Home > Farmers Bank of Portageville > Income and Expense
Farmers Bank of Portageville, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $1,863,000 | 6,914 |
| Total interest expense | $442,000 | 6,989 |
| Net interest income | $1,421,000 | 6,786 |
| Provision for loan and lease losses | $97,000 | 4,340 |
| Total noninterest income | $270,000 | 6,057 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $195,000 | 4,696 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $75,000 | 6,422 |
| Total noninterest expense | $897,000 | 7,410 |
| Salaries and employee benefits | $589,000 | 6,947 |
| Premises and equipment expense | $105,000 | 7,429 |
| Additional noninterest expense | $203,000 | 7,882 |
| Pre-tax net operating income | $697,000 | 5,530 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $268,000 | 3,963 |
| Income before extraordinary items | $429,000 | 6,153 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $429,000 | 6,153 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $138,000 | 2,381 |
| Cash dividends | $250,000 | 3,676 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $429,000 | 6,088 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $1,241,000 | 6,955 |
| Total interest expense | $300,000 | 6,981 |
| Net interest income | $941,000 | 6,823 |
| Provision for loan and lease losses | $24,000 | 5,696 |
| Total noninterest income | $170,000 | 6,193 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $122,000 | 4,840 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $48,000 | 6,492 |
| Total noninterest expense | $656,000 | 7,261 |
| Salaries and employee benefits | $450,000 | 6,610 |
| Premises and equipment expense | $70,000 | 7,453 |
| Additional noninterest expense | $136,000 | 7,898 |
| Pre-tax net operating income | $431,000 | 5,685 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $193,000 | 3,850 |
| Income before extraordinary items | $238,000 | 6,546 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $238,000 | 6,546 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $128,000 | 1,857 |
| Cash dividends | $250,000 | 3,124 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $238,000 | 6,466 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $625,000 | 6,971 |
| Total interest expense | $151,000 | 7,026 |
| Net interest income | $474,000 | 6,841 |
| Provision for loan and lease losses | $12,000 | 5,458 |
| Total noninterest income | $76,000 | 6,403 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $52,000 | 5,121 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $24,000 | 6,514 |
| Total noninterest expense | $325,000 | 7,313 |
| Salaries and employee benefits | $223,000 | 6,679 |
| Premises and equipment expense | $35,000 | 7,507 |
| Additional noninterest expense | $67,000 | 7,958 |
| Pre-tax net operating income | $213,000 | 5,681 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $109,000 | 3,644 |
| Income before extraordinary items | $104,000 | 6,807 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $104,000 | 6,809 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $93,000 | 1,371 |
| Cash dividends | $100,000 | 2,844 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $104,000 | 6,696 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $2,930,000 | 6,612 |
| Total interest expense | $717,000 | 6,979 |
| Net interest income | $2,213,000 | 6,296 |
| Provision for loan and lease losses | $48,000 | 6,339 |
| Total noninterest income | $345,000 | 6,290 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $226,000 | 4,995 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $119,000 | 6,240 |
| Total noninterest expense | $1,319,000 | 7,224 |
| Salaries and employee benefits | $891,000 | 6,622 |
| Premises and equipment expense | $149,000 | 7,409 |
| Additional noninterest expense | $279,000 | 7,898 |
| Pre-tax net operating income | $1,191,000 | 4,702 |
| Securities gains (losses) | $1,000 | 4,307 |
| Applicable income taxes | $427,000 | 3,658 |
| Income before extraordinary items | $765,000 | 5,347 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $765,000 | 5,347 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $80,000 | 4,417 |
| Cash dividends | $689,000 | 2,975 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $764,360 | 5,202 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $2,217,000 | 6,648 |
| Total interest expense | $558,000 | 7,040 |
| Net interest income | $1,659,000 | 6,339 |
| Provision for loan and lease losses | $36,000 | 6,222 |
| Total noninterest income | $262,000 | 6,302 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $167,000 | 5,048 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $95,000 | 6,182 |
| Total noninterest expense | $987,000 | 7,237 |
| Salaries and employee benefits | $674,000 | 6,588 |
| Premises and equipment expense | $111,000 | 7,438 |
| Additional noninterest expense | $202,000 | 7,975 |
| Pre-tax net operating income | $898,000 | 4,834 |
| Securities gains (losses) | $1,000 | 4,000 |
| Applicable income taxes | $297,000 | 3,928 |
| Income before extraordinary items | $602,000 | 5,382 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $602,000 | 5,382 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 4,672 |
| Cash dividends | $510,000 | 2,639 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $601,330 | 5,207 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $1,468,000 | 6,739 |
| Total interest expense | $383,000 | 7,086 |
| Net interest income | $1,085,000 | 6,395 |
| Provision for loan and lease losses | $24,000 | 6,151 |
| Total noninterest income | $170,000 | 6,353 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $112,000 | 4,996 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $58,000 | 6,303 |
| Total noninterest expense | $646,000 | 7,306 |
| Salaries and employee benefits | $446,000 | 6,635 |
| Premises and equipment expense | $73,000 | 7,478 |
| Additional noninterest expense | $127,000 | 8,083 |
| Pre-tax net operating income | $585,000 | 4,899 |
| Securities gains (losses) | $1,000 | 3,586 |
| Applicable income taxes | $192,000 | 4,053 |
| Income before extraordinary items | $394,000 | 5,451 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $394,000 | 5,451 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $28,000 | 4,181 |
| Cash dividends | $200,000 | 3,438 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $393,330 | 5,246 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $723,000 | 6,815 |
| Total interest expense | $196,000 | 7,129 |
| Net interest income | $527,000 | 6,485 |
| Provision for loan and lease losses | $12,000 | 5,906 |
| Total noninterest income | $82,000 | 6,373 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $51,000 | 5,142 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $31,000 | 6,166 |
| Total noninterest expense | $316,000 | 7,387 |
| Salaries and employee benefits | $221,000 | 6,675 |
| Premises and equipment expense | $34,000 | 7,649 |
| Additional noninterest expense | $61,000 | 8,180 |
| Pre-tax net operating income | $281,000 | 4,954 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $97,000 | 3,988 |
| Income before extraordinary items | $184,000 | 5,527 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $184,000 | 5,525 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 4,051 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $184,000 | 5,332 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $3,161,000 | 6,684 |
| Total interest expense | $1,020,000 | 6,881 |
| Net interest income | $2,141,000 | 6,409 |
| Provision for loan and lease losses | $48,000 | 6,757 |
| Total noninterest income | $378,000 | 5,915 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $251,000 | 4,679 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $127,000 | 5,948 |
| Total noninterest expense | $1,344,000 | 7,152 |
| Salaries and employee benefits | $909,000 | 6,486 |
| Premises and equipment expense | $146,000 | 7,500 |
| Additional noninterest expense | $289,000 | 7,886 |
| Pre-tax net operating income | $1,127,000 | 4,884 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $393,000 | 3,919 |
| Income before extraordinary items | $734,000 | 5,429 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $734,000 | 5,428 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 6,685 |
| Cash dividends | $750,000 | 2,751 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $734,000 | 5,287 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $3,592,000 | 6,686 |
| Total interest expense | $1,657,000 | 6,679 |
| Net interest income | $1,935,000 | 6,529 |
| Provision for loan and lease losses | $48,000 | 6,745 |
| Total noninterest income | $392,000 | 5,732 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $277,000 | 4,365 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $115,000 | 6,100 |
| Total noninterest expense | $1,284,000 | 7,255 |
| Salaries and employee benefits | $840,000 | 6,613 |
| Premises and equipment expense | $140,000 | 7,691 |
| Additional noninterest expense | $304,000 | 7,827 |
| Pre-tax net operating income | $995,000 | 4,914 |
| Securities gains (losses) | $4,000 | 4,008 |
| Applicable income taxes | $330,000 | 4,086 |
| Income before extraordinary items | $669,000 | 5,338 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $669,000 | 5,342 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $46,000 | 5,284 |
| Cash dividends | $690,000 | 2,904 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $666,320 | 5,223 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $3,594,000 | 6,829 |
| Total interest expense | $1,721,000 | 6,749 |
| Net interest income | $1,873,000 | 6,773 |
| Provision for loan and lease losses | $48,000 | 6,621 |
| Total noninterest income | $394,000 | 5,570 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $256,000 | 4,454 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $138,000 | 5,687 |
| Total noninterest expense | $1,330,000 | 7,169 |
| Salaries and employee benefits | $761,000 | 6,909 |
| Premises and equipment expense | $158,000 | 7,469 |
| Additional noninterest expense | $411,000 | 7,061 |
| Pre-tax net operating income | $889,000 | 5,584 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $292,000 | 4,648 |
| Income before extraordinary items | $597,000 | 5,864 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $597,000 | 5,862 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 6,747 |
| Cash dividends | $602,000 | 3,177 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $597,000 | 5,878 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $3,486,000 | 6,842 |
| Total interest expense | $1,645,000 | 6,647 |
| Net interest income | $1,841,000 | 6,929 |
| Provision for loan and lease losses | $48,000 | 6,602 |
| Total noninterest income | $246,000 | 6,986 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $131,000 | 6,158 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $115,000 | 6,295 |
| Total noninterest expense | $1,258,000 | 7,407 |
| Salaries and employee benefits | $725,000 | 7,111 |
| Premises and equipment expense | $147,000 | 7,713 |
| Additional noninterest expense | $386,000 | 7,390 |
| Pre-tax net operating income | $781,000 | 5,996 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $249,000 | 5,220 |
| Income before extraordinary items | $532,000 | 6,241 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $532,000 | 6,239 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 6,500 |
| Cash dividends | $485,000 | 3,596 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $532,000 | 6,225 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $3,507,000 | 6,942 |
| Total interest expense | $1,660,000 | 6,856 |
| Net interest income | $1,847,000 | 6,951 |
| Provision for loan and lease losses | $48,000 | 6,686 |
| Total noninterest income | $210,000 | 7,463 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $94,000 | 6,978 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $116,000 | 6,276 |
| Total noninterest expense | $1,200,000 | 7,550 |
| Salaries and employee benefits | $665,000 | 7,404 |
| Premises and equipment expense | $164,000 | 7,353 |
| Additional noninterest expense | $371,000 | 7,466 |
| Pre-tax net operating income | $809,000 | 6,058 |
| Securities gains (losses) | $177,000 | 976 |
| Applicable income taxes | $275,000 | 5,413 |
| Income before extraordinary items | $711,000 | 5,565 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $711,000 | 5,565 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $48,000 | 5,015 |
| Cash dividends | $740,000 | 2,755 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $583,560 | 6,034 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $3,608,000 | 7,053 |
| Total interest expense | $1,656,000 | 6,991 |
| Net interest income | $1,952,000 | 7,018 |
| Provision for loan and lease losses | $48,000 | 6,747 |
| Total noninterest income | $114,000 | 9,164 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $87,000 | 7,487 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $27,000 | 9,482 |
| Total noninterest expense | $1,192,000 | 7,705 |
| Salaries and employee benefits | $637,000 | 7,686 |
| Premises and equipment expense | $165,000 | 7,471 |
| Additional noninterest expense | $390,000 | 7,438 |
| Pre-tax net operating income | $826,000 | 6,429 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $232,000 | 6,470 |
| Income before extraordinary items | $594,000 | 6,406 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $594,000 | 6,406 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 7,835 |
| Cash dividends | $645,000 | 2,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $594,000 | 6,353 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $3,203,000 | 7,724 |
| Total interest expense | $1,418,000 | 7,792 |
| Net interest income | $1,785,000 | 7,584 |
| Provision for loan and lease losses | $93,000 | 5,288 |
| Total noninterest income | $152,000 | 8,980 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $90,000 | 7,725 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $62,000 | 8,398 |
| Total noninterest expense | $1,219,000 | 7,934 |
| Salaries and employee benefits | $699,000 | 7,537 |
| Premises and equipment expense | $160,000 | 7,826 |
| Additional noninterest expense | $360,000 | 8,263 |
| Pre-tax net operating income | $625,000 | 7,290 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $145,000 | 7,956 |
| Income before extraordinary items | $480,000 | 7,041 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $480,000 | 7,044 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 6,815 |
| Cash dividends | $419,000 | 3,793 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $480,000 | 6,979 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $3,169,000 | 7,980 |
| Total interest expense | $1,394,000 | 7,995 |
| Net interest income | $1,775,000 | 7,836 |
| Provision for loan and lease losses | $15,000 | 7,935 |
| Total noninterest income | $166,000 | 9,032 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $98,000 | 7,837 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $68,000 | 8,433 |
| Total noninterest expense | $1,157,000 | 8,362 |
| Salaries and employee benefits | $611,000 | 8,286 |
| Premises and equipment expense | $107,000 | 9,413 |
| Additional noninterest expense | $439,000 | 7,816 |
| Pre-tax net operating income | $769,000 | 6,967 |
| Securities gains (losses) | $11,000 | 2,318 |
| Applicable income taxes | $216,000 | 7,161 |
| Income before extraordinary items | $564,000 | 6,822 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $564,000 | 6,821 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 7,103 |
| Cash dividends | $620,000 | 2,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $556,080 | 6,847 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $2,686,000 | 8,580 |
| Total interest expense | $1,075,000 | 8,374 |
| Net interest income | $1,611,000 | 8,557 |
| Provision for loan and lease losses | $48,000 | 6,241 |
| Total noninterest income | $160,000 | 9,513 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $101,000 | 8,062 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $59,000 | 9,142 |
| Total noninterest expense | $1,140,000 | 8,837 |
| Salaries and employee benefits | $623,000 | 8,462 |
| Premises and equipment expense | $100,000 | 10,031 |
| Additional noninterest expense | $417,000 | 8,655 |
| Pre-tax net operating income | $583,000 | 8,102 |
| Securities gains (losses) | $4,000 | 2,755 |
| Applicable income taxes | $157,000 | 8,162 |
| Income before extraordinary items | $430,000 | 7,901 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $430,000 | 7,912 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 7,944 |
| Cash dividends | $540,000 | 3,027 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $427,080 | 7,967 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $2,612,000 | 8,982 |
| Total interest expense | $1,019,000 | 9,016 |
| Net interest income | $1,593,000 | 8,819 |
| Provision for loan and lease losses | $44,000 | 7,799 |
| Total noninterest income | $161,000 | 10,000 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $114,000 | 7,999 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $47,000 | 10,262 |
| Total noninterest expense | $1,121,000 | 9,242 |
| Salaries and employee benefits | $597,000 | 8,824 |
| Premises and equipment expense | $100,000 | 10,444 |
| Additional noninterest expense | $424,000 | 8,987 |
| Pre-tax net operating income | $589,000 | 8,017 |
| Securities gains (losses) | $11,000 | 5,374 |
| Applicable income taxes | $167,000 | 8,276 |
| Income before extraordinary items | $433,000 | 8,121 |
| Extraordinary gains, net | $129,000 | 1,357 |
| Net income | $562,000 | 7,227 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 9,554 |
| Cash dividends | $465,000 | 3,288 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $425,080 | 7,911 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $2,712,000 | 9,515 |
| Total interest expense | $1,285,000 | 9,298 |
| Net interest income | $1,427,000 | 9,521 |
| Provision for loan and lease losses | $12,000 | 11,000 |
| Total noninterest income | $170,000 | 10,036 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $120,000 | 7,946 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $50,000 | 10,399 |
| Total noninterest expense | $1,234,000 | 8,902 |
| Salaries and employee benefits | $560,000 | 9,186 |
| Premises and equipment expense | $105,000 | 10,550 |
| Additional noninterest expense | $569,000 | 7,779 |
| Pre-tax net operating income | $351,000 | 9,677 |
| Securities gains (losses) | $4,000 | 7,235 |
| Applicable income taxes | $89,000 | 10,194 |
| Income before extraordinary items | $266,000 | 9,716 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $266,000 | 9,853 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $200,000 | 4,982 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $263,000 | 9,376 |
* 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.