Home > First Commons Bank > Income and Expense
First Commons Bank, Income and Expense
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $14,033,000 | 1,876 |
| Total interest expense | $2,648,000 | 1,217 |
| Net interest income | $11,385,000 | 2,005 |
| Provision for loan and lease losses | $38,000 | 3,695 |
| Total noninterest income | $344,000 | 4,343 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $62,000 | 4,819 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $282,000 | 3,859 |
| Total noninterest expense | $7,800,000 | 2,320 |
| Salaries and employee benefits | $3,957,000 | 2,489 |
| Premises and equipment expense | $1,005,000 | 2,101 |
| Additional noninterest expense | $2,838,000 | 2,024 |
| Pre-tax net operating income | $3,891,000 | 2,083 |
| Securities gains (losses) | $-121,000 | 5,439 |
| Applicable income taxes | $2,094,000 | 1,242 |
| Income before extraordinary items | $1,676,000 | 2,961 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,676,000 | 2,960 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,676,000 | 2,961 |
| Net charge-offs | $1,000 | 4,064 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $92,000 | 503 |
| Net operating income | $1,753,440 | 2,880 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $10,491,000 | 1,883 |
| Total interest expense | $1,958,000 | 1,218 |
| Net interest income | $8,533,000 | 2,003 |
| Provision for loan and lease losses | $5,000 | 3,993 |
| Total noninterest income | $286,000 | 4,305 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $43,000 | 4,918 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $243,000 | 3,745 |
| Total noninterest expense | $5,640,000 | 2,390 |
| Salaries and employee benefits | $2,902,000 | 2,529 |
| Premises and equipment expense | $755,000 | 2,108 |
| Additional noninterest expense | $1,983,000 | 2,140 |
| Pre-tax net operating income | $3,174,000 | 1,978 |
| Securities gains (losses) | $-121,000 | 5,641 |
| Applicable income taxes | $1,232,000 | 1,279 |
| Income before extraordinary items | $1,821,000 | 2,554 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,821,000 | 2,554 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,821,000 | 2,554 |
| Net charge-offs | $2,000 | 3,621 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $1,898,440 | 2,473 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $7,106,000 | 1,840 |
| Total interest expense | $1,355,000 | 1,133 |
| Net interest income | $5,751,000 | 1,973 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $177,000 | 4,388 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $29,000 | 4,945 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $148,000 | 3,863 |
| Total noninterest expense | $3,656,000 | 2,451 |
| Salaries and employee benefits | $2,005,000 | 2,484 |
| Premises and equipment expense | $502,000 | 2,120 |
| Additional noninterest expense | $1,149,000 | 2,419 |
| Pre-tax net operating income | $2,272,000 | 1,839 |
| Securities gains (losses) | $-47,000 | 5,655 |
| Applicable income taxes | $898,000 | 1,180 |
| Income before extraordinary items | $1,327,000 | 2,361 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,327,000 | 2,362 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,327,000 | 2,362 |
| Net charge-offs | $5,000 | 3,121 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $1,357,080 | 2,296 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $3,571,000 | 1,819 |
| Total interest expense | $701,000 | 1,079 |
| Net interest income | $2,870,000 | 1,973 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $98,000 | 4,299 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $15,000 | 4,958 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $83,000 | 3,719 |
| Total noninterest expense | $1,861,000 | 2,439 |
| Salaries and employee benefits | $982,000 | 2,549 |
| Premises and equipment expense | $252,000 | 2,133 |
| Additional noninterest expense | $627,000 | 2,239 |
| Pre-tax net operating income | $1,107,000 | 1,831 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $448,000 | 1,164 |
| Income before extraordinary items | $659,000 | 2,290 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $659,000 | 2,289 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $659,000 | 2,290 |
| Net charge-offs | $7,000 | 2,334 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $659,000 | 2,261 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $13,780,000 | 1,844 |
| Total interest expense | $3,016,000 | 968 |
| Net interest income | $10,764,000 | 2,047 |
| Provision for loan and lease losses | $151,000 | 2,719 |
| Total noninterest income | $433,000 | 4,282 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $71,000 | 4,893 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $362,000 | 3,702 |
| Total noninterest expense | $7,402,000 | 2,443 |
| Salaries and employee benefits | $3,993,000 | 2,506 |
| Premises and equipment expense | $1,036,000 | 2,087 |
| Additional noninterest expense | $2,373,000 | 2,410 |
| Pre-tax net operating income | $3,644,000 | 2,062 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $1,472,000 | 1,287 |
| Income before extraordinary items | $2,172,000 | 2,648 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,172,000 | 2,646 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $2,172,000 | 2,647 |
| Net charge-offs | $6,000 | 3,984 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 749 |
| Net operating income | $2,172,000 | 2,596 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $10,269,000 | 1,856 |
| Total interest expense | $2,261,000 | 963 |
| Net interest income | $8,008,000 | 2,062 |
| Provision for loan and lease losses | $128,000 | 2,521 |
| Total noninterest income | $337,000 | 4,262 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $53,000 | 4,939 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $284,000 | 3,651 |
| Total noninterest expense | $5,546,000 | 2,440 |
| Salaries and employee benefits | $3,028,000 | 2,463 |
| Premises and equipment expense | $785,000 | 2,074 |
| Additional noninterest expense | $1,733,000 | 2,471 |
| Pre-tax net operating income | $2,671,000 | 2,145 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $1,078,000 | 1,341 |
| Income before extraordinary items | $1,593,000 | 2,720 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,593,000 | 2,720 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,593,000 | 2,720 |
| Net charge-offs | $7,000 | 3,525 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 710 |
| Net operating income | $1,593,000 | 2,665 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $6,737,000 | 1,882 |
| Total interest expense | $1,493,000 | 967 |
| Net interest income | $5,244,000 | 2,096 |
| Provision for loan and lease losses | $128,000 | 2,058 |
| Total noninterest income | $210,000 | 4,352 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $41,000 | 4,809 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $169,000 | 3,830 |
| Total noninterest expense | $3,693,000 | 2,460 |
| Salaries and employee benefits | $2,024,000 | 2,478 |
| Premises and equipment expense | $526,000 | 2,074 |
| Additional noninterest expense | $1,143,000 | 2,494 |
| Pre-tax net operating income | $1,633,000 | 2,254 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $652,000 | 1,420 |
| Income before extraordinary items | $981,000 | 2,836 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $981,000 | 2,834 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $981,000 | 2,835 |
| Net charge-offs | $8,000 | 3,171 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 691 |
| Net operating income | $981,000 | 2,769 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $3,359,000 | 1,885 |
| Total interest expense | $742,000 | 972 |
| Net interest income | $2,617,000 | 2,100 |
| Provision for loan and lease losses | $71,000 | 1,873 |
| Total noninterest income | $117,000 | 4,203 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $23,000 | 4,665 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $94,000 | 3,643 |
| Total noninterest expense | $1,895,000 | 2,417 |
| Salaries and employee benefits | $1,056,000 | 2,416 |
| Premises and equipment expense | $260,000 | 2,094 |
| Additional noninterest expense | $579,000 | 2,468 |
| Pre-tax net operating income | $768,000 | 2,329 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $313,000 | 1,434 |
| Income before extraordinary items | $455,000 | 2,904 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $455,000 | 2,903 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $455,000 | 2,904 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 640 |
| Net operating income | $455,000 | 2,849 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $11,612,000 | 2,079 |
| Total interest expense | $2,541,000 | 1,101 |
| Net interest income | $9,071,000 | 2,338 |
| Provision for loan and lease losses | $429,000 | 1,520 |
| Total noninterest income | $328,000 | 4,702 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $43,000 | 5,516 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $285,000 | 4,044 |
| Total noninterest expense | $7,202,000 | 2,512 |
| Salaries and employee benefits | $4,046,000 | 2,477 |
| Premises and equipment expense | $968,000 | 2,223 |
| Additional noninterest expense | $2,188,000 | 2,602 |
| Pre-tax net operating income | $1,768,000 | 3,229 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $742,000 | 1,875 |
| Income before extraordinary items | $1,026,000 | 3,889 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,026,000 | 3,889 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,026,000 | 3,890 |
| Net charge-offs | $78,000 | 2,873 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $1,914,000 | 155 |
| Net operating income | $1,026,000 | 3,833 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $8,430,000 | 2,159 |
| Total interest expense | $1,819,000 | 1,160 |
| Net interest income | $6,611,000 | 2,400 |
| Provision for loan and lease losses | $303,000 | 1,496 |
| Total noninterest income | $192,000 | 5,021 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $30,000 | 5,635 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $162,000 | 4,399 |
| Total noninterest expense | $5,357,000 | 2,538 |
| Salaries and employee benefits | $3,026,000 | 2,484 |
| Premises and equipment expense | $710,000 | 2,292 |
| Additional noninterest expense | $1,621,000 | 2,626 |
| Pre-tax net operating income | $1,143,000 | 3,538 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $482,000 | 2,049 |
| Income before extraordinary items | $661,000 | 4,187 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $661,000 | 4,187 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $661,000 | 4,190 |
| Net charge-offs | $2,000 | 3,995 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $1,886,000 | 122 |
| Net operating income | $661,000 | 4,138 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $5,446,000 | 2,219 |
| Total interest expense | $1,163,000 | 1,216 |
| Net interest income | $4,283,000 | 2,450 |
| Provision for loan and lease losses | $119,000 | 2,087 |
| Total noninterest income | $130,000 | 5,024 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $20,000 | 5,676 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $110,000 | 4,408 |
| Total noninterest expense | $3,498,000 | 2,603 |
| Salaries and employee benefits | $1,954,000 | 2,565 |
| Premises and equipment expense | $472,000 | 2,313 |
| Additional noninterest expense | $1,072,000 | 2,666 |
| Pre-tax net operating income | $796,000 | 3,435 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $335,000 | 2,017 |
| Income before extraordinary items | $461,000 | 4,108 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $461,000 | 4,108 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $461,000 | 4,110 |
| Net charge-offs | $2,000 | 3,666 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $1,876,000 | 99 |
| Net operating income | $461,000 | 4,044 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,581,000 | 2,321 |
| Total interest expense | $559,000 | 1,250 |
| Net interest income | $2,022,000 | 2,576 |
| Provision for loan and lease losses | $34,000 | 2,410 |
| Total noninterest income | $62,000 | 5,084 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $11,000 | 5,619 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $51,000 | 4,496 |
| Total noninterest expense | $1,691,000 | 2,668 |
| Salaries and employee benefits | $943,000 | 2,646 |
| Premises and equipment expense | $239,000 | 2,324 |
| Additional noninterest expense | $509,000 | 2,750 |
| Pre-tax net operating income | $359,000 | 3,578 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $153,000 | 2,073 |
| Income before extraordinary items | $206,000 | 4,243 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $206,000 | 4,245 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $206,000 | 4,246 |
| Net charge-offs | $2,000 | 2,999 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $1,873,000 | 57 |
| Net operating income | $206,000 | 4,165 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $10,916,000 | 2,206 |
| Total interest expense | $2,224,000 | 1,307 |
| Net interest income | $8,692,000 | 2,437 |
| Provision for loan and lease losses | $25,000 | 4,136 |
| Total noninterest income | $211,000 | 5,373 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $39,000 | 5,869 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $172,000 | 4,709 |
| Total noninterest expense | $6,730,000 | 2,691 |
| Salaries and employee benefits | $3,617,000 | 2,703 |
| Premises and equipment expense | $932,000 | 2,369 |
| Additional noninterest expense | $2,181,000 | 2,692 |
| Pre-tax net operating income | $2,148,000 | 2,859 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $893,000 | 1,670 |
| Income before extraordinary items | $1,255,000 | 3,539 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,255,000 | 3,540 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,255,000 | 3,541 |
| Net charge-offs | $-88,000 | 6,112 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $4,873,000 | 79 |
| Net operating income | $1,255,000 | 3,493 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $8,215,000 | 2,213 |
| Total interest expense | $1,690,000 | 1,298 |
| Net interest income | $6,525,000 | 2,449 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $68,000 | 6,121 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $29,000 | 5,950 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $39,000 | 5,781 |
| Total noninterest expense | $4,936,000 | 2,737 |
| Salaries and employee benefits | $2,666,000 | 2,734 |
| Premises and equipment expense | $696,000 | 2,407 |
| Additional noninterest expense | $1,574,000 | 2,771 |
| Pre-tax net operating income | $1,657,000 | 2,860 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $684,000 | 1,674 |
| Income before extraordinary items | $973,000 | 3,553 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $973,000 | 3,554 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $973,000 | 3,555 |
| Net charge-offs | $-88,000 | 6,174 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 545 |
| Net operating income | $973,000 | 3,503 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $5,579,000 | 2,174 |
| Total interest expense | $1,175,000 | 1,259 |
| Net interest income | $4,404,000 | 2,412 |
| Provision for loan and lease losses | $21,000 | 3,608 |
| Total noninterest income | $53,000 | 6,057 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $20,000 | 5,963 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $33,000 | 5,664 |
| Total noninterest expense | $3,274,000 | 2,770 |
| Salaries and employee benefits | $1,779,000 | 2,751 |
| Premises and equipment expense | $465,000 | 2,416 |
| Additional noninterest expense | $1,030,000 | 2,817 |
| Pre-tax net operating income | $1,162,000 | 2,716 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $474,000 | 1,589 |
| Income before extraordinary items | $688,000 | 3,364 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $688,000 | 3,370 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $688,000 | 3,370 |
| Net charge-offs | $-88,000 | 6,291 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $40,000 | 512 |
| Net operating income | $688,000 | 3,323 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,780,000 | 2,182 |
| Total interest expense | $588,000 | 1,278 |
| Net interest income | $2,192,000 | 2,405 |
| Provision for loan and lease losses | $-6,000 | 6,394 |
| Total noninterest income | $14,000 | 6,403 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $10,000 | 5,989 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $4,000 | 6,274 |
| Total noninterest expense | $1,641,000 | 2,773 |
| Salaries and employee benefits | $889,000 | 2,769 |
| Premises and equipment expense | $231,000 | 2,474 |
| Additional noninterest expense | $521,000 | 2,791 |
| Pre-tax net operating income | $571,000 | 2,663 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $231,000 | 1,579 |
| Income before extraordinary items | $340,000 | 3,309 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $340,000 | 3,312 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $340,000 | 3,312 |
| Net charge-offs | $-88,000 | 6,449 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 468 |
| Net operating income | $340,000 | 3,275 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $10,149,000 | 2,390 |
| Total interest expense | $1,964,000 | 1,732 |
| Net interest income | $8,185,000 | 2,547 |
| Provision for loan and lease losses | $611,000 | 1,614 |
| Total noninterest income | $82,000 | 6,301 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $35,000 | 6,206 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $47,000 | 5,901 |
| Total noninterest expense | $6,386,000 | 2,848 |
| Salaries and employee benefits | $3,502,000 | 2,801 |
| Premises and equipment expense | $907,000 | 2,448 |
| Additional noninterest expense | $1,977,000 | 2,993 |
| Pre-tax net operating income | $1,270,000 | 3,676 |
| Securities gains (losses) | $262,000 | 752 |
| Applicable income taxes | $648,000 | 1,887 |
| Income before extraordinary items | $884,000 | 4,109 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $884,000 | 4,112 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $884,000 | 4,112 |
| Net charge-offs | $-47,000 | 6,408 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $86,000 | 563 |
| Net operating income | $716,320 | 4,360 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $7,412,000 | 2,471 |
| Total interest expense | $1,392,000 | 1,871 |
| Net interest income | $6,020,000 | 2,609 |
| Provision for loan and lease losses | $520,000 | 1,470 |
| Total noninterest income | $68,000 | 6,343 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $27,000 | 6,270 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $41,000 | 5,890 |
| Total noninterest expense | $4,768,000 | 2,862 |
| Salaries and employee benefits | $2,687,000 | 2,749 |
| Premises and equipment expense | $680,000 | 2,465 |
| Additional noninterest expense | $1,401,000 | 3,123 |
| Pre-tax net operating income | $800,000 | 4,051 |
| Securities gains (losses) | $262,000 | 703 |
| Applicable income taxes | $431,000 | 2,061 |
| Income before extraordinary items | $631,000 | 4,227 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $631,000 | 4,229 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $631,000 | 4,231 |
| Net charge-offs | $-40,000 | 6,416 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $127,000 | 425 |
| Net operating income | $463,320 | 4,631 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,790,000 | 2,534 |
| Total interest expense | $890,000 | 1,962 |
| Net interest income | $3,900,000 | 2,663 |
| Provision for loan and lease losses | $202,000 | 2,088 |
| Total noninterest income | $50,000 | 6,313 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $16,000 | 6,348 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $34,000 | 5,788 |
| Total noninterest expense | $3,133,000 | 2,896 |
| Salaries and employee benefits | $1,770,000 | 2,789 |
| Premises and equipment expense | $457,000 | 2,454 |
| Additional noninterest expense | $906,000 | 3,188 |
| Pre-tax net operating income | $615,000 | 3,784 |
| Securities gains (losses) | $262,000 | 621 |
| Applicable income taxes | $356,000 | 1,859 |
| Income before extraordinary items | $521,000 | 3,856 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $521,000 | 3,859 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $521,000 | 3,860 |
| Net charge-offs | $-40,000 | 6,499 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $85,000 | 397 |
| Net operating income | $353,320 | 4,413 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,317,000 | 2,627 |
| Total interest expense | $442,000 | 2,016 |
| Net interest income | $1,875,000 | 2,766 |
| Provision for loan and lease losses | $159,000 | 1,564 |
| Total noninterest income | $17,000 | 6,554 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $8,000 | 6,381 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $9,000 | 6,201 |
| Total noninterest expense | $1,536,000 | 2,960 |
| Salaries and employee benefits | $908,000 | 2,747 |
| Premises and equipment expense | $230,000 | 2,467 |
| Additional noninterest expense | $398,000 | 3,516 |
| Pre-tax net operating income | $197,000 | 4,483 |
| Securities gains (losses) | $133,000 | 593 |
| Applicable income taxes | $134,000 | 2,118 |
| Income before extraordinary items | $196,000 | 4,301 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $196,000 | 4,304 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $196,000 | 4,303 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $42,000 | 362 |
| Net operating income | $110,880 | 5,025 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $8,162,000 | 3,050 |
| Total interest expense | $1,700,000 | 2,465 |
| Net interest income | $6,462,000 | 3,191 |
| Provision for loan and lease losses | $171,000 | 4,141 |
| Total noninterest income | $54,000 | 6,625 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $28,000 | 6,555 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $26,000 | 6,181 |
| Total noninterest expense | $5,989,000 | 3,043 |
| Salaries and employee benefits | $3,266,000 | 2,949 |
| Premises and equipment expense | $926,000 | 2,412 |
| Additional noninterest expense | $1,797,000 | 3,344 |
| Pre-tax net operating income | $356,000 | 5,261 |
| Securities gains (losses) | $318,000 | 1,319 |
| Applicable income taxes | $-2,223,000 | 7,013 |
| Income before extraordinary items | $2,897,000 | 1,921 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,897,000 | 1,920 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $2,897,000 | 1,922 |
| Net charge-offs | $112,000 | 4,331 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $168,000 | 474 |
| Net operating income | $2,579,000 | 1,986 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $6,019,000 | 3,162 |
| Total interest expense | $1,254,000 | 2,594 |
| Net interest income | $4,765,000 | 3,277 |
| Provision for loan and lease losses | $114,000 | 4,220 |
| Total noninterest income | $39,000 | 6,737 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $20,000 | 6,654 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $19,000 | 6,334 |
| Total noninterest expense | $4,445,000 | 3,079 |
| Salaries and employee benefits | $2,429,000 | 2,987 |
| Premises and equipment expense | $699,000 | 2,442 |
| Additional noninterest expense | $1,317,000 | 3,420 |
| Pre-tax net operating income | $245,000 | 5,516 |
| Securities gains (losses) | $318,000 | 1,067 |
| Applicable income taxes | $-2,267,000 | 7,127 |
| Income before extraordinary items | $2,830,000 | 1,567 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $2,830,000 | 1,568 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $2,830,000 | 1,568 |
| Net charge-offs | $97,000 | 3,999 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $117,000 | 439 |
| Net operating income | $2,512,000 | 1,635 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,926,000 | 3,244 |
| Total interest expense | $828,000 | 2,702 |
| Net interest income | $3,098,000 | 3,355 |
| Provision for loan and lease losses | $107,000 | 3,781 |
| Total noninterest income | $24,000 | 6,810 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $12,000 | 6,742 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $12,000 | 6,397 |
| Total noninterest expense | $2,918,000 | 3,130 |
| Salaries and employee benefits | $1,603,000 | 3,015 |
| Premises and equipment expense | $472,000 | 2,416 |
| Additional noninterest expense | $843,000 | 3,535 |
| Pre-tax net operating income | $97,000 | 5,884 |
| Securities gains (losses) | $318,000 | 815 |
| Applicable income taxes | $-2,325,000 | 7,210 |
| Income before extraordinary items | $2,740,000 | 1,095 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $2,740,000 | 1,096 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,740,000 | 1,095 |
| Net charge-offs | $97,000 | 3,450 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $78,000 | 411 |
| Net operating income | $2,422,000 | 1,162 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,941,000 | 3,299 |
| Total interest expense | $415,000 | 2,793 |
| Net interest income | $1,526,000 | 3,415 |
| Provision for loan and lease losses | $65,000 | 3,389 |
| Total noninterest income | $12,000 | 6,884 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $6,000 | 6,762 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $6,000 | 6,469 |
| Total noninterest expense | $1,448,000 | 3,143 |
| Salaries and employee benefits | $818,000 | 2,983 |
| Premises and equipment expense | $240,000 | 2,389 |
| Additional noninterest expense | $390,000 | 3,697 |
| Pre-tax net operating income | $25,000 | 6,171 |
| Securities gains (losses) | $175,000 | 656 |
| Applicable income taxes | $79,000 | 2,658 |
| Income before extraordinary items | $121,000 | 5,147 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $121,000 | 5,148 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $121,000 | 5,149 |
| Net charge-offs | $110,000 | 2,365 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 361 |
| Net operating income | $9,000 | 6,331 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $5,500,000 | 4,313 |
| Total interest expense | $1,360,000 | 3,683 |
| Net interest income | $4,140,000 | 4,452 |
| Provision for loan and lease losses | $1,165,000 | 2,206 |
| Total noninterest income | $48,000 | 6,800 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $38,000 | 6,514 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $10,000 | 6,530 |
| Total noninterest expense | $5,511,000 | 3,269 |
| Salaries and employee benefits | $3,013,000 | 3,109 |
| Premises and equipment expense | $719,000 | 3,141 |
| Additional noninterest expense | $1,779,000 | 3,427 |
| Pre-tax net operating income | $-2,488,000 | 6,856 |
| Securities gains (losses) | $9,000 | 3,367 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-2,479,000 | 6,897 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,479,000 | 6,896 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-2,479,000 | 6,897 |
| Net charge-offs | $470,000 | 3,261 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $7,445,000 | 89 |
| Net operating income | $-2,488,000 | 6,881 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $3,780,000 | 4,600 |
| Total interest expense | $925,000 | 4,022 |
| Net interest income | $2,855,000 | 4,699 |
| Provision for loan and lease losses | $1,058,000 | 1,897 |
| Total noninterest income | $32,000 | 6,930 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $26,000 | 6,599 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $6,000 | 6,732 |
| Total noninterest expense | $4,096,000 | 3,310 |
| Salaries and employee benefits | $2,230,000 | 3,154 |
| Premises and equipment expense | $486,000 | 3,422 |
| Additional noninterest expense | $1,380,000 | 3,355 |
| Pre-tax net operating income | $-2,267,000 | 7,031 |
| Securities gains (losses) | $9,000 | 3,085 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-2,258,000 | 7,085 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,258,000 | 7,086 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-2,258,000 | 7,086 |
| Net charge-offs | $0 | 6,185 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $7,323,000 | 77 |
| Net operating income | $-2,267,000 | 7,069 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,340,000 | 4,835 |
| Total interest expense | $607,000 | 4,170 |
| Net interest income | $1,733,000 | 4,965 |
| Provision for loan and lease losses | $528,000 | 2,241 |
| Total noninterest income | $20,000 | 7,026 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $18,000 | 6,606 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,000 | 6,876 |
| Total noninterest expense | $2,625,000 | 3,454 |
| Salaries and employee benefits | $1,417,000 | 3,284 |
| Premises and equipment expense | $270,000 | 3,911 |
| Additional noninterest expense | $938,000 | 3,351 |
| Pre-tax net operating income | $-1,400,000 | 7,073 |
| Securities gains (losses) | $9,000 | 2,392 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-1,391,000 | 7,110 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,391,000 | 7,111 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-1,391,000 | 7,111 |
| Net charge-offs | $0 | 5,875 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $7,297,000 | 45 |
| Net operating income | $-1,400,000 | 7,103 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,088,000 | 5,042 |
| Total interest expense | $292,000 | 4,373 |
| Net interest income | $796,000 | 5,188 |
| Provision for loan and lease losses | $63,000 | 3,912 |
| Total noninterest income | $9,000 | 7,135 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $7,000 | 6,714 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $2,000 | 6,939 |
| Total noninterest expense | $1,219,000 | 3,656 |
| Salaries and employee benefits | $684,000 | 3,374 |
| Premises and equipment expense | $121,000 | 4,256 |
| Additional noninterest expense | $414,000 | 3,647 |
| Pre-tax net operating income | $-477,000 | 7,068 |
| Securities gains (losses) | $9,000 | 1,340 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-468,000 | 7,112 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-468,000 | 7,113 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-468,000 | 7,113 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $5,914,000 | 25 |
| Net operating income | $-477,000 | 7,109 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $2,877,000 | 6,119 |
| Total interest expense | $1,083,000 | 5,050 |
| Net interest income | $1,794,000 | 6,424 |
| Provision for loan and lease losses | $434,000 | 4,355 |
| Total noninterest income | $31,000 | 7,146 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $14,000 | 6,685 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $17,000 | 6,653 |
| Total noninterest expense | $4,182,000 | 4,092 |
| Salaries and employee benefits | $2,259,000 | 3,886 |
| Premises and equipment expense | $613,000 | 3,667 |
| Additional noninterest expense | $1,310,000 | 4,369 |
| Pre-tax net operating income | $-2,791,000 | 6,887 |
| Securities gains (losses) | $505,000 | 890 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-2,286,000 | 6,900 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,286,000 | 6,900 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-2,286,000 | 6,901 |
| Net charge-offs | $0 | 6,851 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $185,000 | 638 |
| Net operating income | $-2,791,000 | 6,946 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,058,000 | 6,310 |
| Total interest expense | $780,000 | 5,282 |
| Net interest income | $1,278,000 | 6,614 |
| Provision for loan and lease losses | $229,000 | 4,695 |
| Total noninterest income | $19,000 | 7,335 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $4,000 | 6,847 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $15,000 | 6,786 |
| Total noninterest expense | $2,855,000 | 4,364 |
| Salaries and employee benefits | $1,501,000 | 4,267 |
| Premises and equipment expense | $454,000 | 3,751 |
| Additional noninterest expense | $900,000 | 4,605 |
| Pre-tax net operating income | $-1,787,000 | 7,022 |
| Securities gains (losses) | $505,000 | 735 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-1,282,000 | 6,988 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,282,000 | 6,987 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,282,000 | 6,988 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $16,000 | 1,024 |
| Net operating income | $-1,787,000 | 7,075 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $1,166,000 | 6,638 |
| Total interest expense | $493,000 | 5,512 |
| Net interest income | $673,000 | 6,989 |
| Provision for loan and lease losses | $190,000 | 4,296 |
| Total noninterest income | $1,000 | 7,511 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $1,000 | 6,923 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $0 | 7,234 |
| Total noninterest expense | $1,834,000 | 4,489 |
| Salaries and employee benefits | $1,013,000 | 4,256 |
| Premises and equipment expense | $333,000 | 3,528 |
| Additional noninterest expense | $488,000 | 5,149 |
| Pre-tax net operating income | $-1,350,000 | 7,130 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-1,350,000 | 7,204 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,350,000 | 7,202 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-1,350,000 | 7,204 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-1,350,000 | 7,192 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $469,000 | 7,052 |
| Total interest expense | $226,000 | 5,838 |
| Net interest income | $243,000 | 7,426 |
| Provision for loan and lease losses | $75,000 | 4,293 |
| Total noninterest income | $0 | 7,655 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $0 | 7,028 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $0 | 7,418 |
| Total noninterest expense | $832,000 | 4,791 |
| Salaries and employee benefits | $436,000 | 4,744 |
| Premises and equipment expense | $171,000 | 3,523 |
| Additional noninterest expense | $225,000 | 5,408 |
| Pre-tax net operating income | $-664,000 | 7,275 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-664,000 | 7,353 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-664,000 | 7,353 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-664,000 | 7,354 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-664,000 | 7,330 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $314,000 | 7,957 |
| Total interest expense | $230,000 | 7,727 |
| Net interest income | $84,000 | 7,982 |
| Provision for loan and lease losses | $59,000 | 6,783 |
| Total noninterest income | $1,000 | 7,685 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $1,000 | 7,098 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $0 | 7,392 |
| Total noninterest expense | $2,111,000 | 6,099 |
| Salaries and employee benefits | $847,000 | 6,593 |
| Premises and equipment expense | $243,000 | 6,130 |
| Additional noninterest expense | $1,021,000 | 5,181 |
| Pre-tax net operating income | $-2,085,000 | 6,654 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-2,085,000 | 6,784 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,085,000 | 6,782 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,085,000 | 6,782 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $17,698,000 | 48 |
| Net operating income | $-2,085,000 | 6,774 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $50,000 | 8,081 |
| Total interest expense | $51,000 | 8,025 |
| Net interest income | $-1,000 | 8,093 |
| Provision for loan and lease losses | $0 | 7,284 |
| Total noninterest income | $0 | 7,834 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $0 | 7,173 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $0 | 7,575 |
| Total noninterest expense | $1,693,000 | 5,958 |
| Salaries and employee benefits | $560,000 | 6,864 |
| Premises and equipment expense | $89,000 | 7,266 |
| Additional noninterest expense | $1,044,000 | 4,258 |
| Pre-tax net operating income | $-1,694,000 | 6,945 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-1,694,000 | 7,070 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,694,000 | 7,068 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,694,000 | 7,069 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $18,086,000 | 39 |
| Net operating income | $-1,694,000 | 7,057 |
* 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.