38,000	1,631
Applicable income taxes	$435,000	2,098
Income before extraordinary items	$765,000	3,981
Extraordinary gains, net	$0	15
Net income	$765,000	3,984
Minority interest net income	$0	81
Net income of bank and minority interests.	$765,000	3,984
Net charge-offs	$54,000	3,198
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$647,000	196
Net operating income	$740,680	3,986
2014-06-30 (YTD Data)		Rank
Total interest income	$2,924,000	3,618
Total interest expense	$244,000	4,168
Net interest income	$2,680,000	3,520
Provision for loan and lease losses	$136,000	2,016
Total noninterest income	$659,000	2,693
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$150,000	3,222
Trading account gains and fees	$0	172
Additional Noninterest Income	$509,000	2,285
Total noninterest expense	$2,348,000	3,481
Salaries and employee benefits	$1,236,000	3,536
Premises and equipment expense	$206,000	4,113
Additional noninterest expense	$906,000	3,124
Pre-tax net operating income	$855,000	3,249
Securities gains (losses)	$38,000	1,330
Applicable income taxes	$313,000	2,004
Income before extraordinary items	$580,000	3,690
Extraordinary gains, net	$0	20
Net income	$580,000	3,694
Minority interest net income	$0	80
Net income of bank and minority interests.	$580,000	3,697
Net charge-offs	$13,000	3,613
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$97,000	383
Net operating income	$555,300	3,708
2014-03-31 (YTD Data)		Rank
Total interest income	$1,458,000	3,639
Total interest expense	$120,000	4,260
Net interest income	$1,338,000	3,531
Provision for loan and lease losses	$68,000	1,959
Total noninterest income	$228,000	3,235
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$73,000	3,258
Trading account gains and fees	$0	147
Additional Noninterest Income	$155,000	2,925
Total noninterest expense	$1,144,000	3,570
Salaries and employee benefits	$609,000	3,605
Premises and equipment expense	$104,000	4,128
Additional noninterest expense	$431,000	3,234
Pre-tax net operating income	$354,000	3,520
Securities gains (losses)	$0	1,715
Applicable income taxes	$129,000	2,133
Income before extraordinary items	$225,000	4,052
Extraordinary gains, net	$0	16
Net income	$225,000	4,053
Minority interest net income	$0	66
Net income of bank and minority interests.	$225,000	4,054
Net charge-offs	$-39,000	6,242
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$59,000	328
Net operating income	$225,000	4,007
2013-12-31 (YTD Data)		Rank
Total interest income	$5,447,000	3,856
Total interest expense	$486,000	4,527
Net interest income	$4,961,000	3,716
Provision for loan and lease losses	$160,000	3,211
Total noninterest income	$884,000	3,441
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$306,000	3,325
Trading account gains and fees	$0	184
Additional Noninterest Income	$578,000	3,168
Total noninterest expense	$4,331,000	3,726
Salaries and employee benefits	$2,349,000	3,694
Premises and equipment expense	$416,000	4,128
Additional noninterest expense	$1,566,000	3,543
Pre-tax net operating income	$1,354,000	3,575
Securities gains (losses)	$0	3,182
Applicable income taxes	$503,000	2,147
Income before extraordinary items	$851,000	4,174
Extraordinary gains, net	$0	29
Net income	$851,000	4,176
Minority interest net income	$0	90
Net income of bank and minority interests.	$851,000	4,177
Net charge-offs	$474,000	2,070
Cash dividends	$76,000	4,055
Sale, conversion, retirement of capital stock, net	$-1,729,000	6,788
Net operating income	$851,000	4,123
2013-09-30 (YTD Data)		Rank
Total interest income	$4,002,000	3,940
Total interest expense	$371,000	4,582
Net interest income	$3,631,000	3,802
Provision for loan and lease losses	$160,000	2,863
Total noninterest income	$694,000	3,396
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$225,000	3,374
Trading account gains and fees	$0	180
Additional Noninterest Income	$469,000	3,110
Total noninterest expense	$3,127,000	3,845
Salaries and employee benefits	$1,712,000	3,777
Premises and equipment expense	$303,000	4,227
Additional noninterest expense	$1,112,000	3,686
Pre-tax net operating income	$1,038,000	3,627
Securities gains (losses)	$0	3,040
Applicable income taxes	$366,000	2,228
Income before extraordinary items	$672,000	4,118
Extraordinary gains, net	$0	25
Net income	$672,000	4,121
Minority interest net income	$0	84
Net income of bank and minority interests.	$672,000	4,122
Net charge-offs	$153,000	2,844
Cash dividends	$68,000	3,468
Sale, conversion, retirement of capital stock, net	$-74,000	6,834
Net operating income	$672,000	4,047
2013-06-30 (YTD Data)		Rank
Total interest income	$2,628,000	3,991
Total interest expense	$264,000	4,497
Net interest income	$2,364,000	3,860
Provision for loan and lease losses	$80,000	3,162
Total noninterest income	$455,000	3,471
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$145,000	3,400
Trading account gains and fees	$0	157
Additional Noninterest Income	$310,000	3,163
Total noninterest expense	$2,037,000	3,917
Salaries and employee benefits	$1,122,000	3,834
Premises and equipment expense	$187,000	4,423
Additional noninterest expense	$728,000	3,733
Pre-tax net operating income	$702,000	3,579
Securities gains (losses)	$0	2,791
Applicable income taxes	$247,000	2,222
Income before extraordinary items	$455,000	4,100
Extraordinary gains, net	$0	22
Net income	$455,000	4,103
Minority interest net income	$0	82
Net income of bank and minority interests.	$455,000	4,103
Net charge-offs	$108,000	2,678
Cash dividends	$46,000	3,309
Sale, conversion, retirement of capital stock, net	$-88,000	6,899
Net operating income	$455,000	3,993
2013-03-31 (YTD Data)		Rank
Total interest income	$1,312,000	4,033
Total interest expense	$135,000	4,535
Net interest income	$1,177,000	3,881
Provision for loan and lease losses	$0	4,409
Total noninterest income	$221,000	3,492
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$69,000	3,493
Trading account gains and fees	$0	148
Additional Noninterest Income	$152,000	3,157
Total noninterest expense	$991,000	4,006
Salaries and employee benefits	$545,000	3,951
Premises and equipment expense	$93,000	4,465
Additional noninterest expense	$353,000	3,822
Pre-tax net operating income	$407,000	3,268
Securities gains (losses)	$0	1,966
Applicable income taxes	$152,000	1,978
Income before extraordinary items	$255,000	3,854
Extraordinary gains, net	$0	10
Net income	$255,000	3,853
Minority interest net income	$0	76
Net income of bank and minority interests.	$255,000	3,856
Net charge-offs	$66,000	2,216
Cash dividends	$23,000	2,575
Sale, conversion, retirement of capital stock, net	$-102,000	6,997
Net operating income	$255,000	3,751
2012-12-31 (YTD Data)		Rank
Total interest income	$5,423,000	4,107
Total interest expense	$685,000	4,461
Net interest income	$4,738,000	3,949
Provision for loan and lease losses	$630,000	2,394
Total noninterest income	$780,000	3,690
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$306,000	3,450
Trading account gains and fees	$0	166
Additional Noninterest Income	$474,000	3,410
Total noninterest expense	$3,972,000	4,052
Salaries and employee benefits	$1,989,000	4,146
Premises and equipment expense	$402,000	4,301
Additional noninterest expense	$1,581,000	3,661
Pre-tax net operating income	$916,000	4,136
Securities gains (losses)	$87,000	2,373
Applicable income taxes	$340,000	2,551
Income before extraordinary items	$663,000	4,554
Extraordinary gains, net	$0	29
Net income	$663,000	4,552
Minority interest net income	$0	93
Net income of bank and minority interests.	$663,000	4,553
Net charge-offs	$914,000	1,919
Cash dividends	$166,000	3,742
Sale, conversion, retirement of capital stock, net	$-1,345,000	7,067
Net operating income	$605,580	4,508
2012-09-30 (YTD Data)		Rank
Total interest income	$4,096,000	4,161
Total interest expense	$539,000	4,468
Net interest income	$3,557,000	4,002
Provision for loan and lease losses	$536,000	2,189
Total noninterest income	$508,000	3,975
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$233,000	3,454
Trading account gains and fees	$0	157
Additional Noninterest Income	$275,000	3,806
Total noninterest expense	$2,928,000	4,119
Salaries and employee benefits	$1,420,000	4,280
Premises and equipment expense	$296,000	4,386
Additional noninterest expense	$1,212,000	3,636
Pre-tax net operating income	$601,000	4,453
Securities gains (losses)	$87,000	2,072
Applicable income taxes	$230,000	2,716
Income before extraordinary items	$458,000	4,763
Extraordinary gains, net	$0	20
Net income	$458,000	4,764
Minority interest net income	$0	86
Net income of bank and minority interests.	$458,000	4,764
Net charge-offs	$570,000	2,032
Cash dividends	$126,000	3,185
Sale, conversion, retirement of capital stock, net	$35,000	680
Net operating income	$399,710	4,804
2012-06-30 (YTD Data)		Rank
Total interest income	$2,739,000	4,180
Total interest expense	$375,000	4,472
Net interest income	$2,364,000	4,027
Provision for loan and lease losses	$335,000	2,278
Total noninterest income	$295,000	4,250
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$159,000	3,403
Trading account gains and fees	$0	153
Additional Noninterest Income	$136,000	4,217
Total noninterest expense	$1,884,000	4,221
Salaries and employee benefits	$903,000	4,433
Premises and equipment expense	$197,000	4,403
Additional noninterest expense	$784,000	3,713
Pre-tax net operating income	$440,000	4,309
Securities gains (losses)	$87,000	1,692
Applicable income taxes	$185,000	2,513
Income before extraordinary items	$342,000	4,620
Extraordinary gains, net	$0	19
Net income	$342,000	4,622
Minority interest net income	$0	84
Net income of bank and minority interests.	$342,000	4,622
Net charge-offs	$604,000	1,595
Cash dividends	$84,000	3,117
Sale, conversion, retirement of capital stock, net	$21,000	666
Net operating income	$285,450	4,697
2012-03-31 (YTD Data)		Rank
Total interest income	$1,385,000	4,198
Total interest expense	$193,000	4,531
Net interest income	$1,192,000	4,029
Provision for loan and lease losses	$134,000	2,547
Total noninterest income	$121,000	4,624
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$82,000	3,326
Trading account gains and fees	$0	148
Additional Noninterest Income	$39,000	5,056
Total noninterest expense	$934,000	4,273
Salaries and employee benefits	$453,000	4,453
Premises and equipment expense	$101,000	4,371
Additional noninterest expense	$380,000	3,768
Pre-tax net operating income	$245,000	4,204
Securities gains (losses)	$0	2,210
Applicable income taxes	$90,000	2,535
Income before extraordinary items	$155,000	4,792
Extraordinary gains, net	$0	19
Net income	$155,000	4,795
Minority interest net income	$0	78
Net income of bank and minority interests.	$155,000	4,796
Net charge-offs	$66,000	2,806
Cash dividends	$42,000	2,482
Sale, conversion, retirement of capital stock, net	$8,000	651
Net operating income	$155,000	4,649
2011-12-31 (YTD Data)		Rank
Total interest income	$5,713,000	4,216
Total interest expense	$997,000	4,405
Net interest income	$4,716,000	4,063
Provision for loan and lease losses	$990,000	2,425
Total noninterest income	$676,000	3,842
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$282,000	3,720
Trading account gains and fees	$0	146
Additional Noninterest Income	$394,000	3,464
Total noninterest expense	$3,857,000	4,218
Salaries and employee benefits	$1,748,000	4,537
Premises and equipment expense	$419,000	4,462
Additional noninterest expense	$1,690,000	3,573
Pre-tax net operating income	$545,000	4,630
Securities gains (losses)	$71,000	2,325
Applicable income taxes	$11,000	4,285
Income before extraordinary items	$605,000	4,395
Extraordinary gains, net	$0	29
Net income	$605,000	4,396
Minority interest net income	$0	96
Net income of bank and minority interests.	$605,000	4,396
Net charge-offs	$1,080,000	2,270
Cash dividends	$167,000	3,481
Sale, conversion, retirement of capital stock, net	$617,000	386
Net operating income	$535,420	4,443
2011-09-30 (YTD Data)		Rank
Total interest income	$4,335,000	4,228
Total interest expense	$780,000	4,423
Net interest income	$3,555,000	4,065
Provision for loan and lease losses	$810,000	2,255
Total noninterest income	$579,000	3,599
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$207,000	3,781
Trading account gains and fees	$0	145
Additional Noninterest Income	$372,000	3,157
Total noninterest expense	$2,899,000	4,208
Salaries and employee benefits	$1,305,000	4,556
Premises and equipment expense	$312,000	4,523
Additional noninterest expense	$1,282,000	3,524
Pre-tax net operating income	$425,000	4,694
Securities gains (losses)	$18,000	2,857
Applicable income taxes	$21,000	4,025
Income before extraordinary items	$422,000	4,587
Extraordinary gains, net	$0	21
Net income	$422,000	4,589
Minority interest net income	$0	87
Net income of bank and minority interests.	$422,000	4,588
Net charge-offs	$1,004,000	1,887
Cash dividends	$126,000	3,009
Sale, conversion, retirement of capital stock, net	$608,000	327
Net operating income	$404,900	4,523
2011-06-30 (YTD Data)		Rank
Total interest income	$2,919,000	4,224
Total interest expense	$548,000	4,410
Net interest income	$2,371,000	4,077
Provision for loan and lease losses	$540,000	2,218
Total noninterest income	$405,000	3,529
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$142,000	3,693
Trading account gains and fees	$0	153
Additional Noninterest Income	$263,000	3,084
Total noninterest expense	$1,915,000	4,282
Salaries and employee benefits	$865,000	4,599
Premises and equipment expense	$207,000	4,578
Additional noninterest expense	$843,000	3,608
Pre-tax net operating income	$321,000	4,523
Securities gains (losses)	$18,000	2,133
Applicable income taxes	$-3,000	6,811
Income before extraordinary items	$342,000	4,250
Extraordinary gains, net	$0	15
Net income	$342,000	4,250
Minority interest net income	$0	89
Net income of bank and minority interests.	$342,000	4,252
Net charge-offs	$562,000	2,029
Cash dividends	$84,000	2,903
Sale, conversion, retirement of capital stock, net	$605,000	202
Net operating income	$324,000	4,249
2011-03-31 (YTD Data)		Rank
Total interest income	$1,474,000	4,216
Total interest expense	$288,000	4,411
Net interest income	$1,186,000	4,071
Provision for loan and lease losses	$270,000	2,101
Total noninterest income	$177,000	3,826
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$74,000	3,590
Trading account gains and fees	$0	158
Additional Noninterest Income	$103,000	3,519
Total noninterest expense	$950,000	4,328
Salaries and employee benefits	$427,000	4,683
Premises and equipment expense	$103,000	4,637
Additional noninterest expense	$420,000	3,614
Pre-tax net operating income	$143,000	4,712
Securities gains (losses)	$0	1,772
Applicable income taxes	$-1,000	6,894
Income before extraordinary items	$144,000	4,517
Extraordinary gains, net	$0	9
Net income	$144,000	4,516
Minority interest net income	$0	86
Net income of bank and minority interests.	$144,000	4,517
Net charge-offs	$309,000	1,723
Cash dividends	$42,000	2,297
Sale, conversion, retirement of capital stock, net	$5,000	788
Net operating income	$144,000	4,454
2010-12-31 (YTD Data)		Rank
Total interest income	$6,309,000	4,168
Total interest expense	$1,376,000	4,476
Net interest income	$4,933,000	4,001
Provision for loan and lease losses	$1,140,000	2,856
Total noninterest income	$704,000	3,928
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$282,000	3,752
Trading account gains and fees	$0	175
Additional Noninterest Income	$422,000	3,430
Total noninterest expense	$3,944,000	4,254
Salaries and employee benefits	$1,644,000	4,796
Premises and equipment expense	$426,000	4,596
Additional noninterest expense	$1,874,000	3,427
Pre-tax net operating income	$553,000	4,248
Securities gains (losses)	$95,000	2,215
Applicable income taxes	$0	4,655
Income before extraordinary items	$648,000	3,958
Extraordinary gains, net	$0	29
Net income	$648,000	3,958
Minority interest net income	$0	111
Net income of bank and minority interests.	$648,000	3,959
Net charge-offs	$1,103,000	2,550
Cash dividends	$167,000	3,429
Sale, conversion, retirement of capital stock, net	$9,000	1,165
Net operating income	$553,000	4,031
2010-09-30 (YTD Data)		Rank
Total interest income	$4,742,000	4,245
Total interest expense	$1,066,000	4,546
Net interest income	$3,676,000	4,066
Provision for loan and lease losses	$990,000	2,524
Total noninterest income	$530,000	3,954
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$212,000	3,819
Trading account gains and fees	$0	165
Additional Noninterest Income	$318,000	3,468
Total noninterest expense	$2,749,000	4,481
Salaries and employee benefits	$1,230,000	4,832
Premises and equipment expense	$320,000	4,672
Additional noninterest expense	$1,199,000	3,808
Pre-tax net operating income	$467,000	4,306
Securities gains (losses)	$95,000	1,986
Applicable income taxes	$0	4,726
Income before extraordinary items	$562,000	3,898
Extraordinary gains, net	$0	23
Net income	$562,000	3,900
Minority interest net income	$0	110
Net income of bank and minority interests.	$562,000	3,900
Net charge-offs	$1,028,000	2,163
Cash dividends	$126,000	3,050
Sale, conversion, retirement of capital stock, net	$7,000	1,080
Net operating income	$467,000	4,083
2010-06-30 (YTD Data)		Rank
Total interest income	$3,154,000	4,292
Total interest expense	$723,000	4,596
Net interest income	$2,431,000	4,091
Provision for loan and lease losses	$660,000	2,447
Total noninterest income	$371,000	3,791
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$141,000	3,819
Trading account gains and fees	$0	152
Additional Noninterest Income	$230,000	3,265
Total noninterest expense	$1,831,000	4,493
Salaries and employee benefits	$817,000	4,870
Premises and equipment expense	$214,000	4,680
Additional noninterest expense	$800,000	3,798
Pre-tax net operating income	$311,000	4,352
Securities gains (losses)	$103,000	1,398
Applicable income taxes	$0	4,691
Income before extraordinary items	$414,000	3,728
Extraordinary gains, net	$0	19
Net income	$414,000	3,726
Minority interest net income	$0	105
Net income of bank and minority interests.	$414,000	3,727
Net charge-offs	$924,000	1,810
Cash dividends	$84,000	2,952
Sale, conversion, retirement of capital stock, net	$4,000	1,022
Net operating income	$311,000	4,101
2010-03-31 (YTD Data)		Rank
Total interest income	$1,580,000	4,349
Total interest expense	$360,000	4,748
Net interest income	$1,220,000	4,109
Provision for loan and lease losses	$330,000	2,276
Total noninterest income	$190,000	3,766
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$73,000	3,752
Trading account gains and fees	$0	175
Additional Noninterest Income	$117,000	3,232
Total noninterest expense	$923,000	4,508
Salaries and employee benefits	$408,000	4,942
Premises and equipment expense	$107,000	4,771
Additional noninterest expense	$408,000	3,751
Pre-tax net operating income	$157,000	4,485
Securities gains (losses)	$0	2,284
Applicable income taxes	$0	4,611
Income before extraordinary items	$157,000	4,313
Extraordinary gains, net	$0	16
Net income	$157,000	4,314
Minority interest net income	$0	91
Net income of bank and minority interests.	$157,000	4,312
Net charge-offs	$276,000	2,109
Cash dividends	$42,000	2,343
Sale, conversion, retirement of capital stock, net	$2,000	972
Net operating income	$157,000	4,212
2009-12-31 (YTD Data)		Rank
Total interest income	$6,546,000	4,365
Total interest expense	$2,075,000	4,337
Net interest income	$4,471,000	4,248
Provision for loan and lease losses	$3,601,000	1,767
Total noninterest income	$824,000	3,708
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$339,000	3,649
Trading account gains and fees	$0	211
Additional Noninterest Income	$485,000	3,254
Total noninterest expense	$4,000,000	4,340
Salaries and employee benefits	$1,781,000	4,695
Premises and equipment expense	$448,000	4,697
Additional noninterest expense	$1,771,000	3,644
Pre-tax net operating income	$-2,306,000	6,714
Securities gains (losses)	$15,000	3,144
Applicable income taxes	$0	4,388
Income before extraordinary items	$-2,291,000	6,831
Extraordinary gains, net	$0	34
Net income	$-2,291,000	6,828
Minority interest net income	$0	115
Net income of bank and minority interests.	$-2,291,000	6,829
Net charge-offs	$3,210,000	1,534
Cash dividends	$163,000	3,802
Sale, conversion, retirement of capital stock, net	$3,088,000	257
Net operating income	$-2,306,000	6,834
2009-09-30 (YTD Data)		Rank
Total interest income	$4,908,000	4,420
Total interest expense	$1,661,000	4,313
Net interest income	$3,247,000	4,352
Provision for loan and lease losses	$3,273,000	1,407
Total noninterest income	$616,000	3,790
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$252,000	3,681
Trading account gains and fees	$0	212
Additional Noninterest Income	$364,000	3,342
Total noninterest expense	$3,047,000	4,309
Salaries and employee benefits	$1,338,000	4,717
Premises and equipment expense	$332,000	4,756
Additional noninterest expense	$1,377,000	3,502
Pre-tax net operating income	$-2,457,000	7,173
Securities gains (losses)	$15,000	2,847
Applicable income taxes	$0	4,592
Income before extraordinary items	$-2,442,000	7,285
Extraordinary gains, net	$0	27
Net income	$-2,442,000	7,284
Minority interest net income	$0	118
Net income of bank and minority interests.	$-2,442,000	7,285
Net charge-offs	$3,043,000	1,173
Cash dividends	$121,000	3,481
Sale, conversion, retirement of capital stock, net	$3,076,000	208
Net operating income	$-2,457,000	7,276
2009-06-30 (YTD Data)		Rank
Total interest income	$3,210,000	4,508
Total interest expense	$1,195,000	4,256
Net interest income	$2,015,000	4,561
Provision for loan and lease losses	$1,798,000	1,504
Total noninterest income	$439,000	3,668
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$164,000	3,720
Trading account gains and fees	$0	193
Additional Noninterest Income	$275,000	3,135
Total noninterest expense	$2,022,000	4,361
Salaries and employee benefits	$901,000	4,744
Premises and equipment expense	$226,000	4,734
Additional noninterest expense	$895,000	3,568
Pre-tax net operating income	$-1,366,000	7,185
Securities gains (losses)	$15,000	2,438
Applicable income taxes	$0	4,657
Income before extraordinary items	$-1,351,000	7,285
Extraordinary gains, net	$0	21
Net income	$-1,351,000	7,285
Minority interest net income	$0	112
Net income of bank and minority interests.	$-1,351,000	7,284
Net charge-offs	$2,048,000	1,107
Cash dividends	$59,000	3,594
Sale, conversion, retirement of capital stock, net	$3,065,000	156
Net operating income	$-1,366,000	7,288
2009-03-31 (YTD Data)		Rank
Total interest income	$1,566,000	4,627
Total interest expense	$665,000	4,084
Net interest income	$901,000	4,879
Provision for loan and lease losses	$173,000	3,051
Total noninterest income	$184,000	3,984
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$84,000	3,610
Trading account gains and fees	$0	171
Additional Noninterest Income	$100,000	3,652
Total noninterest expense	$939,000	4,491
Salaries and employee benefits	$447,000	4,818
Premises and equipment expense	$115,000	4,747
Additional noninterest expense	$377,000	3,753
Pre-tax net operating income	$-27,000	6,405
Securities gains (losses)	$0	2,434
Applicable income taxes	$0	4,835
Income before extraordinary items	$-27,000	6,550
Extraordinary gains, net	$0	15
Net income	$-27,000	6,551
Minority interest net income	$0	102
Net income of bank and minority interests.	$-27,000	6,551
Net charge-offs	$650,000	1,196
Cash dividends	$17,000	2,949
Sale, conversion, retirement of capital stock, net	$3,053,000	91
Net operating income	$-27,000	6,431
2008-12-31 (YTD Data)		Rank
Total interest income	$7,022,000	4,479
Total interest expense	$3,355,000	3,948
Net interest income	$3,667,000	4,849
Provision for loan and lease losses	$785,000	3,078
Total noninterest income	$824,000	3,811
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$387,000	3,520
Trading account gains and fees	$0	154
Additional Noninterest Income	$437,000	3,432
Total noninterest expense	$3,702,000	4,468
Salaries and employee benefits	$1,863,000	4,689
Premises and equipment expense	$504,000	4,437
Additional noninterest expense	$1,335,000	3,944
Pre-tax net operating income	$4,000	6,296
Securities gains (losses)	$44,000	1,693
Applicable income taxes	$0	4,979
Income before extraordinary items	$48,000	6,041
Extraordinary gains, net	$0	39
Net income	$48,000	6,041
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$98,000	4,993
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$74,000	1,050
Net operating income	$4,000	6,347
2008-09-30 (YTD Data)		Rank
Total interest income	$5,357,000	4,493
Total interest expense	$2,572,000	4,001
Net interest income	$2,785,000	4,831
Provision for loan and lease losses	$487,000	2,763
Total noninterest income	$626,000	3,879
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$292,000	3,532
Trading account gains and fees	$0	148
Additional Noninterest Income	$334,000	3,503
Total noninterest expense	$2,773,000	4,462
Salaries and employee benefits	$1,427,000	4,635
Premises and equipment expense	$388,000	4,388
Additional noninterest expense	$958,000	3,989
Pre-tax net operating income	$151,000	6,223
Securities gains (losses)	$12,000	2,294
Applicable income taxes	$16,000	4,686
Income before extraordinary items	$147,000	5,953
Extraordinary gains, net	$0	31
Net income	$147,000	5,952
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$40,000	4,888
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$56,000	925
Net operating income	$136,200	6,163
2008-06-30 (YTD Data)		Rank
Total interest income	$3,556,000	4,572
Total interest expense	$1,777,000	4,040
Net interest income	$1,779,000	4,971
Provision for loan and lease losses	$220,000	3,001
Total noninterest income	$445,000	3,774
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$188,000	3,607
Trading account gains and fees	$0	149
Additional Noninterest Income	$257,000	3,306
Total noninterest expense	$1,871,000	4,451
Salaries and employee benefits	$974,000	4,615
Premises and equipment expense	$265,000	4,348
Additional noninterest expense	$632,000	4,017
Pre-tax net operating income	$133,000	6,214
Securities gains (losses)	$7,000	2,608
Applicable income taxes	$24,000	4,564
Income before extraordinary items	$116,000	6,236
Extraordinary gains, net	$0	21
Net income	$116,000	6,236
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-11,000	7,906
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$37,000	840
Net operating income	$110,190	6,215
2008-03-31 (YTD Data)		Rank
Total interest income	$1,864,000	4,530
Total interest expense	$950,000	4,028
Net interest income	$914,000	4,900
Provision for loan and lease losses	$67,000	3,363
Total noninterest income	$224,000	3,756
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$90,000	3,657
Trading account gains and fees	$0	158
Additional Noninterest Income	$134,000	3,238
Total noninterest expense	$942,000	4,421
Salaries and employee benefits	$495,000	4,585
Premises and equipment expense	$134,000	4,326
Additional noninterest expense	$313,000	3,997
Pre-tax net operating income	$129,000	5,673
Securities gains (losses)	$7,000	2,110
Applicable income taxes	$38,000	3,830
Income before extraordinary items	$98,000	5,862
Extraordinary gains, net	$0	15
Net income	$98,000	5,865
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-3,000	7,393
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$19,000	708
Net operating income	$92,960	5,865
2007-12-31 (YTD Data)		Rank
Total interest income	$7,978,000	4,369
Total interest expense	$4,000,000	4,009
Net interest income	$3,978,000	4,642
Provision for loan and lease losses	$264,000	3,411
Total noninterest income	$761,000	4,109
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$286,000	4,175
Trading account gains and fees	$0	178
Additional Noninterest Income	$475,000	3,404
Total noninterest expense	$3,504,000	4,515
Salaries and employee benefits	$1,865,000	4,625
Premises and equipment expense	$458,000	4,620
Additional noninterest expense	$1,181,000	4,124
Pre-tax net operating income	$971,000	4,795
Securities gains (losses)	$2,000	1,832
Applicable income taxes	$314,000	3,337
Income before extraordinary items	$659,000	5,172
Extraordinary gains, net	$0	39
Net income	$659,000	5,174
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$284,000	2,370
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$92,000	949
Net operating income	$657,640	5,163
2007-09-30 (YTD Data)		Rank
Total interest income	$5,955,000	4,395
Total interest expense	$2,975,000	4,043
Net interest income	$2,980,000	4,655
Provision for loan and lease losses	$124,000	3,818
Total noninterest income	$583,000	4,079
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$207,000	4,270
Trading account gains and fees	$0	184
Additional Noninterest Income	$376,000	3,317
Total noninterest expense	$2,579,000	4,552
Salaries and employee benefits	$1,401,000	4,587
Premises and equipment expense	$324,000	4,778
Additional noninterest expense	$854,000	4,179
Pre-tax net operating income	$860,000	4,700
Securities gains (losses)	$2,000	1,394
Applicable income taxes	$285,000	3,270
Income before extraordinary items	$577,000	5,084
Extraordinary gains, net	$0	33
Net income	$577,000	5,084
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$37,000	3,997
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$72,000	825
Net operating income	$575,660	5,088
2007-06-30 (YTD Data)		Rank
Total interest income	$3,898,000	4,472
Total interest expense	$1,932,000	4,101
Net interest income	$1,966,000	4,718
Provision for loan and lease losses	$98,000	3,335
Total noninterest income	$393,000	4,073
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$131,000	4,384
Trading account gains and fees	$0	168
Additional Noninterest Income	$262,000	3,255
Total noninterest expense	$1,645,000	4,718
Salaries and employee benefits	$928,000	4,653
Premises and equipment expense	$191,000	5,166
Additional noninterest expense	$526,000	4,435
Pre-tax net operating income	$616,000	4,591
Securities gains (losses)	$0	1,444
Applicable income taxes	$205,000	3,229
Income before extraordinary items	$411,000	5,004
Extraordinary gains, net	$0	29
Net income	$411,000	5,004
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$39,000	3,096
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$39,000	786
Net operating income	$411,000	4,999
2007-03-31 (YTD Data)		Rank
Total interest income	$1,904,000	4,538
Total interest expense	$917,000	4,217
Net interest income	$987,000	4,721
Provision for loan and lease losses	$29,000	4,032
Total noninterest income	$181,000	4,244
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$58,000	4,604
Trading account gains and fees	$0	195
Additional Noninterest Income	$123,000	3,375
Total noninterest expense	$758,000	4,980
Salaries and employee benefits	$443,000	4,837
Premises and equipment expense	$92,000	5,299
Additional noninterest expense	$223,000	4,889
Pre-tax net operating income	$381,000	4,115
Securities gains (losses)	$0	1,187
Applicable income taxes	$132,000	2,911
Income before extraordinary items	$249,000	4,569
Extraordinary gains, net	$0	22
Net income	$249,000	4,571
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$14,000	2,851
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$26,000	624
Net operating income	$249,000	4,555
2006-12-31 (YTD Data)		Rank
Total interest income	$6,884,000	4,614
Total interest expense	$2,869,000	4,430
Net interest income	$4,015,000	4,649
Provision for loan and lease losses	$172,000	3,842
Total noninterest income	$746,000	4,224
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$253,000	4,468
Trading account gains and fees	$0	130
Additional Noninterest Income	$493,000	3,365
Total noninterest expense	$3,101,000	4,774
Salaries and employee benefits	$1,631,000	4,924
Premises and equipment expense	$367,000	5,185
Additional noninterest expense	$1,103,000	4,201
Pre-tax net operating income	$1,488,000	4,300
Securities gains (losses)	$-34,000	7,777
Applicable income taxes	$537,000	3,053
Income before extraordinary items	$917,000	4,898
Extraordinary gains, net	$0	51
Net income	$917,000	4,901
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-34,000	8,266
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$141,000	829
Net operating income	$938,760	4,840
2006-09-30 (YTD Data)		Rank
Total interest income	$5,030,000	4,671
Total interest expense	$2,034,000	4,506
Net interest income	$2,996,000	4,695
Provision for loan and lease losses	$113,000	3,903
Total noninterest income	$583,000	4,135
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$192,000	4,481
Trading account gains and fees	$0	126
Additional Noninterest Income	$391,000	3,258
Total noninterest expense	$2,409,000	4,656
Salaries and employee benefits	$1,204,000	4,952
Premises and equipment expense	$264,000	5,308
Additional noninterest expense	$941,000	3,793
Pre-tax net operating income	$1,057,000	4,606
Securities gains (losses)	$0	1,388
Applicable income taxes	$397,000	3,189
Income before extraordinary items	$660,000	5,138
Extraordinary gains, net	$0	45
Net income	$660,000	5,143
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-34,000	8,234
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$128,000	668
Net operating income	$660,000	5,130
2006-06-30 (YTD Data)		Rank
Total interest income	$3,229,000	4,742
Total interest expense	$1,221,000	4,660
Net interest income	$2,008,000	4,701
Provision for loan and lease losses	$71,000	3,891
Total noninterest income	$361,000	4,275
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$122,000	4,569
Trading account gains and fees	$0	126
Additional Noninterest Income	$239,000	3,405
Total noninterest expense	$1,563,000	4,757
Salaries and employee benefits	$780,000	5,067
Premises and equipment expense	$172,000	5,374
Additional noninterest expense	$611,000	3,858
Pre-tax net operating income	$735,000	4,514
Securities gains (losses)	$0	1,185
Applicable income taxes	$281,000	3,141
Income before extraordinary items	$454,000	5,109
Extraordinary gains, net	$0	39
Net income	$454,000	5,113
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-33,000	8,282
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$86,000	561
Net operating income	$454,000	5,104
2006-03-31 (YTD Data)		Rank
Total interest income	$1,530,000	4,843
Total interest expense	$561,000	4,783
Net interest income	$969,000	4,797
Provision for loan and lease losses	$42,000	3,489
Total noninterest income	$165,000	4,423
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$60,000	4,537
Trading account gains and fees	$0	115
Additional Noninterest Income	$105,000	3,627
Total noninterest expense	$775,000	4,788
Salaries and employee benefits	$373,000	5,229
Premises and equipment expense	$83,000	5,536
Additional noninterest expense	$319,000	3,714
Pre-tax net operating income	$317,000	4,817
Securities gains (losses)	$0	955
Applicable income taxes	$124,000	3,301
Income before extraordinary items	$193,000	5,426
Extraordinary gains, net	$0	21
Net income	$193,000	5,425
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	$7,000	576
Net operating income	$193,000	5,426
2005-12-31 (YTD Data)		Rank
Total interest income	$4,796,000	5,292
Total interest expense	$1,545,000	5,155
Net interest income	$3,251,000	5,246
Provision for loan and lease losses	$252,000	3,138
Total noninterest income	$606,000	4,759
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$215,000	4,892
Trading account gains and fees	$0	138
Additional Noninterest Income	$391,000	3,813
Total noninterest expense	$2,646,000	5,186
Salaries and employee benefits	$1,263,000	5,617
Premises and equipment expense	$323,000	5,523
Additional noninterest expense	$1,060,000	4,220
Pre-tax net operating income	$959,000	5,463
Securities gains (losses)	$-51,000	8,192
Applicable income taxes	$0	6,964
Income before extraordinary items	$908,000	5,064
Extraordinary gains, net	$0	46
Net income	$908,000	5,066
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$41,000	4,517
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$-86,000	8,764
Net operating income	$959,000	4,899
2005-09-30 (YTD Data)		Rank
Total interest income	$3,376,000	5,457
Total interest expense	$1,066,000	5,264
Net interest income	$2,310,000	5,433
Provision for loan and lease losses	$189,000	3,057
Total noninterest income	$447,000	4,843
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$152,000	5,043
Trading account gains and fees	$0	126
Additional Noninterest Income	$295,000	3,833
Total noninterest expense	$1,927,000	5,266
Salaries and employee benefits	$916,000	5,709
Premises and equipment expense	$238,000	5,580
Additional noninterest expense	$773,000	4,291
Pre-tax net operating income	$641,000	5,835
Securities gains (losses)	$0	2,317
Applicable income taxes	$0	6,976
Income before extraordinary items	$641,000	5,295
Extraordinary gains, net	$0	35
Net income	$641,000	5,298
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,000	5,271
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$18,000	696
Net operating income	$641,000	5,260
2005-06-30 (YTD Data)		Rank
Total interest income	$2,089,000	5,605
Total interest expense	$637,000	5,406
Net interest income	$1,452,000	5,597
Provision for loan and lease losses	$126,000	2,931
Total noninterest income	$268,000	5,051
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$99,000	5,055
Trading account gains and fees	$0	116
Additional Noninterest Income	$169,000	4,061
Total noninterest expense	$1,198,000	5,479
Salaries and employee benefits	$580,000	5,859
Premises and equipment expense	$144,000	5,822
Additional noninterest expense	$474,000	4,557
Pre-tax net operating income	$396,000	6,013
Securities gains (losses)	$0	2,146
Applicable income taxes	$0	6,961
Income before extraordinary items	$396,000	5,477
Extraordinary gains, net	$0	30
Net income	$396,000	5,479
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$9,000	4,491
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$18,000	571
Net operating income	$396,000	5,438
2005-03-31 (YTD Data)		Rank
Total interest income	$963,000	5,840
Total interest expense	$304,000	5,440
Net interest income	$659,000	5,919
Provision for loan and lease losses	$63,000	2,791
Total noninterest income	$122,000	5,222
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$45,000	5,216
Trading account gains and fees	$0	115
Additional Noninterest Income	$77,000	4,262
Total noninterest expense	$553,000	5,761
Salaries and employee benefits	$270,000	6,135
Premises and equipment expense	$64,000	6,186
Additional noninterest expense	$219,000	4,774
Pre-tax net operating income	$165,000	6,369
Securities gains (losses)	$0	1,685
Applicable income taxes	$0	6,892
Income before extraordinary items	$165,000	5,887
Extraordinary gains, net	$0	24
Net income	$165,000	5,888
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,685
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$18,000	401
Net operating income	$165,000	5,851
2004-12-31 (YTD Data)		Rank
Total interest income	$2,914,000	6,517
Total interest expense	$840,000	6,125
Net interest income	$2,074,000	6,521
Provision for loan and lease losses	$163,000	4,102
Total noninterest income	$584,000	4,877
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$203,000	5,185
Trading account gains and fees	$0	138
Additional Noninterest Income	$381,000	3,799
Total noninterest expense	$2,115,000	5,833
Salaries and employee benefits	$1,033,000	6,178
Premises and equipment expense	$327,000	5,430
Additional noninterest expense	$755,000	5,289
Pre-tax net operating income	$380,000	7,159
Securities gains (losses)	$0	3,819
Applicable income taxes	$0	7,185
Income before extraordinary items	$380,000	6,878
Extraordinary gains, net	$0	34
Net income	$380,000	6,880
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$68,000	4,217
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$380,000	6,816
2004-09-30 (YTD Data)		Rank
Total interest income	$2,034,000	6,708
Total interest expense	$584,000	6,316
Net interest income	$1,450,000	6,724
Provision for loan and lease losses	$95,000	4,360
Total noninterest income	$436,000	4,912
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$153,000	5,219
Trading account gains and fees	$0	134
Additional Noninterest Income	$283,000	3,841
Total noninterest expense	$1,506,000	5,951
Salaries and employee benefits	$629,000	6,785
Premises and equipment expense	$242,000	5,452
Additional noninterest expense	$635,000	4,867
Pre-tax net operating income	$285,000	7,297
Securities gains (losses)	$0	3,710
Applicable income taxes	$0	7,220
Income before extraordinary items	$285,000	7,003
Extraordinary gains, net	$0	26
Net income	$285,000	7,004
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$68,000	3,382
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$285,000	6,936
2004-06-30 (YTD Data)		Rank
Total interest income	$1,285,000	6,882
Total interest expense	$379,000	6,411
Net interest income	$906,000	6,936
Provision for loan and lease losses	$64,000	4,212
Total noninterest income	$278,000	5,009
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$102,000	5,219
Trading account gains and fees	$0	130
Additional Noninterest Income	$176,000	4,008
Total noninterest expense	$997,000	6,006
Salaries and employee benefits	$485,000	6,388
Premises and equipment expense	$167,000	5,367
Additional noninterest expense	$345,000	5,557
Pre-tax net operating income	$123,000	7,738
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$123,000	7,556
Extraordinary gains, net	$0	21
Net income	$123,000	7,556
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$36,000	3,456
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$123,000	7,486
2004-03-31 (YTD Data)		Rank
Total interest income	$615,000	7,005
Total interest expense	$187,000	6,515
Net interest income	$428,000	7,101
Provision for loan and lease losses	$32,000	4,015
Total noninterest income	$123,000	5,263
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$53,000	5,065
Trading account gains and fees	$0	121
Additional Noninterest Income	$70,000	4,441
Total noninterest expense	$491,000	6,096
Salaries and employee benefits	$236,000	6,520
Premises and equipment expense	$86,000	5,308
Additional noninterest expense	$169,000	5,625
Pre-tax net operating income	$28,000	8,212
Securities gains (losses)	$0	2,934
Applicable income taxes	$0	7,103
Income before extraordinary items	$28,000	8,192
Extraordinary gains, net	$0	16
Net income	$28,000	8,192
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$26,000	2,637
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$28,000	8,124
2003-12-31 (YTD Data)		Rank
Total interest income	$1,965,000	7,578
Total interest expense	$609,000	7,359
Net interest income	$1,356,000	7,574
Provision for loan and lease losses	$84,000	5,577
Total noninterest income	$647,000	4,765
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$130,000	6,142
Trading account gains and fees	$0	160
Additional Noninterest Income	$517,000	3,525
Total noninterest expense	$1,851,000	6,251
Salaries and employee benefits	$1,008,000	6,233
Premises and equipment expense	$285,000	5,813
Additional noninterest expense	$558,000	6,207
Pre-tax net operating income	$68,000	8,312
Securities gains (losses)	$0	4,500
Applicable income taxes	$0	7,459
Income before extraordinary items	$68,000	8,391
Extraordinary gains, net	$0	54
Net income	$68,000	8,394
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	7,310
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$68,000	8,285
2003-09-30 (YTD Data)		Rank
Total interest income	$1,401,000	7,787
Total interest expense	$439,000	7,589
Net interest income	$962,000	7,745
Provision for loan and lease losses	$63,000	5,456
Total noninterest income	$510,000	4,689
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$84,000	6,425
Trading account gains and fees	$0	153
Additional Noninterest Income	$426,000	3,419
Total noninterest expense	$1,396,000	6,187
Salaries and employee benefits	$766,000	6,156
Premises and equipment expense	$219,000	5,725
Additional noninterest expense	$411,000	6,265
Pre-tax net operating income	$13,000	8,586
Securities gains (losses)	$0	4,204
Applicable income taxes	$0	7,524
Income before extraordinary items	$13,000	8,683
Extraordinary gains, net	$0	40
Net income	$13,000	8,684
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,967
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$13,000	8,586
2003-06-30 (YTD Data)		Rank
Total interest income	$881,000	7,953
Total interest expense	$274,000	7,833
Net interest income	$607,000	7,884
Provision for loan and lease losses	$42,000	5,388
Total noninterest income	$336,000	4,691
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$53,000	6,490
Trading account gains and fees	$0	150
Additional Noninterest Income	$283,000	3,411
Total noninterest expense	$935,000	6,201
Salaries and employee benefits	$510,000	6,191
Premises and equipment expense	$144,000	5,786
Additional noninterest expense	$281,000	6,173
Pre-tax net operating income	$-34,000	8,745
Securities gains (losses)	$0	3,782
Applicable income taxes	$0	7,529
Income before extraordinary items	$-34,000	8,841
Extraordinary gains, net	$0	30
Net income	$-34,000	8,842
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,535
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$-34,000	8,743
2003-03-31 (YTD Data)		Rank
Total interest income	$416,000	8,106
Total interest expense	$124,000	8,118
Net interest income	$292,000	7,983
Provision for loan and lease losses	$21,000	5,171
Total noninterest income	$144,000	4,993
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$23,000	6,666
Trading account gains and fees	$0	134
Additional Noninterest Income	$121,000	3,587
Total noninterest expense	$459,000	6,282
Salaries and employee benefits	$239,000	6,421
Premises and equipment expense	$83,000	5,318
Additional noninterest expense	$137,000	6,250
Pre-tax net operating income	$-44,000	8,875
Securities gains (losses)	$0	2,891
Applicable income taxes	$0	7,403
Income before extraordinary items	$-44,000	8,942
Extraordinary gains, net	$0	21
Net income	$-44,000	8,939
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,539
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$-44,000	8,853
2002-12-31 (YTD Data)		Rank
Total interest income	$1,280,000	8,602
Total interest expense	$392,000	8,682
Net interest income	$888,000	8,439
Provision for loan and lease losses	$219,000	4,181
Total noninterest income	$345,000	6,134
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$78,000	6,973
Trading account gains and fees	$0	153
Additional Noninterest Income	$267,000	4,500
Total noninterest expense	$1,387,000	7,078
Salaries and employee benefits	$737,000	7,128
Premises and equipment expense	$162,000	7,283
Additional noninterest expense	$488,000	6,576
Pre-tax net operating income	$-373,000	8,927
Securities gains (losses)	$0	4,537
Applicable income taxes	$0	7,681
Income before extraordinary items	$-373,000	9,001
Extraordinary gains, net	$0	70
Net income	$-373,000	9,000
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,000	6,985
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$-373,000	8,955
2001-12-31 (YTD Data)		Rank
Total interest income	$167,000	9,548
Total interest expense	$47,000	9,502
Net interest income	$120,000	9,545
Provision for loan and lease losses	$253,000	3,574
Total noninterest income	$57,000	9,083
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$2,000	8,358
Trading account gains and fees	$0	177
Additional Noninterest Income	$55,000	7,544
Total noninterest expense	$1,130,000	7,630
Salaries and employee benefits	$198,000	9,408
Premises and equipment expense	$39,000	9,309
Additional noninterest expense	$893,000	4,435
Pre-tax net operating income	$-1,206,000	9,409
Securities gains (losses)	$0	4,612
Applicable income taxes	$0	7,903
Income before extraordinary items	$-1,206,000	9,457
Extraordinary gains, net	$0	105
Net income	$-1,206,000	9,458
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,777
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$7,680,000	103
Net operating income	$-1,206,000	9,422

* 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.