Home > First Florida Bank > Income and Expense
First Florida Bank, Income and Expense
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $15,212,000 | 1,517 |
| Total interest expense | $3,610,000 | 1,290 |
| Net interest income | $11,602,000 | 1,565 |
| Provision for loan and lease losses | $0 | 3,836 |
| Total noninterest income | $2,916,000 | 1,325 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $132,000 | 3,352 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,784,000 | 1,009 |
| Total noninterest expense | $8,478,000 | 1,735 |
| Salaries and employee benefits | $5,072,000 | 1,694 |
| Premises and equipment expense | $1,314,000 | 1,320 |
| Additional noninterest expense | $2,092,000 | 2,046 |
| Pre-tax net operating income | $6,040,000 | 1,250 |
| Securities gains (losses) | $1,000 | 2,065 |
| Applicable income taxes | $1,345,000 | 1,008 |
| Income before extraordinary items | $4,696,000 | 1,365 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $4,696,000 | 1,366 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $4,696,000 | 1,367 |
| Net charge-offs | $148,000 | 1,496 |
| Cash dividends | $682,000 | 2,210 |
| Sale, conversion, retirement of capital stock, net | $0 | 590 |
| Net operating income | $4,695,210 | 1,335 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $9,965,000 | 1,538 |
| Total interest expense | $2,356,000 | 1,297 |
| Net interest income | $7,609,000 | 1,590 |
| Provision for loan and lease losses | $0 | 3,685 |
| Total noninterest income | $1,903,000 | 1,317 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $93,000 | 3,283 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,810,000 | 1,004 |
| Total noninterest expense | $5,695,000 | 1,737 |
| Salaries and employee benefits | $3,361,000 | 1,706 |
| Premises and equipment expense | $884,000 | 1,305 |
| Additional noninterest expense | $1,450,000 | 2,009 |
| Pre-tax net operating income | $3,817,000 | 1,286 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $844,000 | 1,009 |
| Income before extraordinary items | $2,973,000 | 1,398 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $2,973,000 | 1,397 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $2,973,000 | 1,398 |
| Net charge-offs | $80,000 | 1,532 |
| Cash dividends | $454,000 | 2,210 |
| Sale, conversion, retirement of capital stock, net | $0 | 573 |
| Net operating income | $2,973,000 | 1,376 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $4,822,000 | 1,576 |
| Total interest expense | $1,123,000 | 1,307 |
| Net interest income | $3,699,000 | 1,656 |
| Provision for loan and lease losses | $0 | 3,406 |
| Total noninterest income | $859,000 | 1,365 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $58,000 | 3,014 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $801,000 | 1,049 |
| Total noninterest expense | $2,862,000 | 1,733 |
| Salaries and employee benefits | $1,640,000 | 1,745 |
| Premises and equipment expense | $431,000 | 1,358 |
| Additional noninterest expense | $791,000 | 1,839 |
| Pre-tax net operating income | $1,696,000 | 1,375 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $348,000 | 1,155 |
| Income before extraordinary items | $1,348,000 | 1,482 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,348,000 | 1,481 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $1,348,000 | 1,481 |
| Net charge-offs | $84,000 | 962 |
| Cash dividends | $227,000 | 1,957 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net operating income | $1,348,000 | 1,458 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $18,170,000 | 1,574 |
| Total interest expense | $3,601,000 | 1,232 |
| Net interest income | $14,569,000 | 1,654 |
| Provision for loan and lease losses | $150,000 | 2,622 |
| Total noninterest income | $4,017,000 | 1,267 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $280,000 | 2,851 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $3,737,000 | 971 |
| Total noninterest expense | $11,825,000 | 1,645 |
| Salaries and employee benefits | $6,940,000 | 1,617 |
| Premises and equipment expense | $1,768,000 | 1,307 |
| Additional noninterest expense | $3,117,000 | 1,851 |
| Pre-tax net operating income | $6,611,000 | 1,416 |
| Securities gains (losses) | $-19,000 | 4,583 |
| Applicable income taxes | $1,541,000 | 1,031 |
| Income before extraordinary items | $5,051,000 | 1,566 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $5,051,000 | 1,564 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $5,051,000 | 1,565 |
| Net charge-offs | $-355,000 | 5,266 |
| Cash dividends | $933,000 | 2,314 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 657 |
| Net operating income | $5,066,010 | 1,557 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $13,436,000 | 1,576 |
| Total interest expense | $2,479,000 | 1,263 |
| Net interest income | $10,957,000 | 1,644 |
| Provision for loan and lease losses | $150,000 | 2,253 |
| Total noninterest income | $3,117,000 | 1,236 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $209,000 | 2,875 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,908,000 | 953 |
| Total noninterest expense | $8,360,000 | 1,732 |
| Salaries and employee benefits | $4,838,000 | 1,712 |
| Premises and equipment expense | $1,331,000 | 1,298 |
| Additional noninterest expense | $2,191,000 | 1,963 |
| Pre-tax net operating income | $5,564,000 | 1,305 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $1,328,000 | 972 |
| Income before extraordinary items | $4,236,000 | 1,434 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $4,236,000 | 1,433 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $4,236,000 | 1,433 |
| Net charge-offs | $-345,000 | 5,337 |
| Cash dividends | $706,000 | 2,031 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 618 |
| Net operating income | $4,236,000 | 1,422 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $8,726,000 | 1,596 |
| Total interest expense | $1,481,000 | 1,298 |
| Net interest income | $7,245,000 | 1,647 |
| Provision for loan and lease losses | $150,000 | 1,766 |
| Total noninterest income | $1,967,000 | 1,306 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $139,000 | 2,876 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,828,000 | 999 |
| Total noninterest expense | $5,485,000 | 1,768 |
| Salaries and employee benefits | $3,189,000 | 1,745 |
| Premises and equipment expense | $895,000 | 1,297 |
| Additional noninterest expense | $1,401,000 | 2,048 |
| Pre-tax net operating income | $3,577,000 | 1,319 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $832,000 | 990 |
| Income before extraordinary items | $2,745,000 | 1,437 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $2,745,000 | 1,436 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $2,745,000 | 1,436 |
| Net charge-offs | $-34,000 | 4,916 |
| Cash dividends | $479,000 | 2,067 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 608 |
| Net operating income | $2,745,000 | 1,426 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $4,261,000 | 1,618 |
| Total interest expense | $663,000 | 1,369 |
| Net interest income | $3,598,000 | 1,653 |
| Provision for loan and lease losses | $0 | 3,508 |
| Total noninterest income | $945,000 | 1,313 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $71,000 | 2,863 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $874,000 | 1,016 |
| Total noninterest expense | $2,794,000 | 1,742 |
| Salaries and employee benefits | $1,562,000 | 1,784 |
| Premises and equipment expense | $447,000 | 1,322 |
| Additional noninterest expense | $785,000 | 1,847 |
| Pre-tax net operating income | $1,749,000 | 1,326 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $380,000 | 1,040 |
| Income before extraordinary items | $1,369,000 | 1,433 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $1,369,000 | 1,432 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $1,369,000 | 1,433 |
| Net charge-offs | $-9,000 | 4,705 |
| Cash dividends | $251,000 | 1,725 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 569 |
| Net operating income | $1,369,000 | 1,422 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $15,098,000 | 1,755 |
| Total interest expense | $2,128,000 | 1,467 |
| Net interest income | $12,970,000 | 1,786 |
| Provision for loan and lease losses | $400,000 | 1,645 |
| Total noninterest income | $3,559,000 | 1,396 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $278,000 | 2,977 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $3,281,000 | 1,098 |
| Total noninterest expense | $10,478,000 | 1,838 |
| Salaries and employee benefits | $6,144,000 | 1,783 |
| Premises and equipment expense | $1,757,000 | 1,318 |
| Additional noninterest expense | $2,577,000 | 2,212 |
| Pre-tax net operating income | $5,651,000 | 1,554 |
| Securities gains (losses) | $27,000 | 1,202 |
| Applicable income taxes | $2,113,000 | 1,232 |
| Income before extraordinary items | $3,565,000 | 1,774 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $3,565,000 | 1,775 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $3,565,000 | 1,775 |
| Net charge-offs | $405,000 | 1,251 |
| Cash dividends | $802,000 | 2,446 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 695 |
| Net operating income | $3,547,720 | 1,761 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $11,099,000 | 1,791 |
| Total interest expense | $1,545,000 | 1,476 |
| Net interest income | $9,554,000 | 1,810 |
| Provision for loan and lease losses | $190,000 | 2,072 |
| Total noninterest income | $2,697,000 | 1,399 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $206,000 | 3,021 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,491,000 | 1,095 |
| Total noninterest expense | $7,744,000 | 1,857 |
| Salaries and employee benefits | $4,501,000 | 1,827 |
| Premises and equipment expense | $1,310,000 | 1,337 |
| Additional noninterest expense | $1,933,000 | 2,197 |
| Pre-tax net operating income | $4,317,000 | 1,526 |
| Securities gains (losses) | $27,000 | 1,186 |
| Applicable income taxes | $1,216,000 | 1,287 |
| Income before extraordinary items | $3,128,000 | 1,677 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $3,128,000 | 1,678 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $3,128,000 | 1,678 |
| Net charge-offs | $196,000 | 1,406 |
| Cash dividends | $549,000 | 2,310 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 659 |
| Net operating income | $3,108,560 | 1,667 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $7,156,000 | 1,831 |
| Total interest expense | $1,001,000 | 1,474 |
| Net interest income | $6,155,000 | 1,854 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $1,882,000 | 1,363 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $135,000 | 3,041 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,747,000 | 1,077 |
| Total noninterest expense | $5,139,000 | 1,861 |
| Salaries and employee benefits | $2,944,000 | 1,862 |
| Premises and equipment expense | $868,000 | 1,340 |
| Additional noninterest expense | $1,327,000 | 2,126 |
| Pre-tax net operating income | $2,898,000 | 1,502 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $818,000 | 1,258 |
| Income before extraordinary items | $2,080,000 | 1,652 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $2,080,000 | 1,652 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,080,000 | 1,652 |
| Net charge-offs | $-303,000 | 5,664 |
| Cash dividends | $302,000 | 2,484 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 644 |
| Net operating income | $2,080,000 | 1,633 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $3,451,000 | 1,882 |
| Total interest expense | $491,000 | 1,482 |
| Net interest income | $2,960,000 | 1,924 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $748,000 | 1,599 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $66,000 | 3,076 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $682,000 | 1,252 |
| Total noninterest expense | $2,546,000 | 1,898 |
| Salaries and employee benefits | $1,465,000 | 1,888 |
| Premises and equipment expense | $430,000 | 1,367 |
| Additional noninterest expense | $651,000 | 2,161 |
| Pre-tax net operating income | $1,162,000 | 1,760 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $335,000 | 1,403 |
| Income before extraordinary items | $827,000 | 1,928 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $827,000 | 1,928 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $827,000 | 1,928 |
| Net charge-offs | $44,000 | 1,411 |
| Cash dividends | $151,000 | 2,121 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 612 |
| Net operating income | $827,000 | 1,907 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $12,830,000 | 1,956 |
| Total interest expense | $1,890,000 | 1,488 |
| Net interest income | $10,940,000 | 2,018 |
| Provision for loan and lease losses | $415,000 | 1,652 |
| Total noninterest income | $2,741,000 | 1,748 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $244,000 | 3,308 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $2,497,000 | 1,375 |
| Total noninterest expense | $9,407,000 | 2,014 |
| Salaries and employee benefits | $5,341,000 | 1,991 |
| Premises and equipment expense | $1,514,000 | 1,507 |
| Additional noninterest expense | $2,552,000 | 2,275 |
| Pre-tax net operating income | $3,859,000 | 1,982 |
| Securities gains (losses) | $99,000 | 1,351 |
| Applicable income taxes | $1,141,000 | 1,521 |
| Income before extraordinary items | $2,817,000 | 2,203 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,817,000 | 2,201 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $2,817,000 | 2,202 |
| Net charge-offs | $399,000 | 1,258 |
| Cash dividends | $302,000 | 3,414 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 739 |
| Net operating income | $2,746,710 | 2,198 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $9,473,000 | 1,987 |
| Total interest expense | $1,396,000 | 1,504 |
| Net interest income | $8,077,000 | 2,046 |
| Provision for loan and lease losses | $50,000 | 3,314 |
| Total noninterest income | $2,053,000 | 1,748 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $181,000 | 3,336 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $1,872,000 | 1,368 |
| Total noninterest expense | $6,739,000 | 2,079 |
| Salaries and employee benefits | $3,816,000 | 2,062 |
| Premises and equipment expense | $1,105,000 | 1,561 |
| Additional noninterest expense | $1,818,000 | 2,373 |
| Pre-tax net operating income | $3,341,000 | 1,806 |
| Securities gains (losses) | $22,000 | 2,256 |
| Applicable income taxes | $993,000 | 1,416 |
| Income before extraordinary items | $2,370,000 | 2,038 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,370,000 | 2,037 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,370,000 | 2,038 |
| Net charge-offs | $40,000 | 2,735 |
| Cash dividends | $151,000 | 3,295 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 701 |
| Net operating income | $2,354,600 | 1,981 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $6,217,000 | 2,025 |
| Total interest expense | $892,000 | 1,555 |
| Net interest income | $5,325,000 | 2,078 |
| Provision for loan and lease losses | $50,000 | 2,917 |
| Total noninterest income | $1,375,000 | 1,727 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $117,000 | 3,377 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,258,000 | 1,338 |
| Total noninterest expense | $4,166,000 | 2,229 |
| Salaries and employee benefits | $2,252,000 | 2,271 |
| Premises and equipment expense | $709,000 | 1,604 |
| Additional noninterest expense | $1,205,000 | 2,390 |
| Pre-tax net operating income | $2,484,000 | 1,645 |
| Securities gains (losses) | $22,000 | 1,892 |
| Applicable income taxes | $744,000 | 1,305 |
| Income before extraordinary items | $1,762,000 | 1,851 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,762,000 | 1,850 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,762,000 | 1,850 |
| Net charge-offs | $46,000 | 2,204 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 691 |
| Net operating income | $1,746,600 | 1,812 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $3,064,000 | 2,047 |
| Total interest expense | $433,000 | 1,592 |
| Net interest income | $2,631,000 | 2,092 |
| Provision for loan and lease losses | $50,000 | 2,135 |
| Total noninterest income | $526,000 | 2,008 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $57,000 | 3,421 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $469,000 | 1,572 |
| Total noninterest expense | $2,097,000 | 2,229 |
| Salaries and employee benefits | $1,131,000 | 2,268 |
| Premises and equipment expense | $351,000 | 1,628 |
| Additional noninterest expense | $615,000 | 2,338 |
| Pre-tax net operating income | $1,010,000 | 1,907 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $297,000 | 1,495 |
| Income before extraordinary items | $713,000 | 2,180 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $713,000 | 2,180 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $713,000 | 2,180 |
| Net charge-offs | $47,000 | 1,463 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 640 |
| Net operating income | $713,000 | 2,115 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $11,278,000 | 2,137 |
| Total interest expense | $1,613,000 | 1,670 |
| Net interest income | $9,665,000 | 2,217 |
| Provision for loan and lease losses | $500,000 | 1,348 |
| Total noninterest income | $2,958,000 | 1,619 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $229,000 | 3,491 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $2,729,000 | 1,240 |
| Total noninterest expense | $8,421,000 | 2,195 |
| Salaries and employee benefits | $4,938,000 | 2,084 |
| Premises and equipment expense | $1,423,000 | 1,610 |
| Additional noninterest expense | $2,060,000 | 2,744 |
| Pre-tax net operating income | $3,702,000 | 1,990 |
| Securities gains (losses) | $96,000 | 1,203 |
| Applicable income taxes | $1,063,000 | 1,540 |
| Income before extraordinary items | $2,735,000 | 2,186 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $2,735,000 | 2,186 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,735,000 | 2,187 |
| Net charge-offs | $171,000 | 2,138 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 731 |
| Net operating income | $2,665,880 | 2,184 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $8,361,000 | 2,174 |
| Total interest expense | $1,206,000 | 1,699 |
| Net interest income | $7,155,000 | 2,259 |
| Provision for loan and lease losses | $500,000 | 1,034 |
| Total noninterest income | $2,385,000 | 1,555 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $171,000 | 3,520 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,214,000 | 1,187 |
| Total noninterest expense | $6,142,000 | 2,246 |
| Salaries and employee benefits | $3,544,000 | 2,165 |
| Premises and equipment expense | $1,063,000 | 1,628 |
| Additional noninterest expense | $1,535,000 | 2,743 |
| Pre-tax net operating income | $2,898,000 | 1,958 |
| Securities gains (losses) | $96,000 | 1,063 |
| Applicable income taxes | $865,000 | 1,507 |
| Income before extraordinary items | $2,129,000 | 2,161 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,129,000 | 2,162 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $2,129,000 | 2,162 |
| Net charge-offs | $198,000 | 1,562 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 687 |
| Net operating income | $2,060,840 | 2,171 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $5,516,000 | 2,189 |
| Total interest expense | $786,000 | 1,742 |
| Net interest income | $4,730,000 | 2,273 |
| Provision for loan and lease losses | $500,000 | 753 |
| Total noninterest income | $1,512,000 | 1,614 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $117,000 | 3,452 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,395,000 | 1,248 |
| Total noninterest expense | $3,859,000 | 2,375 |
| Salaries and employee benefits | $2,155,000 | 2,349 |
| Premises and equipment expense | $711,000 | 1,647 |
| Additional noninterest expense | $993,000 | 2,824 |
| Pre-tax net operating income | $1,883,000 | 1,974 |
| Securities gains (losses) | $96,000 | 875 |
| Applicable income taxes | $558,000 | 1,529 |
| Income before extraordinary items | $1,421,000 | 2,140 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,421,000 | 2,142 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $1,421,000 | 2,142 |
| Net charge-offs | $266,000 | 998 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 651 |
| Net operating income | $1,351,880 | 2,173 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,640,000 | 2,275 |
| Total interest expense | $360,000 | 1,874 |
| Net interest income | $2,280,000 | 2,339 |
| Provision for loan and lease losses | $200,000 | 888 |
| Total noninterest income | $692,000 | 1,668 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $60,000 | 3,383 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $632,000 | 1,280 |
| Total noninterest expense | $1,941,000 | 2,366 |
| Salaries and employee benefits | $1,051,000 | 2,414 |
| Premises and equipment expense | $365,000 | 1,613 |
| Additional noninterest expense | $525,000 | 2,688 |
| Pre-tax net operating income | $831,000 | 2,150 |
| Securities gains (losses) | $96,000 | 603 |
| Applicable income taxes | $240,000 | 1,641 |
| Income before extraordinary items | $687,000 | 2,175 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $687,000 | 2,176 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $687,000 | 2,176 |
| Net charge-offs | $281,000 | 569 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 596 |
| Net operating income | $615,960 | 2,285 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $10,259,000 | 2,346 |
| Total interest expense | $1,215,000 | 2,237 |
| Net interest income | $9,044,000 | 2,353 |
| Provision for loan and lease losses | $370,000 | 1,760 |
| Total noninterest income | $2,634,000 | 1,727 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $239,000 | 3,624 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,395,000 | 1,284 |
| Total noninterest expense | $7,816,000 | 2,352 |
| Salaries and employee benefits | $4,404,000 | 2,291 |
| Premises and equipment expense | $1,485,000 | 1,585 |
| Additional noninterest expense | $1,927,000 | 2,969 |
| Pre-tax net operating income | $3,492,000 | 2,033 |
| Securities gains (losses) | $-22,000 | 6,144 |
| Applicable income taxes | $730,000 | 1,847 |
| Income before extraordinary items | $2,740,000 | 2,157 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $2,740,000 | 2,157 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,740,000 | 2,156 |
| Net charge-offs | $185,000 | 2,548 |
| Cash dividends | $200,000 | 3,700 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 733 |
| Net operating income | $2,757,380 | 2,097 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $7,512,000 | 2,405 |
| Total interest expense | $883,000 | 2,338 |
| Net interest income | $6,629,000 | 2,412 |
| Provision for loan and lease losses | $220,000 | 1,981 |
| Total noninterest income | $1,971,000 | 1,731 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $178,000 | 3,677 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,793,000 | 1,285 |
| Total noninterest expense | $5,754,000 | 2,399 |
| Salaries and employee benefits | $3,297,000 | 2,304 |
| Premises and equipment expense | $1,059,000 | 1,672 |
| Additional noninterest expense | $1,398,000 | 3,044 |
| Pre-tax net operating income | $2,626,000 | 2,065 |
| Securities gains (losses) | $-12,000 | 6,180 |
| Applicable income taxes | $549,000 | 1,902 |
| Income before extraordinary items | $2,065,000 | 2,171 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,065,000 | 2,171 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,065,000 | 2,170 |
| Net charge-offs | $30,000 | 3,619 |
| Cash dividends | $200,000 | 3,059 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 698 |
| Net operating income | $2,074,480 | 2,117 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $4,976,000 | 2,413 |
| Total interest expense | $565,000 | 2,425 |
| Net interest income | $4,411,000 | 2,406 |
| Provision for loan and lease losses | $70,000 | 2,678 |
| Total noninterest income | $1,246,000 | 1,784 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $124,000 | 3,586 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $1,122,000 | 1,349 |
| Total noninterest expense | $3,695,000 | 2,500 |
| Salaries and employee benefits | $2,034,000 | 2,466 |
| Premises and equipment expense | $709,000 | 1,670 |
| Additional noninterest expense | $952,000 | 3,006 |
| Pre-tax net operating income | $1,892,000 | 1,904 |
| Securities gains (losses) | $-3,000 | 6,148 |
| Applicable income taxes | $333,000 | 1,958 |
| Income before extraordinary items | $1,556,000 | 1,923 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,556,000 | 1,927 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,556,000 | 1,926 |
| Net charge-offs | $-12,000 | 5,727 |
| Cash dividends | $200,000 | 2,696 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 660 |
| Net operating income | $1,558,460 | 1,872 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,414,000 | 2,486 |
| Total interest expense | $275,000 | 2,504 |
| Net interest income | $2,139,000 | 2,471 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $490,000 | 2,070 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $65,000 | 3,474 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $425,000 | 1,569 |
| Total noninterest expense | $1,844,000 | 2,515 |
| Salaries and employee benefits | $1,004,000 | 2,498 |
| Premises and equipment expense | $353,000 | 1,707 |
| Additional noninterest expense | $487,000 | 2,945 |
| Pre-tax net operating income | $785,000 | 2,114 |
| Securities gains (losses) | $-7,000 | 6,400 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $778,000 | 1,850 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $778,000 | 1,854 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $778,000 | 1,853 |
| Net charge-offs | $-10,000 | 5,749 |
| Cash dividends | $200,000 | 1,744 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 674 |
| Net operating income | $785,000 | 1,800 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $8,781,000 | 2,724 |
| Total interest expense | $1,050,000 | 2,843 |
| Net interest income | $7,731,000 | 2,688 |
| Provision for loan and lease losses | $600,000 | 1,620 |
| Total noninterest income | $2,863,000 | 1,665 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $217,000 | 3,971 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,646,000 | 1,248 |
| Total noninterest expense | $7,275,000 | 2,541 |
| Salaries and employee benefits | $4,089,000 | 2,432 |
| Premises and equipment expense | $1,237,000 | 1,860 |
| Additional noninterest expense | $1,949,000 | 3,038 |
| Pre-tax net operating income | $2,719,000 | 2,320 |
| Securities gains (losses) | $632,000 | 365 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $3,351,000 | 1,728 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,351,000 | 1,732 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $3,351,000 | 1,732 |
| Net charge-offs | $72,000 | 4,062 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 793 |
| Net operating income | $2,719,000 | 1,999 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $6,443,000 | 2,804 |
| Total interest expense | $776,000 | 2,947 |
| Net interest income | $5,667,000 | 2,752 |
| Provision for loan and lease losses | $400,000 | 1,764 |
| Total noninterest income | $2,350,000 | 1,594 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $154,000 | 4,087 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,196,000 | 1,193 |
| Total noninterest expense | $5,526,000 | 2,514 |
| Salaries and employee benefits | $3,086,000 | 2,428 |
| Premises and equipment expense | $912,000 | 1,908 |
| Additional noninterest expense | $1,528,000 | 2,940 |
| Pre-tax net operating income | $2,091,000 | 2,342 |
| Securities gains (losses) | $632,000 | 334 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $2,723,000 | 1,652 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $2,723,000 | 1,655 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,723,000 | 1,656 |
| Net charge-offs | $56,000 | 3,763 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 752 |
| Net operating income | $2,091,000 | 1,993 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,110,000 | 2,904 |
| Total interest expense | $513,000 | 3,012 |
| Net interest income | $3,597,000 | 2,856 |
| Provision for loan and lease losses | $200,000 | 2,092 |
| Total noninterest income | $1,581,000 | 1,579 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $101,000 | 4,087 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,480,000 | 1,215 |
| Total noninterest expense | $3,428,000 | 2,685 |
| Salaries and employee benefits | $1,848,000 | 2,689 |
| Premises and equipment expense | $584,000 | 1,972 |
| Additional noninterest expense | $996,000 | 2,977 |
| Pre-tax net operating income | $1,550,000 | 2,142 |
| Securities gains (losses) | $632,000 | 300 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $2,182,000 | 1,390 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $2,182,000 | 1,392 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $2,182,000 | 1,393 |
| Net charge-offs | $68,000 | 3,099 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 730 |
| Net operating income | $1,550,000 | 1,801 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,029,000 | 2,954 |
| Total interest expense | $258,000 | 3,082 |
| Net interest income | $1,771,000 | 2,896 |
| Provision for loan and lease losses | $200,000 | 1,346 |
| Total noninterest income | $645,000 | 1,858 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $49,000 | 4,134 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $596,000 | 1,395 |
| Total noninterest expense | $1,595,000 | 2,880 |
| Salaries and employee benefits | $844,000 | 2,917 |
| Premises and equipment expense | $262,000 | 2,226 |
| Additional noninterest expense | $489,000 | 3,048 |
| Pre-tax net operating income | $621,000 | 2,496 |
| Securities gains (losses) | $753,000 | 140 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $1,374,000 | 1,107 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $1,374,000 | 1,109 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,374,000 | 1,109 |
| Net charge-offs | $-12,000 | 6,270 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 682 |
| Net operating income | $621,000 | 2,113 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $7,789,000 | 3,183 |
| Total interest expense | $1,293,000 | 3,044 |
| Net interest income | $6,496,000 | 3,178 |
| Provision for loan and lease losses | $595,000 | 2,491 |
| Total noninterest income | $1,326,000 | 2,807 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $209,000 | 4,174 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $1,117,000 | 2,241 |
| Total noninterest expense | $5,469,000 | 3,253 |
| Salaries and employee benefits | $3,102,000 | 3,051 |
| Premises and equipment expense | $907,000 | 2,472 |
| Additional noninterest expense | $1,460,000 | 3,857 |
| Pre-tax net operating income | $1,758,000 | 3,051 |
| Securities gains (losses) | $663,000 | 769 |
| Applicable income taxes | $25,000 | 4,128 |
| Income before extraordinary items | $2,396,000 | 2,256 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,396,000 | 2,256 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $2,396,000 | 2,258 |
| Net charge-offs | $683,000 | 2,264 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $27,000 | 801 |
| Net operating income | $1,739,630 | 2,739 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $5,698,000 | 3,314 |
| Total interest expense | $1,009,000 | 3,066 |
| Net interest income | $4,689,000 | 3,331 |
| Provision for loan and lease losses | $395,000 | 2,618 |
| Total noninterest income | $1,119,000 | 2,624 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $157,000 | 4,225 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $962,000 | 2,044 |
| Total noninterest expense | $3,936,000 | 3,367 |
| Salaries and employee benefits | $2,274,000 | 3,120 |
| Premises and equipment expense | $619,000 | 2,710 |
| Additional noninterest expense | $1,043,000 | 3,999 |
| Pre-tax net operating income | $1,477,000 | 2,917 |
| Securities gains (losses) | $634,000 | 629 |
| Applicable income taxes | $24,000 | 4,092 |
| Income before extraordinary items | $2,087,000 | 2,032 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $2,087,000 | 2,030 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $2,087,000 | 2,033 |
| Net charge-offs | $696,000 | 1,819 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 764 |
| Net operating income | $1,459,340 | 2,561 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,782,000 | 3,351 |
| Total interest expense | $667,000 | 3,161 |
| Net interest income | $3,115,000 | 3,342 |
| Provision for loan and lease losses | $45,000 | 4,652 |
| Total noninterest income | $695,000 | 2,695 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $104,000 | 4,226 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $591,000 | 2,127 |
| Total noninterest expense | $2,483,000 | 3,520 |
| Salaries and employee benefits | $1,327,000 | 3,454 |
| Premises and equipment expense | $328,000 | 3,215 |
| Additional noninterest expense | $828,000 | 3,579 |
| Pre-tax net operating income | $1,282,000 | 2,396 |
| Securities gains (losses) | $305,000 | 847 |
| Applicable income taxes | $14,000 | 4,124 |
| Income before extraordinary items | $1,573,000 | 1,814 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,573,000 | 1,811 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,573,000 | 1,814 |
| Net charge-offs | $171,000 | 2,913 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 737 |
| Net operating income | $1,271,050 | 2,052 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,884,000 | 3,377 |
| Total interest expense | $334,000 | 3,269 |
| Net interest income | $1,550,000 | 3,368 |
| Provision for loan and lease losses | $45,000 | 3,771 |
| Total noninterest income | $215,000 | 3,509 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $52,000 | 4,216 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $163,000 | 2,952 |
| Total noninterest expense | $1,172,000 | 3,694 |
| Salaries and employee benefits | $632,000 | 3,607 |
| Premises and equipment expense | $146,000 | 3,532 |
| Additional noninterest expense | $394,000 | 3,672 |
| Pre-tax net operating income | $548,000 | 2,697 |
| Securities gains (losses) | $242,000 | 524 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $790,000 | 1,820 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $790,000 | 1,821 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $790,000 | 1,821 |
| Net charge-offs | $176,000 | 1,956 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 688 |
| Net operating income | $548,000 | 2,308 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $7,282,000 | 3,577 |
| Total interest expense | $1,526,000 | 3,402 |
| Net interest income | $5,756,000 | 3,574 |
| Provision for loan and lease losses | $484,000 | 3,495 |
| Total noninterest income | $524,000 | 4,312 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $196,000 | 4,416 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $328,000 | 3,733 |
| Total noninterest expense | $4,735,000 | 3,678 |
| Salaries and employee benefits | $2,421,000 | 3,648 |
| Premises and equipment expense | $650,000 | 3,368 |
| Additional noninterest expense | $1,664,000 | 3,596 |
| Pre-tax net operating income | $1,061,000 | 3,610 |
| Securities gains (losses) | $176,000 | 1,564 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $1,237,000 | 3,150 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,237,000 | 3,153 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,237,000 | 3,153 |
| Net charge-offs | $788,000 | 2,661 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $80,000 | 714 |
| Net operating income | $1,061,000 | 3,322 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,374,000 | 3,664 |
| Total interest expense | $1,188,000 | 3,430 |
| Net interest income | $4,186,000 | 3,666 |
| Provision for loan and lease losses | $424,000 | 3,140 |
| Total noninterest income | $459,000 | 4,056 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $144,000 | 4,469 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $315,000 | 3,395 |
| Total noninterest expense | $3,382,000 | 3,808 |
| Salaries and employee benefits | $1,632,000 | 3,934 |
| Premises and equipment expense | $486,000 | 3,422 |
| Additional noninterest expense | $1,264,000 | 3,561 |
| Pre-tax net operating income | $839,000 | 3,624 |
| Securities gains (losses) | $176,000 | 1,299 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $1,015,000 | 3,033 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,015,000 | 3,035 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $1,015,000 | 3,035 |
| Net charge-offs | $772,000 | 2,187 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 646 |
| Net operating income | $839,000 | 3,307 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,543,000 | 3,727 |
| Total interest expense | $819,000 | 3,449 |
| Net interest income | $2,724,000 | 3,730 |
| Provision for loan and lease losses | $50,000 | 5,106 |
| Total noninterest income | $365,000 | 3,743 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $93,000 | 4,525 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $272,000 | 3,025 |
| Total noninterest expense | $2,312,000 | 3,789 |
| Salaries and employee benefits | $1,068,000 | 4,026 |
| Premises and equipment expense | $324,000 | 3,456 |
| Additional noninterest expense | $920,000 | 3,401 |
| Pre-tax net operating income | $727,000 | 3,118 |
| Securities gains (losses) | $73,000 | 1,346 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $800,000 | 2,675 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $800,000 | 2,675 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $800,000 | 2,675 |
| Net charge-offs | $328,000 | 2,590 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 530 |
| Net operating income | $727,000 | 2,762 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,753,000 | 3,780 |
| Total interest expense | $435,000 | 3,398 |
| Net interest income | $1,318,000 | 3,809 |
| Provision for loan and lease losses | $20,000 | 4,994 |
| Total noninterest income | $113,000 | 4,698 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $44,000 | 4,568 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $69,000 | 4,155 |
| Total noninterest expense | $1,157,000 | 3,792 |
| Salaries and employee benefits | $524,000 | 4,098 |
| Premises and equipment expense | $160,000 | 3,534 |
| Additional noninterest expense | $473,000 | 3,320 |
| Pre-tax net operating income | $254,000 | 3,797 |
| Securities gains (losses) | $73,000 | 627 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $327,000 | 3,048 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $327,000 | 3,047 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $327,000 | 3,048 |
| Net charge-offs | $-43,000 | 7,331 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $31,000 | 448 |
| Net operating income | $254,000 | 3,492 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $5,615,000 | 4,500 |
| Total interest expense | $1,748,000 | 3,909 |
| Net interest income | $3,867,000 | 4,671 |
| Provision for loan and lease losses | $587,000 | 3,895 |
| Total noninterest income | $671,000 | 4,019 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $171,000 | 4,691 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $500,000 | 3,194 |
| Total noninterest expense | $4,088,000 | 4,148 |
| Salaries and employee benefits | $1,746,000 | 4,612 |
| Premises and equipment expense | $668,000 | 3,432 |
| Additional noninterest expense | $1,674,000 | 3,711 |
| Pre-tax net operating income | $-137,000 | 5,979 |
| Securities gains (losses) | $272,000 | 1,349 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $135,000 | 5,497 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $135,000 | 5,497 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $135,000 | 5,498 |
| Net charge-offs | $2,294,000 | 1,720 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $13,809,000 | 64 |
| Net operating income | $-137,000 | 6,045 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $4,000,000 | 4,731 |
| Total interest expense | $1,278,000 | 4,105 |
| Net interest income | $2,722,000 | 4,912 |
| Provision for loan and lease losses | $547,000 | 3,392 |
| Total noninterest income | $457,000 | 4,247 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $123,000 | 4,835 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $334,000 | 3,374 |
| Total noninterest expense | $2,980,000 | 4,253 |
| Salaries and employee benefits | $1,269,000 | 4,747 |
| Premises and equipment expense | $468,000 | 3,670 |
| Additional noninterest expense | $1,243,000 | 3,718 |
| Pre-tax net operating income | $-348,000 | 6,435 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-348,000 | 6,574 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-348,000 | 6,574 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-348,000 | 6,574 |
| Net charge-offs | $2,300,000 | 1,374 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $13,801,000 | 53 |
| Net operating income | $-348,000 | 6,498 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,548,000 | 4,899 |
| Total interest expense | $830,000 | 4,252 |
| Net interest income | $1,718,000 | 5,065 |
| Provision for loan and lease losses | $487,000 | 2,899 |
| Total noninterest income | $361,000 | 3,854 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $77,000 | 4,938 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $284,000 | 2,928 |
| Total noninterest expense | $1,950,000 | 4,310 |
| Salaries and employee benefits | $791,000 | 4,967 |
| Premises and equipment expense | $306,000 | 3,743 |
| Additional noninterest expense | $853,000 | 3,630 |
| Pre-tax net operating income | $-358,000 | 6,629 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-358,000 | 6,752 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-358,000 | 6,754 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-358,000 | 6,753 |
| Net charge-offs | $1,973,000 | 1,132 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $13,793,000 | 36 |
| Net operating income | $-358,000 | 6,704 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,201,000 | 5,134 |
| Total interest expense | $407,000 | 4,434 |
| Net interest income | $794,000 | 5,315 |
| Provision for loan and lease losses | $299,000 | 2,490 |
| Total noninterest income | $152,000 | 4,247 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $36,000 | 5,055 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $116,000 | 3,249 |
| Total noninterest expense | $879,000 | 4,656 |
| Salaries and employee benefits | $339,000 | 5,465 |
| Premises and equipment expense | $154,000 | 3,821 |
| Additional noninterest expense | $386,000 | 3,886 |
| Pre-tax net operating income | $-232,000 | 6,881 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-232,000 | 6,982 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-232,000 | 6,983 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-232,000 | 6,982 |
| Net charge-offs | $317,000 | 1,980 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $9,040,000 | 34 |
| Net operating income | $-232,000 | 6,942 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,578,000 | 5,374 |
| Total interest expense | $1,919,000 | 4,568 |
| Net interest income | $2,659,000 | 5,681 |
| Provision for loan and lease losses | $5,829,000 | 1,271 |
| Total noninterest income | $-31,000 | 7,740 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $90,000 | 5,891 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-121,000 | 7,622 |
| Total noninterest expense | $4,277,000 | 4,155 |
| Salaries and employee benefits | $1,721,000 | 4,793 |
| Premises and equipment expense | $839,000 | 2,995 |
| Additional noninterest expense | $1,717,000 | 3,722 |
| Pre-tax net operating income | $-7,478,000 | 7,382 |
| Securities gains (losses) | $-4,000 | 6,931 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-7,482,000 | 7,462 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-7,482,000 | 7,459 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-7,482,000 | 7,460 |
| Net charge-offs | $2,716,000 | 1,710 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $36,000 | 1,115 |
| Net operating income | $-7,478,000 | 7,471 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,416,000 | 5,458 |
| Total interest expense | $1,538,000 | 4,528 |
| Net interest income | $1,878,000 | 5,851 |
| Provision for loan and lease losses | $2,981,000 | 1,488 |
| Total noninterest income | $346,000 | 4,935 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $54,000 | 6,185 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $292,000 | 3,661 |
| Total noninterest expense | $2,021,000 | 5,488 |
| Salaries and employee benefits | $871,000 | 5,942 |
| Premises and equipment expense | $381,000 | 4,378 |
| Additional noninterest expense | $769,000 | 5,167 |
| Pre-tax net operating income | $-2,778,000 | 7,236 |
| Securities gains (losses) | $-4,000 | 7,168 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-2,782,000 | 7,339 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,782,000 | 7,339 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,782,000 | 7,339 |
| Net charge-offs | $2,335,000 | 1,383 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $-41,000 | 8,028 |
| Net operating income | $-2,778,000 | 7,328 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,256,000 | 5,532 |
| Total interest expense | $1,039,000 | 4,626 |
| Net interest income | $1,217,000 | 5,932 |
| Provision for loan and lease losses | $298,000 | 3,758 |
| Total noninterest income | $206,000 | 5,175 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $26,000 | 6,518 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $180,000 | 3,813 |
| Total noninterest expense | $1,378,000 | 5,463 |
| Salaries and employee benefits | $669,000 | 5,638 |
| Premises and equipment expense | $249,000 | 4,466 |
| Additional noninterest expense | $460,000 | 5,468 |
| Pre-tax net operating income | $-253,000 | 6,363 |
| Securities gains (losses) | $-1,000 | 7,343 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-254,000 | 6,475 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-254,000 | 6,474 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-254,000 | 6,474 |
| Net charge-offs | $227,000 | 3,280 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $87,000 | 637 |
| Net operating income | $-253,000 | 6,461 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,113,000 | 5,618 |
| Total interest expense | $492,000 | 4,871 |
| Net interest income | $621,000 | 5,909 |
| Provision for loan and lease losses | $81,000 | 4,210 |
| Total noninterest income | $94,000 | 5,317 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $13,000 | 6,516 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $81,000 | 3,986 |
| Total noninterest expense | $641,000 | 5,624 |
| Salaries and employee benefits | $323,000 | 5,783 |
| Premises and equipment expense | $122,000 | 4,572 |
| Additional noninterest expense | $196,000 | 5,652 |
| Pre-tax net operating income | $-7,000 | 6,279 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-7,000 | 6,441 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-7,000 | 6,441 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-7,000 | 6,442 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 533 |
| Net operating income | $-7,000 | 6,301 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,870,000 | 6,077 |
| Total interest expense | $1,473,000 | 6,025 |
| Net interest income | $2,397,000 | 5,997 |
| Provision for loan and lease losses | $510,000 | 3,769 |
| Total noninterest income | $253,000 | 6,116 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $39,000 | 6,786 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $214,000 | 4,726 |
| Total noninterest expense | $2,569,000 | 5,579 |
| Salaries and employee benefits | $1,333,000 | 5,669 |
| Premises and equipment expense | $472,000 | 4,621 |
| Additional noninterest expense | $764,000 | 5,591 |
| Pre-tax net operating income | $-429,000 | 6,728 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-429,000 | 6,670 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-429,000 | 6,669 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $63,000 | 5,414 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $108,000 | 953 |
| Net operating income | $-429,000 | 6,805 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,763,000 | 6,272 |
| Total interest expense | $983,000 | 6,376 |
| Net interest income | $1,780,000 | 6,070 |
| Provision for loan and lease losses | $258,000 | 3,802 |
| Total noninterest income | $197,000 | 6,135 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $27,000 | 6,881 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $170,000 | 4,747 |
| Total noninterest expense | $1,990,000 | 5,470 |
| Salaries and employee benefits | $1,096,000 | 5,423 |
| Premises and equipment expense | $348,000 | 4,680 |
| Additional noninterest expense | $546,000 | 5,684 |
| Pre-tax net operating income | $-271,000 | 7,090 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-271,000 | 6,984 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-271,000 | 6,981 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $145,000 | 669 |
| Net operating income | $-271,000 | 7,144 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,691,000 | 6,510 |
| Total interest expense | $597,000 | 6,692 |
| Net interest income | $1,094,000 | 6,273 |
| Provision for loan and lease losses | $5,000 | 6,509 |
| Total noninterest income | $100,000 | 6,661 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $18,000 | 6,910 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $82,000 | 5,378 |
| Total noninterest expense | $1,276,000 | 5,623 |
| Salaries and employee benefits | $731,000 | 5,475 |
| Premises and equipment expense | $228,000 | 4,762 |
| Additional noninterest expense | $317,000 | 6,042 |
| Pre-tax net operating income | $-87,000 | 7,165 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-87,000 | 7,226 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-87,000 | 7,226 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $96,000 | 599 |
| Net operating income | $-87,000 | 7,189 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $850,000 | 6,575 |
| Total interest expense | $329,000 | 6,649 |
| Net interest income | $521,000 | 6,412 |
| Provision for loan and lease losses | $32,000 | 4,306 |
| Total noninterest income | $54,000 | 6,542 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $9,000 | 6,931 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $45,000 | 5,251 |
| Total noninterest expense | $632,000 | 5,664 |
| Salaries and employee benefits | $368,000 | 5,488 |
| Premises and equipment expense | $112,000 | 4,832 |
| Additional noninterest expense | $152,000 | 6,154 |
| Pre-tax net operating income | $-89,000 | 7,526 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-89,000 | 7,624 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-89,000 | 7,622 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $48,000 | 482 |
| Net operating income | $-89,000 | 7,578 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $2,703,000 | 7,057 |
| Total interest expense | $982,000 | 7,194 |
| Net interest income | $1,721,000 | 6,852 |
| Provision for loan and lease losses | $506,000 | 2,304 |
| Total noninterest income | $218,000 | 6,626 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $19,000 | 7,165 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $199,000 | 5,067 |
| Total noninterest expense | $2,291,000 | 5,842 |
| Salaries and employee benefits | $1,364,000 | 5,598 |
| Premises and equipment expense | $409,000 | 4,960 |
| Additional noninterest expense | $518,000 | 6,480 |
| Pre-tax net operating income | $-858,000 | 7,990 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-858,000 | 8,058 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-858,000 | 8,055 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $183,000 | 778 |
| Net operating income | $-858,000 | 8,050 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $1,847,000 | 7,287 |
| Total interest expense | $646,000 | 7,426 |
| Net interest income | $1,201,000 | 7,040 |
| Provision for loan and lease losses | $321,000 | 2,204 |
| Total noninterest income | $155,000 | 6,731 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $9,000 | 7,301 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $146,000 | 5,142 |
| Total noninterest expense | $1,657,000 | 5,913 |
| Salaries and employee benefits | $995,000 | 5,657 |
| Premises and equipment expense | $318,000 | 4,833 |
| Additional noninterest expense | $344,000 | 6,781 |
| Pre-tax net operating income | $-622,000 | 8,144 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-622,000 | 8,192 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-622,000 | 8,188 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $137,000 | 688 |
| Net operating income | $-622,000 | 8,181 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $1,049,000 | 7,569 |
| Total interest expense | $358,000 | 7,702 |
| Net interest income | $691,000 | 7,381 |
| Provision for loan and lease losses | $173,000 | 2,411 |
| Total noninterest income | $114,000 | 6,611 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $5,000 | 7,379 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $109,000 | 4,968 |
| Total noninterest expense | $1,114,000 | 5,940 |
| Salaries and employee benefits | $686,000 | 5,617 |
| Premises and equipment expense | $211,000 | 4,859 |
| Additional noninterest expense | $217,000 | 6,916 |
| Pre-tax net operating income | $-482,000 | 8,293 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-482,000 | 8,323 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-482,000 | 8,322 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 622 |
| Net operating income | $-482,000 | 8,318 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $451,000 | 7,820 |
| Total interest expense | $161,000 | 7,859 |
| Net interest income | $290,000 | 7,688 |
| Provision for loan and lease losses | $100,000 | 2,001 |
| Total noninterest income | $26,000 | 7,612 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $1,000 | 7,501 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $25,000 | 6,275 |
| Total noninterest expense | $570,000 | 5,907 |
| Salaries and employee benefits | $335,000 | 5,735 |
| Premises and equipment expense | $114,000 | 4,662 |
| Additional noninterest expense | $121,000 | 6,672 |
| Pre-tax net operating income | $-354,000 | 8,448 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-354,000 | 8,473 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-354,000 | 8,471 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $46,000 | 504 |
| Net operating income | $-354,000 | 8,463 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $397,000 | 8,573 |
| Total interest expense | $116,000 | 8,519 |
| Net interest income | $281,000 | 8,571 |
| Provision for loan and lease losses | $9,000 | 6,633 |
| Total noninterest income | $0 | 8,609 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,532 |
| Total noninterest expense | $1,611,000 | 6,713 |
| Salaries and employee benefits | $913,000 | 6,624 |
| Premises and equipment expense | $251,000 | 6,204 |
| Additional noninterest expense | $447,000 | 6,808 |
| Pre-tax net operating income | $-1,339,000 | 8,504 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-1,339,000 | 8,534 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,339,000 | 8,533 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $17,723,000 | 98 |
| Net operating income | $-1,339,000 | 8,526 |
* 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.