Home > First Bank of Missouri > Income and Expense
First Bank of Missouri, Income and Expense
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $16,271,000 | 1,557 |
| Total interest expense | $1,113,000 | 2,251 |
| Net interest income | $15,158,000 | 1,479 |
| Provision for loan and lease losses | $900,000 | 986 |
| Total noninterest income | $2,486,000 | 1,859 |
| Gross Fiduciary activities income | $38,000 | 900 |
| Service charges on deposit accounts | $495,000 | 2,093 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $1,953,000 | 1,618 |
| Total noninterest expense | $9,721,000 | 1,955 |
| Salaries and employee benefits | $5,375,000 | 1,978 |
| Premises and equipment expense | $1,141,000 | 1,946 |
| Additional noninterest expense | $3,205,000 | 1,862 |
| Pre-tax net operating income | $7,023,000 | 1,242 |
| Securities gains (losses) | $332,000 | 611 |
| Applicable income taxes | $2,317,000 | 934 |
| Income before extraordinary items | $5,038,000 | 1,378 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $5,038,000 | 1,377 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $5,038,000 | 1,377 |
| Net charge-offs | $326,000 | 1,450 |
| Cash dividends | $1,125,000 | 2,064 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $4,812,240 | 1,403 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $12,237,000 | 1,558 |
| Total interest expense | $828,000 | 2,269 |
| Net interest income | $11,409,000 | 1,480 |
| Provision for loan and lease losses | $900,000 | 743 |
| Total noninterest income | $1,282,000 | 2,317 |
| Gross Fiduciary activities income | $29,000 | 895 |
| Service charges on deposit accounts | $372,000 | 2,107 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $881,000 | 2,192 |
| Total noninterest expense | $7,121,000 | 2,002 |
| Salaries and employee benefits | $4,009,000 | 1,982 |
| Premises and equipment expense | $872,000 | 1,919 |
| Additional noninterest expense | $2,240,000 | 1,976 |
| Pre-tax net operating income | $4,670,000 | 1,383 |
| Securities gains (losses) | $312,000 | 585 |
| Applicable income taxes | $1,531,000 | 1,060 |
| Income before extraordinary items | $3,451,000 | 1,502 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,451,000 | 1,501 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $3,451,000 | 1,502 |
| Net charge-offs | $353,000 | 1,024 |
| Cash dividends | $1,125,000 | 1,546 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $3,235,720 | 1,538 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $8,146,000 | 1,558 |
| Total interest expense | $544,000 | 2,294 |
| Net interest income | $7,602,000 | 1,488 |
| Provision for loan and lease losses | $600,000 | 726 |
| Total noninterest income | $866,000 | 2,278 |
| Gross Fiduciary activities income | $21,000 | 897 |
| Service charges on deposit accounts | $245,000 | 2,099 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $600,000 | 2,142 |
| Total noninterest expense | $4,751,000 | 2,009 |
| Salaries and employee benefits | $2,685,000 | 1,976 |
| Premises and equipment expense | $575,000 | 1,933 |
| Additional noninterest expense | $1,491,000 | 1,977 |
| Pre-tax net operating income | $3,117,000 | 1,372 |
| Securities gains (losses) | $169,000 | 669 |
| Applicable income taxes | $1,008,000 | 1,075 |
| Income before extraordinary items | $2,278,000 | 1,506 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,278,000 | 1,506 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,278,000 | 1,506 |
| Net charge-offs | $-5,000 | 4,738 |
| Cash dividends | $1,125,000 | 1,205 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $2,161,390 | 1,521 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $4,090,000 | 1,552 |
| Total interest expense | $263,000 | 2,363 |
| Net interest income | $3,827,000 | 1,469 |
| Provision for loan and lease losses | $300,000 | 670 |
| Total noninterest income | $436,000 | 2,248 |
| Gross Fiduciary activities income | $11,000 | 887 |
| Service charges on deposit accounts | $120,000 | 2,125 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $305,000 | 2,071 |
| Total noninterest expense | $2,422,000 | 1,981 |
| Salaries and employee benefits | $1,344,000 | 1,981 |
| Premises and equipment expense | $288,000 | 1,940 |
| Additional noninterest expense | $790,000 | 1,880 |
| Pre-tax net operating income | $1,541,000 | 1,384 |
| Securities gains (losses) | $72,000 | 663 |
| Applicable income taxes | $494,000 | 1,059 |
| Income before extraordinary items | $1,119,000 | 1,478 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $1,119,000 | 1,479 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $1,119,000 | 1,479 |
| Net charge-offs | $-3,000 | 4,617 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $1,069,320 | 1,495 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $16,153,000 | 1,529 |
| Total interest expense | $1,153,000 | 2,185 |
| Net interest income | $15,000,000 | 1,473 |
| Provision for loan and lease losses | $1,350,000 | 621 |
| Total noninterest income | $2,725,000 | 1,711 |
| Gross Fiduciary activities income | $41,000 | 917 |
| Service charges on deposit accounts | $562,000 | 1,941 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $2,122,000 | 1,453 |
| Total noninterest expense | $9,632,000 | 1,965 |
| Salaries and employee benefits | $5,125,000 | 2,009 |
| Premises and equipment expense | $1,264,000 | 1,805 |
| Additional noninterest expense | $3,243,000 | 1,861 |
| Pre-tax net operating income | $6,743,000 | 1,239 |
| Securities gains (losses) | $161,000 | 868 |
| Applicable income taxes | $2,199,000 | 945 |
| Income before extraordinary items | $4,705,000 | 1,414 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $4,705,000 | 1,414 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $4,705,000 | 1,414 |
| Net charge-offs | $1,764,000 | 417 |
| Cash dividends | $1,881,000 | 1,422 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $4,595,520 | 1,420 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $12,098,000 | 1,543 |
| Total interest expense | $881,000 | 2,176 |
| Net interest income | $11,217,000 | 1,482 |
| Provision for loan and lease losses | $900,000 | 655 |
| Total noninterest income | $2,272,000 | 1,610 |
| Gross Fiduciary activities income | $32,000 | 907 |
| Service charges on deposit accounts | $420,000 | 1,960 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,820,000 | 1,343 |
| Total noninterest expense | $7,261,000 | 1,953 |
| Salaries and employee benefits | $3,824,000 | 2,029 |
| Premises and equipment expense | $943,000 | 1,824 |
| Additional noninterest expense | $2,494,000 | 1,818 |
| Pre-tax net operating income | $5,328,000 | 1,194 |
| Securities gains (losses) | $117,000 | 941 |
| Applicable income taxes | $1,739,000 | 930 |
| Income before extraordinary items | $3,706,000 | 1,374 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,706,000 | 1,375 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $3,706,000 | 1,375 |
| Net charge-offs | $1,072,000 | 472 |
| Cash dividends | $998,000 | 1,626 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $3,626,440 | 1,375 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $8,068,000 | 1,551 |
| Total interest expense | $595,000 | 2,167 |
| Net interest income | $7,473,000 | 1,488 |
| Provision for loan and lease losses | $600,000 | 646 |
| Total noninterest income | $1,161,000 | 1,951 |
| Gross Fiduciary activities income | $20,000 | 926 |
| Service charges on deposit accounts | $271,000 | 1,975 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $870,000 | 1,713 |
| Total noninterest expense | $4,714,000 | 2,021 |
| Salaries and employee benefits | $2,542,000 | 2,055 |
| Premises and equipment expense | $553,000 | 2,049 |
| Additional noninterest expense | $1,619,000 | 1,869 |
| Pre-tax net operating income | $3,320,000 | 1,269 |
| Securities gains (losses) | $113,000 | 792 |
| Applicable income taxes | $1,087,000 | 972 |
| Income before extraordinary items | $2,346,000 | 1,419 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $2,346,000 | 1,419 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $2,346,000 | 1,420 |
| Net charge-offs | $485,000 | 660 |
| Cash dividends | $998,000 | 1,260 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $2,269,160 | 1,423 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $4,006,000 | 1,550 |
| Total interest expense | $300,000 | 2,170 |
| Net interest income | $3,706,000 | 1,495 |
| Provision for loan and lease losses | $300,000 | 621 |
| Total noninterest income | $665,000 | 1,728 |
| Gross Fiduciary activities income | $11,000 | 919 |
| Service charges on deposit accounts | $133,000 | 1,995 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $521,000 | 1,463 |
| Total noninterest expense | $2,373,000 | 2,001 |
| Salaries and employee benefits | $1,274,000 | 2,046 |
| Premises and equipment expense | $272,000 | 2,113 |
| Additional noninterest expense | $827,000 | 1,819 |
| Pre-tax net operating income | $1,698,000 | 1,199 |
| Securities gains (losses) | $82,000 | 657 |
| Applicable income taxes | $575,000 | 925 |
| Income before extraordinary items | $1,205,000 | 1,370 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $1,205,000 | 1,371 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $1,205,000 | 1,372 |
| Net charge-offs | $289,000 | 549 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $1,149,240 | 1,375 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $17,573,000 | 1,436 |
| Total interest expense | $1,390,000 | 2,017 |
| Net interest income | $16,183,000 | 1,379 |
| Provision for loan and lease losses | $3,200,000 | 308 |
| Total noninterest income | $1,858,000 | 2,222 |
| Gross Fiduciary activities income | $37,000 | 955 |
| Service charges on deposit accounts | $637,000 | 1,866 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,184,000 | 2,092 |
| Total noninterest expense | $9,550,000 | 1,990 |
| Salaries and employee benefits | $5,173,000 | 1,983 |
| Premises and equipment expense | $1,123,000 | 2,040 |
| Additional noninterest expense | $3,254,000 | 1,894 |
| Pre-tax net operating income | $5,291,000 | 1,447 |
| Securities gains (losses) | $151,000 | 970 |
| Applicable income taxes | $1,526,000 | 1,184 |
| Income before extraordinary items | $3,916,000 | 1,619 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $3,916,000 | 1,618 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,916,000 | 1,618 |
| Net charge-offs | $3,800,000 | 289 |
| Cash dividends | $1,520,000 | 1,549 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $3,807,280 | 1,635 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $13,396,000 | 1,423 |
| Total interest expense | $1,067,000 | 2,008 |
| Net interest income | $12,329,000 | 1,354 |
| Provision for loan and lease losses | $2,350,000 | 301 |
| Total noninterest income | $1,425,000 | 2,183 |
| Gross Fiduciary activities income | $28,000 | 949 |
| Service charges on deposit accounts | $480,000 | 1,864 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $917,000 | 2,053 |
| Total noninterest expense | $7,203,000 | 1,969 |
| Salaries and employee benefits | $3,932,000 | 1,961 |
| Premises and equipment expense | $826,000 | 2,089 |
| Additional noninterest expense | $2,445,000 | 1,884 |
| Pre-tax net operating income | $4,201,000 | 1,398 |
| Securities gains (losses) | $111,000 | 924 |
| Applicable income taxes | $1,400,000 | 1,044 |
| Income before extraordinary items | $2,912,000 | 1,625 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,912,000 | 1,626 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,912,000 | 1,625 |
| Net charge-offs | $1,644,000 | 457 |
| Cash dividends | $713,000 | 1,857 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $2,836,520 | 1,638 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $9,056,000 | 1,399 |
| Total interest expense | $728,000 | 1,983 |
| Net interest income | $8,328,000 | 1,332 |
| Provision for loan and lease losses | $1,600,000 | 302 |
| Total noninterest income | $913,000 | 2,207 |
| Gross Fiduciary activities income | $19,000 | 946 |
| Service charges on deposit accounts | $306,000 | 1,921 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $588,000 | 2,085 |
| Total noninterest expense | $4,839,000 | 1,959 |
| Salaries and employee benefits | $2,639,000 | 1,957 |
| Premises and equipment expense | $496,000 | 2,288 |
| Additional noninterest expense | $1,704,000 | 1,803 |
| Pre-tax net operating income | $2,802,000 | 1,359 |
| Securities gains (losses) | $60,000 | 1,071 |
| Applicable income taxes | $946,000 | 1,015 |
| Income before extraordinary items | $1,916,000 | 1,594 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,916,000 | 1,597 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,916,000 | 1,596 |
| Net charge-offs | $739,000 | 642 |
| Cash dividends | $712,000 | 1,470 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $1,875,800 | 1,591 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $4,554,000 | 1,386 |
| Total interest expense | $381,000 | 1,950 |
| Net interest income | $4,173,000 | 1,325 |
| Provision for loan and lease losses | $350,000 | 616 |
| Total noninterest income | $440,000 | 2,218 |
| Gross Fiduciary activities income | $10,000 | 946 |
| Service charges on deposit accounts | $147,000 | 1,973 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $283,000 | 2,084 |
| Total noninterest expense | $2,466,000 | 1,926 |
| Salaries and employee benefits | $1,360,000 | 1,911 |
| Premises and equipment expense | $214,000 | 2,625 |
| Additional noninterest expense | $892,000 | 1,708 |
| Pre-tax net operating income | $1,797,000 | 1,069 |
| Securities gains (losses) | $58,000 | 603 |
| Applicable income taxes | $651,000 | 767 |
| Income before extraordinary items | $1,204,000 | 1,253 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,204,000 | 1,254 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,204,000 | 1,254 |
| Net charge-offs | $214,000 | 906 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $1,166,300 | 1,269 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $18,796,000 | 1,354 |
| Total interest expense | $2,171,000 | 1,576 |
| Net interest income | $16,625,000 | 1,310 |
| Provision for loan and lease losses | $1,175,000 | 969 |
| Total noninterest income | $3,005,000 | 1,608 |
| Gross Fiduciary activities income | $37,000 | 973 |
| Service charges on deposit accounts | $595,000 | 2,076 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,373,000 | 1,349 |
| Total noninterest expense | $10,990,000 | 1,744 |
| Salaries and employee benefits | $5,199,000 | 1,956 |
| Premises and equipment expense | $1,105,000 | 2,053 |
| Additional noninterest expense | $4,686,000 | 1,421 |
| Pre-tax net operating income | $7,465,000 | 1,025 |
| Securities gains (losses) | $74,000 | 1,532 |
| Applicable income taxes | $2,293,000 | 817 |
| Income before extraordinary items | $5,246,000 | 1,169 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,246,000 | 1,171 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $5,246,000 | 1,172 |
| Net charge-offs | $1,243,000 | 1,066 |
| Cash dividends | $1,859,000 | 1,276 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $5,194,200 | 1,155 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $14,123,000 | 1,354 |
| Total interest expense | $1,697,000 | 1,551 |
| Net interest income | $12,426,000 | 1,313 |
| Provision for loan and lease losses | $575,000 | 1,372 |
| Total noninterest income | $1,152,000 | 2,601 |
| Gross Fiduciary activities income | $30,000 | 957 |
| Service charges on deposit accounts | $448,000 | 2,076 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $674,000 | 2,563 |
| Total noninterest expense | $7,518,000 | 1,898 |
| Salaries and employee benefits | $3,920,000 | 1,955 |
| Premises and equipment expense | $871,000 | 1,983 |
| Additional noninterest expense | $2,727,000 | 1,734 |
| Pre-tax net operating income | $5,485,000 | 1,060 |
| Securities gains (losses) | $74,000 | 1,414 |
| Applicable income taxes | $1,659,000 | 869 |
| Income before extraordinary items | $3,900,000 | 1,191 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $3,900,000 | 1,192 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,900,000 | 1,193 |
| Net charge-offs | $137,000 | 2,969 |
| Cash dividends | $854,000 | 1,601 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $3,848,200 | 1,172 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $9,407,000 | 1,348 |
| Total interest expense | $1,159,000 | 1,543 |
| Net interest income | $8,248,000 | 1,304 |
| Provision for loan and lease losses | $375,000 | 1,435 |
| Total noninterest income | $694,000 | 2,780 |
| Gross Fiduciary activities income | $20,000 | 966 |
| Service charges on deposit accounts | $299,000 | 2,042 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $375,000 | 2,895 |
| Total noninterest expense | $4,963,000 | 1,919 |
| Salaries and employee benefits | $2,638,000 | 1,950 |
| Premises and equipment expense | $556,000 | 2,062 |
| Additional noninterest expense | $1,769,000 | 1,789 |
| Pre-tax net operating income | $3,604,000 | 1,043 |
| Securities gains (losses) | $79,000 | 1,264 |
| Applicable income taxes | $1,166,000 | 827 |
| Income before extraordinary items | $2,517,000 | 1,217 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $2,517,000 | 1,219 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $2,517,000 | 1,220 |
| Net charge-offs | $107,000 | 2,691 |
| Cash dividends | $854,000 | 1,223 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $2,463,280 | 1,182 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $4,735,000 | 1,345 |
| Total interest expense | $592,000 | 1,556 |
| Net interest income | $4,143,000 | 1,302 |
| Provision for loan and lease losses | $275,000 | 1,084 |
| Total noninterest income | $414,000 | 2,501 |
| Gross Fiduciary activities income | $10,000 | 966 |
| Service charges on deposit accounts | $148,000 | 2,057 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $256,000 | 2,439 |
| Total noninterest expense | $2,485,000 | 1,927 |
| Salaries and employee benefits | $1,324,000 | 1,964 |
| Premises and equipment expense | $276,000 | 2,115 |
| Additional noninterest expense | $885,000 | 1,793 |
| Pre-tax net operating income | $1,797,000 | 1,021 |
| Securities gains (losses) | $10,000 | 1,481 |
| Applicable income taxes | $573,000 | 809 |
| Income before extraordinary items | $1,234,000 | 1,212 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $1,234,000 | 1,214 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,234,000 | 1,214 |
| Net charge-offs | $107,000 | 1,840 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $1,227,200 | 1,161 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $20,448,000 | 1,310 |
| Total interest expense | $2,948,000 | 1,500 |
| Net interest income | $17,500,000 | 1,257 |
| Provision for loan and lease losses | $2,300,000 | 954 |
| Total noninterest income | $1,660,000 | 2,464 |
| Gross Fiduciary activities income | $36,000 | 1,002 |
| Service charges on deposit accounts | $695,000 | 1,912 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $929,000 | 2,474 |
| Total noninterest expense | $10,078,000 | 1,896 |
| Salaries and employee benefits | $5,233,000 | 1,925 |
| Premises and equipment expense | $1,084,000 | 2,113 |
| Additional noninterest expense | $3,761,000 | 1,756 |
| Pre-tax net operating income | $6,782,000 | 1,048 |
| Securities gains (losses) | $731,000 | 703 |
| Applicable income taxes | $2,168,000 | 816 |
| Income before extraordinary items | $5,345,000 | 1,106 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,345,000 | 1,106 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $5,345,000 | 1,106 |
| Net charge-offs | $2,280,000 | 1,050 |
| Cash dividends | $2,279,000 | 1,100 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $4,825,990 | 1,162 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $15,510,000 | 1,321 |
| Total interest expense | $2,289,000 | 1,523 |
| Net interest income | $13,221,000 | 1,259 |
| Provision for loan and lease losses | $1,750,000 | 960 |
| Total noninterest income | $1,362,000 | 2,328 |
| Gross Fiduciary activities income | $28,000 | 993 |
| Service charges on deposit accounts | $532,000 | 1,898 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $802,000 | 2,271 |
| Total noninterest expense | $7,523,000 | 1,907 |
| Salaries and employee benefits | $3,946,000 | 1,906 |
| Premises and equipment expense | $793,000 | 2,196 |
| Additional noninterest expense | $2,784,000 | 1,783 |
| Pre-tax net operating income | $5,310,000 | 1,013 |
| Securities gains (losses) | $349,000 | 985 |
| Applicable income taxes | $1,594,000 | 855 |
| Income before extraordinary items | $4,065,000 | 1,120 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $4,065,000 | 1,121 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $4,065,000 | 1,121 |
| Net charge-offs | $2,179,000 | 869 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $3,813,720 | 1,113 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $10,458,000 | 1,321 |
| Total interest expense | $1,586,000 | 1,527 |
| Net interest income | $8,872,000 | 1,255 |
| Provision for loan and lease losses | $900,000 | 1,191 |
| Total noninterest income | $933,000 | 2,264 |
| Gross Fiduciary activities income | $19,000 | 994 |
| Service charges on deposit accounts | $349,000 | 1,909 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $565,000 | 2,172 |
| Total noninterest expense | $5,067,000 | 1,893 |
| Salaries and employee benefits | $2,634,000 | 1,903 |
| Premises and equipment expense | $534,000 | 2,161 |
| Additional noninterest expense | $1,899,000 | 1,748 |
| Pre-tax net operating income | $3,838,000 | 941 |
| Securities gains (losses) | $323,000 | 807 |
| Applicable income taxes | $1,366,000 | 691 |
| Income before extraordinary items | $2,795,000 | 1,073 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $2,795,000 | 1,073 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,795,000 | 1,073 |
| Net charge-offs | $1,520,000 | 850 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $2,578,590 | 1,092 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $5,303,000 | 1,301 |
| Total interest expense | $834,000 | 1,516 |
| Net interest income | $4,469,000 | 1,244 |
| Provision for loan and lease losses | $450,000 | 1,139 |
| Total noninterest income | $473,000 | 2,233 |
| Gross Fiduciary activities income | $10,000 | 985 |
| Service charges on deposit accounts | $169,000 | 1,953 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $294,000 | 2,127 |
| Total noninterest expense | $2,607,000 | 1,837 |
| Salaries and employee benefits | $1,331,000 | 1,886 |
| Premises and equipment expense | $263,000 | 2,199 |
| Additional noninterest expense | $1,013,000 | 1,633 |
| Pre-tax net operating income | $1,885,000 | 942 |
| Securities gains (losses) | $323,000 | 423 |
| Applicable income taxes | $765,000 | 620 |
| Income before extraordinary items | $1,443,000 | 1,036 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,443,000 | 1,038 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,443,000 | 1,037 |
| Net charge-offs | $447,000 | 1,174 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $1,233,050 | 1,129 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $21,957,000 | 1,304 |
| Total interest expense | $4,270,000 | 1,419 |
| Net interest income | $17,687,000 | 1,253 |
| Provision for loan and lease losses | $1,050,000 | 2,344 |
| Total noninterest income | $2,154,000 | 1,893 |
| Gross Fiduciary activities income | $34,000 | 964 |
| Service charges on deposit accounts | $1,639,000 | 897 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $481,000 | 3,177 |
| Total noninterest expense | $11,535,000 | 1,678 |
| Salaries and employee benefits | $5,351,000 | 1,825 |
| Premises and equipment expense | $1,111,000 | 2,192 |
| Additional noninterest expense | $5,073,000 | 1,365 |
| Pre-tax net operating income | $7,256,000 | 839 |
| Securities gains (losses) | $49,000 | 2,601 |
| Applicable income taxes | $2,095,000 | 756 |
| Income before extraordinary items | $5,210,000 | 962 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,210,000 | 960 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $5,210,000 | 962 |
| Net charge-offs | $1,063,000 | 2,283 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $5,175,210 | 938 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $16,616,000 | 1,302 |
| Total interest expense | $3,301,000 | 1,437 |
| Net interest income | $13,315,000 | 1,256 |
| Provision for loan and lease losses | $600,000 | 2,633 |
| Total noninterest income | $1,685,000 | 1,841 |
| Gross Fiduciary activities income | $27,000 | 935 |
| Service charges on deposit accounts | $1,211,000 | 916 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $447,000 | 2,863 |
| Total noninterest expense | $8,644,000 | 1,680 |
| Salaries and employee benefits | $4,047,000 | 1,809 |
| Premises and equipment expense | $851,000 | 2,172 |
| Additional noninterest expense | $3,746,000 | 1,381 |
| Pre-tax net operating income | $5,756,000 | 807 |
| Securities gains (losses) | $46,000 | 2,386 |
| Applicable income taxes | $1,851,000 | 674 |
| Income before extraordinary items | $3,951,000 | 976 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,951,000 | 973 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $3,951,000 | 976 |
| Net charge-offs | $355,000 | 3,051 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $3,919,720 | 936 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $11,121,000 | 1,310 |
| Total interest expense | $2,265,000 | 1,444 |
| Net interest income | $8,856,000 | 1,264 |
| Provision for loan and lease losses | $350,000 | 2,768 |
| Total noninterest income | $1,067,000 | 1,904 |
| Gross Fiduciary activities income | $19,000 | 949 |
| Service charges on deposit accounts | $759,000 | 961 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $289,000 | 2,932 |
| Total noninterest expense | $5,708,000 | 1,713 |
| Salaries and employee benefits | $2,727,000 | 1,796 |
| Premises and equipment expense | $542,000 | 2,284 |
| Additional noninterest expense | $2,439,000 | 1,440 |
| Pre-tax net operating income | $3,865,000 | 793 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $1,300,000 | 614 |
| Income before extraordinary items | $2,565,000 | 966 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,565,000 | 963 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $2,565,000 | 966 |
| Net charge-offs | $14,000 | 5,222 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $2,565,000 | 930 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $5,517,000 | 1,326 |
| Total interest expense | $1,172,000 | 1,450 |
| Net interest income | $4,345,000 | 1,282 |
| Provision for loan and lease losses | $200,000 | 2,421 |
| Total noninterest income | $527,000 | 1,913 |
| Gross Fiduciary activities income | $10,000 | 944 |
| Service charges on deposit accounts | $349,000 | 1,033 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $168,000 | 2,724 |
| Total noninterest expense | $2,830,000 | 1,742 |
| Salaries and employee benefits | $1,367,000 | 1,810 |
| Premises and equipment expense | $284,000 | 2,238 |
| Additional noninterest expense | $1,179,000 | 1,478 |
| Pre-tax net operating income | $1,842,000 | 824 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $610,000 | 629 |
| Income before extraordinary items | $1,232,000 | 984 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,232,000 | 985 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,232,000 | 984 |
| Net charge-offs | $-8,000 | 6,939 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $1,232,000 | 961 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $22,977,000 | 1,338 |
| Total interest expense | $5,870,000 | 1,419 |
| Net interest income | $17,107,000 | 1,315 |
| Provision for loan and lease losses | $2,075,000 | 2,022 |
| Total noninterest income | $2,387,000 | 1,824 |
| Gross Fiduciary activities income | $34,000 | 1,002 |
| Service charges on deposit accounts | $1,676,000 | 903 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $677,000 | 2,738 |
| Total noninterest expense | $10,530,000 | 1,862 |
| Salaries and employee benefits | $5,485,000 | 1,773 |
| Premises and equipment expense | $1,226,000 | 2,063 |
| Additional noninterest expense | $3,819,000 | 1,875 |
| Pre-tax net operating income | $6,889,000 | 779 |
| Securities gains (losses) | $305,000 | 1,247 |
| Applicable income taxes | $2,364,000 | 639 |
| Income before extraordinary items | $4,830,000 | 914 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,830,000 | 916 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $4,830,000 | 916 |
| Net charge-offs | $2,246,000 | 1,739 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $4,625,650 | 905 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $17,353,000 | 1,347 |
| Total interest expense | $4,564,000 | 1,425 |
| Net interest income | $12,789,000 | 1,329 |
| Provision for loan and lease losses | $1,635,000 | 1,875 |
| Total noninterest income | $1,819,000 | 1,815 |
| Gross Fiduciary activities income | $27,000 | 987 |
| Service charges on deposit accounts | $1,292,000 | 910 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $500,000 | 2,758 |
| Total noninterest expense | $8,007,000 | 1,830 |
| Salaries and employee benefits | $4,183,000 | 1,757 |
| Premises and equipment expense | $904,000 | 2,117 |
| Additional noninterest expense | $2,920,000 | 1,817 |
| Pre-tax net operating income | $4,966,000 | 844 |
| Securities gains (losses) | $303,000 | 1,072 |
| Applicable income taxes | $1,722,000 | 670 |
| Income before extraordinary items | $3,547,000 | 979 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $3,547,000 | 983 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $3,547,000 | 982 |
| Net charge-offs | $1,690,000 | 1,671 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $3,343,990 | 982 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $11,639,000 | 1,359 |
| Total interest expense | $3,129,000 | 1,442 |
| Net interest income | $8,510,000 | 1,339 |
| Provision for loan and lease losses | $1,335,000 | 1,639 |
| Total noninterest income | $1,120,000 | 1,875 |
| Gross Fiduciary activities income | $19,000 | 992 |
| Service charges on deposit accounts | $855,000 | 921 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $246,000 | 3,148 |
| Total noninterest expense | $5,280,000 | 1,860 |
| Salaries and employee benefits | $2,805,000 | 1,746 |
| Premises and equipment expense | $586,000 | 2,200 |
| Additional noninterest expense | $1,889,000 | 1,851 |
| Pre-tax net operating income | $3,015,000 | 900 |
| Securities gains (losses) | $296,000 | 719 |
| Applicable income taxes | $1,043,000 | 693 |
| Income before extraordinary items | $2,268,000 | 994 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $2,268,000 | 995 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $2,268,000 | 995 |
| Net charge-offs | $1,423,000 | 1,414 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $2,066,720 | 1,043 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $5,870,000 | 1,384 |
| Total interest expense | $1,578,000 | 1,498 |
| Net interest income | $4,292,000 | 1,335 |
| Provision for loan and lease losses | $425,000 | 1,997 |
| Total noninterest income | $608,000 | 1,767 |
| Gross Fiduciary activities income | $10,000 | 980 |
| Service charges on deposit accounts | $415,000 | 942 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $183,000 | 2,525 |
| Total noninterest expense | $2,719,000 | 1,831 |
| Salaries and employee benefits | $1,429,000 | 1,750 |
| Premises and equipment expense | $336,000 | 2,000 |
| Additional noninterest expense | $954,000 | 1,818 |
| Pre-tax net operating income | $1,756,000 | 779 |
| Securities gains (losses) | $166,000 | 585 |
| Applicable income taxes | $617,000 | 595 |
| Income before extraordinary items | $1,305,000 | 838 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,305,000 | 842 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $1,305,000 | 842 |
| Net charge-offs | $883,000 | 1,131 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $1,192,120 | 893 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $23,535,000 | 1,461 |
| Total interest expense | $7,130,000 | 1,661 |
| Net interest income | $16,405,000 | 1,352 |
| Provision for loan and lease losses | $2,425,000 | 2,231 |
| Total noninterest income | $2,542,000 | 1,807 |
| Gross Fiduciary activities income | $33,000 | 1,017 |
| Service charges on deposit accounts | $1,837,000 | 950 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $672,000 | 2,727 |
| Total noninterest expense | $10,997,000 | 1,850 |
| Salaries and employee benefits | $5,598,000 | 1,767 |
| Premises and equipment expense | $1,160,000 | 2,280 |
| Additional noninterest expense | $4,239,000 | 1,764 |
| Pre-tax net operating income | $5,525,000 | 766 |
| Securities gains (losses) | $92,000 | 2,210 |
| Applicable income taxes | $1,505,000 | 703 |
| Income before extraordinary items | $4,112,000 | 840 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $4,112,000 | 838 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $4,112,000 | 839 |
| Net charge-offs | $1,210,000 | 2,648 |
| Cash dividends | $1,758,000 | 1,026 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $4,044,840 | 852 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $17,498,000 | 1,500 |
| Total interest expense | $5,451,000 | 1,702 |
| Net interest income | $12,047,000 | 1,381 |
| Provision for loan and lease losses | $1,475,000 | 2,237 |
| Total noninterest income | $1,985,000 | 1,785 |
| Gross Fiduciary activities income | $26,000 | 990 |
| Service charges on deposit accounts | $1,391,000 | 934 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $568,000 | 2,601 |
| Total noninterest expense | $8,470,000 | 1,788 |
| Salaries and employee benefits | $4,223,000 | 1,780 |
| Premises and equipment expense | $869,000 | 2,304 |
| Additional noninterest expense | $3,378,000 | 1,607 |
| Pre-tax net operating income | $4,087,000 | 825 |
| Securities gains (losses) | $38,000 | 2,435 |
| Applicable income taxes | $1,069,000 | 803 |
| Income before extraordinary items | $3,056,000 | 884 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $3,056,000 | 885 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $3,056,000 | 885 |
| Net charge-offs | $1,212,000 | 1,992 |
| Cash dividends | $1,758,000 | 734 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $3,027,880 | 885 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $11,503,000 | 1,549 |
| Total interest expense | $3,650,000 | 1,770 |
| Net interest income | $7,853,000 | 1,418 |
| Provision for loan and lease losses | $850,000 | 2,263 |
| Total noninterest income | $1,356,000 | 1,771 |
| Gross Fiduciary activities income | $18,000 | 997 |
| Service charges on deposit accounts | $909,000 | 936 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $429,000 | 2,444 |
| Total noninterest expense | $5,547,000 | 1,853 |
| Salaries and employee benefits | $2,812,000 | 1,813 |
| Premises and equipment expense | $608,000 | 2,244 |
| Additional noninterest expense | $2,127,000 | 1,713 |
| Pre-tax net operating income | $2,812,000 | 822 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $747,000 | 796 |
| Income before extraordinary items | $2,065,000 | 917 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,065,000 | 917 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $2,065,000 | 917 |
| Net charge-offs | $805,000 | 1,827 |
| Cash dividends | $828,000 | 1,098 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $2,065,000 | 885 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $5,651,000 | 1,599 |
| Total interest expense | $1,830,000 | 1,823 |
| Net interest income | $3,821,000 | 1,456 |
| Provision for loan and lease losses | $350,000 | 2,122 |
| Total noninterest income | $638,000 | 1,812 |
| Gross Fiduciary activities income | $8,000 | 1,010 |
| Service charges on deposit accounts | $435,000 | 952 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $195,000 | 2,552 |
| Total noninterest expense | $2,710,000 | 1,831 |
| Salaries and employee benefits | $1,430,000 | 1,821 |
| Premises and equipment expense | $277,000 | 2,466 |
| Additional noninterest expense | $1,003,000 | 1,613 |
| Pre-tax net operating income | $1,399,000 | 913 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $387,000 | 852 |
| Income before extraordinary items | $1,012,000 | 1,069 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,012,000 | 1,069 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $1,012,000 | 1,071 |
| Net charge-offs | $756,000 | 1,108 |
| Cash dividends | $329,000 | 1,280 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $1,012,000 | 993 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $24,455,000 | 1,589 |
| Total interest expense | $8,609,000 | 1,849 |
| Net interest income | $15,846,000 | 1,404 |
| Provision for loan and lease losses | $650,000 | 3,353 |
| Total noninterest income | $2,426,000 | 1,847 |
| Gross Fiduciary activities income | $30,000 | 1,053 |
| Service charges on deposit accounts | $1,925,000 | 920 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $471,000 | 3,279 |
| Total noninterest expense | $9,819,000 | 1,964 |
| Salaries and employee benefits | $5,359,000 | 1,886 |
| Premises and equipment expense | $1,122,000 | 2,376 |
| Additional noninterest expense | $3,338,000 | 1,835 |
| Pre-tax net operating income | $7,803,000 | 716 |
| Securities gains (losses) | $71,000 | 1,367 |
| Applicable income taxes | $2,331,000 | 589 |
| Income before extraordinary items | $5,543,000 | 730 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $5,543,000 | 730 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $228,000 | 3,920 |
| Cash dividends | $2,111,000 | 1,275 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $5,493,300 | 789 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $18,550,000 | 1,615 |
| Total interest expense | $6,610,000 | 1,873 |
| Net interest income | $11,940,000 | 1,418 |
| Provision for loan and lease losses | $150,000 | 4,617 |
| Total noninterest income | $2,157,000 | 1,686 |
| Gross Fiduciary activities income | $24,000 | 1,031 |
| Service charges on deposit accounts | $1,426,000 | 936 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $707,000 | 2,306 |
| Total noninterest expense | $7,513,000 | 1,915 |
| Salaries and employee benefits | $4,037,000 | 1,912 |
| Premises and equipment expense | $857,000 | 2,351 |
| Additional noninterest expense | $2,619,000 | 1,701 |
| Pre-tax net operating income | $6,434,000 | 789 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $1,996,000 | 653 |
| Income before extraordinary items | $4,438,000 | 828 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $4,438,000 | 827 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $127,000 | 3,653 |
| Cash dividends | $1,535,000 | 1,282 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $4,438,000 | 878 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $12,321,000 | 1,637 |
| Total interest expense | $4,554,000 | 1,898 |
| Net interest income | $7,767,000 | 1,444 |
| Provision for loan and lease losses | $0 | 6,671 |
| Total noninterest income | $1,678,000 | 1,519 |
| Gross Fiduciary activities income | $17,000 | 1,036 |
| Service charges on deposit accounts | $919,000 | 953 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $742,000 | 1,721 |
| Total noninterest expense | $5,082,000 | 1,890 |
| Salaries and employee benefits | $2,701,000 | 1,923 |
| Premises and equipment expense | $592,000 | 2,281 |
| Additional noninterest expense | $1,789,000 | 1,650 |
| Pre-tax net operating income | $4,363,000 | 816 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $1,369,000 | 718 |
| Income before extraordinary items | $2,994,000 | 916 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,994,000 | 916 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $18,000 | 4,728 |
| Cash dividends | $899,000 | 1,565 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $2,994,000 | 896 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $6,268,000 | 1,653 |
| Total interest expense | $2,425,000 | 1,912 |
| Net interest income | $3,843,000 | 1,441 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $593,000 | 1,972 |
| Gross Fiduciary activities income | $8,000 | 1,052 |
| Service charges on deposit accounts | $453,000 | 952 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $132,000 | 3,267 |
| Total noninterest expense | $2,427,000 | 1,974 |
| Salaries and employee benefits | $1,344,000 | 1,958 |
| Premises and equipment expense | $325,000 | 2,083 |
| Additional noninterest expense | $758,000 | 1,859 |
| Pre-tax net operating income | $2,009,000 | 941 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $586,000 | 885 |
| Income before extraordinary items | $1,423,000 | 1,059 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,423,000 | 1,062 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 4,488 |
| Cash dividends | $350,000 | 1,724 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $1,423,000 | 1,019 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $26,420,000 | 1,632 |
| Total interest expense | $10,731,000 | 1,855 |
| Net interest income | $15,689,000 | 1,422 |
| Provision for loan and lease losses | $0 | 6,851 |
| Total noninterest income | $7,672,000 | 770 |
| Gross Fiduciary activities income | $33,000 | 1,074 |
| Service charges on deposit accounts | $1,916,000 | 933 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $5,723,000 | 605 |
| Total noninterest expense | $11,348,000 | 1,623 |
| Salaries and employee benefits | $5,184,000 | 1,944 |
| Premises and equipment expense | $1,254,000 | 2,080 |
| Additional noninterest expense | $4,910,000 | 1,158 |
| Pre-tax net operating income | $12,013,000 | 717 |
| Securities gains (losses) | $-16,000 | 7,690 |
| Applicable income taxes | $3,990,000 | 638 |
| Income before extraordinary items | $8,007,000 | 815 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $8,007,000 | 813 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $70,000 | 4,226 |
| Cash dividends | $4,956,000 | 759 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $8,017,720 | 803 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $19,806,000 | 1,633 |
| Total interest expense | $8,000,000 | 1,857 |
| Net interest income | $11,806,000 | 1,426 |
| Provision for loan and lease losses | $0 | 6,528 |
| Total noninterest income | $5,602,000 | 786 |
| Gross Fiduciary activities income | $27,000 | 1,040 |
| Service charges on deposit accounts | $1,423,000 | 927 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $4,152,000 | 633 |
| Total noninterest expense | $7,329,000 | 1,873 |
| Salaries and employee benefits | $3,938,000 | 1,906 |
| Premises and equipment expense | $927,000 | 2,089 |
| Additional noninterest expense | $2,464,000 | 1,654 |
| Pre-tax net operating income | $10,079,000 | 697 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $3,483,000 | 618 |
| Income before extraordinary items | $6,596,000 | 794 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $6,596,000 | 792 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $63,000 | 3,379 |
| Cash dividends | $4,455,000 | 631 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $6,596,000 | 783 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $13,084,000 | 1,658 |
| Total interest expense | $5,224,000 | 1,891 |
| Net interest income | $7,860,000 | 1,459 |
| Provision for loan and lease losses | $0 | 6,209 |
| Total noninterest income | $68,000 | 7,336 |
| Gross Fiduciary activities income | $19,000 | 1,043 |
| Service charges on deposit accounts | $940,000 | 947 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $-891,000 | 8,618 |
| Total noninterest expense | $4,545,000 | 2,033 |
| Salaries and employee benefits | $2,616,000 | 1,947 |
| Premises and equipment expense | $618,000 | 2,098 |
| Additional noninterest expense | $1,311,000 | 2,058 |
| Pre-tax net operating income | $3,383,000 | 1,385 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $1,064,000 | 1,221 |
| Income before extraordinary items | $2,319,000 | 1,507 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,319,000 | 1,505 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $64,000 | 2,577 |
| Cash dividends | $693,000 | 1,999 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $2,319,000 | 1,488 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $6,424,000 | 1,681 |
| Total interest expense | $2,521,000 | 1,934 |
| Net interest income | $3,903,000 | 1,468 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $-211,000 | 8,637 |
| Gross Fiduciary activities income | $11,000 | 1,027 |
| Service charges on deposit accounts | $456,000 | 944 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $-678,000 | 8,651 |
| Total noninterest expense | $2,062,000 | 2,242 |
| Salaries and employee benefits | $1,305,000 | 1,964 |
| Premises and equipment expense | $329,000 | 1,982 |
| Additional noninterest expense | $428,000 | 2,993 |
| Pre-tax net operating income | $1,630,000 | 1,429 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $514,000 | 1,259 |
| Income before extraordinary items | $1,116,000 | 1,543 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,116,000 | 1,544 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 3,384 |
| Cash dividends | $250,000 | 2,166 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $1,116,000 | 1,531 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $24,848,000 | 1,622 |
| Total interest expense | $8,881,000 | 1,873 |
| Net interest income | $15,967,000 | 1,424 |
| Provision for loan and lease losses | $0 | 6,850 |
| Total noninterest income | $2,206,000 | 2,077 |
| Gross Fiduciary activities income | $29,000 | 1,113 |
| Service charges on deposit accounts | $2,036,000 | 870 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $141,000 | 5,740 |
| Total noninterest expense | $10,338,000 | 1,724 |
| Salaries and employee benefits | $5,158,000 | 1,891 |
| Premises and equipment expense | $1,117,000 | 2,227 |
| Additional noninterest expense | $4,063,000 | 1,313 |
| Pre-tax net operating income | $7,835,000 | 1,246 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $2,414,000 | 1,139 |
| Income before extraordinary items | $5,421,000 | 1,349 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $5,421,000 | 1,349 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $227,000 | 2,021 |
| Cash dividends | $2,854,000 | 1,176 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $5,421,000 | 1,337 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $18,242,000 | 1,637 |
| Total interest expense | $6,377,000 | 1,884 |
| Net interest income | $11,865,000 | 1,458 |
| Provision for loan and lease losses | $0 | 6,685 |
| Total noninterest income | $1,418,000 | 2,318 |
| Gross Fiduciary activities income | $24,000 | 1,083 |
| Service charges on deposit accounts | $1,552,000 | 855 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $-158,000 | 8,737 |
| Total noninterest expense | $7,531,000 | 1,767 |
| Salaries and employee benefits | $3,931,000 | 1,855 |
| Premises and equipment expense | $847,000 | 2,200 |
| Additional noninterest expense | $2,753,000 | 1,439 |
| Pre-tax net operating income | $5,752,000 | 1,323 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $1,778,000 | 1,204 |
| Income before extraordinary items | $3,974,000 | 1,421 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $3,974,000 | 1,422 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 2,824 |
| Cash dividends | $1,190,000 | 1,721 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $3,974,000 | 1,405 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $11,790,000 | 1,652 |
| Total interest expense | $3,988,000 | 1,911 |
| Net interest income | $7,802,000 | 1,480 |
| Provision for loan and lease losses | $0 | 6,419 |
| Total noninterest income | $1,377,000 | 1,754 |
| Gross Fiduciary activities income | $15,000 | 1,110 |
| Service charges on deposit accounts | $1,023,000 | 845 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $339,000 | 2,796 |
| Total noninterest expense | $5,474,000 | 1,636 |
| Salaries and employee benefits | $2,700,000 | 1,821 |
| Premises and equipment expense | $593,000 | 2,105 |
| Additional noninterest expense | $2,181,000 | 1,238 |
| Pre-tax net operating income | $3,705,000 | 1,366 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $1,158,000 | 1,236 |
| Income before extraordinary items | $2,547,000 | 1,466 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,547,000 | 1,467 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 3,763 |
| Cash dividends | $699,000 | 1,904 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $2,547,000 | 1,446 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $5,720,000 | 1,668 |
| Total interest expense | $1,865,000 | 1,942 |
| Net interest income | $3,855,000 | 1,489 |
| Provision for loan and lease losses | $0 | 6,013 |
| Total noninterest income | $703,000 | 1,689 |
| Gross Fiduciary activities income | $8,000 | 1,094 |
| Service charges on deposit accounts | $500,000 | 846 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $195,000 | 2,533 |
| Total noninterest expense | $2,696,000 | 1,662 |
| Salaries and employee benefits | $1,381,000 | 1,781 |
| Premises and equipment expense | $301,000 | 2,096 |
| Additional noninterest expense | $1,014,000 | 1,302 |
| Pre-tax net operating income | $1,862,000 | 1,326 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $607,000 | 1,184 |
| Income before extraordinary items | $1,255,000 | 1,453 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,255,000 | 1,452 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 2,805 |
| Cash dividends | $246,000 | 2,200 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $1,255,000 | 1,430 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $21,369,000 | 1,573 |
| Total interest expense | $6,174,000 | 1,840 |
| Net interest income | $15,195,000 | 1,433 |
| Provision for loan and lease losses | $0 | 7,120 |
| Total noninterest income | $2,465,000 | 1,890 |
| Gross Fiduciary activities income | $24,000 | 1,157 |
| Service charges on deposit accounts | $2,019,000 | 860 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $422,000 | 3,681 |
| Total noninterest expense | $10,076,000 | 1,694 |
| Salaries and employee benefits | $5,185,000 | 1,797 |
| Premises and equipment expense | $1,235,000 | 1,946 |
| Additional noninterest expense | $3,656,000 | 1,400 |
| Pre-tax net operating income | $7,584,000 | 1,252 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $2,469,000 | 1,137 |
| Income before extraordinary items | $5,115,000 | 1,385 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $5,115,000 | 1,386 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $68,000 | 3,900 |
| Cash dividends | $1,456,000 | 1,869 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $5,115,000 | 1,375 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $15,457,000 | 1,591 |
| Total interest expense | $4,220,000 | 1,894 |
| Net interest income | $11,237,000 | 1,432 |
| Provision for loan and lease losses | $0 | 6,899 |
| Total noninterest income | $2,082,000 | 1,723 |
| Gross Fiduciary activities income | $19,000 | 1,127 |
| Service charges on deposit accounts | $1,500,000 | 873 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $563,000 | 2,658 |
| Total noninterest expense | $7,602,000 | 1,665 |
| Salaries and employee benefits | $3,959,000 | 1,751 |
| Premises and equipment expense | $945,000 | 1,908 |
| Additional noninterest expense | $2,698,000 | 1,410 |
| Pre-tax net operating income | $5,717,000 | 1,245 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $1,908,000 | 1,118 |
| Income before extraordinary items | $3,809,000 | 1,404 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $3,809,000 | 1,405 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $91,000 | 2,687 |
| Cash dividends | $936,000 | 1,894 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $3,809,000 | 1,383 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $10,154,000 | 1,574 |
| Total interest expense | $2,662,000 | 1,875 |
| Net interest income | $7,492,000 | 1,406 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $1,323,000 | 1,779 |
| Gross Fiduciary activities income | $12,000 | 1,130 |
| Service charges on deposit accounts | $968,000 | 885 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $343,000 | 2,813 |
| Total noninterest expense | $5,047,000 | 1,659 |
| Salaries and employee benefits | $2,656,000 | 1,736 |
| Premises and equipment expense | $634,000 | 1,886 |
| Additional noninterest expense | $1,757,000 | 1,422 |
| Pre-tax net operating income | $3,768,000 | 1,235 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $1,285,000 | 1,086 |
| Income before extraordinary items | $2,483,000 | 1,404 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,483,000 | 1,404 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $98,000 | 1,940 |
| Cash dividends | $581,000 | 2,000 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $2,483,000 | 1,380 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $5,042,000 | 1,547 |
| Total interest expense | $1,266,000 | 1,872 |
| Net interest income | $3,776,000 | 1,400 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $658,000 | 1,748 |
| Gross Fiduciary activities income | $6,000 | 1,124 |
| Service charges on deposit accounts | $459,000 | 898 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $193,000 | 2,537 |
| Total noninterest expense | $2,512,000 | 1,676 |
| Salaries and employee benefits | $1,320,000 | 1,749 |
| Premises and equipment expense | $324,000 | 1,852 |
| Additional noninterest expense | $868,000 | 1,441 |
| Pre-tax net operating income | $1,922,000 | 1,196 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $662,000 | 1,055 |
| Income before extraordinary items | $1,260,000 | 1,369 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $1,260,000 | 1,371 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $66,000 | 1,469 |
| Cash dividends | $218,000 | 2,114 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $1,260,000 | 1,339 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $19,534,000 | 1,477 |
| Total interest expense | $4,497,000 | 1,809 |
| Net interest income | $15,037,000 | 1,347 |
| Provision for loan and lease losses | $0 | 7,314 |
| Total noninterest income | $2,894,000 | 1,650 |
| Gross Fiduciary activities income | $12,000 | 1,285 |
| Service charges on deposit accounts | $2,092,000 | 828 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $790,000 | 2,518 |
| Total noninterest expense | $10,527,000 | 1,548 |
| Salaries and employee benefits | $5,015,000 | 1,757 |
| Premises and equipment expense | $1,225,000 | 1,874 |
| Additional noninterest expense | $4,287,000 | 1,151 |
| Pre-tax net operating income | $7,404,000 | 1,169 |
| Securities gains (losses) | $19,000 | 2,428 |
| Applicable income taxes | $2,634,000 | 999 |
| Income before extraordinary items | $4,789,000 | 1,349 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $4,789,000 | 1,350 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 6,043 |
| Cash dividends | $1,260,000 | 1,967 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $4,776,650 | 1,314 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $14,608,000 | 1,470 |
| Total interest expense | $3,340,000 | 1,794 |
| Net interest income | $11,268,000 | 1,334 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $2,270,000 | 1,605 |
| Gross Fiduciary activities income | $10,000 | 1,242 |
| Service charges on deposit accounts | $1,593,000 | 824 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $667,000 | 2,338 |
| Total noninterest expense | $7,793,000 | 1,561 |
| Salaries and employee benefits | $3,786,000 | 1,737 |
| Premises and equipment expense | $909,000 | 1,896 |
| Additional noninterest expense | $3,098,000 | 1,187 |
| Pre-tax net operating income | $5,745,000 | 1,147 |
| Securities gains (losses) | $19,000 | 2,339 |
| Applicable income taxes | $2,201,000 | 941 |
| Income before extraordinary items | $3,563,000 | 1,382 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $3,563,000 | 1,383 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-35,000 | 8,571 |
| Cash dividends | $868,000 | 1,910 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $3,550,840 | 1,338 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $9,390,000 | 1,508 |
| Total interest expense | $2,233,000 | 1,776 |
| Net interest income | $7,157,000 | 1,377 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $1,609,000 | 1,515 |
| Gross Fiduciary activities income | $6,000 | 1,267 |
| Service charges on deposit accounts | $1,058,000 | 824 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $545,000 | 2,057 |
| Total noninterest expense | $5,116,000 | 1,588 |
| Salaries and employee benefits | $2,579,000 | 1,706 |
| Premises and equipment expense | $589,000 | 1,945 |
| Additional noninterest expense | $1,948,000 | 1,244 |
| Pre-tax net operating income | $3,650,000 | 1,177 |
| Securities gains (losses) | $19,000 | 2,067 |
| Applicable income taxes | $1,403,000 | 971 |
| Income before extraordinary items | $2,266,000 | 1,427 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,266,000 | 1,428 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-46,000 | 8,704 |
| Cash dividends | $464,000 | 2,253 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $2,253,840 | 1,380 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $4,740,000 | 1,498 |
| Total interest expense | $1,127,000 | 1,785 |
| Net interest income | $3,613,000 | 1,375 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $732,000 | 1,607 |
| Gross Fiduciary activities income | $4,000 | 1,216 |
| Service charges on deposit accounts | $524,000 | 806 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $204,000 | 2,451 |
| Total noninterest expense | $2,504,000 | 1,623 |
| Salaries and employee benefits | $1,302,000 | 1,708 |
| Premises and equipment expense | $306,000 | 1,895 |
| Additional noninterest expense | $896,000 | 1,352 |
| Pre-tax net operating income | $1,841,000 | 1,142 |
| Securities gains (losses) | $19,000 | 1,734 |
| Applicable income taxes | $705,000 | 978 |
| Income before extraordinary items | $1,155,000 | 1,393 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,155,000 | 1,393 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-28,000 | 8,673 |
| Cash dividends | $162,000 | 2,396 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,142,840 | 1,334 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $19,502,000 | 1,472 |
| Total interest expense | $5,188,000 | 1,729 |
| Net interest income | $14,314,000 | 1,370 |
| Provision for loan and lease losses | $-200,000 | 9,079 |
| Total noninterest income | $2,539,000 | 1,920 |
| Gross Fiduciary activities income | $10,000 | 1,355 |
| Service charges on deposit accounts | $1,800,000 | 956 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $729,000 | 2,889 |
| Total noninterest expense | $9,404,000 | 1,705 |
| Salaries and employee benefits | $4,990,000 | 1,722 |
| Premises and equipment expense | $1,219,000 | 1,875 |
| Additional noninterest expense | $3,195,000 | 1,547 |
| Pre-tax net operating income | $7,649,000 | 1,100 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $2,804,000 | 971 |
| Income before extraordinary items | $4,845,000 | 1,318 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $4,845,000 | 1,320 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $92,000 | 4,205 |
| Cash dividends | $13,433,000 | 311 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $4,845,000 | 1,251 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $14,795,000 | 1,481 |
| Total interest expense | $4,025,000 | 1,745 |
| Net interest income | $10,770,000 | 1,370 |
| Provision for loan and lease losses | $-200,000 | 9,164 |
| Total noninterest income | $1,798,000 | 2,062 |
| Gross Fiduciary activities income | $7,000 | 1,337 |
| Service charges on deposit accounts | $1,223,000 | 1,058 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $568,000 | 2,907 |
| Total noninterest expense | $7,163,000 | 1,694 |
| Salaries and employee benefits | $3,801,000 | 1,709 |
| Premises and equipment expense | $960,000 | 1,782 |
| Additional noninterest expense | $2,402,000 | 1,532 |
| Pre-tax net operating income | $5,605,000 | 1,152 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $2,019,000 | 1,054 |
| Income before extraordinary items | $3,586,000 | 1,387 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $3,586,000 | 1,387 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $114,000 | 3,038 |
| Cash dividends | $624,000 | 2,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $3,586,000 | 1,311 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $9,943,000 | 1,480 |
| Total interest expense | $2,776,000 | 1,747 |
| Net interest income | $7,167,000 | 1,372 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $1,276,000 | 1,952 |
| Gross Fiduciary activities income | $4,000 | 1,366 |
| Service charges on deposit accounts | $742,000 | 1,156 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $530,000 | 2,370 |
| Total noninterest expense | $4,807,000 | 1,673 |
| Salaries and employee benefits | $2,571,000 | 1,672 |
| Premises and equipment expense | $622,000 | 1,835 |
| Additional noninterest expense | $1,614,000 | 1,514 |
| Pre-tax net operating income | $3,636,000 | 1,177 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $1,329,000 | 1,091 |
| Income before extraordinary items | $2,307,000 | 1,433 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,307,000 | 1,433 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $337,000 | 1,146 |
| Cash dividends | $468,000 | 2,250 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $2,307,000 | 1,339 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $4,985,000 | 1,491 |
| Total interest expense | $1,431,000 | 1,745 |
| Net interest income | $3,554,000 | 1,380 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $595,000 | 2,011 |
| Gross Fiduciary activities income | $2,000 | 1,343 |
| Service charges on deposit accounts | $364,000 | 1,135 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $229,000 | 2,483 |
| Total noninterest expense | $2,379,000 | 1,678 |
| Salaries and employee benefits | $1,316,000 | 1,619 |
| Premises and equipment expense | $307,000 | 1,859 |
| Additional noninterest expense | $756,000 | 1,565 |
| Pre-tax net operating income | $1,770,000 | 1,215 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $659,000 | 1,117 |
| Income before extraordinary items | $1,111,000 | 1,472 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,111,000 | 1,471 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $203,000 | 938 |
| Cash dividends | $153,000 | 2,504 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $1,111,000 | 1,378 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $20,583,000 | 1,496 |
| Total interest expense | $6,667,000 | 1,714 |
| Net interest income | $13,916,000 | 1,398 |
| Provision for loan and lease losses | $-50,000 | 9,230 |
| Total noninterest income | $2,766,000 | 1,650 |
| Gross Fiduciary activities income | $9,000 | 1,429 |
| Service charges on deposit accounts | $1,452,000 | 1,109 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,305,000 | 1,833 |
| Total noninterest expense | $8,872,000 | 1,709 |
| Salaries and employee benefits | $4,584,000 | 1,745 |
| Premises and equipment expense | $1,195,000 | 1,864 |
| Additional noninterest expense | $3,093,000 | 1,533 |
| Pre-tax net operating income | $7,860,000 | 1,080 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $2,866,000 | 963 |
| Income before extraordinary items | $4,994,000 | 1,264 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $4,994,000 | 1,262 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $594,000 | 1,443 |
| Cash dividends | $11,408,000 | 333 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $4,994,000 | 1,204 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $23,027,000 | 1,481 |
| Total interest expense | $9,351,000 | 1,738 |
| Net interest income | $13,676,000 | 1,298 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $1,922,000 | 2,079 |
| Gross Fiduciary activities income | $6,000 | 1,512 |
| Service charges on deposit accounts | $987,000 | 1,498 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $929,000 | 2,159 |
| Total noninterest expense | $7,451,000 | 1,933 |
| Salaries and employee benefits | $3,925,000 | 1,913 |
| Premises and equipment expense | $969,000 | 2,211 |
| Additional noninterest expense | $2,557,000 | 1,789 |
| Pre-tax net operating income | $8,147,000 | 925 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $3,074,000 | 830 |
| Income before extraordinary items | $5,073,000 | 1,079 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $5,073,000 | 1,080 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $101,000 | 4,035 |
| Cash dividends | $1,426,000 | 1,729 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $5,073,000 | 1,036 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $24,189,000 | 1,439 |
| Total interest expense | $10,467,000 | 1,641 |
| Net interest income | $13,722,000 | 1,276 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $2,479,000 | 1,599 |
| Gross Fiduciary activities income | $7,000 | 1,241 |
| Service charges on deposit accounts | $786,000 | 1,764 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,686,000 | 1,264 |
| Total noninterest expense | $6,834,000 | 2,024 |
| Salaries and employee benefits | $3,801,000 | 1,893 |
| Premises and equipment expense | $1,035,000 | 2,002 |
| Additional noninterest expense | $1,998,000 | 2,159 |
| Pre-tax net operating income | $9,367,000 | 820 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $3,441,000 | 739 |
| Income before extraordinary items | $5,926,000 | 892 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $5,926,000 | 892 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-81,000 | 9,709 |
| Cash dividends | $7,236,000 | 473 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $5,926,000 | 895 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $21,377,000 | 1,528 |
| Total interest expense | $8,802,000 | 1,699 |
| Net interest income | $12,575,000 | 1,386 |
| Provision for loan and lease losses | $-275,000 | 10,161 |
| Total noninterest income | $1,298,000 | 2,539 |
| Gross Fiduciary activities income | $25,000 | 1,187 |
| Service charges on deposit accounts | $599,000 | 2,239 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $674,000 | 2,440 |
| Total noninterest expense | $6,695,000 | 2,033 |
| Salaries and employee benefits | $3,573,000 | 1,966 |
| Premises and equipment expense | $945,000 | 2,162 |
| Additional noninterest expense | $2,177,000 | 2,000 |
| Pre-tax net operating income | $7,453,000 | 1,041 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $2,475,000 | 1,025 |
| Income before extraordinary items | $4,978,000 | 1,104 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $4,978,000 | 1,103 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $157,000 | 2,777 |
| Cash dividends | $1,907,000 | 1,423 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $4,978,000 | 1,080 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $21,639,000 | 1,494 |
| Total interest expense | $9,399,000 | 1,640 |
| Net interest income | $12,240,000 | 1,377 |
| Provision for loan and lease losses | $-4,575,000 | 10,448 |
| Total noninterest income | $1,485,000 | 2,285 |
| Gross Fiduciary activities income | $68,000 | 1,066 |
| Service charges on deposit accounts | $511,000 | 2,511 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $906,000 | 1,995 |
| Total noninterest expense | $5,614,000 | 2,338 |
| Salaries and employee benefits | $3,277,000 | 2,064 |
| Premises and equipment expense | $791,000 | 2,481 |
| Additional noninterest expense | $1,546,000 | 2,696 |
| Pre-tax net operating income | $12,686,000 | 649 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $4,890,000 | 593 |
| Income before extraordinary items | $7,796,000 | 732 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $7,796,000 | 732 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,072,000 | 10,453 |
| Cash dividends | $1,110,000 | 2,062 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $7,796,000 | 703 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $19,598,000 | 1,685 |
| Total interest expense | $9,698,000 | 1,596 |
| Net interest income | $9,900,000 | 1,759 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $2,872,000 | 1,330 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $782,000 | 1,658 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $2,090,000 | 1,066 |
| Total noninterest expense | $5,589,000 | 2,308 |
| Salaries and employee benefits | $3,231,000 | 2,037 |
| Premises and equipment expense | $784,000 | 2,465 |
| Additional noninterest expense | $1,574,000 | 2,603 |
| Pre-tax net operating income | $7,183,000 | 1,121 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $2,683,000 | 1,030 |
| Income before extraordinary items | $4,500,000 | 1,219 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $4,500,000 | 1,220 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-387,000 | 10,866 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $4,500,000 | 1,195 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $19,576,000 | 1,727 |
| Total interest expense | $9,814,000 | 1,617 |
| Net interest income | $9,762,000 | 1,821 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $1,890,000 | 1,927 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $871,000 | 1,533 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,019,000 | 1,793 |
| Total noninterest expense | $6,382,000 | 2,154 |
| Salaries and employee benefits | $3,337,000 | 1,981 |
| Premises and equipment expense | $926,000 | 2,155 |
| Additional noninterest expense | $2,119,000 | 2,327 |
| Pre-tax net operating income | $5,270,000 | 1,362 |
| Securities gains (losses) | $272,000 | 581 |
| Applicable income taxes | $-2,715,000 | 11,422 |
| Income before extraordinary items | $8,257,000 | 684 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $8,257,000 | 684 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-37,000 | 10,927 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $7,985,000 | 682 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $19,400,000 | 1,753 |
| Total interest expense | $9,334,000 | 1,706 |
| Net interest income | $10,066,000 | 1,776 |
| Provision for loan and lease losses | $1,937,000 | 593 |
| Total noninterest income | $2,344,000 | 1,615 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $892,000 | 1,530 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $1,452,000 | 1,396 |
| Total noninterest expense | $5,493,000 | 2,474 |
| Salaries and employee benefits | $3,502,000 | 1,886 |
| Premises and equipment expense | $821,000 | 2,425 |
| Additional noninterest expense | $1,170,000 | 3,821 |
| Pre-tax net operating income | $4,980,000 | 1,514 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $15,000 | 10,835 |
| Income before extraordinary items | $4,965,000 | 1,078 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $4,965,000 | 1,076 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,444,000 | 291 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $4,965,000 | 1,061 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $17,701,000 | 1,735 |
| Total interest expense | $8,399,000 | 1,532 |
| Net interest income | $9,302,000 | 1,949 |
| Provision for loan and lease losses | $1,200,000 | 820 |
| Total noninterest income | $2,241,000 | 1,690 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,045,000 | 1,284 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $1,196,000 | 1,628 |
| Total noninterest expense | $9,072,000 | 1,621 |
| Salaries and employee benefits | $3,297,000 | 2,014 |
| Premises and equipment expense | $806,000 | 2,511 |
| Additional noninterest expense | $4,969,000 | 1,187 |
| Pre-tax net operating income | $1,271,000 | 5,017 |
| Securities gains (losses) | $29,000 | 1,487 |
| Applicable income taxes | $-187,000 | 12,380 |
| Income before extraordinary items | $1,487,000 | 3,201 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,487,000 | 3,214 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,481,000 | 476 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,458,000 | 3,284 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $22,123,000 | 1,429 |
| Total interest expense | $12,721,000 | 1,058 |
| Net interest income | $9,402,000 | 1,923 |
| Provision for loan and lease losses | $12,950,000 | 231 |
| Total noninterest income | $2,843,000 | 1,530 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $1,106,000 | 1,219 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,737,000 | 1,384 |
| Total noninterest expense | $26,328,000 | 681 |
| Salaries and employee benefits | $2,816,000 | 2,364 |
| Premises and equipment expense | $769,000 | 2,655 |
| Additional noninterest expense | $22,743,000 | 426 |
| Pre-tax net operating income | $-27,033,000 | 13,283 |
| Securities gains (losses) | $2,000 | 6,773 |
| Applicable income taxes | $-2,540,000 | 13,231 |
| Income before extraordinary items | $-24,491,000 | 13,247 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $-24,491,000 | 13,246 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,728,000 | 227 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $-24,492,820 | 13,246 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $14,436,000 | 2,434 |
| Total interest expense | $9,035,000 | 1,874 |
| Net interest income | $5,401,000 | 3,372 |
| Provision for loan and lease losses | $6,623,000 | 496 |
| Total noninterest income | $1,717,000 | 2,153 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $700,000 | 1,932 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $1,017,000 | 1,972 |
| Total noninterest expense | $9,292,000 | 1,641 |
| Salaries and employee benefits | $1,378,000 | 4,564 |
| Premises and equipment expense | $318,000 | 5,731 |
| Additional noninterest expense | $7,596,000 | 958 |
| Pre-tax net operating income | $-8,797,000 | 13,860 |
| Securities gains (losses) | $404,000 | 1,271 |
| Applicable income taxes | $-4,038,000 | 13,902 |
| Income before extraordinary items | $-4,355,000 | 13,783 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $-4,355,000 | 13,783 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,900,000 | 535 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $-4,613,560 | 13,754 |
* 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.