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First Bank, Income and Expense

2022-06-30 (YTD Data)		Rank
Total interest income	$11,269,000	1,334
Total interest expense	$268,000	2,804
Net interest income	$11,001,000	1,274
Provision for loan and lease losses	$1,944,000	267
Total noninterest income	$1,106,000	1,955
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$343,000	1,352
Trading account gains and fees	NA	NA
Additional Noninterest Income	$763,000	1,964
Total noninterest expense	$5,761,000	1,818
Salaries and employee benefits	$3,061,000	1,910
Premises and equipment expense	$535,000	1,952
Additional noninterest expense	$2,165,000	1,518
Pre-tax net operating income	$4,402,000	1,316
Securities gains (losses)	$-2,000	3,729
Applicable income taxes	$1,044,000	987
Income before extraordinary items	$3,356,000	1,397
Extraordinary gains, net	$0	4
Net income	$3,356,000	1,396
Minority interest net income	$0	60
Net income of bank and minority interests.	$3,356,000	1,397
Net charge-offs	$17,000	1,382
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$3,357,580	1,434
2022-03-31 (YTD Data)		Rank
Total interest income	$5,359,000	1,352
Total interest expense	$136,000	2,764
Net interest income	$5,223,000	1,297
Provision for loan and lease losses	$1,167,000	182
Total noninterest income	$729,000	1,671
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$161,000	1,412
Trading account gains and fees	NA	NA
Additional Noninterest Income	$568,000	1,562
Total noninterest expense	$2,831,000	1,827
Salaries and employee benefits	$1,544,000	1,902
Premises and equipment expense	$264,000	1,978
Additional noninterest expense	$1,023,000	1,550
Pre-tax net operating income	$1,954,000	1,371
Securities gains (losses)	$-1,000	3,977
Applicable income taxes	$408,000	1,095
Income before extraordinary items	$1,545,000	1,423
Extraordinary gains, net	$0	4
Net income	$1,545,000	1,423
Minority interest net income	$0	50
Net income of bank and minority interests.	$1,545,000	1,423
Net charge-offs	$13,000	1,108
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$1,545,790	1,437
2021-12-31 (YTD Data)		Rank
Total interest income	$1,891,000	4,414
Total interest expense	$48,000	4,707
Net interest income	$1,843,000	4,351
Provision for loan and lease losses	$389,000	1,232
Total noninterest income	$282,000	4,088
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$57,000	3,924
Trading account gains and fees	NA	NA
Additional Noninterest Income	$225,000	3,925
Total noninterest expense	$1,225,000	4,543
Salaries and employee benefits	$568,000	4,613
Premises and equipment expense	$102,000	4,540
Additional noninterest expense	$555,000	4,310
Pre-tax net operating income	$511,000	4,237
Securities gains (losses)	$0	2,062
Applicable income taxes	$130,000	2,937
Income before extraordinary items	$381,000	4,315
Extraordinary gains, net	$0	10
Net income	$381,000	4,314
Minority interest net income	$0	74
Net income of bank and minority interests.	$381,000	4,315
Net charge-offs	$-2,000	3,330
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$381,000	4,296
2021-09-30 (YTD Data)		Rank
Total interest income	$15,400,000	1,480
Total interest expense	$725,000	2,354
Net interest income	$14,675,000	1,412
Provision for loan and lease losses	$0	2,963
Total noninterest income	$3,350,000	1,445
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$500,000	1,292
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,850,000	1,338
Total noninterest expense	$9,330,000	1,704
Salaries and employee benefits	$5,183,000	1,735
Premises and equipment expense	$1,078,000	1,596
Additional noninterest expense	$3,069,000	1,567
Pre-tax net operating income	$8,695,000	1,199
Securities gains (losses)	$161,000	637
Applicable income taxes	$2,060,000	962
Income before extraordinary items	$6,796,000	1,280
Extraordinary gains, net	$0	8
Net income	$6,796,000	1,280
Minority interest net income	$0	69
Net income of bank and minority interests.	$6,796,000	1,280
Net charge-offs	$-3,000	3,300
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$6,668,810	1,276
2021-06-30 (YTD Data)		Rank
Total interest income	$10,459,000	1,453
Total interest expense	$538,000	2,251
Net interest income	$9,921,000	1,386
Provision for loan and lease losses	$0	2,862
Total noninterest income	$2,086,000	1,486
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$327,000	1,274
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,759,000	1,394
Total noninterest expense	$6,324,000	1,663
Salaries and employee benefits	$3,481,000	1,721
Premises and equipment expense	$626,000	1,794
Additional noninterest expense	$2,217,000	1,447
Pre-tax net operating income	$5,683,000	1,193
Securities gains (losses)	$84,000	722
Applicable income taxes	$1,316,000	969
Income before extraordinary items	$4,451,000	1,289
Extraordinary gains, net	$0	6
Net income	$4,451,000	1,289
Minority interest net income	$0	67
Net income of bank and minority interests.	$4,451,000	1,289
Net charge-offs	$-8,000	3,728
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$4,384,640	1,275
2021-03-31 (YTD Data)		Rank
Total interest income	$5,401,000	1,401
Total interest expense	$305,000	2,153
Net interest income	$5,096,000	1,346
Provision for loan and lease losses	$0	2,741
Total noninterest income	$953,000	1,558
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$160,000	1,289
Trading account gains and fees	NA	NA
Additional Noninterest Income	$793,000	1,478
Total noninterest expense	$3,252,000	1,614
Salaries and employee benefits	$1,755,000	1,697
Premises and equipment expense	$322,000	1,748
Additional noninterest expense	$1,175,000	1,351
Pre-tax net operating income	$2,797,000	1,198
Securities gains (losses)	$0	1,392
Applicable income taxes	$601,000	1,008
Income before extraordinary items	$2,196,000	1,298
Extraordinary gains, net	$0	3
Net income	$2,196,000	1,298
Minority interest net income	$0	55
Net income of bank and minority interests.	$2,196,000	1,298
Net charge-offs	$-4,000	3,680
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$2,196,000	1,267
2020-12-31 (YTD Data)		Rank
Total interest income	$21,215,000	1,418
Total interest expense	$2,851,000	1,551
Net interest income	$18,364,000	1,391
Provision for loan and lease losses	$1,043,000	1,560
Total noninterest income	$2,985,000	1,734
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$638,000	1,339
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,347,000	1,646
Total noninterest expense	$12,195,000	1,687
Salaries and employee benefits	$6,715,000	1,724
Premises and equipment expense	$1,195,000	1,807
Additional noninterest expense	$4,285,000	1,452
Pre-tax net operating income	$8,111,000	1,243
Securities gains (losses)	$33,000	1,912
Applicable income taxes	$1,768,000	1,009
Income before extraordinary items	$6,376,000	1,358
Extraordinary gains, net	$0	4
Net income	$6,376,000	1,359
Minority interest net income	$0	72
Net income of bank and minority interests.	$6,376,000	1,359
Net charge-offs	$176,000	1,636
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$6,349,930	1,320
2020-09-30 (YTD Data)		Rank
Total interest income	$16,077,000	1,408
Total interest expense	$2,489,000	1,437
Net interest income	$13,588,000	1,401
Provision for loan and lease losses	$740,000	1,619
Total noninterest income	$2,162,000	1,728
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$482,000	1,317
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,680,000	1,643
Total noninterest expense	$8,794,000	1,719
Salaries and employee benefits	$4,856,000	1,768
Premises and equipment expense	$868,000	1,842
Additional noninterest expense	$3,070,000	1,489
Pre-tax net operating income	$6,216,000	1,183
Securities gains (losses)	$33,000	1,722
Applicable income taxes	$1,493,000	901
Income before extraordinary items	$4,756,000	1,328
Extraordinary gains, net	$0	4
Net income	$4,756,000	1,328
Minority interest net income	$0	65
Net income of bank and minority interests.	$4,756,000	1,328
Net charge-offs	$180,000	1,323
Cash dividends	$0	3,384
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$4,729,930	1,291
2020-06-30 (YTD Data)		Rank
Total interest income	$11,036,000	1,395
Total interest expense	$1,940,000	1,344
Net interest income	$9,096,000	1,384
Provision for loan and lease losses	$740,000	1,289
Total noninterest income	$1,237,000	1,807
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$330,000	1,299
Trading account gains and fees	NA	NA
Additional Noninterest Income	$907,000	1,762
Total noninterest expense	$5,892,000	1,707
Salaries and employee benefits	$3,213,000	1,780
Premises and equipment expense	$577,000	1,842
Additional noninterest expense	$2,102,000	1,442
Pre-tax net operating income	$3,701,000	1,233
Securities gains (losses)	$0	2,249
Applicable income taxes	$853,000	945
Income before extraordinary items	$2,848,000	1,361
Extraordinary gains, net	$0	4
Net income	$2,848,000	1,361
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,848,000	1,361
Net charge-offs	$121,000	1,265
Cash dividends	$0	3,237
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$2,848,000	1,324
2020-03-31 (YTD Data)		Rank
Total interest income	$5,260,000	1,449
Total interest expense	$1,171,000	1,253
Net interest income	$4,089,000	1,481
Provision for loan and lease losses	$0	3,711
Total noninterest income	$662,000	1,657
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$194,000	1,322
Trading account gains and fees	NA	NA
Additional Noninterest Income	$468,000	1,583
Total noninterest expense	$2,919,000	1,732
Salaries and employee benefits	$1,606,000	1,781
Premises and equipment expense	$271,000	1,942
Additional noninterest expense	$1,042,000	1,470
Pre-tax net operating income	$1,832,000	1,135
Securities gains (losses)	$0	1,705
Applicable income taxes	$383,000	905
Income before extraordinary items	$1,449,000	1,221
Extraordinary gains, net	$0	4
Net income	$1,449,000	1,220
Minority interest net income	$0	56
Net income of bank and minority interests.	$1,449,000	1,221
Net charge-offs	$122,000	794
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,449,000	1,202
2019-12-31 (YTD Data)		Rank
Total interest income	$20,713,000	1,472
Total interest expense	$4,259,000	1,417
Net interest income	$16,454,000	1,467
Provision for loan and lease losses	$1,126,000	838
Total noninterest income	$2,491,000	1,751
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$730,000	1,444
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,761,000	1,657
Total noninterest expense	$11,172,000	1,750
Salaries and employee benefits	$6,218,000	1,795
Premises and equipment expense	$1,050,000	1,976
Additional noninterest expense	$3,904,000	1,543
Pre-tax net operating income	$6,647,000	1,423
Securities gains (losses)	$439,000	398
Applicable income taxes	$1,622,000	1,043
Income before extraordinary items	$5,464,000	1,491
Extraordinary gains, net	$0	11
Net income	$5,464,000	1,492
Minority interest net income	$0	76
Net income of bank and minority interests.	$5,464,000	1,493
Net charge-offs	$783,000	780
Cash dividends	$0	3,944
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$5,117,190	1,534
2019-09-30 (YTD Data)		Rank
Total interest income	$15,324,000	1,509
Total interest expense	$3,078,000	1,458
Net interest income	$12,246,000	1,498
Provision for loan and lease losses	$820,000	809
Total noninterest income	$1,683,000	1,862
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$534,000	1,472
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,149,000	1,772
Total noninterest expense	$8,299,000	1,767
Salaries and employee benefits	$4,656,000	1,801
Premises and equipment expense	$782,000	2,003
Additional noninterest expense	$2,861,000	1,564
Pre-tax net operating income	$4,810,000	1,485
Securities gains (losses)	$439,000	339
Applicable income taxes	$1,212,000	1,090
Income before extraordinary items	$4,037,000	1,538
Extraordinary gains, net	$0	11
Net income	$4,037,000	1,540
Minority interest net income	$0	72
Net income of bank and minority interests.	$4,037,000	1,540
Net charge-offs	$531,000	737
Cash dividends	$0	3,588
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$3,690,190	1,607
2019-06-30 (YTD Data)		Rank
Total interest income	$9,932,000	1,543
Total interest expense	$1,927,000	1,510
Net interest income	$8,005,000	1,527
Provision for loan and lease losses	$534,000	818
Total noninterest income	$1,061,000	1,906
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$339,000	1,528
Trading account gains and fees	$0	131
Additional Noninterest Income	$722,000	1,808
Total noninterest expense	$5,524,000	1,775
Salaries and employee benefits	$3,099,000	1,806
Premises and equipment expense	$505,000	2,050
Additional noninterest expense	$1,920,000	1,569
Pre-tax net operating income	$3,008,000	1,541
Securities gains (losses)	$0	1,702
Applicable income taxes	$652,000	1,231
Income before extraordinary items	$2,356,000	1,675
Extraordinary gains, net	$0	11
Net income	$2,356,000	1,675
Minority interest net income	$0	69
Net income of bank and minority interests.	$2,356,000	1,675
Net charge-offs	$431,000	627
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$2,356,000	1,650
2019-03-31 (YTD Data)		Rank
Total interest income	$4,855,000	1,565
Total interest expense	$887,000	1,562
Net interest income	$3,968,000	1,541
Provision for loan and lease losses	$244,000	810
Total noninterest income	$559,000	1,804
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$173,000	1,485
Trading account gains and fees	$0	126
Additional Noninterest Income	$386,000	1,701
Total noninterest expense	$2,803,000	1,760
Salaries and employee benefits	$1,550,000	1,820
Premises and equipment expense	$248,000	2,094
Additional noninterest expense	$1,005,000	1,508
Pre-tax net operating income	$1,480,000	1,543
Securities gains (losses)	$0	1,087
Applicable income taxes	$270,000	1,335
Income before extraordinary items	$1,210,000	1,608
Extraordinary gains, net	$0	5
Net income	$1,210,000	1,606
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,210,000	1,607
Net charge-offs	$434,000	368
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$1,210,000	1,589
2018-12-31 (YTD Data)		Rank
Total interest income	$17,706,000	1,607
Total interest expense	$2,229,000	1,800
Net interest income	$15,477,000	1,559
Provision for loan and lease losses	$530,000	1,403
Total noninterest income	$2,270,000	1,855
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$681,000	1,566
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,589,000	1,733
Total noninterest expense	$9,681,000	1,950
Salaries and employee benefits	$5,574,000	1,923
Premises and equipment expense	$960,000	2,107
Additional noninterest expense	$3,147,000	1,836
Pre-tax net operating income	$7,536,000	1,277
Securities gains (losses)	$-16,000	4,523
Applicable income taxes	$1,748,000	954
Income before extraordinary items	$5,772,000	1,398
Extraordinary gains, net	$0	6
Net income	$5,772,000	1,397
Minority interest net income	$0	72
Net income of bank and minority interests.	$5,772,000	1,397
Net charge-offs	$-260,000	5,218
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$5,784,640	1,385
2018-09-30 (YTD Data)		Rank
Total interest income	$13,002,000	1,624
Total interest expense	$1,489,000	1,880
Net interest income	$11,513,000	1,561
Provision for loan and lease losses	$430,000	1,261
Total noninterest income	$1,736,000	1,855
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$500,000	1,606
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,236,000	1,706
Total noninterest expense	$7,178,000	1,972
Salaries and employee benefits	$4,157,000	1,927
Premises and equipment expense	$730,000	2,094
Additional noninterest expense	$2,291,000	1,891
Pre-tax net operating income	$5,641,000	1,293
Securities gains (losses)	$-16,000	4,874
Applicable income taxes	$1,477,000	900
Income before extraordinary items	$4,148,000	1,459
Extraordinary gains, net	$0	5
Net income	$4,148,000	1,459
Minority interest net income	$0	66
Net income of bank and minority interests.	$4,148,000	1,458
Net charge-offs	$-189,000	5,242
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$4,160,640	1,441
2018-06-30 (YTD Data)		Rank
Total interest income	$8,420,000	1,651
Total interest expense	$897,000	1,932
Net interest income	$7,523,000	1,587
Provision for loan and lease losses	$280,000	1,263
Total noninterest income	$1,289,000	1,729
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$332,000	1,604
Trading account gains and fees	$0	130
Additional Noninterest Income	$957,000	1,566
Total noninterest expense	$4,821,000	1,974
Salaries and employee benefits	$2,744,000	1,950
Premises and equipment expense	$496,000	2,088
Additional noninterest expense	$1,581,000	1,834
Pre-tax net operating income	$3,711,000	1,288
Securities gains (losses)	$-16,000	5,070
Applicable income taxes	$956,000	908
Income before extraordinary items	$2,739,000	1,441
Extraordinary gains, net	$0	6
Net income	$2,739,000	1,440
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,739,000	1,440
Net charge-offs	$-173,000	5,328
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$2,751,640	1,422
2018-03-31 (YTD Data)		Rank
Total interest income	$4,068,000	1,684
Total interest expense	$403,000	2,012
Net interest income	$3,665,000	1,624
Provision for loan and lease losses	$190,000	986
Total noninterest income	$716,000	1,603
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$171,000	1,564
Trading account gains and fees	$0	123
Additional Noninterest Income	$545,000	1,419
Total noninterest expense	$2,384,000	2,002
Salaries and employee benefits	$1,350,000	2,004
Premises and equipment expense	$234,000	2,198
Additional noninterest expense	$800,000	1,818
Pre-tax net operating income	$1,807,000	1,287
Securities gains (losses)	$0	735
Applicable income taxes	$446,000	942
Income before extraordinary items	$1,361,000	1,435
Extraordinary gains, net	$0	7
Net income	$1,361,000	1,434
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,361,000	1,435
Net charge-offs	$-166,000	5,461
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$1,361,000	1,423
2017-12-31 (YTD Data)		Rank
Total interest income	$14,715,000	1,800
Total interest expense	$1,311,000	2,125
Net interest income	$13,404,000	1,736
Provision for loan and lease losses	$587,000	1,319
Total noninterest income	$2,242,000	1,900
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$685,000	1,596
Trading account gains and fees	$0	151
Additional Noninterest Income	$1,557,000	1,772
Total noninterest expense	$8,813,000	2,111
Salaries and employee benefits	$4,899,000	2,113
Premises and equipment expense	$903,000	2,253
Additional noninterest expense	$3,011,000	1,922
Pre-tax net operating income	$6,246,000	1,417
Securities gains (losses)	$16,000	1,414
Applicable income taxes	$2,245,000	1,192
Income before extraordinary items	$4,017,000	1,608
Extraordinary gains, net	$0	9
Net income	$4,017,000	1,608
Minority interest net income	$0	76
Net income of bank and minority interests.	$4,017,000	1,608
Net charge-offs	$96,000	2,473
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$4,006,760	1,592
2017-09-30 (YTD Data)		Rank
Total interest income	$10,763,000	1,843
Total interest expense	$931,000	2,184
Net interest income	$9,832,000	1,773
Provision for loan and lease losses	$450,000	1,230
Total noninterest income	$1,567,000	2,005
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$518,000	1,593
Trading account gains and fees	$0	145
Additional Noninterest Income	$1,049,000	1,923
Total noninterest expense	$6,570,000	2,125
Salaries and employee benefits	$3,682,000	2,124
Premises and equipment expense	$683,000	2,256
Additional noninterest expense	$2,205,000	1,964
Pre-tax net operating income	$4,379,000	1,506
Securities gains (losses)	$16,000	1,419
Applicable income taxes	$1,704,000	1,019
Income before extraordinary items	$2,691,000	1,904
Extraordinary gains, net	$0	9
Net income	$2,691,000	1,904
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,691,000	1,904
Net charge-offs	$5,000	3,457
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$2,680,760	1,881
2017-06-30 (YTD Data)		Rank
Total interest income	$6,869,000	1,895
Total interest expense	$584,000	2,235
Net interest income	$6,285,000	1,826
Provision for loan and lease losses	$250,000	1,362
Total noninterest income	$1,042,000	2,001
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$336,000	1,608
Trading account gains and fees	$0	139
Additional Noninterest Income	$706,000	1,921
Total noninterest expense	$4,325,000	2,161
Salaries and employee benefits	$2,448,000	2,140
Premises and equipment expense	$442,000	2,304
Additional noninterest expense	$1,435,000	1,998
Pre-tax net operating income	$2,752,000	1,574
Securities gains (losses)	$16,000	1,075
Applicable income taxes	$1,071,000	1,057
Income before extraordinary items	$1,697,000	1,958
Extraordinary gains, net	$0	11
Net income	$1,697,000	1,958
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,697,000	1,958
Net charge-offs	$-36,000	5,196
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,686,760	1,940
2017-03-31 (YTD Data)		Rank
Total interest income	$3,306,000	1,941
Total interest expense	$283,000	2,265
Net interest income	$3,023,000	1,876
Provision for loan and lease losses	$100,000	1,432
Total noninterest income	$526,000	1,978
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$167,000	1,615
Trading account gains and fees	$0	142
Additional Noninterest Income	$359,000	1,862
Total noninterest expense	$2,079,000	2,243
Salaries and employee benefits	$1,208,000	2,189
Premises and equipment expense	$193,000	2,561
Additional noninterest expense	$678,000	2,096
Pre-tax net operating income	$1,370,000	1,530
Securities gains (losses)	$8,000	717
Applicable income taxes	$537,000	1,028
Income before extraordinary items	$841,000	1,902
Extraordinary gains, net	$0	8
Net income	$841,000	1,902
Minority interest net income	$0	55
Net income of bank and minority interests.	$841,000	1,902
Net charge-offs	$95,000	959
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$835,880	1,897
2016-12-31 (YTD Data)		Rank
Total interest income	$11,238,000	2,186
Total interest expense	$1,093,000	2,272
Net interest income	$10,145,000	2,160
Provision for loan and lease losses	$0	4,332
Total noninterest income	$3,137,000	1,591
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$620,000	1,760
Trading account gains and fees	$0	170
Additional Noninterest Income	$2,517,000	1,366
Total noninterest expense	$7,722,000	2,362
Salaries and employee benefits	$4,137,000	2,436
Premises and equipment expense	$775,000	2,554
Additional noninterest expense	$2,810,000	2,087
Pre-tax net operating income	$5,560,000	1,491
Securities gains (losses)	$18,000	2,427
Applicable income taxes	$2,032,000	1,036
Income before extraordinary items	$3,546,000	1,821
Extraordinary gains, net	$0	5
Net income	$3,546,000	1,820
Minority interest net income	$0	82
Net income of bank and minority interests.	$3,546,000	1,820
Net charge-offs	$250,000	1,714
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$3,534,480	1,795
2016-09-30 (YTD Data)		Rank
Total interest income	$8,137,000	2,255
Total interest expense	$813,000	2,290
Net interest income	$7,324,000	2,236
Provision for loan and lease losses	$0	4,186
Total noninterest income	$2,385,000	1,580
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$453,000	1,797
Trading account gains and fees	$0	169
Additional Noninterest Income	$1,932,000	1,343
Total noninterest expense	$5,861,000	2,338
Salaries and employee benefits	$3,128,000	2,412
Premises and equipment expense	$559,000	2,624
Additional noninterest expense	$2,174,000	2,039
Pre-tax net operating income	$3,848,000	1,605
Securities gains (losses)	$18,000	2,362
Applicable income taxes	$1,509,000	1,072
Income before extraordinary items	$2,357,000	2,052
Extraordinary gains, net	$0	5
Net income	$2,357,000	2,051
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,357,000	2,052
Net charge-offs	$308,000	1,106
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$2,345,480	1,989
2016-06-30 (YTD Data)		Rank
Total interest income	$5,295,000	2,296
Total interest expense	$543,000	2,296
Net interest income	$4,752,000	2,287
Provision for loan and lease losses	$0	4,017
Total noninterest income	$1,708,000	1,478
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$283,000	1,868
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,425,000	1,231
Total noninterest expense	$3,868,000	2,368
Salaries and employee benefits	$2,048,000	2,463
Premises and equipment expense	$362,000	2,701
Additional noninterest expense	$1,458,000	2,018
Pre-tax net operating income	$2,592,000	1,588
Securities gains (losses)	$18,000	1,997
Applicable income taxes	$1,019,000	1,063
Income before extraordinary items	$1,591,000	2,013
Extraordinary gains, net	$0	16
Net income	$1,591,000	2,013
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,591,000	2,013
Net charge-offs	$291,000	884
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$1,579,480	1,963
2016-03-31 (YTD Data)		Rank
Total interest income	$2,573,000	2,355
Total interest expense	$274,000	2,288
Net interest income	$2,299,000	2,350
Provision for loan and lease losses	$0	3,656
Total noninterest income	$813,000	1,500
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$131,000	1,977
Trading account gains and fees	$0	142
Additional Noninterest Income	$682,000	1,240
Total noninterest expense	$1,975,000	2,332
Salaries and employee benefits	$1,045,000	2,436
Premises and equipment expense	$176,000	2,778
Additional noninterest expense	$754,000	1,940
Pre-tax net operating income	$1,137,000	1,755
Securities gains (losses)	$0	2,077
Applicable income taxes	$443,000	1,149
Income before extraordinary items	$694,000	2,216
Extraordinary gains, net	$0	12
Net income	$694,000	2,216
Minority interest net income	$0	62
Net income of bank and minority interests.	$694,000	2,216
Net charge-offs	$256,000	545
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$694,000	2,157
2015-12-31 (YTD Data)		Rank
Total interest income	$9,391,000	2,495
Total interest expense	$1,196,000	2,124
Net interest income	$8,195,000	2,547
Provision for loan and lease losses	$0	4,380
Total noninterest income	$2,599,000	1,784
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$493,000	2,160
Trading account gains and fees	$0	159
Additional Noninterest Income	$2,106,000	1,470
Total noninterest expense	$6,637,000	2,661
Salaries and employee benefits	$3,540,000	2,719
Premises and equipment expense	$768,000	2,639
Additional noninterest expense	$2,329,000	2,483
Pre-tax net operating income	$4,157,000	1,808
Securities gains (losses)	$0	3,216
Applicable income taxes	$1,531,000	1,222
Income before extraordinary items	$2,626,000	2,253
Extraordinary gains, net	$0	23
Net income	$2,626,000	2,253
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,626,000	2,254
Net charge-offs	$-739,000	6,061
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$2,626,000	2,213
2015-09-30 (YTD Data)		Rank
Total interest income	$6,896,000	2,565
Total interest expense	$920,000	2,104
Net interest income	$5,976,000	2,620
Provision for loan and lease losses	$0	4,232
Total noninterest income	$1,850,000	1,855
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$382,000	2,114
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,468,000	1,555
Total noninterest expense	$4,877,000	2,703
Salaries and employee benefits	$2,613,000	2,755
Premises and equipment expense	$587,000	2,635
Additional noninterest expense	$1,677,000	2,563
Pre-tax net operating income	$2,949,000	1,927
Securities gains (losses)	$0	3,031
Applicable income taxes	$1,150,000	1,244
Income before extraordinary items	$1,799,000	2,442
Extraordinary gains, net	$0	21
Net income	$1,799,000	2,443
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,799,000	2,443
Net charge-offs	$-24,000	5,396
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$1,799,000	2,405
2015-06-30 (YTD Data)		Rank
Total interest income	$4,555,000	2,585
Total interest expense	$628,000	2,079
Net interest income	$3,927,000	2,648
Provision for loan and lease losses	$0	4,069
Total noninterest income	$792,000	2,434
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$265,000	2,004
Trading account gains and fees	$0	157
Additional Noninterest Income	$527,000	2,355
Total noninterest expense	$3,098,000	2,826
Salaries and employee benefits	$1,692,000	2,826
Premises and equipment expense	$419,000	2,505
Additional noninterest expense	$987,000	2,832
Pre-tax net operating income	$1,621,000	2,207
Securities gains (losses)	$0	2,636
Applicable income taxes	$632,000	1,418
Income before extraordinary items	$989,000	2,774
Extraordinary gains, net	$0	22
Net income	$989,000	2,775
Minority interest net income	$0	75
Net income of bank and minority interests.	$989,000	2,776
Net charge-offs	$-11,000	5,290
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$989,000	2,716
2015-03-31 (YTD Data)		Rank
Total interest income	$2,236,000	2,627
Total interest expense	$326,000	2,017
Net interest income	$1,910,000	2,703
Provision for loan and lease losses	$0	3,703
Total noninterest income	$362,000	2,539
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$126,000	2,075
Trading account gains and fees	$0	152
Additional Noninterest Income	$236,000	2,428
Total noninterest expense	$1,541,000	2,849
Salaries and employee benefits	$891,000	2,749
Premises and equipment expense	$195,000	2,700
Additional noninterest expense	$455,000	3,007
Pre-tax net operating income	$731,000	2,352
Securities gains (losses)	$0	2,027
Applicable income taxes	$285,000	1,496
Income before extraordinary items	$446,000	2,932
Extraordinary gains, net	$0	13
Net income	$446,000	2,935
Minority interest net income	$0	64
Net income of bank and minority interests.	$446,000	2,935
Net charge-offs	$-19,000	5,660
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$446,000	2,855
2014-12-31 (YTD Data)		Rank
Total interest income	$9,173,000	2,597
Total interest expense	$1,503,000	1,879
Net interest income	$7,670,000	2,722
Provision for loan and lease losses	$209,000	2,423
Total noninterest income	$1,206,000	2,834
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$495,000	2,304
Trading account gains and fees	$0	180
Additional Noninterest Income	$711,000	2,789
Total noninterest expense	$5,741,000	3,008
Salaries and employee benefits	$3,064,000	3,025
Premises and equipment expense	$577,000	3,320
Additional noninterest expense	$2,100,000	2,776
Pre-tax net operating income	$2,926,000	2,315
Securities gains (losses)	$5,000	2,877
Applicable income taxes	$899,000	1,658
Income before extraordinary items	$2,032,000	2,678
Extraordinary gains, net	$0	17
Net income	$2,032,000	2,676
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,032,000	2,678
Net charge-offs	$-799,000	6,435
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,028,550	2,634
2014-09-30 (YTD Data)		Rank
Total interest income	$6,898,000	2,602
Total interest expense	$1,170,000	1,862
Net interest income	$5,728,000	2,746
Provision for loan and lease losses	$209,000	2,033
Total noninterest income	$869,000	2,913
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$367,000	2,326
Trading account gains and fees	$0	174
Additional Noninterest Income	$502,000	2,905
Total noninterest expense	$4,292,000	3,026
Salaries and employee benefits	$2,224,000	3,129
Premises and equipment expense	$476,000	3,149
Additional noninterest expense	$1,592,000	2,749
Pre-tax net operating income	$2,096,000	2,440
Securities gains (losses)	$5,000	2,558
Applicable income taxes	$599,000	1,798
Income before extraordinary items	$1,502,000	2,721
Extraordinary gains, net	$0	15
Net income	$1,502,000	2,721
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,502,000	2,721
Net charge-offs	$-757,000	6,519
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$1,498,450	2,684
2014-06-30 (YTD Data)		Rank
Total interest income	$4,595,000	2,607
Total interest expense	$803,000	1,828
Net interest income	$3,792,000	2,753
Provision for loan and lease losses	$209,000	1,607
Total noninterest income	$627,000	2,768
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$241,000	2,333
Trading account gains and fees	$0	172
Additional Noninterest Income	$386,000	2,681
Total noninterest expense	$2,865,000	3,039
Salaries and employee benefits	$1,453,000	3,183
Premises and equipment expense	$312,000	3,206
Additional noninterest expense	$1,100,000	2,672
Pre-tax net operating income	$1,345,000	2,435
Securities gains (losses)	$5,000	2,165
Applicable income taxes	$344,000	1,926
Income before extraordinary items	$1,006,000	2,631
Extraordinary gains, net	$0	20
Net income	$1,006,000	2,635
Minority interest net income	$0	80
Net income of bank and minority interests.	$1,006,000	2,635
Net charge-offs	$265,000	1,354
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$1,002,250	2,592
2014-03-31 (YTD Data)		Rank
Total interest income	$2,269,000	2,635
Total interest expense	$420,000	1,783
Net interest income	$1,849,000	2,808
Provision for loan and lease losses	$120,000	1,448
Total noninterest income	$233,000	3,186
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$117,000	2,365
Trading account gains and fees	$0	147
Additional Noninterest Income	$116,000	3,355
Total noninterest expense	$1,456,000	3,021
Salaries and employee benefits	$686,000	3,340
Premises and equipment expense	$225,000	2,527
Additional noninterest expense	$545,000	2,696
Pre-tax net operating income	$506,000	2,866
Securities gains (losses)	$8,000	1,224
Applicable income taxes	$99,000	2,376
Income before extraordinary items	$415,000	2,924
Extraordinary gains, net	$0	16
Net income	$415,000	2,927
Minority interest net income	$0	66
Net income of bank and minority interests.	$415,000	2,927
Net charge-offs	$45,000	1,951
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$408,520	2,920
2013-12-31 (YTD Data)		Rank
Total interest income	$8,581,000	2,783
Total interest expense	$1,714,000	1,959
Net interest income	$6,867,000	2,945
Provision for loan and lease losses	$509,000	1,813
Total noninterest income	$837,000	3,544
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$501,000	2,375
Trading account gains and fees	$0	184
Additional Noninterest Income	$336,000	3,944
Total noninterest expense	$5,540,000	3,159
Salaries and employee benefits	$2,505,000	3,543
Premises and equipment expense	$714,000	2,930
Additional noninterest expense	$2,321,000	2,636
Pre-tax net operating income	$1,655,000	3,211
Securities gains (losses)	$57,000	1,705
Applicable income taxes	$0	4,631
Income before extraordinary items	$1,712,000	2,894
Extraordinary gains, net	$0	29
Net income	$1,712,000	2,896
Minority interest net income	$0	90
Net income of bank and minority interests.	$1,712,000	2,897
Net charge-offs	$980,000	1,288
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$1,655,000	2,911
2013-09-30 (YTD Data)		Rank
Total interest income	$6,316,000	2,847
Total interest expense	$1,271,000	2,013
Net interest income	$5,045,000	3,017
Provision for loan and lease losses	$486,000	1,553
Total noninterest income	$724,000	3,320
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$382,000	2,354
Trading account gains and fees	$0	180
Additional Noninterest Income	$342,000	3,550
Total noninterest expense	$4,152,000	3,172
Salaries and employee benefits	$1,867,000	3,575
Premises and equipment expense	$530,000	2,978
Additional noninterest expense	$1,755,000	2,613
Pre-tax net operating income	$1,131,000	3,464
Securities gains (losses)	$56,000	1,579
Applicable income taxes	$0	4,713
Income before extraordinary items	$1,187,000	3,096
Extraordinary gains, net	$0	25
Net income	$1,187,000	3,100
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,187,000	3,100
Net charge-offs	$946,000	1,042
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$1,131,000	3,114
2013-06-30 (YTD Data)		Rank
Total interest income	$4,168,000	2,869
Total interest expense	$847,000	2,036
Net interest income	$3,321,000	3,047
Provision for loan and lease losses	$346,000	1,514
Total noninterest income	$299,000	4,228
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$253,000	2,343
Trading account gains and fees	$0	157
Additional Noninterest Income	$46,000	5,563
Total noninterest expense	$2,685,000	3,242
Salaries and employee benefits	$1,234,000	3,611
Premises and equipment expense	$336,000	3,087
Additional noninterest expense	$1,115,000	2,710
Pre-tax net operating income	$589,000	3,853
Securities gains (losses)	$56,000	1,450
Applicable income taxes	$0	4,679
Income before extraordinary items	$645,000	3,473
Extraordinary gains, net	$0	22
Net income	$645,000	3,474
Minority interest net income	$0	82
Net income of bank and minority interests.	$645,000	3,476
Net charge-offs	$142,000	2,422
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$589,000	3,531
2013-03-31 (YTD Data)		Rank
Total interest income	$2,102,000	2,869
Total interest expense	$424,000	2,088
Net interest income	$1,678,000	3,027
Provision for loan and lease losses	$180,000	1,441
Total noninterest income	$180,000	3,846
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$125,000	2,352
Trading account gains and fees	$0	148
Additional Noninterest Income	$55,000	4,590
Total noninterest expense	$1,313,000	3,323
Salaries and employee benefits	$619,000	3,638
Premises and equipment expense	$174,000	3,031
Additional noninterest expense	$520,000	2,891
Pre-tax net operating income	$365,000	3,447
Securities gains (losses)	$51,000	914
Applicable income taxes	$141,000	2,047
Income before extraordinary items	$275,000	3,726
Extraordinary gains, net	$0	10
Net income	$275,000	3,726
Minority interest net income	$0	76
Net income of bank and minority interests.	$275,000	3,728
Net charge-offs	$175,000	1,469
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$241,340	3,860
2012-12-31 (YTD Data)		Rank
Total interest income	$8,556,000	2,939
Total interest expense	$1,938,000	2,186
Net interest income	$6,618,000	3,123
Provision for loan and lease losses	$3,236,000	722
Total noninterest income	$-1,163,000	7,031
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$638,000	2,056
Trading account gains and fees	$0	166
Additional Noninterest Income	$-1,801,000	7,032
Total noninterest expense	$5,521,000	3,227
Salaries and employee benefits	$2,570,000	3,497
Premises and equipment expense	$701,000	3,016
Additional noninterest expense	$2,250,000	2,814
Pre-tax net operating income	$-3,302,000	6,896
Securities gains (losses)	$293,000	1,385
Applicable income taxes	$-515,000	6,898
Income before extraordinary items	$-2,494,000	6,867
Extraordinary gains, net	$0	29
Net income	$-2,494,000	6,865
Minority interest net income	$0	93
Net income of bank and minority interests.	$-2,494,000	6,866
Net charge-offs	$2,736,000	903
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$-2,737,190	6,862
2012-09-30 (YTD Data)		Rank
Total interest income	$6,436,000	2,983
Total interest expense	$1,512,000	2,197
Net interest income	$4,924,000	3,194
Provision for loan and lease losses	$1,248,000	1,235
Total noninterest income	$485,000	4,064
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$496,000	2,014
Trading account gains and fees	$0	157
Additional Noninterest Income	$-11,000	6,747
Total noninterest expense	$4,387,000	3,109
Salaries and employee benefits	$1,978,000	3,454
Premises and equipment expense	$491,000	3,203
Additional noninterest expense	$1,918,000	2,517
Pre-tax net operating income	$-226,000	6,535
Securities gains (losses)	$293,000	1,144
Applicable income taxes	$23,000	4,110
Income before extraordinary items	$44,000	6,295
Extraordinary gains, net	$0	20
Net income	$44,000	6,293
Minority interest net income	$0	86
Net income of bank and minority interests.	$44,000	6,294
Net charge-offs	$298,000	2,832
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$-149,380	6,496
2012-06-30 (YTD Data)		Rank
Total interest income	$4,282,000	3,016
Total interest expense	$1,030,000	2,230
Net interest income	$3,252,000	3,221
Provision for loan and lease losses	$1,073,000	1,039
Total noninterest income	$291,000	4,267
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$352,000	1,893
Trading account gains and fees	$0	153
Additional Noninterest Income	$-61,000	6,965
Total noninterest expense	$2,861,000	3,176
Salaries and employee benefits	$1,315,000	3,482
Premises and equipment expense	$309,000	3,363
Additional noninterest expense	$1,237,000	2,609
Pre-tax net operating income	$-391,000	6,750
Securities gains (losses)	$207,000	1,077
Applicable income taxes	$-62,000	6,965
Income before extraordinary items	$-122,000	6,648
Extraordinary gains, net	$0	19
Net income	$-122,000	6,648
Minority interest net income	$0	84
Net income of bank and minority interests.	$-122,000	6,648
Net charge-offs	$301,000	2,322
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$-258,620	6,686
2012-03-31 (YTD Data)		Rank
Total interest income	$2,129,000	3,058
Total interest expense	$531,000	2,251
Net interest income	$1,598,000	3,284
Provision for loan and lease losses	$317,000	1,442
Total noninterest income	$93,000	5,052
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$180,000	1,852
Trading account gains and fees	$0	148
Additional Noninterest Income	$-87,000	7,145
Total noninterest expense	$1,313,000	3,402
Salaries and employee benefits	$666,000	3,476
Premises and equipment expense	$151,000	3,441
Additional noninterest expense	$496,000	3,110
Pre-tax net operating income	$61,000	5,804
Securities gains (losses)	$97,000	926
Applicable income taxes	$54,000	3,007
Income before extraordinary items	$104,000	5,306
Extraordinary gains, net	$0	19
Net income	$104,000	5,308
Minority interest net income	$0	78
Net income of bank and minority interests.	$104,000	5,308
Net charge-offs	$-1,000	5,761
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$39,980	5,969
2011-12-31 (YTD Data)		Rank
Total interest income	$8,428,000	3,186
Total interest expense	$2,430,000	2,376
Net interest income	$5,998,000	3,466
Provision for loan and lease losses	$942,000	2,503
Total noninterest income	$703,000	3,778
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$669,000	2,062
Trading account gains and fees	$0	146
Additional Noninterest Income	$34,000	6,147
Total noninterest expense	$5,612,000	3,221
Salaries and employee benefits	$2,603,000	3,447
Premises and equipment expense	$687,000	3,249
Additional noninterest expense	$2,322,000	2,748
Pre-tax net operating income	$147,000	5,615
Securities gains (losses)	$424,000	890
Applicable income taxes	$198,000	2,917
Income before extraordinary items	$373,000	5,016
Extraordinary gains, net	$0	29
Net income	$373,000	5,018
Minority interest net income	$0	96
Net income of bank and minority interests.	$373,000	5,018
Net charge-offs	$573,000	3,014
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$97,400	5,769
2011-09-30 (YTD Data)		Rank
Total interest income	$6,249,000	3,253
Total interest expense	$1,830,000	2,450
Net interest income	$4,419,000	3,529
Provision for loan and lease losses	$777,000	2,305
Total noninterest income	$603,000	3,516
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$490,000	2,115
Trading account gains and fees	$0	145
Additional Noninterest Income	$113,000	4,948
Total noninterest expense	$4,082,000	3,318
Salaries and employee benefits	$1,933,000	3,481
Premises and equipment expense	$509,000	3,305
Additional noninterest expense	$1,640,000	2,905
Pre-tax net operating income	$163,000	5,608
Securities gains (losses)	$326,000	879
Applicable income taxes	$166,000	2,826
Income before extraordinary items	$323,000	4,957
Extraordinary gains, net	$0	21
Net income	$323,000	4,957
Minority interest net income	$0	87
Net income of bank and minority interests.	$323,000	4,957
Net charge-offs	$453,000	2,776
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$107,840	5,734
2011-06-30 (YTD Data)		Rank
Total interest income	$4,020,000	3,381
Total interest expense	$1,201,000	2,566
Net interest income	$2,819,000	3,647
Provision for loan and lease losses	$499,000	2,332
Total noninterest income	$456,000	3,303
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$308,000	2,184
Trading account gains and fees	$0	153
Additional Noninterest Income	$148,000	3,974
Total noninterest expense	$2,581,000	3,493
Salaries and employee benefits	$1,280,000	3,520
Premises and equipment expense	$324,000	3,456
Additional noninterest expense	$977,000	3,261
Pre-tax net operating income	$195,000	5,136
Securities gains (losses)	$197,000	741
Applicable income taxes	$133,000	2,625
Income before extraordinary items	$259,000	4,662
Extraordinary gains, net	$0	15
Net income	$259,000	4,660
Minority interest net income	$0	89
Net income of bank and minority interests.	$259,000	4,662
Net charge-offs	$366,000	2,461
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$128,980	5,410
2011-03-31 (YTD Data)		Rank
Total interest income	$1,958,000	3,467
Total interest expense	$608,000	2,612
Net interest income	$1,350,000	3,750
Provision for loan and lease losses	$777,000	1,039
Total noninterest income	$247,000	3,183
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$141,000	2,313
Trading account gains and fees	$0	158
Additional Noninterest Income	$106,000	3,467
Total noninterest expense	$1,270,000	3,535
Salaries and employee benefits	$634,000	3,572
Premises and equipment expense	$171,000	3,368
Additional noninterest expense	$465,000	3,365
Pre-tax net operating income	$-450,000	7,057
Securities gains (losses)	$-6,000	7,119
Applicable income taxes	$62,000	2,658
Income before extraordinary items	$-518,000	7,134
Extraordinary gains, net	$0	9
Net income	$-518,000	7,135
Minority interest net income	$0	86
Net income of bank and minority interests.	$-518,000	7,135
Net charge-offs	$-14,000	7,105
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$-512,000	7,124
2010-12-31 (YTD Data)		Rank
Total interest income	$7,387,000	3,772
Total interest expense	$2,346,000	3,145
Net interest income	$5,041,000	3,939
Provision for loan and lease losses	$846,000	3,332
Total noninterest income	$1,201,000	2,915
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$558,000	2,439
Trading account gains and fees	$0	175
Additional Noninterest Income	$643,000	2,812
Total noninterest expense	$4,356,000	3,978
Salaries and employee benefits	$1,853,000	4,446
Premises and equipment expense	$649,000	3,506
Additional noninterest expense	$1,854,000	3,468
Pre-tax net operating income	$1,040,000	3,319
Securities gains (losses)	$495,000	903
Applicable income taxes	$312,000	2,324
Income before extraordinary items	$1,223,000	2,877
Extraordinary gains, net	$0	29
Net income	$1,223,000	2,874
Minority interest net income	$0	111
Net income of bank and minority interests.	$1,223,000	2,878
Net charge-offs	$382,000	3,986
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$827,000	3,439
2010-09-30 (YTD Data)		Rank
Total interest income	$5,487,000	3,873
Total interest expense	$1,692,000	3,366
Net interest income	$3,795,000	3,981
Provision for loan and lease losses	$550,000	3,381
Total noninterest income	$933,000	2,862
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$428,000	2,452
Trading account gains and fees	$0	165
Additional Noninterest Income	$505,000	2,741
Total noninterest expense	$3,109,000	4,113
Salaries and employee benefits	$1,370,000	4,515
Premises and equipment expense	$478,000	3,607
Additional noninterest expense	$1,261,000	3,684
Pre-tax net operating income	$1,069,000	2,961
Securities gains (losses)	$483,000	760
Applicable income taxes	$549,000	1,581
Income before extraordinary items	$1,003,000	2,878
Extraordinary gains, net	$0	23
Net income	$1,003,000	2,873
Minority interest net income	$0	110
Net income of bank and minority interests.	$1,003,000	2,877
Net charge-offs	$154,000	4,480
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$689,050	3,405
2010-06-30 (YTD Data)		Rank
Total interest income	$3,561,000	3,970
Total interest expense	$1,066,000	3,639
Net interest income	$2,495,000	4,023
Provision for loan and lease losses	$365,000	3,323
Total noninterest income	$635,000	2,760
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$290,000	2,424
Trading account gains and fees	$0	152
Additional Noninterest Income	$345,000	2,628
Total noninterest expense	$1,993,000	4,243
Salaries and employee benefits	$899,000	4,583
Premises and equipment expense	$317,000	3,656
Additional noninterest expense	$777,000	3,867
Pre-tax net operating income	$772,000	2,854
Securities gains (losses)	$208,000	936
Applicable income taxes	$358,000	1,555
Income before extraordinary items	$622,000	2,996
Extraordinary gains, net	$0	19
Net income	$622,000	2,992
Minority interest net income	$0	105
Net income of bank and minority interests.	$622,000	2,995
Net charge-offs	$158,000	3,777
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$488,880	3,342
2010-03-31 (YTD Data)		Rank
Total interest income	$1,554,000	4,394
Total interest expense	$525,000	3,798
Net interest income	$1,029,000	4,587
Provision for loan and lease losses	$80,000	4,236
Total noninterest income	$274,000	3,040
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$139,000	2,481
Trading account gains and fees	$0	175
Additional Noninterest Income	$135,000	3,014
Total noninterest expense	$934,000	4,477
Salaries and employee benefits	$461,000	4,573
Premises and equipment expense	$156,000	3,785
Additional noninterest expense	$317,000	4,435
Pre-tax net operating income	$289,000	3,414
Securities gains (losses)	$84,000	862
Applicable income taxes	$160,000	1,668
Income before extraordinary items	$213,000	3,767
Extraordinary gains, net	$0	16
Net income	$213,000	3,764
Minority interest net income	$0	91
Net income of bank and minority interests.	$213,000	3,766
Net charge-offs	$7,000	5,008
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$159,240	4,176
2009-12-31 (YTD Data)		Rank
Total interest income	$6,068,000	4,582
Total interest expense	$2,364,000	4,044
Net interest income	$3,704,000	4,800
Provision for loan and lease losses	$6,932,000	1,132
Total noninterest income	$763,000	3,863
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$563,000	2,649
Trading account gains and fees	$0	211
Additional Noninterest Income	$200,000	4,635
Total noninterest expense	$3,746,000	4,519
Salaries and employee benefits	$1,641,000	4,929
Premises and equipment expense	$641,000	3,707
Additional noninterest expense	$1,464,000	4,145
Pre-tax net operating income	$-6,211,000	7,294
Securities gains (losses)	$196,000	1,571
Applicable income taxes	$-1,837,000	7,493
Income before extraordinary items	$-4,178,000	7,177
Extraordinary gains, net	$0	34
Net income	$-4,178,000	7,176
Minority interest net income	$0	115
Net income of bank and minority interests.	$-4,178,000	7,176
Net charge-offs	$6,712,000	929
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$-4,313,240	7,193
2009-09-30 (YTD Data)		Rank
Total interest income	$4,495,000	4,671
Total interest expense	$1,853,000	4,054
Net interest income	$2,642,000	4,963
Provision for loan and lease losses	$3,832,000	1,268
Total noninterest income	$728,000	3,455
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$413,000	2,700
Trading account gains and fees	$0	212
Additional Noninterest Income	$315,000	3,544
Total noninterest expense	$2,628,000	4,718
Salaries and employee benefits	$1,258,000	4,894
Premises and equipment expense	$474,000	3,774
Additional noninterest expense	$896,000	4,739
Pre-tax net operating income	$-3,090,000	7,306
Securities gains (losses)	$5,000	3,160
Applicable income taxes	$-1,157,000	7,597
Income before extraordinary items	$-1,928,000	7,146
Extraordinary gains, net	$0	27
Net income	$-1,928,000	7,146
Minority interest net income	$0	118
Net income of bank and minority interests.	$-1,928,000	7,145
Net charge-offs	$3,474,000	1,081
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-1,931,200	7,143
2009-06-30 (YTD Data)		Rank
Total interest income	$2,940,000	4,768
Total interest expense	$1,265,000	4,109
Net interest income	$1,675,000	5,085
Provision for loan and lease losses	$2,620,000	1,186
Total noninterest income	$499,000	3,422
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$260,000	2,774
Trading account gains and fees	$0	193
Additional Noninterest Income	$239,000	3,374
Total noninterest expense	$1,816,000	4,663
Salaries and employee benefits	$893,000	4,767
Premises and equipment expense	$316,000	3,790
Additional noninterest expense	$607,000	4,689
Pre-tax net operating income	$-2,262,000	7,444
Securities gains (losses)	$0	3,136
Applicable income taxes	$-848,000	7,711
Income before extraordinary items	$-1,414,000	7,300
Extraordinary gains, net	$0	21
Net income	$-1,414,000	7,300
Minority interest net income	$0	112
Net income of bank and minority interests.	$-1,414,000	7,299
Net charge-offs	$2,416,000	998
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$-1,414,000	7,304
2009-03-31 (YTD Data)		Rank
Total interest income	$1,471,000	4,809
Total interest expense	$622,000	4,269
Net interest income	$849,000	5,042
Provision for loan and lease losses	$2,375,000	663
Total noninterest income	$245,000	3,424
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$127,000	2,774
Trading account gains and fees	$0	171
Additional Noninterest Income	$118,000	3,391
Total noninterest expense	$901,000	4,609
Salaries and employee benefits	$490,000	4,535
Premises and equipment expense	$160,000	3,797
Additional noninterest expense	$251,000	4,944
Pre-tax net operating income	$-2,182,000	7,855
Securities gains (losses)	$0	2,434
Applicable income taxes	$-818,000	7,958
Income before extraordinary items	$-1,364,000	7,800
Extraordinary gains, net	$0	15
Net income	$-1,364,000	7,801
Minority interest net income	$0	102
Net income of bank and minority interests.	$-1,364,000	7,801
Net charge-offs	$252,000	1,945
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-1,364,000	7,793
2008-12-31 (YTD Data)		Rank
Total interest income	$7,399,000	4,341
Total interest expense	$3,027,000	4,226
Net interest income	$4,372,000	4,303
Provision for loan and lease losses	$3,434,000	1,281
Total noninterest income	$875,000	3,679
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$540,000	2,848
Trading account gains and fees	$0	154
Additional Noninterest Income	$335,000	3,907
Total noninterest expense	$4,072,000	4,184
Salaries and employee benefits	$2,226,000	4,106
Premises and equipment expense	$693,000	3,539
Additional noninterest expense	$1,153,000	4,411
Pre-tax net operating income	$-2,259,000	7,437
Securities gains (losses)	$98,000	1,139
Applicable income taxes	$-821,000	7,645
Income before extraordinary items	$-1,340,000	7,149
Extraordinary gains, net	$0	39
Net income	$-1,340,000	7,151
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,275,000	945
Cash dividends	$626,000	3,022
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$-1,402,720	7,281
2008-09-30 (YTD Data)		Rank
Total interest income	$5,702,000	4,336
Total interest expense	$2,265,000	4,354
Net interest income	$3,437,000	4,207
Provision for loan and lease losses	$1,966,000	1,207
Total noninterest income	$674,000	3,718
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$411,000	2,835
Trading account gains and fees	$0	148
Additional Noninterest Income	$263,000	3,927
Total noninterest expense	$3,174,000	4,051
Salaries and employee benefits	$1,747,000	4,009
Premises and equipment expense	$523,000	3,533
Additional noninterest expense	$904,000	4,195
Pre-tax net operating income	$-1,029,000	7,547
Securities gains (losses)	$0	3,106
Applicable income taxes	$-386,000	7,821
Income before extraordinary items	$-643,000	7,298
Extraordinary gains, net	$0	31
Net income	$-643,000	7,296
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,749,000	914
Cash dividends	$626,000	2,423
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-643,000	7,426
2008-06-30 (YTD Data)		Rank
Total interest income	$3,800,000	4,394
Total interest expense	$1,439,000	4,625
Net interest income	$2,361,000	4,124
Provision for loan and lease losses	$1,313,000	1,031
Total noninterest income	$464,000	3,683
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$282,000	2,771
Trading account gains and fees	$0	149
Additional Noninterest Income	$182,000	3,938
Total noninterest expense	$2,138,000	4,040
Salaries and employee benefits	$1,164,000	4,046
Premises and equipment expense	$348,000	3,566
Additional noninterest expense	$626,000	4,046
Pre-tax net operating income	$-626,000	7,702
Securities gains (losses)	$0	3,233
Applicable income taxes	$-235,000	8,011
Income before extraordinary items	$-391,000	7,615
Extraordinary gains, net	$0	21
Net income	$-391,000	7,615
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,100,000	809
Cash dividends	$626,000	1,992
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$-391,000	7,597
2008-03-31 (YTD Data)		Rank
Total interest income	$2,004,000	4,316
Total interest expense	$745,000	4,715
Net interest income	$1,259,000	3,958
Provision for loan and lease losses	$178,000	1,951
Total noninterest income	$238,000	3,627
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$147,000	2,677
Trading account gains and fees	$0	158
Additional Noninterest Income	$91,000	3,952
Total noninterest expense	$1,028,000	4,158
Salaries and employee benefits	$570,000	4,131
Premises and equipment expense	$171,000	3,628
Additional noninterest expense	$287,000	4,253
Pre-tax net operating income	$291,000	4,221
Securities gains (losses)	$0	2,688
Applicable income taxes	$109,000	2,682
Income before extraordinary items	$182,000	4,851
Extraordinary gains, net	$0	15
Net income	$182,000	4,856
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$26,000	3,100
Cash dividends	$626,000	1,125
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$182,000	4,739
2007-12-31 (YTD Data)		Rank
Total interest income	$8,916,000	4,064
Total interest expense	$3,774,000	4,165
Net interest income	$5,142,000	3,905
Provision for loan and lease losses	$108,000	4,801
Total noninterest income	$971,000	3,598
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$581,000	2,740
Trading account gains and fees	$0	178
Additional Noninterest Income	$390,000	3,782
Total noninterest expense	$4,031,000	4,098
Salaries and employee benefits	$2,287,000	3,967
Premises and equipment expense	$660,000	3,591
Additional noninterest expense	$1,084,000	4,379
Pre-tax net operating income	$1,974,000	3,342
Securities gains (losses)	$0	2,146
Applicable income taxes	$722,000	2,260
Income before extraordinary items	$1,252,000	3,850
Extraordinary gains, net	$0	39
Net income	$1,252,000	3,849
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$55,000	4,521
Cash dividends	$1,150,000	2,413
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$1,252,000	3,836
2007-09-30 (YTD Data)		Rank
Total interest income	$6,756,000	4,049
Total interest expense	$2,926,000	4,085
Net interest income	$3,830,000	3,942
Provision for loan and lease losses	$-43,000	8,363
Total noninterest income	$748,000	3,543
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$445,000	2,682
Trading account gains and fees	$0	184
Additional Noninterest Income	$303,000	3,720
Total noninterest expense	$2,997,000	4,098
Salaries and employee benefits	$1,718,000	3,954
Premises and equipment expense	$489,000	3,607
Additional noninterest expense	$790,000	4,398
Pre-tax net operating income	$1,624,000	3,291
Securities gains (losses)	$0	1,655
Applicable income taxes	$610,000	2,263
Income before extraordinary items	$1,014,000	3,868
Extraordinary gains, net	$0	33
Net income	$1,014,000	3,867
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$22,000	4,542
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$1,014,000	3,853
2007-06-30 (YTD Data)		Rank
Total interest income	$4,605,000	4,014
Total interest expense	$2,011,000	4,009
Net interest income	$2,594,000	3,917
Provision for loan and lease losses	$-18,000	8,376
Total noninterest income	$514,000	3,501
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$306,000	2,611
Trading account gains and fees	$0	168
Additional Noninterest Income	$208,000	3,702
Total noninterest expense	$1,965,000	4,176
Salaries and employee benefits	$1,138,000	4,011
Premises and equipment expense	$324,000	3,653
Additional noninterest expense	$503,000	4,565
Pre-tax net operating income	$1,161,000	3,175
Securities gains (losses)	$0	1,444
Applicable income taxes	$436,000	2,261
Income before extraordinary items	$725,000	3,738
Extraordinary gains, net	$0	29
Net income	$725,000	3,738
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	3,485
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$725,000	3,720
2007-03-31 (YTD Data)		Rank
Total interest income	$2,297,000	4,018
Total interest expense	$1,038,000	3,915
Net interest income	$1,259,000	4,011
Provision for loan and lease losses	$0	5,779
Total noninterest income	$280,000	3,270
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$159,000	2,488
Trading account gains and fees	$0	195
Additional Noninterest Income	$121,000	3,415
Total noninterest expense	$962,000	4,250
Salaries and employee benefits	$558,000	4,088
Premises and equipment expense	$158,000	3,732
Additional noninterest expense	$246,000	4,596
Pre-tax net operating income	$577,000	3,209
Securities gains (losses)	$0	1,187
Applicable income taxes	$216,000	2,291
Income before extraordinary items	$361,000	3,742
Extraordinary gains, net	$0	22
Net income	$361,000	3,743
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-14,000	7,992
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$361,000	3,723
2006-12-31 (YTD Data)		Rank
Total interest income	$8,670,000	3,983
Total interest expense	$3,471,000	3,937
Net interest income	$5,199,000	3,896
Provision for loan and lease losses	$47,000	5,681
Total noninterest income	$919,000	3,735
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$586,000	2,735
Trading account gains and fees	$0	130
Additional Noninterest Income	$333,000	4,097
Total noninterest expense	$3,656,000	4,252
Salaries and employee benefits	$1,967,000	4,330
Premises and equipment expense	$585,000	3,848
Additional noninterest expense	$1,104,000	4,198
Pre-tax net operating income	$2,415,000	3,201
Securities gains (losses)	$0	1,687
Applicable income taxes	$897,000	2,335
Income before extraordinary items	$1,518,000	3,742
Extraordinary gains, net	$0	51
Net income	$1,518,000	3,741
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	6,128
Cash dividends	$350,000	4,280
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$1,518,000	3,724
2006-09-30 (YTD Data)		Rank
Total interest income	$6,260,000	4,057
Total interest expense	$2,426,000	4,040
Net interest income	$3,834,000	3,970
Provision for loan and lease losses	$39,000	5,442
Total noninterest income	$695,000	3,730
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$445,000	2,713
Trading account gains and fees	$0	126
Additional Noninterest Income	$250,000	4,097
Total noninterest expense	$2,727,000	4,255
Salaries and employee benefits	$1,463,000	4,322
Premises and equipment expense	$432,000	3,891
Additional noninterest expense	$832,000	4,156
Pre-tax net operating income	$1,763,000	3,396
Securities gains (losses)	$0	1,388
Applicable income taxes	$661,000	2,452
Income before extraordinary items	$1,102,000	3,931
Extraordinary gains, net	$0	45
Net income	$1,102,000	3,934
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-2,000	7,298
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$1,102,000	3,919
2006-06-30 (YTD Data)		Rank
Total interest income	$3,989,000	4,141
Total interest expense	$1,516,000	4,091
Net interest income	$2,473,000	4,078
Provision for loan and lease losses	$39,000	4,785
Total noninterest income	$470,000	3,665
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$303,000	2,640
Trading account gains and fees	$0	126
Additional Noninterest Income	$167,000	4,099
Total noninterest expense	$1,771,000	4,357
Salaries and employee benefits	$954,000	4,413
Premises and equipment expense	$272,000	4,060
Additional noninterest expense	$545,000	4,214
Pre-tax net operating income	$1,133,000	3,493
Securities gains (losses)	$0	1,185
Applicable income taxes	$425,000	2,527
Income before extraordinary items	$708,000	4,038
Extraordinary gains, net	$0	39
Net income	$708,000	4,042
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,860
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$708,000	4,024
2006-03-31 (YTD Data)		Rank
Total interest income	$1,927,000	4,185
Total interest expense	$723,000	4,092
Net interest income	$1,204,000	4,148
Provision for loan and lease losses	$22,000	4,442
Total noninterest income	$231,000	3,656
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$154,000	2,544
Trading account gains and fees	$0	115
Additional Noninterest Income	$77,000	4,231
Total noninterest expense	$870,000	4,422
Salaries and employee benefits	$466,000	4,510
Premises and equipment expense	$126,000	4,273
Additional noninterest expense	$278,000	4,143
Pre-tax net operating income	$543,000	3,556
Securities gains (losses)	$0	955
Applicable income taxes	$204,000	2,576
Income before extraordinary items	$339,000	4,096
Extraordinary gains, net	$0	21
Net income	$339,000	4,096
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-12,000	7,940
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$339,000	4,080
2005-12-31 (YTD Data)		Rank
Total interest income	$6,598,000	4,326
Total interest expense	$2,196,000	4,159
Net interest income	$4,402,000	4,328
Provision for loan and lease losses	$294,000	2,910
Total noninterest income	$789,000	4,072
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$465,000	3,209
Trading account gains and fees	$0	138
Additional Noninterest Income	$324,000	4,173
Total noninterest expense	$3,443,000	4,340
Salaries and employee benefits	$1,854,000	4,372
Premises and equipment expense	$510,000	4,117
Additional noninterest expense	$1,079,000	4,165
Pre-tax net operating income	$1,454,000	4,466
Securities gains (losses)	$0	2,296
Applicable income taxes	$533,000	3,265
Income before extraordinary items	$921,000	5,026
Extraordinary gains, net	$0	46
Net income	$921,000	5,028
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	7,631
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$921,000	4,994
2005-09-30 (YTD Data)		Rank
Total interest income	$4,752,000	4,413
Total interest expense	$1,506,000	4,278
Net interest income	$3,246,000	4,397
Provision for loan and lease losses	$279,000	2,329
Total noninterest income	$573,000	4,170
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$326,000	3,372
Trading account gains and fees	$0	126
Additional Noninterest Income	$247,000	4,160
Total noninterest expense	$2,577,000	4,318
Salaries and employee benefits	$1,398,000	4,322
Premises and equipment expense	$381,000	4,113
Additional noninterest expense	$798,000	4,189
Pre-tax net operating income	$963,000	4,872
Securities gains (losses)	$0	2,317
Applicable income taxes	$361,000	3,481
Income before extraordinary items	$602,000	5,432
Extraordinary gains, net	$0	35
Net income	$602,000	5,435
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	5,856
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$602,000	5,403
2005-06-30 (YTD Data)		Rank
Total interest income	$3,058,000	4,464
Total interest expense	$914,000	4,406
Net interest income	$2,144,000	4,396
Provision for loan and lease losses	$232,000	1,915
Total noninterest income	$373,000	4,213
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$203,000	3,480
Trading account gains and fees	$0	116
Additional Noninterest Income	$170,000	4,052
Total noninterest expense	$1,755,000	4,229
Salaries and employee benefits	$950,000	4,239
Premises and equipment expense	$258,000	4,051
Additional noninterest expense	$547,000	4,081
Pre-tax net operating income	$530,000	5,329
Securities gains (losses)	$0	2,146
Applicable income taxes	$199,000	3,798
Income before extraordinary items	$331,000	5,911
Extraordinary gains, net	$0	30
Net income	$331,000	5,915
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	5,447
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$331,000	5,861
2005-03-31 (YTD Data)		Rank
Total interest income	$1,486,000	4,526
Total interest expense	$423,000	4,503
Net interest income	$1,063,000	4,430
Provision for loan and lease losses	$15,000	4,875
Total noninterest income	$182,000	4,226
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$90,000	3,686
Trading account gains and fees	$0	115
Additional Noninterest Income	$92,000	3,905
Total noninterest expense	$844,000	4,383
Salaries and employee benefits	$482,000	4,213
Premises and equipment expense	$121,000	4,285
Additional noninterest expense	$241,000	4,475
Pre-tax net operating income	$386,000	4,366
Securities gains (losses)	$0	1,685
Applicable income taxes	$145,000	3,159
Income before extraordinary items	$241,000	4,955
Extraordinary gains, net	$0	24
Net income	$241,000	4,956
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,000	3,734
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$241,000	4,910
2004-12-31 (YTD Data)		Rank
Total interest income	$5,365,000	4,616
Total interest expense	$1,201,000	5,116
Net interest income	$4,164,000	4,358
Provision for loan and lease losses	$47,000	6,024
Total noninterest income	$666,000	4,536
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$356,000	3,898
Trading account gains and fees	$0	138
Additional Noninterest Income	$310,000	4,207
Total noninterest expense	$3,133,000	4,527
Salaries and employee benefits	$1,795,000	4,354
Premises and equipment expense	$464,000	4,316
Additional noninterest expense	$874,000	4,794
Pre-tax net operating income	$1,650,000	4,007
Securities gains (losses)	$0	3,819
Applicable income taxes	$610,000	3,001
Income before extraordinary items	$1,040,000	4,588
Extraordinary gains, net	$0	34
Net income	$1,040,000	4,587
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$109,000	3,501
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$1,040,000	4,517
2004-09-30 (YTD Data)		Rank
Total interest income	$3,919,000	4,671
Total interest expense	$833,000	5,331
Net interest income	$3,086,000	4,381
Provision for loan and lease losses	$41,000	5,688
Total noninterest income	$507,000	4,509
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$270,000	3,912
Trading account gains and fees	$0	134
Additional Noninterest Income	$237,000	4,168
Total noninterest expense	$2,305,000	4,553
Salaries and employee benefits	$1,338,000	4,330
Premises and equipment expense	$338,000	4,398
Additional noninterest expense	$629,000	4,896
Pre-tax net operating income	$1,247,000	4,060
Securities gains (losses)	$0	3,710
Applicable income taxes	$453,000	3,070
Income before extraordinary items	$794,000	4,646
Extraordinary gains, net	$0	26
Net income	$794,000	4,646
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$94,000	2,903
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$794,000	4,557
2004-06-30 (YTD Data)		Rank
Total interest income	$2,568,000	4,744
Total interest expense	$526,000	5,508
Net interest income	$2,042,000	4,410
Provision for loan and lease losses	$17,000	6,044
Total noninterest income	$340,000	4,488
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$180,000	3,909
Trading account gains and fees	$0	130
Additional Noninterest Income	$160,000	4,180
Total noninterest expense	$1,521,000	4,623
Salaries and employee benefits	$885,000	4,383
Premises and equipment expense	$226,000	4,401
Additional noninterest expense	$410,000	4,978
Pre-tax net operating income	$844,000	3,976
Securities gains (losses)	$0	3,413
Applicable income taxes	$304,000	3,065
Income before extraordinary items	$540,000	4,533
Extraordinary gains, net	$0	21
Net income	$540,000	4,534
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	3,991
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$540,000	4,448
2004-03-31 (YTD Data)		Rank
Total interest income	$1,256,000	4,846
Total interest expense	$269,000	5,504
Net interest income	$987,000	4,522
Provision for loan and lease losses	$2,000	6,358
Total noninterest income	$164,000	4,549
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$87,000	3,922
Trading account gains and fees	$0	121
Additional Noninterest Income	$77,000	4,245
Total noninterest expense	$730,000	4,778
Salaries and employee benefits	$425,000	4,532
Premises and equipment expense	$108,000	4,563
Additional noninterest expense	$197,000	5,125
Pre-tax net operating income	$419,000	3,965
Securities gains (losses)	$0	2,934
Applicable income taxes	$147,000	3,131
Income before extraordinary items	$272,000	4,539
Extraordinary gains, net	$0	16
Net income	$272,000	4,538
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$9,000	3,677
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$272,000	4,404
2003-12-31 (YTD Data)		Rank
Total interest income	$4,967,000	4,917
Total interest expense	$1,303,000	5,319
Net interest income	$3,664,000	4,647
Provision for loan and lease losses	$8,000	7,438
Total noninterest income	$609,000	4,926
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$262,000	4,638
Trading account gains and fees	$0	160
Additional Noninterest Income	$347,000	4,235
Total noninterest expense	$2,882,000	4,738
Salaries and employee benefits	$1,711,000	4,419
Premises and equipment expense	$373,000	4,973
Additional noninterest expense	$798,000	5,052
Pre-tax net operating income	$1,383,000	4,340
Securities gains (losses)	$0	4,500
Applicable income taxes	$466,000	3,495
Income before extraordinary items	$917,000	4,884
Extraordinary gains, net	$0	54
Net income	$917,000	4,885
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$52,000	5,028
Cash dividends	$341,000	4,192
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$917,000	4,724
2003-09-30 (YTD Data)		Rank
Total interest income	$3,738,000	4,968
Total interest expense	$1,022,000	5,310
Net interest income	$2,716,000	4,708
Provision for loan and lease losses	$8,000	7,260
Total noninterest income	$462,000	4,949
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$187,000	4,787
Trading account gains and fees	$0	153
Additional Noninterest Income	$275,000	4,188
Total noninterest expense	$2,122,000	4,783
Salaries and employee benefits	$1,290,000	4,387
Premises and equipment expense	$274,000	5,023
Additional noninterest expense	$558,000	5,267
Pre-tax net operating income	$1,048,000	4,423
Securities gains (losses)	$0	4,204
Applicable income taxes	$356,000	3,607
Income before extraordinary items	$692,000	5,024
Extraordinary gains, net	$0	40
Net income	$692,000	5,024
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$41,000	4,539
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$692,000	4,831
2003-06-30 (YTD Data)		Rank
Total interest income	$2,489,000	5,003
Total interest expense	$707,000	5,307
Net interest income	$1,782,000	4,746
Provision for loan and lease losses	$8,000	6,936
Total noninterest income	$298,000	5,008
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$116,000	4,923
Trading account gains and fees	$0	150
Additional Noninterest Income	$182,000	4,197
Total noninterest expense	$1,357,000	4,921
Salaries and employee benefits	$861,000	4,387
Premises and equipment expense	$163,000	5,379
Additional noninterest expense	$333,000	5,633
Pre-tax net operating income	$715,000	4,370
Securities gains (losses)	$0	3,782
Applicable income taxes	$243,000	3,605
Income before extraordinary items	$472,000	4,944
Extraordinary gains, net	$0	30
Net income	$472,000	4,944
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$46,000	3,533
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$472,000	4,739
2003-03-31 (YTD Data)		Rank
Total interest income	$1,256,000	4,992
Total interest expense	$361,000	5,353
Net interest income	$895,000	4,725
Provision for loan and lease losses	$6,000	6,408
Total noninterest income	$137,000	5,121
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$53,000	5,050
Trading account gains and fees	$0	134
Additional Noninterest Income	$84,000	4,247
Total noninterest expense	$666,000	4,977
Salaries and employee benefits	$428,000	4,407
Premises and equipment expense	$87,000	5,158
Additional noninterest expense	$151,000	5,912
Pre-tax net operating income	$360,000	4,318
Securities gains (losses)	$0	2,891
Applicable income taxes	$123,000	3,577
Income before extraordinary items	$237,000	4,854
Extraordinary gains, net	$0	21
Net income	$237,000	4,854
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$40,000	2,432
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$237,000	4,662
2002-12-31 (YTD Data)		Rank
Total interest income	$5,342,000	4,942
Total interest expense	$2,017,000	4,767
Net interest income	$3,325,000	4,933
Provision for loan and lease losses	$152,000	4,891
Total noninterest income	$476,000	5,348
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$220,000	4,998
Trading account gains and fees	$0	153
Additional Noninterest Income	$256,000	4,576
Total noninterest expense	$2,609,000	4,938
Salaries and employee benefits	$1,506,000	4,684
Premises and equipment expense	$349,000	5,102
Additional noninterest expense	$754,000	5,143
Pre-tax net operating income	$1,040,000	5,103
Securities gains (losses)	$0	4,537
Applicable income taxes	$359,000	4,106
Income before extraordinary items	$681,000	5,627
Extraordinary gains, net	$0	70
Net income	$681,000	5,626
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$165,000	3,344
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$681,000	5,488
2001-12-31 (YTD Data)		Rank
Total interest income	$7,438,000	4,258
Total interest expense	$4,438,000	3,498
Net interest income	$3,000,000	5,071
Provision for loan and lease losses	$1,387,000	966
Total noninterest income	$487,000	5,138
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$243,000	4,718
Trading account gains and fees	$0	177
Additional Noninterest Income	$244,000	4,534
Total noninterest expense	$3,016,000	4,320
Salaries and employee benefits	$1,800,000	3,915
Premises and equipment expense	$376,000	4,795
Additional noninterest expense	$840,000	4,631
Pre-tax net operating income	$-916,000	9,332
Securities gains (losses)	$5,000	3,927
Applicable income taxes	$-307,000	9,429
Income before extraordinary items	$-604,000	9,280
Extraordinary gains, net	$0	105
Net income	$-604,000	9,281
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$751,000	1,149
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$-607,300	9,246
2000-12-31 (YTD Data)		Rank
Total interest income	$8,299,000	4,002
Total interest expense	$4,954,000	3,349
Net interest income	$3,345,000	4,775
Provision for loan and lease losses	$244,000	3,295
Total noninterest income	$408,000	5,485
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$200,000	5,090
Trading account gains and fees	NA	NA
Additional Noninterest Income	$208,000	4,705
Total noninterest expense	$2,593,000	4,729
Salaries and employee benefits	$1,456,000	4,467
Premises and equipment expense	$384,000	4,634
Additional noninterest expense	$753,000	4,928
Pre-tax net operating income	$916,000	5,492
Securities gains (losses)	$0	1,956
Applicable income taxes	$314,000	4,502
Income before extraordinary items	$602,000	5,835
Extraordinary gains, net	$0	38
Net income	$602,000	5,833
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$112,000	3,393
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$602,000	5,850
1999-12-31 (YTD Data)		Rank
Total interest income	$6,393,000	4,743
Total interest expense	$3,469,000	4,083
Net interest income	$2,924,000	5,261
Provision for loan and lease losses	$167,000	4,023
Total noninterest income	$311,000	6,343
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$151,000	5,829
Trading account gains and fees	NA	NA
Additional Noninterest Income	$160,000	5,460
Total noninterest expense	$2,121,000	5,454
Salaries and employee benefits	$1,185,000	5,211
Premises and equipment expense	$234,000	6,273
Additional noninterest expense	$702,000	5,234
Pre-tax net operating income	$947,000	5,462
Securities gains (losses)	$-6,000	9,143
Applicable income taxes	$321,000	4,663
Income before extraordinary items	$620,000	5,801
Extraordinary gains, net	$0	35
Net income	$620,000	5,799
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$135,000	3,032
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$623,960	5,757
1998-12-31 (YTD Data)		Rank
Total interest income	$5,777,000	5,144
Total interest expense	$3,487,000	4,142
Net interest income	$2,290,000	6,142
Provision for loan and lease losses	$184,000	3,684
Total noninterest income	$269,000	6,788
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$119,000	6,481
Trading account gains and fees	NA	NA
Additional Noninterest Income	$150,000	5,678
Total noninterest expense	$1,899,000	5,797
Salaries and employee benefits	$1,071,000	5,514
Premises and equipment expense	$223,000	6,369
Additional noninterest expense	$605,000	5,731
Pre-tax net operating income	$476,000	7,495
Securities gains (losses)	$31,000	2,109
Applicable income taxes	$99,000	7,543
Income before extraordinary items	$408,000	7,157
Extraordinary gains, net	$0	32
Net income	$408,000	7,155
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$89,000	3,845
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$383,200	7,238
1997-12-31 (YTD Data)		Rank
Total interest income	$4,327,000	6,364
Total interest expense	$2,465,000	5,472
Net interest income	$1,862,000	7,193
Provision for loan and lease losses	$250,000	2,930
Total noninterest income	$272,000	6,982
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$113,000	6,913
Trading account gains and fees	NA	NA
Additional Noninterest Income	$159,000	5,549
Total noninterest expense	$1,656,000	6,400
Salaries and employee benefits	$983,000	5,930
Premises and equipment expense	$181,000	7,183
Additional noninterest expense	$492,000	6,565
Pre-tax net operating income	$228,000	9,417
Securities gains (losses)	$-4,000	9,548
Applicable income taxes	$33,000	9,518
Income before extraordinary items	$191,000	9,237
Extraordinary gains, net	$0	44
Net income	$191,000	9,240
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$93,000	3,973
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$194,400	9,163
1996-12-31 (YTD Data)		Rank
Total interest income	$1,267,000	10,436
Total interest expense	$583,000	10,327
Net interest income	$684,000	10,438
Provision for loan and lease losses	$199,000	3,449
Total noninterest income	$102,000	9,859
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$38,000	9,170
Trading account gains and fees	NA	NA
Additional Noninterest Income	$64,000	8,317
Total noninterest expense	$1,279,000	7,725
Salaries and employee benefits	$744,000	7,283
Premises and equipment expense	$155,000	7,939
Additional noninterest expense	$380,000	8,050
Pre-tax net operating income	$-692,000	11,288
Securities gains (losses)	$4,000	3,123
Applicable income taxes	$-104,000	11,175
Income before extraordinary items	$-584,000	11,293
Extraordinary gains, net	$0	53
Net income	$-584,000	11,293
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,805
Cash dividends	$0	8,336
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$-587,400	11,271

* 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.