Home > Eastside Commercial Bank > Income and Expense
Eastside Commercial Bank, Income and Expense
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,508,000 | 3,999 |
| Total interest expense | $541,000 | 2,510 |
| Net interest income | $1,967,000 | 4,278 |
| Provision for loan and lease losses | $925,000 | 475 |
| Total noninterest income | $-424,000 | 6,640 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $79,000 | 4,354 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $-503,000 | 6,641 |
| Total noninterest expense | $2,037,000 | 3,838 |
| Salaries and employee benefits | $581,000 | 5,186 |
| Premises and equipment expense | $170,000 | 4,524 |
| Additional noninterest expense | $1,286,000 | 2,329 |
| Pre-tax net operating income | $-1,419,000 | 6,604 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $-1,419,000 | 6,606 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-1,419,000 | 6,606 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-1,419,000 | 6,606 |
| Net charge-offs | $1,811,000 | 312 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $-1,419,000 | 6,605 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,250,000 | 4,020 |
| Total interest expense | $268,000 | 2,546 |
| Net interest income | $982,000 | 4,308 |
| Provision for loan and lease losses | $550,000 | 414 |
| Total noninterest income | $-249,000 | 6,711 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $39,000 | 4,359 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $-288,000 | 6,707 |
| Total noninterest expense | $961,000 | 3,996 |
| Salaries and employee benefits | $311,000 | 5,141 |
| Premises and equipment expense | $83,000 | 4,629 |
| Additional noninterest expense | $567,000 | 2,617 |
| Pre-tax net operating income | $-778,000 | 6,670 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $-778,000 | 6,670 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-778,000 | 6,670 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-778,000 | 6,670 |
| Net charge-offs | $1,520,000 | 207 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $-778,000 | 6,670 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $5,521,000 | 3,829 |
| Total interest expense | $1,260,000 | 2,483 |
| Net interest income | $4,261,000 | 4,125 |
| Provision for loan and lease losses | $575,000 | 1,685 |
| Total noninterest income | $-420,000 | 6,768 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $199,000 | 4,105 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $-619,000 | 6,751 |
| Total noninterest expense | $3,859,000 | 4,013 |
| Salaries and employee benefits | $1,230,000 | 5,210 |
| Premises and equipment expense | $337,000 | 4,594 |
| Additional noninterest expense | $2,292,000 | 2,679 |
| Pre-tax net operating income | $-593,000 | 6,492 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $-593,000 | 6,508 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-593,000 | 6,509 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-593,000 | 6,509 |
| Net charge-offs | $781,000 | 1,516 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $-593,000 | 6,497 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $4,215,000 | 3,820 |
| Total interest expense | $974,000 | 2,490 |
| Net interest income | $3,241,000 | 4,115 |
| Provision for loan and lease losses | $-250,000 | 6,647 |
| Total noninterest income | $-335,000 | 6,846 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $155,000 | 4,081 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $-490,000 | 6,844 |
| Total noninterest expense | $2,818,000 | 4,087 |
| Salaries and employee benefits | $926,000 | 5,231 |
| Premises and equipment expense | $255,000 | 4,598 |
| Additional noninterest expense | $1,637,000 | 2,780 |
| Pre-tax net operating income | $338,000 | 5,210 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $338,000 | 5,131 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $338,000 | 5,132 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $338,000 | 5,133 |
| Net charge-offs | $568,000 | 1,468 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $338,000 | 5,046 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,830,000 | 3,805 |
| Total interest expense | $661,000 | 2,509 |
| Net interest income | $2,169,000 | 4,093 |
| Provision for loan and lease losses | $-300,000 | 6,772 |
| Total noninterest income | $-368,000 | 6,909 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $105,000 | 4,027 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-473,000 | 6,900 |
| Total noninterest expense | $1,821,000 | 4,191 |
| Salaries and employee benefits | $629,000 | 5,216 |
| Premises and equipment expense | $171,000 | 4,607 |
| Additional noninterest expense | $1,021,000 | 2,922 |
| Pre-tax net operating income | $280,000 | 4,943 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $280,000 | 4,850 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $280,000 | 4,853 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $280,000 | 4,854 |
| Net charge-offs | $392,000 | 1,460 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $280,000 | 4,737 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,378,000 | 3,900 |
| Total interest expense | $338,000 | 2,530 |
| Net interest income | $1,040,000 | 4,225 |
| Provision for loan and lease losses | $150,000 | 1,610 |
| Total noninterest income | $-350,000 | 6,995 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $51,000 | 4,059 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-401,000 | 6,992 |
| Total noninterest expense | $914,000 | 4,224 |
| Salaries and employee benefits | $327,000 | 5,185 |
| Premises and equipment expense | $81,000 | 4,758 |
| Additional noninterest expense | $506,000 | 2,958 |
| Pre-tax net operating income | $-374,000 | 6,823 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-374,000 | 6,841 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-374,000 | 6,842 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-374,000 | 6,842 |
| Net charge-offs | $154,000 | 1,558 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-374,000 | 6,826 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $6,100,000 | 3,788 |
| Total interest expense | $1,749,000 | 2,400 |
| Net interest income | $4,351,000 | 4,190 |
| Provision for loan and lease losses | $2,200,000 | 992 |
| Total noninterest income | $-2,449,000 | 7,054 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $619,000 | 2,102 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-3,068,000 | 7,061 |
| Total noninterest expense | $4,366,000 | 3,802 |
| Salaries and employee benefits | $1,471,000 | 4,896 |
| Premises and equipment expense | $372,000 | 4,465 |
| Additional noninterest expense | $2,523,000 | 2,542 |
| Pre-tax net operating income | $-4,664,000 | 6,953 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-4,664,000 | 6,958 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-4,664,000 | 6,957 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-4,664,000 | 6,957 |
| Net charge-offs | $4,273,000 | 650 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-4,664,000 | 6,949 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $4,627,000 | 3,821 |
| Total interest expense | $1,376,000 | 2,389 |
| Net interest income | $3,251,000 | 4,261 |
| Provision for loan and lease losses | $1,200,000 | 1,254 |
| Total noninterest income | $-2,135,000 | 7,160 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $519,000 | 1,936 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-2,654,000 | 7,162 |
| Total noninterest expense | $3,349,000 | 3,784 |
| Salaries and employee benefits | $1,120,000 | 4,880 |
| Premises and equipment expense | $287,000 | 4,457 |
| Additional noninterest expense | $1,942,000 | 2,480 |
| Pre-tax net operating income | $-3,433,000 | 7,051 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-3,433,000 | 7,061 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-3,433,000 | 7,061 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-3,433,000 | 7,061 |
| Net charge-offs | $3,089,000 | 664 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-3,433,000 | 7,051 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,165,000 | 3,800 |
| Total interest expense | $966,000 | 2,358 |
| Net interest income | $2,199,000 | 4,233 |
| Provision for loan and lease losses | $500,000 | 1,802 |
| Total noninterest income | $-1,609,000 | 7,226 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $331,000 | 1,996 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-1,940,000 | 7,230 |
| Total noninterest expense | $2,284,000 | 3,741 |
| Salaries and employee benefits | $763,000 | 4,856 |
| Premises and equipment expense | $200,000 | 4,362 |
| Additional noninterest expense | $1,321,000 | 2,458 |
| Pre-tax net operating income | $-2,194,000 | 7,102 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-2,194,000 | 7,120 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-2,194,000 | 7,120 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-2,194,000 | 7,120 |
| Net charge-offs | $2,292,000 | 626 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $-2,194,000 | 7,107 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,635,000 | 3,759 |
| Total interest expense | $497,000 | 2,390 |
| Net interest income | $1,138,000 | 4,164 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $-1,228,000 | 7,298 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $171,000 | 1,937 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-1,399,000 | 7,303 |
| Total noninterest expense | $1,148,000 | 3,755 |
| Salaries and employee benefits | $376,000 | 4,931 |
| Premises and equipment expense | $98,000 | 4,443 |
| Additional noninterest expense | $674,000 | 2,376 |
| Pre-tax net operating income | $-1,238,000 | 7,177 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-1,238,000 | 7,194 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,238,000 | 7,194 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-1,238,000 | 7,194 |
| Net charge-offs | $233,000 | 1,712 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-1,238,000 | 7,186 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $7,539,000 | 3,491 |
| Total interest expense | $2,452,000 | 2,360 |
| Net interest income | $5,087,000 | 3,863 |
| Provision for loan and lease losses | $4,266,000 | 900 |
| Total noninterest income | $-2,000,000 | 7,300 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $460,000 | 2,748 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-2,460,000 | 7,294 |
| Total noninterest expense | $4,494,000 | 3,811 |
| Salaries and employee benefits | $1,551,000 | 4,873 |
| Premises and equipment expense | $383,000 | 4,662 |
| Additional noninterest expense | $2,560,000 | 2,543 |
| Pre-tax net operating income | $-5,673,000 | 7,093 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-5,673,000 | 7,100 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-5,673,000 | 7,098 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-5,673,000 | 7,099 |
| Net charge-offs | $2,608,000 | 1,314 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-5,673,000 | 7,087 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,801,000 | 3,460 |
| Total interest expense | $1,898,000 | 2,378 |
| Net interest income | $3,903,000 | 3,828 |
| Provision for loan and lease losses | $3,816,000 | 769 |
| Total noninterest income | $-1,621,000 | 7,383 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $323,000 | 2,886 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-1,944,000 | 7,374 |
| Total noninterest expense | $3,446,000 | 3,767 |
| Salaries and employee benefits | $1,167,000 | 4,860 |
| Premises and equipment expense | $288,000 | 4,716 |
| Additional noninterest expense | $1,991,000 | 2,475 |
| Pre-tax net operating income | $-4,980,000 | 7,229 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-4,980,000 | 7,242 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-4,980,000 | 7,240 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-4,980,000 | 7,241 |
| Net charge-offs | $1,504,000 | 1,488 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-4,980,000 | 7,239 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,836,000 | 3,506 |
| Total interest expense | $1,288,000 | 2,424 |
| Net interest income | $2,548,000 | 3,891 |
| Provision for loan and lease losses | $2,643,000 | 752 |
| Total noninterest income | $-1,276,000 | 7,464 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $200,000 | 3,027 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-1,476,000 | 7,463 |
| Total noninterest expense | $2,330,000 | 3,764 |
| Salaries and employee benefits | $778,000 | 4,901 |
| Premises and equipment expense | $187,000 | 4,815 |
| Additional noninterest expense | $1,365,000 | 2,447 |
| Pre-tax net operating income | $-3,701,000 | 7,312 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-3,701,000 | 7,326 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-3,701,000 | 7,326 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-3,701,000 | 7,326 |
| Net charge-offs | $687,000 | 1,817 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-3,701,000 | 7,326 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,825,000 | 3,653 |
| Total interest expense | $664,000 | 2,433 |
| Net interest income | $1,161,000 | 4,135 |
| Provision for loan and lease losses | $925,000 | 912 |
| Total noninterest income | $-232,000 | 7,475 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $91,000 | 3,174 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-323,000 | 7,475 |
| Total noninterest expense | $1,121,000 | 3,885 |
| Salaries and employee benefits | $393,000 | 4,913 |
| Premises and equipment expense | $95,000 | 4,843 |
| Additional noninterest expense | $633,000 | 2,612 |
| Pre-tax net operating income | $-1,117,000 | 7,297 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-1,117,000 | 7,316 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-1,117,000 | 7,316 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-1,117,000 | 7,317 |
| Net charge-offs | $417,000 | 1,488 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-1,117,000 | 7,315 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $8,493,000 | 3,392 |
| Total interest expense | $3,319,000 | 2,382 |
| Net interest income | $5,174,000 | 3,866 |
| Provision for loan and lease losses | $3,268,000 | 1,532 |
| Total noninterest income | $-1,187,000 | 7,561 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $267,000 | 3,871 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-1,454,000 | 7,535 |
| Total noninterest expense | $4,944,000 | 3,647 |
| Salaries and employee benefits | $1,622,000 | 4,838 |
| Premises and equipment expense | $438,000 | 4,525 |
| Additional noninterest expense | $2,884,000 | 2,354 |
| Pre-tax net operating income | $-4,225,000 | 7,050 |
| Securities gains (losses) | $58,000 | 2,558 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-4,167,000 | 7,118 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-4,167,000 | 7,117 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-4,167,000 | 7,118 |
| Net charge-offs | $2,907,000 | 1,490 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-4,225,000 | 7,102 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $6,376,000 | 3,459 |
| Total interest expense | $2,594,000 | 2,391 |
| Net interest income | $3,782,000 | 3,988 |
| Provision for loan and lease losses | $3,118,000 | 1,235 |
| Total noninterest income | $-815,000 | 7,676 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $196,000 | 3,990 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-1,011,000 | 7,658 |
| Total noninterest expense | $3,781,000 | 3,589 |
| Salaries and employee benefits | $1,222,000 | 4,850 |
| Premises and equipment expense | $345,000 | 4,469 |
| Additional noninterest expense | $2,214,000 | 2,285 |
| Pre-tax net operating income | $-3,932,000 | 7,294 |
| Securities gains (losses) | $58,000 | 2,322 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-3,874,000 | 7,351 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-3,874,000 | 7,350 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-3,874,000 | 7,351 |
| Net charge-offs | $2,604,000 | 1,275 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-3,932,000 | 7,337 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $4,249,000 | 3,488 |
| Total interest expense | $1,788,000 | 2,406 |
| Net interest income | $2,461,000 | 4,058 |
| Provision for loan and lease losses | $993,000 | 1,959 |
| Total noninterest income | $63,000 | 6,628 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $132,000 | 3,957 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-69,000 | 7,489 |
| Total noninterest expense | $2,695,000 | 3,385 |
| Salaries and employee benefits | $809,000 | 4,894 |
| Premises and equipment expense | $229,000 | 4,513 |
| Additional noninterest expense | $1,657,000 | 2,069 |
| Pre-tax net operating income | $-1,164,000 | 7,069 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-1,164,000 | 7,139 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,164,000 | 7,138 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,164,000 | 7,139 |
| Net charge-offs | $725,000 | 2,042 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-1,164,000 | 7,120 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,121,000 | 3,562 |
| Total interest expense | $915,000 | 2,458 |
| Net interest income | $1,206,000 | 4,147 |
| Provision for loan and lease losses | $414,000 | 2,034 |
| Total noninterest income | $136,000 | 4,491 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $67,000 | 3,921 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $69,000 | 4,144 |
| Total noninterest expense | $1,581,000 | 3,012 |
| Salaries and employee benefits | $402,000 | 4,988 |
| Premises and equipment expense | $113,000 | 4,622 |
| Additional noninterest expense | $1,066,000 | 1,646 |
| Pre-tax net operating income | $-653,000 | 7,269 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-653,000 | 7,340 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-653,000 | 7,340 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-653,000 | 7,341 |
| Net charge-offs | $382,000 | 1,815 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-653,000 | 7,323 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $9,813,000 | 3,281 |
| Total interest expense | $4,719,000 | 2,390 |
| Net interest income | $5,094,000 | 3,901 |
| Provision for loan and lease losses | $2,881,000 | 2,035 |
| Total noninterest income | $1,017,000 | 3,305 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $282,000 | 4,008 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $735,000 | 2,588 |
| Total noninterest expense | $4,576,000 | 3,953 |
| Salaries and employee benefits | $1,713,000 | 4,805 |
| Premises and equipment expense | $464,000 | 4,588 |
| Additional noninterest expense | $2,399,000 | 2,842 |
| Pre-tax net operating income | $-1,346,000 | 6,383 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-1,346,000 | 6,514 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,346,000 | 6,514 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-1,346,000 | 6,514 |
| Net charge-offs | $2,123,000 | 1,962 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-1,346,000 | 6,511 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $7,462,000 | 3,297 |
| Total interest expense | $3,696,000 | 2,387 |
| Net interest income | $3,766,000 | 3,937 |
| Provision for loan and lease losses | $2,660,000 | 1,599 |
| Total noninterest income | $609,000 | 3,814 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $211,000 | 4,027 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $398,000 | 3,192 |
| Total noninterest expense | $3,402,000 | 3,980 |
| Salaries and employee benefits | $1,297,000 | 4,804 |
| Premises and equipment expense | $348,000 | 4,625 |
| Additional noninterest expense | $1,757,000 | 2,867 |
| Pre-tax net operating income | $-1,687,000 | 6,942 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-1,687,000 | 7,068 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,687,000 | 7,066 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,687,000 | 7,067 |
| Net charge-offs | $1,914,000 | 1,544 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,687,000 | 7,055 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $5,045,000 | 3,289 |
| Total interest expense | $2,586,000 | 2,372 |
| Net interest income | $2,459,000 | 3,982 |
| Provision for loan and lease losses | $835,000 | 2,282 |
| Total noninterest income | $221,000 | 5,042 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $141,000 | 3,996 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $80,000 | 5,165 |
| Total noninterest expense | $2,154,000 | 4,168 |
| Salaries and employee benefits | $862,000 | 4,881 |
| Premises and equipment expense | $232,000 | 4,670 |
| Additional noninterest expense | $1,060,000 | 3,154 |
| Pre-tax net operating income | $-309,000 | 6,443 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-309,000 | 6,549 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-309,000 | 6,549 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-309,000 | 6,549 |
| Net charge-offs | $495,000 | 2,372 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-309,000 | 6,539 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,551,000 | 3,290 |
| Total interest expense | $1,345,000 | 2,370 |
| Net interest income | $1,206,000 | 4,039 |
| Provision for loan and lease losses | $144,000 | 3,393 |
| Total noninterest income | $100,000 | 5,221 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $68,000 | 4,022 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $32,000 | 5,513 |
| Total noninterest expense | $1,075,000 | 4,093 |
| Salaries and employee benefits | $410,000 | 5,064 |
| Premises and equipment expense | $116,000 | 4,722 |
| Additional noninterest expense | $549,000 | 2,777 |
| Pre-tax net operating income | $87,000 | 5,171 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $87,000 | 5,132 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $87,000 | 5,137 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $87,000 | 5,136 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $87,000 | 4,970 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $10,511,000 | 3,399 |
| Total interest expense | $5,520,000 | 2,715 |
| Net interest income | $4,991,000 | 3,948 |
| Provision for loan and lease losses | $3,674,000 | 1,219 |
| Total noninterest income | $150,000 | 6,889 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $175,000 | 5,032 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $-25,000 | 8,060 |
| Total noninterest expense | $3,887,000 | 4,330 |
| Salaries and employee benefits | $2,085,000 | 4,311 |
| Premises and equipment expense | $462,000 | 4,684 |
| Additional noninterest expense | $1,340,000 | 3,936 |
| Pre-tax net operating income | $-2,420,000 | 7,474 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-2,420,000 | 7,492 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,420,000 | 7,490 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,852,000 | 1,041 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-2,420,000 | 7,577 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $7,839,000 | 3,476 |
| Total interest expense | $4,105,000 | 2,846 |
| Net interest income | $3,734,000 | 3,977 |
| Provision for loan and lease losses | $2,984,000 | 909 |
| Total noninterest income | $92,000 | 7,193 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $128,000 | 5,120 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-36,000 | 8,237 |
| Total noninterest expense | $2,812,000 | 4,429 |
| Salaries and employee benefits | $1,514,000 | 4,437 |
| Premises and equipment expense | $344,000 | 4,715 |
| Additional noninterest expense | $954,000 | 4,004 |
| Pre-tax net operating income | $-1,970,000 | 7,854 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-1,970,000 | 7,857 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,970,000 | 7,857 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,400,000 | 737 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-1,970,000 | 7,933 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $5,331,000 | 3,470 |
| Total interest expense | $2,712,000 | 2,971 |
| Net interest income | $2,619,000 | 3,851 |
| Provision for loan and lease losses | $672,000 | 1,579 |
| Total noninterest income | $67,000 | 7,184 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $77,000 | 5,329 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $-10,000 | 8,324 |
| Total noninterest expense | $1,886,000 | 4,426 |
| Salaries and employee benefits | $1,040,000 | 4,388 |
| Premises and equipment expense | $223,000 | 4,831 |
| Additional noninterest expense | $623,000 | 4,065 |
| Pre-tax net operating income | $128,000 | 6,249 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $128,000 | 6,143 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $128,000 | 6,143 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $39,000 | 4,038 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $128,000 | 6,075 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,808,000 | 3,414 |
| Total interest expense | $1,418,000 | 3,036 |
| Net interest income | $1,390,000 | 3,674 |
| Provision for loan and lease losses | $253,000 | 1,571 |
| Total noninterest income | $15,000 | 7,899 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $32,000 | 5,589 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-17,000 | 8,412 |
| Total noninterest expense | $1,035,000 | 4,141 |
| Salaries and employee benefits | $601,000 | 3,971 |
| Premises and equipment expense | $109,000 | 4,922 |
| Additional noninterest expense | $325,000 | 3,878 |
| Pre-tax net operating income | $117,000 | 5,811 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $117,000 | 5,612 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $117,000 | 5,615 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $39,000 | 2,711 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $117,000 | 5,512 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $10,329,000 | 3,698 |
| Total interest expense | $4,526,000 | 3,705 |
| Net interest income | $5,803,000 | 3,597 |
| Provision for loan and lease losses | $1,115,000 | 1,315 |
| Total noninterest income | $124,000 | 7,346 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $95,000 | 6,085 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $29,000 | 7,566 |
| Total noninterest expense | $3,490,000 | 4,527 |
| Salaries and employee benefits | $2,071,000 | 4,289 |
| Premises and equipment expense | $371,000 | 5,243 |
| Additional noninterest expense | $1,048,000 | 4,502 |
| Pre-tax net operating income | $1,322,000 | 4,154 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $1,322,000 | 3,726 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,322,000 | 3,726 |
| 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 | $6,165,000 | 247 |
| Net operating income | $1,322,000 | 3,715 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $7,217,000 | 3,878 |
| Total interest expense | $3,169,000 | 3,882 |
| Net interest income | $4,048,000 | 3,795 |
| Provision for loan and lease losses | $753,000 | 1,143 |
| Total noninterest income | $85,000 | 7,476 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $65,000 | 6,237 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $20,000 | 7,670 |
| Total noninterest expense | $2,504,000 | 4,654 |
| Salaries and employee benefits | $1,491,000 | 4,393 |
| Premises and equipment expense | $247,000 | 5,546 |
| Additional noninterest expense | $766,000 | 4,516 |
| Pre-tax net operating income | $876,000 | 4,653 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $876,000 | 4,174 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $876,000 | 4,173 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $165,000 | 644 |
| Net operating income | $876,000 | 4,160 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $4,468,000 | 4,090 |
| Total interest expense | $1,913,000 | 4,139 |
| Net interest income | $2,555,000 | 3,964 |
| Provision for loan and lease losses | $522,000 | 996 |
| Total noninterest income | $57,000 | 7,529 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $44,000 | 6,262 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $13,000 | 7,713 |
| Total noninterest expense | $1,457,000 | 5,106 |
| Salaries and employee benefits | $818,000 | 5,070 |
| Premises and equipment expense | $148,000 | 5,847 |
| Additional noninterest expense | $491,000 | 4,638 |
| Pre-tax net operating income | $633,000 | 4,530 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $633,000 | 4,057 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $633,000 | 4,057 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $633,000 | 4,047 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $2,045,000 | 4,334 |
| Total interest expense | $859,000 | 4,389 |
| Net interest income | $1,186,000 | 4,201 |
| Provision for loan and lease losses | $287,000 | 862 |
| Total noninterest income | $25,000 | 7,660 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $19,000 | 6,411 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $6,000 | 7,790 |
| Total noninterest expense | $681,000 | 5,342 |
| Salaries and employee benefits | $410,000 | 5,078 |
| Premises and equipment expense | $69,000 | 6,070 |
| Additional noninterest expense | $202,000 | 5,226 |
| Pre-tax net operating income | $243,000 | 5,109 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $243,000 | 4,633 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $243,000 | 4,635 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $243,000 | 4,619 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $5,057,000 | 5,525 |
| Total interest expense | $1,990,000 | 5,418 |
| Net interest income | $3,067,000 | 5,459 |
| Provision for loan and lease losses | $568,000 | 1,709 |
| Total noninterest income | $67,000 | 8,067 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $53,000 | 6,840 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $14,000 | 8,156 |
| Total noninterest expense | $2,029,000 | 6,128 |
| Salaries and employee benefits | $1,086,000 | 6,202 |
| Premises and equipment expense | $314,000 | 5,626 |
| Additional noninterest expense | $629,000 | 5,930 |
| Pre-tax net operating income | $537,000 | 6,367 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $537,000 | 6,027 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $537,000 | 6,028 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $537,000 | 6,025 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $3,313,000 | 5,898 |
| Total interest expense | $1,272,000 | 5,774 |
| Net interest income | $2,041,000 | 5,843 |
| Provision for loan and lease losses | $429,000 | 1,605 |
| Total noninterest income | $46,000 | 8,202 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $38,000 | 6,969 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $8,000 | 8,304 |
| Total noninterest expense | $1,461,000 | 6,227 |
| Salaries and employee benefits | $772,000 | 6,331 |
| Premises and equipment expense | $230,000 | 5,715 |
| Additional noninterest expense | $459,000 | 6,015 |
| Pre-tax net operating income | $197,000 | 7,426 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $197,000 | 7,236 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $197,000 | 7,240 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $197,000 | 7,234 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $1,808,000 | 6,371 |
| Total interest expense | $680,000 | 6,196 |
| Net interest income | $1,128,000 | 6,371 |
| Provision for loan and lease losses | $277,000 | 1,619 |
| Total noninterest income | $27,000 | 8,332 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $21,000 | 7,132 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $6,000 | 8,317 |
| Total noninterest expense | $933,000 | 6,364 |
| Salaries and employee benefits | $478,000 | 6,542 |
| Premises and equipment expense | $153,000 | 5,725 |
| Additional noninterest expense | $302,000 | 6,066 |
| Pre-tax net operating income | $-55,000 | 8,287 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-55,000 | 8,291 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-55,000 | 8,292 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $-55,000 | 8,288 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $685,000 | 7,001 |
| Total interest expense | $247,000 | 6,802 |
| Net interest income | $438,000 | 7,006 |
| Provision for loan and lease losses | $165,000 | 1,317 |
| Total noninterest income | $10,000 | 8,429 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $7,000 | 7,331 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $3,000 | 8,266 |
| Total noninterest expense | $476,000 | 6,326 |
| Salaries and employee benefits | $220,000 | 6,758 |
| Premises and equipment expense | $72,000 | 5,891 |
| Additional noninterest expense | $184,000 | 5,434 |
| Pre-tax net operating income | $-193,000 | 8,536 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-193,000 | 8,560 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-193,000 | 8,559 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $-193,000 | 8,554 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $308,000 | 8,715 |
| Total interest expense | $90,000 | 8,637 |
| Net interest income | $218,000 | 8,723 |
| Provision for loan and lease losses | $185,000 | 3,710 |
| Total noninterest income | $2,000 | 8,736 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $1,000 | 7,726 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,000 | 8,658 |
| Total noninterest expense | $552,000 | 8,490 |
| Salaries and employee benefits | $180,000 | 8,713 |
| Premises and equipment expense | $66,000 | 8,273 |
| Additional noninterest expense | $306,000 | 7,608 |
| Pre-tax net operating income | $-517,000 | 8,506 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-517,000 | 8,551 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-517,000 | 8,551 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $12,000,000 | 154 |
| Net operating income | $-517,000 | 8,533 |
* 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.