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First Southwest Bank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$21,871,000	1,771
Total interest expense	$4,450,000	2,161
Net interest income	$17,421,000	1,615
Provision for loan and lease losses	$518,000	1,259
Total noninterest income	$4,281,000	1,307
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$316,000	2,134
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,965,000	1,033
Total noninterest expense	$14,693,000	1,555
Salaries and employee benefits	$7,357,000	1,710
Premises and equipment expense	$1,623,000	1,443
Additional noninterest expense	$3,965,000	1,033
Pre-tax net operating income	$6,491,000	1,631
Securities gains (losses)	$0	988
Applicable income taxes	$1,659,000	1,103
Income before extraordinary items	$4,832,000	1,765
Extraordinary gains, net	$0	54
Net income	$4,832,000	1,786
Minority interest net income	$0	88
Net income of bank and minority interests.	$4,832,000	1,768
Net charge-offs	$170,000	1,246
Cash dividends	$0	3,459
Sale, conversion, retirement of capital stock, net	$89,000	424
Net operating income	$4,832,000	1,794
2023-09-30 (YTD Data)		Rank
Total interest income	$15,991,000	1,771
Total interest expense	$3,095,000	2,134
Net interest income	$12,896,000	1,647
Provision for loan and lease losses	$336,000	1,268
Total noninterest income	$2,664,000	1,474
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$229,000	2,171
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,435,000	1,199
Total noninterest expense	$10,853,000	1,564
Salaries and employee benefits	$5,526,000	1,703
Premises and equipment expense	$1,131,000	1,537
Additional noninterest expense	$2,435,000	1,199
Pre-tax net operating income	$4,371,000	1,797
Securities gains (losses)	$0	849
Applicable income taxes	$1,117,000	1,208
Income before extraordinary items	$3,254,000	1,957
Extraordinary gains, net	$0	52
Net income	$3,254,000	1,976
Minority interest net income	$0	81
Net income of bank and minority interests.	$3,254,000	1,957
Net charge-offs	$167,000	961
Cash dividends	$0	3,078
Sale, conversion, retirement of capital stock, net	$66,000	406
Net operating income	$3,254,000	1,978
2023-06-30 (YTD Data)		Rank
Total interest income	$10,583,000	1,756
Total interest expense	$1,912,000	2,077
Net interest income	$8,671,000	1,645
Provision for loan and lease losses	$61,000	2,085
Total noninterest income	$991,000	1,959
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$151,000	2,182
Trading account gains and fees	NA	NA
Additional Noninterest Income	$840,000	1,706
Total noninterest expense	$7,215,000	1,547
Salaries and employee benefits	$3,710,000	1,692
Premises and equipment expense	$774,000	1,493
Additional noninterest expense	$840,000	1,704
Pre-tax net operating income	$2,386,000	2,027
Securities gains (losses)	$0	938
Applicable income taxes	$610,000	1,359
Income before extraordinary items	$1,776,000	2,199
Extraordinary gains, net	$0	51
Net income	$1,776,000	2,225
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,776,000	2,199
Net charge-offs	$133,000	819
Cash dividends	$0	2,952
Sale, conversion, retirement of capital stock, net	$44,000	396
Net operating income	$1,776,000	2,212
2023-03-31 (YTD Data)		Rank
Total interest income	$5,114,000	1,776
Total interest expense	$788,000	2,120
Net interest income	$4,326,000	1,657
Provision for loan and lease losses	$181,000	939
Total noninterest income	$380,000	2,232
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$66,000	2,361
Trading account gains and fees	NA	NA
Additional Noninterest Income	$314,000	1,957
Total noninterest expense	$3,379,000	1,665
Salaries and employee benefits	$1,769,000	1,777
Premises and equipment expense	$405,000	1,473
Additional noninterest expense	$314,000	1,957
Pre-tax net operating income	$1,146,000	2,135
Securities gains (losses)	$0	950
Applicable income taxes	$292,000	1,409
Income before extraordinary items	$854,000	2,294
Extraordinary gains, net	$0	4
Net income	$854,000	2,294
Minority interest net income	$0	48
Net income of bank and minority interests.	$854,000	2,294
Net charge-offs	$9,000	1,398
Cash dividends	$0	2,337
Sale, conversion, retirement of capital stock, net	$22,000	364
Net operating income	$854,000	2,328
2022-12-31 (YTD Data)		Rank
Total interest income	$15,814,000	1,872
Total interest expense	$1,053,000	2,354
Net interest income	$14,761,000	1,817
Provision for loan and lease losses	$253,000	1,623
Total noninterest income	$2,588,000	1,782
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$285,000	2,314
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,303,000	1,493
Total noninterest expense	$12,522,000	1,728
Salaries and employee benefits	$6,377,000	1,878
Premises and equipment expense	$1,429,000	1,581
Additional noninterest expense	$2,303,000	1,493
Pre-tax net operating income	$4,574,000	2,141
Securities gains (losses)	$0	691
Applicable income taxes	$1,172,000	1,433
Income before extraordinary items	$3,402,000	2,298
Extraordinary gains, net	$0	5
Net income	$3,402,000	2,297
Minority interest net income	$0	63
Net income of bank and minority interests.	$3,402,000	2,297
Net charge-offs	$30,000	1,774
Cash dividends	$560,000	2,624
Sale, conversion, retirement of capital stock, net	$62,691,000	20
Net operating income	$3,402,000	2,324
2022-09-30 (YTD Data)		Rank
Total interest income	$11,162,000	1,905
Total interest expense	$627,000	2,345
Net interest income	$10,535,000	1,848
Provision for loan and lease losses	$110,000	1,814
Total noninterest income	$1,796,000	1,878
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$213,000	2,327
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,583,000	1,589
Total noninterest expense	$9,166,000	1,750
Salaries and employee benefits	$4,697,000	1,888
Premises and equipment expense	$1,058,000	1,604
Additional noninterest expense	$1,583,000	1,589
Pre-tax net operating income	$3,055,000	2,259
Securities gains (losses)	$0	740
Applicable income taxes	$783,000	1,522
Income before extraordinary items	$2,272,000	2,422
Extraordinary gains, net	$0	4
Net income	$2,272,000	2,421
Minority interest net income	$0	57
Net income of bank and minority interests.	$2,272,000	2,421
Net charge-offs	$-4,000	3,351
Cash dividends	$560,000	2,114
Sale, conversion, retirement of capital stock, net	$62,669,000	15
Net operating income	$2,272,000	2,463
2022-06-30 (YTD Data)		Rank
Total interest income	$6,957,000	1,958
Total interest expense	$395,000	2,282
Net interest income	$6,562,000	1,915
Provision for loan and lease losses	$30,000	2,075
Total noninterest income	$1,195,000	1,867
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$146,000	2,284
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,049,000	1,632
Total noninterest expense	$5,936,000	1,767
Salaries and employee benefits	$3,018,000	1,933
Premises and equipment expense	$718,000	1,599
Additional noninterest expense	$2,200,000	1,499
Pre-tax net operating income	$1,791,000	2,343
Securities gains (losses)	$0	687
Applicable income taxes	$459,000	1,541
Income before extraordinary items	$1,332,000	2,500
Extraordinary gains, net	$0	4
Net income	$1,332,000	2,500
Minority interest net income	$0	60
Net income of bank and minority interests.	$1,332,000	2,500
Net charge-offs	$-11,000	3,693
Cash dividends	$560,000	1,803
Sale, conversion, retirement of capital stock, net	$62,647,000	14
Net operating income	$1,332,000	2,531
2022-03-31 (YTD Data)		Rank
Total interest income	$3,287,000	1,994
Total interest expense	$190,000	2,309
Net interest income	$3,097,000	1,945
Provision for loan and lease losses	$-150,000	4,546
Total noninterest income	$610,000	1,856
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$68,000	2,359
Trading account gains and fees	NA	NA
Additional Noninterest Income	$542,000	1,593
Total noninterest expense	$2,978,000	1,761
Salaries and employee benefits	$1,518,000	1,922
Premises and equipment expense	$370,000	1,588
Additional noninterest expense	$1,090,000	1,480
Pre-tax net operating income	$879,000	2,280
Securities gains (losses)	$0	623
Applicable income taxes	$225,000	1,515
Income before extraordinary items	$654,000	2,441
Extraordinary gains, net	$0	4
Net income	$654,000	2,438
Minority interest net income	$0	50
Net income of bank and minority interests.	$654,000	2,441
Net charge-offs	$-8,000	3,837
Cash dividends	$270,000	1,574
Sale, conversion, retirement of capital stock, net	$22,000	383
Net operating income	$654,000	2,459
2021-12-31 (YTD Data)		Rank
Total interest income	$15,255,000	1,847
Total interest expense	$948,000	2,287
Net interest income	$14,307,000	1,783
Provision for loan and lease losses	$100,000	2,175
Total noninterest income	$1,916,000	2,276
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$278,000	2,280
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,638,000	2,118
Total noninterest expense	$12,026,000	1,735
Salaries and employee benefits	$6,541,000	1,808
Premises and equipment expense	$1,439,000	1,570
Additional noninterest expense	$4,046,000	1,575
Pre-tax net operating income	$4,097,000	2,294
Securities gains (losses)	$0	2,062
Applicable income taxes	$1,049,000	1,571
Income before extraordinary items	$3,048,000	2,525
Extraordinary gains, net	$0	10
Net income	$3,048,000	2,526
Minority interest net income	$0	74
Net income of bank and minority interests.	$3,048,000	2,526
Net charge-offs	$14,000	2,184
Cash dividends	$1,140,000	2,089
Sale, conversion, retirement of capital stock, net	$89,000	475
Net operating income	$3,048,000	2,501
2021-09-30 (YTD Data)		Rank
Total interest income	$11,523,000	1,862
Total interest expense	$732,000	2,338
Net interest income	$10,791,000	1,795
Provision for loan and lease losses	$0	2,963
Total noninterest income	$1,240,000	2,464
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$208,000	2,282
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,032,000	2,344
Total noninterest expense	$8,809,000	1,764
Salaries and employee benefits	$4,821,000	1,839
Premises and equipment expense	$1,078,000	1,596
Additional noninterest expense	$2,910,000	1,621
Pre-tax net operating income	$3,222,000	2,345
Securities gains (losses)	$0	2,015
Applicable income taxes	$826,000	1,617
Income before extraordinary items	$2,396,000	2,569
Extraordinary gains, net	$0	8
Net income	$2,396,000	2,569
Minority interest net income	$0	69
Net income of bank and minority interests.	$2,396,000	2,569
Net charge-offs	$13,000	1,890
Cash dividends	$840,000	1,885
Sale, conversion, retirement of capital stock, net	$66,000	444
Net operating income	$2,396,000	2,538
2021-06-30 (YTD Data)		Rank
Total interest income	$7,779,000	1,832
Total interest expense	$497,000	2,387
Net interest income	$7,282,000	1,779
Provision for loan and lease losses	$0	2,862
Total noninterest income	$617,000	2,763
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$135,000	2,264
Trading account gains and fees	NA	NA
Additional Noninterest Income	$482,000	2,676
Total noninterest expense	$5,818,000	1,767
Salaries and employee benefits	$3,283,000	1,805
Premises and equipment expense	$725,000	1,592
Additional noninterest expense	$1,810,000	1,689
Pre-tax net operating income	$2,081,000	2,337
Securities gains (losses)	$0	1,818
Applicable income taxes	$534,000	1,614
Income before extraordinary items	$1,547,000	2,577
Extraordinary gains, net	$0	6
Net income	$1,547,000	2,576
Minority interest net income	$0	67
Net income of bank and minority interests.	$1,547,000	2,577
Net charge-offs	$6,000	1,873
Cash dividends	$565,000	1,846
Sale, conversion, retirement of capital stock, net	$44,000	427
Net operating income	$1,547,000	2,549
2021-03-31 (YTD Data)		Rank
Total interest income	$3,828,000	1,856
Total interest expense	$258,000	2,403
Net interest income	$3,570,000	1,792
Provision for loan and lease losses	$0	2,741
Total noninterest income	$242,000	3,013
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$67,000	2,273
Trading account gains and fees	NA	NA
Additional Noninterest Income	$175,000	2,972
Total noninterest expense	$3,050,000	1,700
Salaries and employee benefits	$1,746,000	1,707
Premises and equipment expense	$367,000	1,580
Additional noninterest expense	$937,000	1,617
Pre-tax net operating income	$762,000	2,725
Securities gains (losses)	$0	1,392
Applicable income taxes	$195,000	1,827
Income before extraordinary items	$567,000	2,973
Extraordinary gains, net	$0	3
Net income	$567,000	2,972
Minority interest net income	$0	55
Net income of bank and minority interests.	$567,000	2,973
Net charge-offs	$16,000	1,219
Cash dividends	$285,000	1,615
Sale, conversion, retirement of capital stock, net	$22,000	406
Net operating income	$567,000	2,944
2020-12-31 (YTD Data)		Rank
Total interest income	$14,325,000	1,957
Total interest expense	$1,359,000	2,524
Net interest income	$12,966,000	1,844
Provision for loan and lease losses	$200,000	3,026
Total noninterest income	$1,575,000	2,366
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$311,000	2,192
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,264,000	2,252
Total noninterest expense	$10,326,000	1,910
Salaries and employee benefits	$5,527,000	2,012
Premises and equipment expense	$1,390,000	1,614
Additional noninterest expense	$3,409,000	1,739
Pre-tax net operating income	$4,015,000	2,062
Securities gains (losses)	$0	2,675
Applicable income taxes	$1,029,000	1,407
Income before extraordinary items	$2,986,000	2,314
Extraordinary gains, net	$0	4
Net income	$2,986,000	2,314
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,986,000	2,314
Net charge-offs	$61,000	2,290
Cash dividends	$1,195,000	2,012
Sale, conversion, retirement of capital stock, net	$89,000	451
Net operating income	$2,986,000	2,261
2020-09-30 (YTD Data)		Rank
Total interest income	$10,389,000	2,010
Total interest expense	$1,040,000	2,578
Net interest income	$9,349,000	1,885
Provision for loan and lease losses	$200,000	2,745
Total noninterest income	$995,000	2,528
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$233,000	2,188
Trading account gains and fees	NA	NA
Additional Noninterest Income	$762,000	2,415
Total noninterest expense	$7,678,000	1,904
Salaries and employee benefits	$4,132,000	2,002
Premises and equipment expense	$1,028,000	1,625
Additional noninterest expense	$2,518,000	1,736
Pre-tax net operating income	$2,466,000	2,312
Securities gains (losses)	$0	2,494
Applicable income taxes	$632,000	1,551
Income before extraordinary items	$1,834,000	2,566
Extraordinary gains, net	$0	4
Net income	$1,834,000	2,566
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,834,000	2,566
Net charge-offs	$42,000	2,146
Cash dividends	$910,000	1,782
Sale, conversion, retirement of capital stock, net	$67,000	424
Net operating income	$1,834,000	2,517
2020-06-30 (YTD Data)		Rank
Total interest income	$6,960,000	2,020
Total interest expense	$722,000	2,612
Net interest income	$6,238,000	1,895
Provision for loan and lease losses	$187,000	2,466
Total noninterest income	$635,000	2,535
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$158,000	2,196
Trading account gains and fees	NA	NA
Additional Noninterest Income	$477,000	2,413
Total noninterest expense	$5,093,000	1,908
Salaries and employee benefits	$2,707,000	2,023
Premises and equipment expense	$685,000	1,617
Additional noninterest expense	$1,701,000	1,717
Pre-tax net operating income	$1,593,000	2,307
Securities gains (losses)	$0	2,249
Applicable income taxes	$408,000	1,514
Income before extraordinary items	$1,185,000	2,573
Extraordinary gains, net	$0	4
Net income	$1,185,000	2,571
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,185,000	2,573
Net charge-offs	$36,000	1,908
Cash dividends	$585,000	1,816
Sale, conversion, retirement of capital stock, net	$44,000	406
Net operating income	$1,185,000	2,529
2020-03-31 (YTD Data)		Rank
Total interest income	$3,456,000	2,034
Total interest expense	$384,000	2,667
Net interest income	$3,072,000	1,882
Provision for loan and lease losses	$0	3,711
Total noninterest income	$366,000	2,279
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$99,000	2,146
Trading account gains and fees	NA	NA
Additional Noninterest Income	$267,000	2,126
Total noninterest expense	$2,495,000	1,947
Salaries and employee benefits	$1,303,000	2,084
Premises and equipment expense	$344,000	1,636
Additional noninterest expense	$848,000	1,738
Pre-tax net operating income	$943,000	1,916
Securities gains (losses)	$0	1,705
Applicable income taxes	$242,000	1,242
Income before extraordinary items	$701,000	2,167
Extraordinary gains, net	$0	4
Net income	$701,000	2,166
Minority interest net income	$0	56
Net income of bank and minority interests.	$701,000	2,167
Net charge-offs	$36,000	1,341
Cash dividends	$295,000	1,683
Sale, conversion, retirement of capital stock, net	$22,000	393
Net operating income	$701,000	2,134
2019-12-31 (YTD Data)		Rank
Total interest income	$13,993,000	2,035
Total interest expense	$1,581,000	2,678
Net interest income	$12,412,000	1,876
Provision for loan and lease losses	$80,000	3,087
Total noninterest income	$1,629,000	2,206
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$318,000	2,519
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,311,000	1,945
Total noninterest expense	$10,137,000	1,905
Salaries and employee benefits	$5,027,000	2,095
Premises and equipment expense	$1,351,000	1,640
Additional noninterest expense	$3,759,000	1,589
Pre-tax net operating income	$3,824,000	2,117
Securities gains (losses)	$0	2,379
Applicable income taxes	$720,000	1,684
Income before extraordinary items	$3,104,000	2,235
Extraordinary gains, net	$0	11
Net income	$3,104,000	2,237
Minority interest net income	$0	76
Net income of bank and minority interests.	$3,104,000	2,237
Net charge-offs	$118,000	2,094
Cash dividends	$1,270,000	2,055
Sale, conversion, retirement of capital stock, net	$89,000	492
Net operating income	$3,104,000	2,201
2019-09-30 (YTD Data)		Rank
Total interest income	$10,409,000	2,074
Total interest expense	$1,158,000	2,733
Net interest income	$9,251,000	1,907
Provision for loan and lease losses	$80,000	2,806
Total noninterest income	$1,028,000	2,421
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$227,000	2,629
Trading account gains and fees	NA	NA
Additional Noninterest Income	$801,000	2,165
Total noninterest expense	$7,631,000	1,907
Salaries and employee benefits	$3,750,000	2,114
Premises and equipment expense	$1,015,000	1,648
Additional noninterest expense	$2,866,000	1,561
Pre-tax net operating income	$2,568,000	2,334
Securities gains (losses)	$0	2,167
Applicable income taxes	$398,000	2,003
Income before extraordinary items	$2,170,000	2,406
Extraordinary gains, net	$0	11
Net income	$2,170,000	2,406
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,170,000	2,407
Net charge-offs	$200,000	1,296
Cash dividends	$955,000	1,879
Sale, conversion, retirement of capital stock, net	$67,000	460
Net operating income	$2,170,000	2,379
2019-06-30 (YTD Data)		Rank
Total interest income	$6,789,000	2,110
Total interest expense	$748,000	2,762
Net interest income	$6,041,000	1,947
Provision for loan and lease losses	$0	3,685
Total noninterest income	$662,000	2,422
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$150,000	2,628
Trading account gains and fees	NA	NA
Additional Noninterest Income	$512,000	2,181
Total noninterest expense	$5,100,000	1,907
Salaries and employee benefits	$2,451,000	2,146
Premises and equipment expense	$693,000	1,624
Additional noninterest expense	$1,956,000	1,538
Pre-tax net operating income	$1,603,000	2,398
Securities gains (losses)	$0	1,702
Applicable income taxes	$151,000	2,408
Income before extraordinary items	$1,452,000	2,373
Extraordinary gains, net	$0	11
Net income	$1,452,000	2,372
Minority interest net income	$0	69
Net income of bank and minority interests.	$1,452,000	2,373
Net charge-offs	$120,000	1,300
Cash dividends	$640,000	1,849
Sale, conversion, retirement of capital stock, net	$44,000	450
Net operating income	$1,452,000	2,343
2019-03-31 (YTD Data)		Rank
Total interest income	$3,353,000	2,122
Total interest expense	$353,000	2,805
Net interest income	$3,000,000	1,956
Provision for loan and lease losses	$0	3,406
Total noninterest income	$261,000	2,693
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$70,000	2,744
Trading account gains and fees	NA	NA
Additional Noninterest Income	$191,000	2,451
Total noninterest expense	$2,524,000	1,926
Salaries and employee benefits	$1,212,000	2,187
Premises and equipment expense	$356,000	1,612
Additional noninterest expense	$956,000	1,563
Pre-tax net operating income	$737,000	2,497
Securities gains (losses)	$0	1,087
Applicable income taxes	$189,000	1,637
Income before extraordinary items	$548,000	2,757
Extraordinary gains, net	$0	5
Net income	$548,000	2,756
Minority interest net income	$0	52
Net income of bank and minority interests.	$548,000	2,756
Net charge-offs	$49,000	1,216
Cash dividends	$325,000	1,662
Sale, conversion, retirement of capital stock, net	$22,000	412
Net operating income	$548,000	2,744
2018-12-31 (YTD Data)		Rank
Total interest income	$12,748,000	2,103
Total interest expense	$895,000	3,097
Net interest income	$11,853,000	1,970
Provision for loan and lease losses	$10,000	3,951
Total noninterest income	$2,054,000	1,960
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$331,000	2,595
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,723,000	1,644
Total noninterest expense	$10,501,000	1,824
Salaries and employee benefits	$5,267,000	2,012
Premises and equipment expense	$1,520,000	1,482
Additional noninterest expense	$3,714,000	1,605
Pre-tax net operating income	$3,396,000	2,323
Securities gains (losses)	$0	1,125
Applicable income taxes	$870,000	1,503
Income before extraordinary items	$2,526,000	2,577
Extraordinary gains, net	$0	6
Net income	$2,526,000	2,576
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,526,000	2,576
Net charge-offs	$46,000	2,682
Cash dividends	$1,250,000	1,964
Sale, conversion, retirement of capital stock, net	$88,000	501
Net operating income	$2,526,000	2,565
2018-09-30 (YTD Data)		Rank
Total interest income	$9,390,000	2,128
Total interest expense	$604,000	3,185
Net interest income	$8,786,000	1,990
Provision for loan and lease losses	$10,000	3,765
Total noninterest income	$1,545,000	1,974
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$250,000	2,596
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,295,000	1,661
Total noninterest expense	$7,843,000	1,828
Salaries and employee benefits	$3,989,000	1,986
Premises and equipment expense	$1,162,000	1,463
Additional noninterest expense	$2,692,000	1,649
Pre-tax net operating income	$2,478,000	2,412
Securities gains (losses)	$0	1,118
Applicable income taxes	$635,000	1,578
Income before extraordinary items	$1,843,000	2,653
Extraordinary gains, net	$0	5
Net income	$1,843,000	2,652
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,843,000	2,652
Net charge-offs	$23,000	2,632
Cash dividends	$940,000	1,732
Sale, conversion, retirement of capital stock, net	$66,000	470
Net operating income	$1,843,000	2,642
2018-06-30 (YTD Data)		Rank
Total interest income	$6,099,000	2,155
Total interest expense	$371,000	3,240
Net interest income	$5,728,000	2,024
Provision for loan and lease losses	$0	3,782
Total noninterest income	$1,058,000	1,956
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$166,000	2,591
Trading account gains and fees	NA	NA
Additional Noninterest Income	$892,000	1,631
Total noninterest expense	$5,317,000	1,815
Salaries and employee benefits	$2,705,000	1,974
Premises and equipment expense	$819,000	1,410
Additional noninterest expense	$1,793,000	1,658
Pre-tax net operating income	$1,469,000	2,550
Securities gains (losses)	$0	961
Applicable income taxes	$376,000	1,664
Income before extraordinary items	$1,093,000	2,818
Extraordinary gains, net	$0	6
Net income	$1,093,000	2,818
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,093,000	2,817
Net charge-offs	$16,000	2,366
Cash dividends	$630,000	1,729
Sale, conversion, retirement of capital stock, net	$22,000	511
Net operating income	$1,093,000	2,812
2018-03-31 (YTD Data)		Rank
Total interest income	$3,014,000	2,166
Total interest expense	$176,000	3,284
Net interest income	$2,838,000	2,033
Provision for loan and lease losses	$0	3,508
Total noninterest income	$425,000	2,176
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$84,000	2,589
Trading account gains and fees	NA	NA
Additional Noninterest Income	$341,000	1,869
Total noninterest expense	$2,702,000	1,807
Salaries and employee benefits	$1,365,000	1,987
Premises and equipment expense	$459,000	1,292
Additional noninterest expense	$878,000	1,675
Pre-tax net operating income	$561,000	2,932
Securities gains (losses)	$0	735
Applicable income taxes	$144,000	1,868
Income before extraordinary items	$417,000	3,180
Extraordinary gains, net	$0	7
Net income	$417,000	3,180
Minority interest net income	$0	52
Net income of bank and minority interests.	$417,000	3,180
Net charge-offs	$23,000	1,592
Cash dividends	$320,000	1,545
Sale, conversion, retirement of capital stock, net	$22,000	419
Net operating income	$417,000	3,184
2017-12-31 (YTD Data)		Rank
Total interest income	$11,914,000	2,145
Total interest expense	$749,000	3,031
Net interest income	$11,165,000	2,037
Provision for loan and lease losses	$125,000	2,809
Total noninterest income	$2,091,000	1,972
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$348,000	2,598
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,743,000	1,664
Total noninterest expense	$10,218,000	1,878
Salaries and employee benefits	$5,541,000	1,932
Premises and equipment expense	$1,246,000	1,790
Additional noninterest expense	$3,431,000	1,743
Pre-tax net operating income	$2,913,000	2,530
Securities gains (losses)	$0	2,243
Applicable income taxes	$1,107,000	1,786
Income before extraordinary items	$1,806,000	2,854
Extraordinary gains, net	$0	9
Net income	$1,806,000	2,853
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,806,000	2,854
Net charge-offs	$-84,000	5,251
Cash dividends	$825,000	2,421
Sale, conversion, retirement of capital stock, net	$88,000	513
Net operating income	$1,806,000	2,837
2017-09-30 (YTD Data)		Rank
Total interest income	$8,860,000	2,166
Total interest expense	$551,000	3,051
Net interest income	$8,309,000	2,053
Provision for loan and lease losses	$125,000	2,461
Total noninterest income	$1,419,000	2,125
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$260,000	2,622
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,159,000	1,796
Total noninterest expense	$7,607,000	1,881
Salaries and employee benefits	$4,182,000	1,927
Premises and equipment expense	$942,000	1,789
Additional noninterest expense	$2,483,000	1,790
Pre-tax net operating income	$1,996,000	2,718
Securities gains (losses)	$0	2,274
Applicable income taxes	$758,000	1,720
Income before extraordinary items	$1,238,000	3,155
Extraordinary gains, net	$0	9
Net income	$1,238,000	3,154
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,238,000	3,155
Net charge-offs	$-80,000	5,282
Cash dividends	$525,000	2,343
Sale, conversion, retirement of capital stock, net	$66,000	472
Net operating income	$1,238,000	3,137
2017-06-30 (YTD Data)		Rank
Total interest income	$5,803,000	2,178
Total interest expense	$366,000	3,034
Net interest income	$5,437,000	2,073
Provision for loan and lease losses	$125,000	1,998
Total noninterest income	$934,000	2,137
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$168,000	2,680
Trading account gains and fees	NA	NA
Additional Noninterest Income	$766,000	1,829
Total noninterest expense	$5,048,000	1,893
Salaries and employee benefits	$2,814,000	1,924
Premises and equipment expense	$624,000	1,799
Additional noninterest expense	$1,610,000	1,821
Pre-tax net operating income	$1,198,000	2,846
Securities gains (losses)	$0	1,906
Applicable income taxes	$455,000	1,785
Income before extraordinary items	$743,000	3,293
Extraordinary gains, net	$0	11
Net income	$743,000	3,291
Minority interest net income	$0	71
Net income of bank and minority interests.	$743,000	3,293
Net charge-offs	$-55,000	5,312
Cash dividends	$225,000	2,747
Sale, conversion, retirement of capital stock, net	$44,000	442
Net operating income	$743,000	3,270
2017-03-31 (YTD Data)		Rank
Total interest income	$2,829,000	2,213
Total interest expense	$173,000	3,112
Net interest income	$2,656,000	2,106
Provision for loan and lease losses	$50,000	2,060
Total noninterest income	$433,000	2,217
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$80,000	2,769
Trading account gains and fees	$0	142
Additional Noninterest Income	$353,000	1,883
Total noninterest expense	$2,474,000	1,942
Salaries and employee benefits	$1,398,000	1,958
Premises and equipment expense	$299,000	1,888
Additional noninterest expense	$777,000	1,885
Pre-tax net operating income	$565,000	2,890
Securities gains (losses)	$0	1,153
Applicable income taxes	$215,000	1,799
Income before extraordinary items	$350,000	3,364
Extraordinary gains, net	$0	8
Net income	$350,000	3,363
Minority interest net income	$0	55
Net income of bank and minority interests.	$350,000	3,364
Net charge-offs	$-48,000	5,459
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$22,000	417
Net operating income	$350,000	3,341
2016-12-31 (YTD Data)		Rank
Total interest income	$10,881,000	2,255
Total interest expense	$683,000	3,093
Net interest income	$10,198,000	2,147
Provision for loan and lease losses	$330,000	1,898
Total noninterest income	$2,041,000	2,090
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$324,000	2,821
Trading account gains and fees	$0	170
Additional Noninterest Income	$1,717,000	1,731
Total noninterest expense	$10,125,000	1,885
Salaries and employee benefits	$5,892,000	1,810
Premises and equipment expense	$1,176,000	1,901
Additional noninterest expense	$3,057,000	1,951
Pre-tax net operating income	$1,784,000	3,249
Securities gains (losses)	$0	3,212
Applicable income taxes	$678,000	1,993
Income before extraordinary items	$1,106,000	3,752
Extraordinary gains, net	$0	5
Net income	$1,106,000	3,750
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,106,000	3,751
Net charge-offs	$44,000	3,225
Cash dividends	$500,000	2,958
Sale, conversion, retirement of capital stock, net	$89,000	510
Net operating income	$1,106,000	3,704
2016-09-30 (YTD Data)		Rank
Total interest income	$8,129,000	2,258
Total interest expense	$514,000	3,086
Net interest income	$7,615,000	2,149
Provision for loan and lease losses	$330,000	1,527
Total noninterest income	$1,577,000	2,059
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$252,000	2,768
Trading account gains and fees	$0	169
Additional Noninterest Income	$1,325,000	1,713
Total noninterest expense	$7,609,000	1,884
Salaries and employee benefits	$4,471,000	1,789
Premises and equipment expense	$880,000	1,901
Additional noninterest expense	$2,258,000	1,959
Pre-tax net operating income	$1,253,000	3,405
Securities gains (losses)	$0	3,160
Applicable income taxes	$476,000	2,095
Income before extraordinary items	$777,000	3,887
Extraordinary gains, net	$0	5
Net income	$777,000	3,885
Minority interest net income	$0	71
Net income of bank and minority interests.	$777,000	3,887
Net charge-offs	$49,000	2,600
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$67,000	477
Net operating income	$777,000	3,824
2016-06-30 (YTD Data)		Rank
Total interest income	$5,359,000	2,270
Total interest expense	$346,000	3,075
Net interest income	$5,013,000	2,177
Provision for loan and lease losses	$170,000	1,794
Total noninterest income	$946,000	2,175
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$170,000	2,723
Trading account gains and fees	$0	157
Additional Noninterest Income	$776,000	1,823
Total noninterest expense	$5,168,000	1,855
Salaries and employee benefits	$3,074,000	1,740
Premises and equipment expense	$598,000	1,881
Additional noninterest expense	$1,496,000	1,972
Pre-tax net operating income	$621,000	3,831
Securities gains (losses)	$0	2,835
Applicable income taxes	$236,000	2,354
Income before extraordinary items	$385,000	4,320
Extraordinary gains, net	$0	16
Net income	$385,000	4,317
Minority interest net income	$0	71
Net income of bank and minority interests.	$385,000	4,318
Net charge-offs	$103,000	1,589
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$44,000	458
Net operating income	$385,000	4,243
2016-03-31 (YTD Data)		Rank
Total interest income	$2,630,000	2,307
Total interest expense	$178,000	3,047
Net interest income	$2,452,000	2,207
Provision for loan and lease losses	$40,000	2,355
Total noninterest income	$471,000	2,152
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$90,000	2,592
Trading account gains and fees	$0	142
Additional Noninterest Income	$381,000	1,806
Total noninterest expense	$2,694,000	1,781
Salaries and employee benefits	$1,585,000	1,713
Premises and equipment expense	$308,000	1,833
Additional noninterest expense	$801,000	1,855
Pre-tax net operating income	$189,000	4,504
Securities gains (losses)	$0	2,077
Applicable income taxes	$72,000	2,723
Income before extraordinary items	$117,000	4,868
Extraordinary gains, net	$0	12
Net income	$117,000	4,868
Minority interest net income	$0	62
Net income of bank and minority interests.	$117,000	4,868
Net charge-offs	$20,000	1,985
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$23,000	422
Net operating income	$117,000	4,809
2015-12-31 (YTD Data)		Rank
Total interest income	$10,336,000	2,307
Total interest expense	$699,000	3,069
Net interest income	$9,637,000	2,225
Provision for loan and lease losses	$150,000	2,613
Total noninterest income	$2,273,000	1,946
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$377,000	2,617
Trading account gains and fees	$0	159
Additional Noninterest Income	$1,896,000	1,588
Total noninterest expense	$10,952,000	1,735
Salaries and employee benefits	$5,801,000	1,796
Premises and equipment expense	$1,238,000	1,837
Additional noninterest expense	$3,913,000	1,564
Pre-tax net operating income	$808,000	4,392
Securities gains (losses)	$0	3,216
Applicable income taxes	$307,000	2,644
Income before extraordinary items	$501,000	4,811
Extraordinary gains, net	$0	23
Net income	$501,000	4,813
Minority interest net income	$0	81
Net income of bank and minority interests.	$501,000	4,813
Net charge-offs	$243,000	1,805
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$95,000	527
Net operating income	$501,000	4,765
2015-09-30 (YTD Data)		Rank
Total interest income	$7,688,000	2,341
Total interest expense	$539,000	3,053
Net interest income	$7,149,000	2,260
Provision for loan and lease losses	$0	4,232
Total noninterest income	$1,452,000	2,167
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$308,000	2,476
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,144,000	1,854
Total noninterest expense	$7,867,000	1,816
Salaries and employee benefits	$4,312,000	1,821
Premises and equipment expense	$928,000	1,856
Additional noninterest expense	$2,627,000	1,726
Pre-tax net operating income	$734,000	4,214
Securities gains (losses)	$0	3,031
Applicable income taxes	$279,000	2,536
Income before extraordinary items	$455,000	4,692
Extraordinary gains, net	$0	21
Net income	$455,000	4,695
Minority interest net income	$0	78
Net income of bank and minority interests.	$455,000	4,696
Net charge-offs	$246,000	1,359
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$74,000	495
Net operating income	$455,000	4,631
2015-06-30 (YTD Data)		Rank
Total interest income	$5,090,000	2,353
Total interest expense	$364,000	3,043
Net interest income	$4,726,000	2,275
Provision for loan and lease losses	$0	4,069
Total noninterest income	$921,000	2,241
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$199,000	2,503
Trading account gains and fees	$0	157
Additional Noninterest Income	$722,000	1,927
Total noninterest expense	$5,070,000	1,880
Salaries and employee benefits	$2,806,000	1,870
Premises and equipment expense	$625,000	1,844
Additional noninterest expense	$1,639,000	1,845
Pre-tax net operating income	$577,000	3,954
Securities gains (losses)	$0	2,636
Applicable income taxes	$221,000	2,384
Income before extraordinary items	$356,000	4,481
Extraordinary gains, net	$0	22
Net income	$356,000	4,482
Minority interest net income	$0	75
Net income of bank and minority interests.	$356,000	4,483
Net charge-offs	$99,000	1,743
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$52,000	468
Net operating income	$356,000	4,406
2015-03-31 (YTD Data)		Rank
Total interest income	$2,544,000	2,348
Total interest expense	$177,000	3,128
Net interest income	$2,367,000	2,251
Provision for loan and lease losses	$0	3,703
Total noninterest income	$454,000	2,234
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$93,000	2,605
Trading account gains and fees	$0	152
Additional Noninterest Income	$361,000	1,883
Total noninterest expense	$2,540,000	1,871
Salaries and employee benefits	$1,391,000	1,887
Premises and equipment expense	$328,000	1,792
Additional noninterest expense	$821,000	1,827
Pre-tax net operating income	$281,000	3,981
Securities gains (losses)	$0	2,027
Applicable income taxes	$107,000	2,387
Income before extraordinary items	$174,000	4,498
Extraordinary gains, net	$0	13
Net income	$174,000	4,500
Minority interest net income	$0	64
Net income of bank and minority interests.	$174,000	4,502
Net charge-offs	$33,000	1,825
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$30,000	417
Net operating income	$174,000	4,411
2014-12-31 (YTD Data)		Rank
Total interest income	$10,075,000	2,383
Total interest expense	$863,000	2,885
Net interest income	$9,212,000	2,306
Provision for loan and lease losses	$248,000	2,224
Total noninterest income	$-236,000	6,465
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$474,000	2,358
Trading account gains and fees	$0	180
Additional Noninterest Income	$-710,000	6,476
Total noninterest expense	$9,684,000	1,955
Salaries and employee benefits	$4,972,000	2,060
Premises and equipment expense	$1,096,000	2,084
Additional noninterest expense	$3,616,000	1,710
Pre-tax net operating income	$-956,000	6,354
Securities gains (losses)	$6,000	2,820
Applicable income taxes	$-364,000	6,359
Income before extraordinary items	$-586,000	6,312
Extraordinary gains, net	$0	17
Net income	$-586,000	6,312
Minority interest net income	$0	84
Net income of bank and minority interests.	$-586,000	6,312
Net charge-offs	$157,000	2,733
Cash dividends	$500,000	2,836
Sale, conversion, retirement of capital stock, net	$36,000	690
Net operating income	$-589,840	6,310
2014-09-30 (YTD Data)		Rank
Total interest income	$7,425,000	2,437
Total interest expense	$675,000	2,838
Net interest income	$6,750,000	2,370
Provision for loan and lease losses	$248,000	1,827
Total noninterest income	$298,000	4,688
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$362,000	2,352
Trading account gains and fees	$0	174
Additional Noninterest Income	$-64,000	6,478
Total noninterest expense	$7,386,000	1,924
Salaries and employee benefits	$3,744,000	2,061
Premises and equipment expense	$826,000	2,089
Additional noninterest expense	$2,816,000	1,656
Pre-tax net operating income	$-586,000	6,407
Securities gains (losses)	$6,000	2,508
Applicable income taxes	$-224,000	6,467
Income before extraordinary items	$-356,000	6,371
Extraordinary gains, net	$0	15
Net income	$-356,000	6,370
Minority interest net income	$0	81
Net income of bank and minority interests.	$-356,000	6,370
Net charge-offs	$137,000	2,378
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$-359,840	6,367
2014-06-30 (YTD Data)		Rank
Total interest income	$4,899,000	2,457
Total interest expense	$471,000	2,755
Net interest income	$4,428,000	2,393
Provision for loan and lease losses	$248,000	1,468
Total noninterest income	$75,000	5,777
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$246,000	2,296
Trading account gains and fees	$0	172
Additional Noninterest Income	$-171,000	6,611
Total noninterest expense	$5,057,000	1,869
Salaries and employee benefits	$2,457,000	2,102
Premises and equipment expense	$537,000	2,142
Additional noninterest expense	$2,063,000	1,521
Pre-tax net operating income	$-802,000	6,556
Securities gains (losses)	$6,000	2,106
Applicable income taxes	$-310,000	6,584
Income before extraordinary items	$-486,000	6,517
Extraordinary gains, net	$0	20
Net income	$-486,000	6,518
Minority interest net income	$0	80
Net income of bank and minority interests.	$-486,000	6,518
Net charge-offs	$231,000	1,474
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$-489,840	6,517
2014-03-31 (YTD Data)		Rank
Total interest income	$2,401,000	2,499
Total interest expense	$243,000	2,735
Net interest income	$2,158,000	2,451
Provision for loan and lease losses	$180,000	1,066
Total noninterest income	$-236,000	6,710
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$119,000	2,323
Trading account gains and fees	$0	147
Additional Noninterest Income	$-355,000	6,709
Total noninterest expense	$2,668,000	1,777
Salaries and employee benefits	$1,198,000	2,150
Premises and equipment expense	$300,000	1,982
Additional noninterest expense	$1,170,000	1,359
Pre-tax net operating income	$-926,000	6,683
Securities gains (losses)	$0	1,715
Applicable income taxes	$-358,000	6,688
Income before extraordinary items	$-568,000	6,649
Extraordinary gains, net	$0	16
Net income	$-568,000	6,649
Minority interest net income	$0	66
Net income of bank and minority interests.	$-568,000	6,649
Net charge-offs	$262,000	787
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$-568,000	6,649
2013-12-31 (YTD Data)		Rank
Total interest income	$9,983,000	2,432
Total interest expense	$988,000	2,966
Net interest income	$8,995,000	2,347
Provision for loan and lease losses	$197,000	2,997
Total noninterest income	$1,787,000	2,307
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$528,000	2,285
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,259,000	2,065
Total noninterest expense	$8,970,000	2,112
Salaries and employee benefits	$4,569,000	2,230
Premises and equipment expense	$1,095,000	2,079
Additional noninterest expense	$3,306,000	1,917
Pre-tax net operating income	$1,615,000	3,274
Securities gains (losses)	$-10,000	6,258
Applicable income taxes	$621,000	1,933
Income before extraordinary items	$984,000	3,937
Extraordinary gains, net	$0	29
Net income	$984,000	3,940
Minority interest net income	$0	90
Net income of bank and minority interests.	$984,000	3,941
Net charge-offs	$934,000	1,344
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$990,400	3,871
2013-09-30 (YTD Data)		Rank
Total interest income	$7,457,000	2,457
Total interest expense	$742,000	3,048
Net interest income	$6,715,000	2,356
Provision for loan and lease losses	$197,000	2,615
Total noninterest income	$1,395,000	2,305
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$399,000	2,287
Trading account gains and fees	$0	180
Additional Noninterest Income	$996,000	2,041
Total noninterest expense	$6,705,000	2,109
Salaries and employee benefits	$3,362,000	2,267
Premises and equipment expense	$814,000	2,117
Additional noninterest expense	$2,529,000	1,868
Pre-tax net operating income	$1,208,000	3,352
Securities gains (losses)	$-10,000	6,507
Applicable income taxes	$464,000	1,986
Income before extraordinary items	$734,000	3,980
Extraordinary gains, net	$0	25
Net income	$734,000	3,982
Minority interest net income	$0	84
Net income of bank and minority interests.	$734,000	3,983
Net charge-offs	$772,000	1,212
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$740,400	3,891
2013-06-30 (YTD Data)		Rank
Total interest income	$4,888,000	2,486
Total interest expense	$507,000	3,048
Net interest income	$4,381,000	2,394
Provision for loan and lease losses	$117,000	2,807
Total noninterest income	$835,000	2,484
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$263,000	2,275
Trading account gains and fees	$0	157
Additional Noninterest Income	$572,000	2,293
Total noninterest expense	$4,476,000	2,106
Salaries and employee benefits	$2,235,000	2,275
Premises and equipment expense	$538,000	2,132
Additional noninterest expense	$1,703,000	1,856
Pre-tax net operating income	$623,000	3,760
Securities gains (losses)	$2,000	2,612
Applicable income taxes	$241,000	2,248
Income before extraordinary items	$384,000	4,389
Extraordinary gains, net	$0	22
Net income	$384,000	4,391
Minority interest net income	$0	82
Net income of bank and minority interests.	$384,000	4,392
Net charge-offs	$527,000	1,221
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$382,720	4,282
2013-03-31 (YTD Data)		Rank
Total interest income	$2,412,000	2,533
Total interest expense	$259,000	3,072
Net interest income	$2,153,000	2,445
Provision for loan and lease losses	$37,000	3,082
Total noninterest income	$396,000	2,567
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$131,000	2,264
Trading account gains and fees	$0	148
Additional Noninterest Income	$265,000	2,386
Total noninterest expense	$2,256,000	2,113
Salaries and employee benefits	$1,131,000	2,267
Premises and equipment expense	$277,000	2,107
Additional noninterest expense	$848,000	1,847
Pre-tax net operating income	$256,000	4,077
Securities gains (losses)	$0	1,966
Applicable income taxes	$99,000	2,416
Income before extraordinary items	$157,000	4,663
Extraordinary gains, net	$0	10
Net income	$157,000	4,664
Minority interest net income	$0	76
Net income of bank and minority interests.	$157,000	4,665
Net charge-offs	$581,000	689
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$157,000	4,562
2012-12-31 (YTD Data)		Rank
Total interest income	$9,982,000	2,576
Total interest expense	$1,487,000	2,738
Net interest income	$8,495,000	2,526
Provision for loan and lease losses	$625,000	2,402
Total noninterest income	$1,501,000	2,621
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$531,000	2,371
Trading account gains and fees	$0	166
Additional Noninterest Income	$970,000	2,410
Total noninterest expense	$9,193,000	2,081
Salaries and employee benefits	$4,443,000	2,233
Premises and equipment expense	$1,169,000	1,997
Additional noninterest expense	$3,581,000	1,837
Pre-tax net operating income	$178,000	5,731
Securities gains (losses)	$-8,000	6,727
Applicable income taxes	$66,000	3,758
Income before extraordinary items	$104,000	6,049
Extraordinary gains, net	$0	29
Net income	$104,000	6,044
Minority interest net income	$0	93
Net income of bank and minority interests.	$104,000	6,047
Net charge-offs	$2,255,000	1,060
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$109,120	5,881
2012-09-30 (YTD Data)		Rank
Total interest income	$7,543,000	2,604
Total interest expense	$1,180,000	2,717
Net interest income	$6,363,000	2,566
Provision for loan and lease losses	$0	5,790
Total noninterest income	$883,000	3,007
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$384,000	2,465
Trading account gains and fees	$0	157
Additional Noninterest Income	$499,000	2,965
Total noninterest expense	$7,129,000	2,010
Salaries and employee benefits	$3,253,000	2,280
Premises and equipment expense	$888,000	1,988
Additional noninterest expense	$2,988,000	1,683
Pre-tax net operating income	$117,000	5,957
Securities gains (losses)	$-26,000	6,925
Applicable income taxes	$35,000	3,958
Income before extraordinary items	$56,000	6,254
Extraordinary gains, net	$0	20
Net income	$56,000	6,252
Minority interest net income	$0	86
Net income of bank and minority interests.	$56,000	6,253
Net charge-offs	$980,000	1,492
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$72,640	6,062
2012-06-30 (YTD Data)		Rank
Total interest income	$4,934,000	2,663
Total interest expense	$817,000	2,722
Net interest income	$4,117,000	2,642
Provision for loan and lease losses	$0	5,619
Total noninterest income	$318,000	4,093
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$246,000	2,518
Trading account gains and fees	$0	153
Additional Noninterest Income	$72,000	5,067
Total noninterest expense	$4,598,000	2,083
Salaries and employee benefits	$2,108,000	2,347
Premises and equipment expense	$605,000	1,955
Additional noninterest expense	$1,885,000	1,767
Pre-tax net operating income	$-163,000	6,597
Securities gains (losses)	$-26,000	7,001
Applicable income taxes	$-72,000	6,987
Income before extraordinary items	$-117,000	6,642
Extraordinary gains, net	$0	19
Net income	$-117,000	6,642
Minority interest net income	$0	84
Net income of bank and minority interests.	$-117,000	6,642
Net charge-offs	$414,000	1,962
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$-100,360	6,545
2012-03-31 (YTD Data)		Rank
Total interest income	$2,492,000	2,667
Total interest expense	$425,000	2,731
Net interest income	$2,067,000	2,642
Provision for loan and lease losses	$0	5,254
Total noninterest income	$437,000	2,356
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$116,000	2,604
Trading account gains and fees	$0	148
Additional Noninterest Income	$321,000	2,028
Total noninterest expense	$2,285,000	2,100
Salaries and employee benefits	$1,052,000	2,370
Premises and equipment expense	$318,000	1,872
Additional noninterest expense	$915,000	1,815
Pre-tax net operating income	$219,000	4,374
Securities gains (losses)	$0	2,210
Applicable income taxes	$83,000	2,616
Income before extraordinary items	$136,000	4,986
Extraordinary gains, net	$0	19
Net income	$136,000	4,990
Minority interest net income	$0	78
Net income of bank and minority interests.	$136,000	4,991
Net charge-offs	$-24,000	6,923
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$136,000	4,837
2011-12-31 (YTD Data)		Rank
Total interest income	$11,283,000	2,482
Total interest expense	$2,366,000	2,430
Net interest income	$8,917,000	2,464
Provision for loan and lease losses	$3,151,000	1,153
Total noninterest income	$605,000	4,053
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$594,000	2,261
Trading account gains and fees	$0	146
Additional Noninterest Income	$11,000	6,517
Total noninterest expense	$8,260,000	2,297
Salaries and employee benefits	$3,885,000	2,466
Premises and equipment expense	$1,221,000	2,031
Additional noninterest expense	$3,154,000	2,107
Pre-tax net operating income	$-1,889,000	6,774
Securities gains (losses)	$0	3,838
Applicable income taxes	$-744,000	7,132
Income before extraordinary items	$-1,145,000	6,686
Extraordinary gains, net	$0	29
Net income	$-1,145,000	6,686
Minority interest net income	$0	96
Net income of bank and minority interests.	$-1,145,000	6,686
Net charge-offs	$3,921,000	992
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$-1,145,000	6,653
2011-09-30 (YTD Data)		Rank
Total interest income	$8,742,000	2,426
Total interest expense	$1,938,000	2,334
Net interest income	$6,804,000	2,426
Provision for loan and lease losses	$1,706,000	1,382
Total noninterest income	$605,000	3,509
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$454,000	2,239
Trading account gains and fees	$0	145
Additional Noninterest Income	$151,000	4,512
Total noninterest expense	$6,118,000	2,340
Salaries and employee benefits	$2,881,000	2,493
Premises and equipment expense	$927,000	2,025
Additional noninterest expense	$2,310,000	2,163
Pre-tax net operating income	$-415,000	6,552
Securities gains (losses)	$0	3,555
Applicable income taxes	$-370,000	7,170
Income before extraordinary items	$-45,000	6,345
Extraordinary gains, net	$0	21
Net income	$-45,000	6,348
Minority interest net income	$0	87
Net income of bank and minority interests.	$-45,000	6,348
Net charge-offs	$1,789,000	1,316
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$-45,000	6,240
2011-06-30 (YTD Data)		Rank
Total interest income	$6,008,000	2,367
Total interest expense	$1,319,000	2,375
Net interest income	$4,689,000	2,339
Provision for loan and lease losses	$926,000	1,562
Total noninterest income	$733,000	2,458
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$296,000	2,247
Trading account gains and fees	$0	153
Additional Noninterest Income	$437,000	2,303
Total noninterest expense	$4,052,000	2,375
Salaries and employee benefits	$1,899,000	2,534
Premises and equipment expense	$648,000	1,947
Additional noninterest expense	$1,505,000	2,234
Pre-tax net operating income	$444,000	4,027
Securities gains (losses)	$0	2,914
Applicable income taxes	$-47,000	7,023
Income before extraordinary items	$491,000	3,631
Extraordinary gains, net	$0	15
Net income	$491,000	3,632
Minority interest net income	$0	89
Net income of bank and minority interests.	$491,000	3,632
Net charge-offs	$890,000	1,576
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$491,000	3,527
2011-03-31 (YTD Data)		Rank
Total interest income	$3,343,000	2,140
Total interest expense	$600,000	2,639
Net interest income	$2,743,000	1,994
Provision for loan and lease losses	$250,000	2,162
Total noninterest income	$245,000	3,194
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$135,000	2,385
Trading account gains and fees	$0	158
Additional Noninterest Income	$110,000	3,402
Total noninterest expense	$1,895,000	2,524
Salaries and employee benefits	$930,000	2,604
Premises and equipment expense	$342,000	1,886
Additional noninterest expense	$623,000	2,643
Pre-tax net operating income	$843,000	1,697
Securities gains (losses)	$0	1,772
Applicable income taxes	$243,000	1,304
Income before extraordinary items	$600,000	1,912
Extraordinary gains, net	$0	9
Net income	$600,000	1,911
Minority interest net income	$0	86
Net income of bank and minority interests.	$600,000	1,912
Net charge-offs	$369,000	1,585
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$600,000	1,864
2010-12-31 (YTD Data)		Rank
Total interest income	$12,578,000	2,389
Total interest expense	$3,604,000	2,200
Net interest income	$8,974,000	2,448
Provision for loan and lease losses	$2,385,000	1,866
Total noninterest income	$1,095,000	3,073
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$725,000	1,985
Trading account gains and fees	$0	175
Additional Noninterest Income	$370,000	3,640
Total noninterest expense	$9,009,000	2,154
Salaries and employee benefits	$3,940,000	2,433
Premises and equipment expense	$1,408,000	1,826
Additional noninterest expense	$3,661,000	1,938
Pre-tax net operating income	$-1,325,000	6,607
Securities gains (losses)	$1,000	3,687
Applicable income taxes	$-489,000	7,160
Income before extraordinary items	$-835,000	6,515
Extraordinary gains, net	$0	29
Net income	$-835,000	6,517
Minority interest net income	$0	111
Net income of bank and minority interests.	$-835,000	6,517
Net charge-offs	$2,165,000	1,774
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$-835,640	6,473
2010-09-30 (YTD Data)		Rank
Total interest income	$9,665,000	2,391
Total interest expense	$2,689,000	2,299
Net interest income	$6,976,000	2,390
Provision for loan and lease losses	$1,819,000	1,768
Total noninterest income	$1,180,000	2,453
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$589,000	1,918
Trading account gains and fees	$0	165
Additional Noninterest Income	$591,000	2,509
Total noninterest expense	$6,587,000	2,197
Salaries and employee benefits	$2,950,000	2,452
Premises and equipment expense	$1,060,000	1,836
Additional noninterest expense	$2,577,000	2,008
Pre-tax net operating income	$-250,000	6,349
Securities gains (losses)	$0	3,651
Applicable income taxes	$-168,000	7,165
Income before extraordinary items	$-82,000	6,285
Extraordinary gains, net	$0	23
Net income	$-82,000	6,285
Minority interest net income	$0	110
Net income of bank and minority interests.	$-82,000	6,285
Net charge-offs	$1,730,000	1,648
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$-82,000	6,179
2010-06-30 (YTD Data)		Rank
Total interest income	$6,509,000	2,391
Total interest expense	$1,856,000	2,312
Net interest income	$4,653,000	2,391
Provision for loan and lease losses	$1,200,000	1,743
Total noninterest income	$534,000	3,094
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$416,000	1,827
Trading account gains and fees	$0	152
Additional Noninterest Income	$118,000	4,362
Total noninterest expense	$4,325,000	2,234
Salaries and employee benefits	$1,973,000	2,464
Premises and equipment expense	$709,000	1,843
Additional noninterest expense	$1,643,000	2,087
Pre-tax net operating income	$-338,000	6,608
Securities gains (losses)	$0	3,184
Applicable income taxes	$-148,000	7,270
Income before extraordinary items	$-190,000	6,549
Extraordinary gains, net	$0	19
Net income	$-190,000	6,551
Minority interest net income	$0	105
Net income of bank and minority interests.	$-190,000	6,549
Net charge-offs	$1,560,000	1,339
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-190,000	6,494
2010-03-31 (YTD Data)		Rank
Total interest income	$3,329,000	2,398
Total interest expense	$962,000	2,330
Net interest income	$2,367,000	2,382
Provision for loan and lease losses	$650,000	1,543
Total noninterest income	$483,000	2,085
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$209,000	1,809
Trading account gains and fees	$0	175
Additional Noninterest Income	$274,000	1,955
Total noninterest expense	$2,114,000	2,308
Salaries and employee benefits	$964,000	2,553
Premises and equipment expense	$348,000	1,935
Additional noninterest expense	$802,000	2,116
Pre-tax net operating income	$86,000	5,215
Securities gains (losses)	$0	2,284
Applicable income taxes	$0	4,611
Income before extraordinary items	$86,000	5,168
Extraordinary gains, net	$0	16
Net income	$86,000	5,169
Minority interest net income	$0	91
Net income of bank and minority interests.	$86,000	5,168
Net charge-offs	$918,000	1,095
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$86,000	5,049
2009-12-31 (YTD Data)		Rank
Total interest income	$13,761,000	2,432
Total interest expense	$4,847,000	2,327
Net interest income	$8,914,000	2,433
Provision for loan and lease losses	$5,343,000	1,361
Total noninterest income	$1,671,000	2,393
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$840,000	1,973
Trading account gains and fees	$0	211
Additional Noninterest Income	$831,000	2,397
Total noninterest expense	$8,423,000	2,343
Salaries and employee benefits	$4,011,000	2,435
Premises and equipment expense	$1,441,000	1,869
Additional noninterest expense	$2,971,000	2,367
Pre-tax net operating income	$-3,181,000	6,928
Securities gains (losses)	$0	3,754
Applicable income taxes	$-1,156,000	7,327
Income before extraordinary items	$-2,025,000	6,764
Extraordinary gains, net	$0	34
Net income	$-2,025,000	6,762
Minority interest net income	$0	115
Net income of bank and minority interests.	$-2,025,000	6,762
Net charge-offs	$1,841,000	2,133
Cash dividends	$990,000	1,676
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$-2,025,000	6,762
2009-09-30 (YTD Data)		Rank
Total interest income	$10,476,000	2,429
Total interest expense	$3,716,000	2,377
Net interest income	$6,760,000	2,413
Provision for loan and lease losses	$676,000	3,335
Total noninterest income	$1,170,000	2,547
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$626,000	1,989
Trading account gains and fees	$0	212
Additional Noninterest Income	$544,000	2,681
Total noninterest expense	$5,968,000	2,474
Salaries and employee benefits	$2,826,000	2,602
Premises and equipment expense	$1,062,000	1,922
Additional noninterest expense	$2,080,000	2,489
Pre-tax net operating income	$1,286,000	2,325
Securities gains (losses)	$0	3,497
Applicable income taxes	$465,000	1,480
Income before extraordinary items	$821,000	2,821
Extraordinary gains, net	$0	27
Net income	$821,000	2,818
Minority interest net income	$0	118
Net income of bank and minority interests.	$821,000	2,821
Net charge-offs	$336,000	3,550
Cash dividends	$896,000	1,399
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$821,000	2,769
2009-06-30 (YTD Data)		Rank
Total interest income	$6,927,000	2,481
Total interest expense	$2,517,000	2,438
Net interest income	$4,410,000	2,448
Provision for loan and lease losses	$210,000	4,245
Total noninterest income	$747,000	2,637
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$404,000	2,010
Trading account gains and fees	$0	193
Additional Noninterest Income	$343,000	2,775
Total noninterest expense	$3,845,000	2,601
Salaries and employee benefits	$1,847,000	2,700
Premises and equipment expense	$710,000	1,940
Additional noninterest expense	$1,288,000	2,668
Pre-tax net operating income	$1,102,000	1,953
Securities gains (losses)	$0	3,136
Applicable income taxes	$370,000	1,340
Income before extraordinary items	$732,000	2,383
Extraordinary gains, net	$0	21
Net income	$732,000	2,381
Minority interest net income	$0	112
Net income of bank and minority interests.	$732,000	2,383
Net charge-offs	$134,000	3,906
Cash dividends	$780,000	1,163
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$732,000	2,317
2009-03-31 (YTD Data)		Rank
Total interest income	$3,380,000	2,576
Total interest expense	$1,278,000	2,485
Net interest income	$2,102,000	2,577
Provision for loan and lease losses	$90,000	4,033
Total noninterest income	$314,000	2,936
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$190,000	2,051
Trading account gains and fees	$0	171
Additional Noninterest Income	$124,000	3,295
Total noninterest expense	$1,944,000	2,487
Salaries and employee benefits	$922,000	2,742
Premises and equipment expense	$356,000	1,969
Additional noninterest expense	$666,000	2,338
Pre-tax net operating income	$382,000	2,891
Securities gains (losses)	$0	2,434
Applicable income taxes	$97,000	2,218
Income before extraordinary items	$285,000	3,225
Extraordinary gains, net	$0	15
Net income	$285,000	3,225
Minority interest net income	$0	102
Net income of bank and minority interests.	$285,000	3,225
Net charge-offs	$159,000	2,354
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$285,000	3,074
2008-12-31 (YTD Data)		Rank
Total interest income	$14,522,000	2,550
Total interest expense	$5,866,000	2,566
Net interest income	$8,656,000	2,506
Provision for loan and lease losses	$385,000	4,193
Total noninterest income	$1,400,000	2,762
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$709,000	2,322
Trading account gains and fees	$0	154
Additional Noninterest Income	$691,000	2,679
Total noninterest expense	$7,404,000	2,559
Salaries and employee benefits	$3,731,000	2,663
Premises and equipment expense	$1,367,000	1,996
Additional noninterest expense	$2,306,000	2,506
Pre-tax net operating income	$2,267,000	2,254
Securities gains (losses)	$0	3,220
Applicable income taxes	$795,000	1,406
Income before extraordinary items	$1,472,000	2,550
Extraordinary gains, net	$0	39
Net income	$1,472,000	2,549
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$261,000	3,729
Cash dividends	$750,000	2,739
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$1,472,000	2,695
2008-09-30 (YTD Data)		Rank
Total interest income	$10,950,000	2,587
Total interest expense	$4,513,000	2,602
Net interest income	$6,437,000	2,553
Provision for loan and lease losses	$325,000	3,416
Total noninterest income	$1,056,000	2,793
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$533,000	2,332
Trading account gains and fees	$0	148
Additional Noninterest Income	$523,000	2,743
Total noninterest expense	$5,601,000	2,528
Salaries and employee benefits	$2,801,000	2,694
Premises and equipment expense	$1,031,000	1,982
Additional noninterest expense	$1,769,000	2,396
Pre-tax net operating income	$1,567,000	2,752
Securities gains (losses)	$0	3,106
Applicable income taxes	$543,000	1,802
Income before extraordinary items	$1,024,000	3,048
Extraordinary gains, net	$0	31
Net income	$1,024,000	3,044
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$216,000	2,958
Cash dividends	$750,000	2,176
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,024,000	3,200
2008-06-30 (YTD Data)		Rank
Total interest income	$7,201,000	2,648
Total interest expense	$3,111,000	2,623
Net interest income	$4,090,000	2,658
Provision for loan and lease losses	$265,000	2,737
Total noninterest income	$682,000	2,896
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$357,000	2,314
Trading account gains and fees	$0	149
Additional Noninterest Income	$325,000	2,901
Total noninterest expense	$3,726,000	2,536
Salaries and employee benefits	$1,853,000	2,740
Premises and equipment expense	$688,000	1,971
Additional noninterest expense	$1,185,000	2,381
Pre-tax net operating income	$781,000	3,475
Securities gains (losses)	$0	3,233
Applicable income taxes	$252,000	2,416
Income before extraordinary items	$529,000	3,908
Extraordinary gains, net	$0	21
Net income	$529,000	3,908
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$187,000	2,301
Cash dividends	$500,000	2,245
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$529,000	3,850
2008-03-31 (YTD Data)		Rank
Total interest income	$3,646,000	2,684
Total interest expense	$1,649,000	2,648
Net interest income	$1,997,000	2,708
Provision for loan and lease losses	$51,000	3,761
Total noninterest income	$344,000	2,856
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$176,000	2,306
Trading account gains and fees	$0	158
Additional Noninterest Income	$168,000	2,844
Total noninterest expense	$1,848,000	2,546
Salaries and employee benefits	$931,000	2,741
Premises and equipment expense	$354,000	1,922
Additional noninterest expense	$563,000	2,447
Pre-tax net operating income	$442,000	3,307
Securities gains (losses)	$0	2,688
Applicable income taxes	$156,000	2,269
Income before extraordinary items	$286,000	3,906
Extraordinary gains, net	$0	15
Net income	$286,000	3,909
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	3,215
Cash dividends	$250,000	2,054
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$286,000	3,827
2007-12-31 (YTD Data)		Rank
Total interest income	$14,899,000	2,695
Total interest expense	$6,475,000	2,821
Net interest income	$8,424,000	2,603
Provision for loan and lease losses	$204,000	3,829
Total noninterest income	$1,256,000	3,046
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$616,000	2,623
Trading account gains and fees	$0	178
Additional Noninterest Income	$640,000	2,904
Total noninterest expense	$7,123,000	2,546
Salaries and employee benefits	$3,570,000	2,747
Premises and equipment expense	$1,182,000	2,196
Additional noninterest expense	$2,371,000	2,282
Pre-tax net operating income	$2,353,000	2,956
Securities gains (losses)	$0	2,146
Applicable income taxes	$787,000	2,159
Income before extraordinary items	$1,566,000	3,345
Extraordinary gains, net	$0	39
Net income	$1,566,000	3,344
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$120,000	3,526
Cash dividends	$1,000,000	2,600
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$1,566,000	3,331
2007-09-30 (YTD Data)		Rank
Total interest income	$11,016,000	2,732
Total interest expense	$4,751,000	2,873
Net interest income	$6,265,000	2,633
Provision for loan and lease losses	$153,000	3,446
Total noninterest income	$926,000	3,067
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$452,000	2,650
Trading account gains and fees	$0	184
Additional Noninterest Income	$474,000	2,943
Total noninterest expense	$5,308,000	2,550
Salaries and employee benefits	$2,676,000	2,745
Premises and equipment expense	$860,000	2,250
Additional noninterest expense	$1,772,000	2,237
Pre-tax net operating income	$1,730,000	3,165
Securities gains (losses)	$0	1,655
Applicable income taxes	$638,000	2,204
Income before extraordinary items	$1,092,000	3,677
Extraordinary gains, net	$0	33
Net income	$1,092,000	3,676
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$110,000	2,709
Cash dividends	$750,000	2,379
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$1,092,000	3,661
2007-06-30 (YTD Data)		Rank
Total interest income	$7,090,000	2,838
Total interest expense	$3,029,000	2,984
Net interest income	$4,061,000	2,712
Provision for loan and lease losses	$102,000	3,248
Total noninterest income	$616,000	3,099
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$299,000	2,661
Trading account gains and fees	$0	168
Additional Noninterest Income	$317,000	2,932
Total noninterest expense	$3,475,000	2,619
Salaries and employee benefits	$1,773,000	2,802
Premises and equipment expense	$544,000	2,375
Additional noninterest expense	$1,158,000	2,297
Pre-tax net operating income	$1,100,000	3,317
Securities gains (losses)	$0	1,444
Applicable income taxes	$403,000	2,369
Income before extraordinary items	$697,000	3,829
Extraordinary gains, net	$0	29
Net income	$697,000	3,829
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$68,000	2,506
Cash dividends	$750,000	1,880
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$697,000	3,818
2007-03-31 (YTD Data)		Rank
Total interest income	$3,462,000	2,886
Total interest expense	$1,457,000	3,066
Net interest income	$2,005,000	2,750
Provision for loan and lease losses	$51,000	3,056
Total noninterest income	$280,000	3,270
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$135,000	2,824
Trading account gains and fees	$0	195
Additional Noninterest Income	$145,000	3,088
Total noninterest expense	$1,736,000	2,628
Salaries and employee benefits	$888,000	2,815
Premises and equipment expense	$269,000	2,422
Additional noninterest expense	$579,000	2,258
Pre-tax net operating income	$498,000	3,539
Securities gains (losses)	$0	1,187
Applicable income taxes	$189,000	2,475
Income before extraordinary items	$309,000	4,098
Extraordinary gains, net	$0	22
Net income	$309,000	4,099
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	3,384
Cash dividends	$250,000	2,166
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$309,000	4,075
2006-12-31 (YTD Data)		Rank
Total interest income	$12,172,000	3,048
Total interest expense	$4,174,000	3,493
Net interest income	$7,998,000	2,753
Provision for loan and lease losses	$204,000	3,493
Total noninterest income	$1,057,000	3,418
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$563,000	2,814
Trading account gains and fees	$0	130
Additional Noninterest Income	$494,000	3,360
Total noninterest expense	$5,877,000	2,923
Salaries and employee benefits	$3,006,000	3,126
Premises and equipment expense	$800,000	3,007
Additional noninterest expense	$2,071,000	2,495
Pre-tax net operating income	$2,974,000	2,796
Securities gains (losses)	$0	1,687
Applicable income taxes	$1,156,000	1,997
Income before extraordinary items	$1,818,000	3,323
Extraordinary gains, net	$0	51
Net income	$1,818,000	3,322
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$54,000	3,976
Cash dividends	$1,000,000	2,543
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$1,818,000	3,303
2006-09-30 (YTD Data)		Rank
Total interest income	$8,804,000	3,123
Total interest expense	$2,801,000	3,683
Net interest income	$6,003,000	2,780
Provision for loan and lease losses	$153,000	3,365
Total noninterest income	$748,000	3,556
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$419,000	2,851
Trading account gains and fees	$0	126
Additional Noninterest Income	$329,000	3,571
Total noninterest expense	$4,393,000	2,926
Salaries and employee benefits	$2,241,000	3,130
Premises and equipment expense	$599,000	3,004
Additional noninterest expense	$1,553,000	2,470
Pre-tax net operating income	$2,205,000	2,919
Securities gains (losses)	$0	1,388
Applicable income taxes	$854,000	2,100
Income before extraordinary items	$1,351,000	3,431
Extraordinary gains, net	$0	45
Net income	$1,351,000	3,433
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$54,000	3,088
Cash dividends	$750,000	2,334
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$1,351,000	3,422
2006-06-30 (YTD Data)		Rank
Total interest income	$5,659,000	3,189
Total interest expense	$1,733,000	3,752
Net interest income	$3,926,000	2,825
Provision for loan and lease losses	$102,000	3,281
Total noninterest income	$492,000	3,565
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$277,000	2,844
Trading account gains and fees	$0	126
Additional Noninterest Income	$215,000	3,613
Total noninterest expense	$2,914,000	2,954
Salaries and employee benefits	$1,473,000	3,171
Premises and equipment expense	$394,000	3,038
Additional noninterest expense	$1,047,000	2,451
Pre-tax net operating income	$1,402,000	3,015
Securities gains (losses)	$0	1,185
Applicable income taxes	$558,000	2,149
Income before extraordinary items	$844,000	3,607
Extraordinary gains, net	$0	39
Net income	$844,000	3,610
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$17,000	3,668
Cash dividends	$500,000	2,349
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$844,000	3,598
2006-03-31 (YTD Data)		Rank
Total interest income	$2,715,000	3,232
Total interest expense	$784,000	3,869
Net interest income	$1,931,000	2,866
Provision for loan and lease losses	$51,000	3,086
Total noninterest income	$223,000	3,735
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$134,000	2,842
Trading account gains and fees	$0	115
Additional Noninterest Income	$89,000	3,937
Total noninterest expense	$1,431,000	3,001
Salaries and employee benefits	$730,000	3,220
Premises and equipment expense	$194,000	3,094
Additional noninterest expense	$507,000	2,515
Pre-tax net operating income	$672,000	3,056
Securities gains (losses)	$0	955
Applicable income taxes	$270,000	2,149
Income before extraordinary items	$402,000	3,705
Extraordinary gains, net	$0	21
Net income	$402,000	3,704
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	4,110
Cash dividends	$250,000	2,135
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$402,000	3,687
2005-12-31 (YTD Data)		Rank
Total interest income	$9,504,000	3,288
Total interest expense	$2,782,000	3,535
Net interest income	$6,722,000	3,140
Provision for loan and lease losses	$440,000	2,107
Total noninterest income	$1,147,000	3,235
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$491,000	3,090
Trading account gains and fees	$0	138
Additional Noninterest Income	$656,000	2,891
Total noninterest expense	$5,022,000	3,227
Salaries and employee benefits	$2,537,000	3,437
Premises and equipment expense	$712,000	3,181
Additional noninterest expense	$1,773,000	2,792
Pre-tax net operating income	$2,407,000	3,234
Securities gains (losses)	$0	2,296
Applicable income taxes	$869,000	2,475
Income before extraordinary items	$1,538,000	3,721
Extraordinary gains, net	$0	46
Net income	$1,538,000	3,722
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$132,000	2,901
Cash dividends	$700,000	3,073
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$1,538,000	3,695
2005-09-30 (YTD Data)		Rank
Total interest income	$6,836,000	3,335
Total interest expense	$1,973,000	3,551
Net interest income	$4,863,000	3,212
Provision for loan and lease losses	$350,000	1,932
Total noninterest income	$801,000	3,398
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$366,000	3,105
Trading account gains and fees	$0	126
Additional Noninterest Income	$435,000	3,125
Total noninterest expense	$3,678,000	3,262
Salaries and employee benefits	$1,809,000	3,556
Premises and equipment expense	$531,000	3,187
Additional noninterest expense	$1,338,000	2,750
Pre-tax net operating income	$1,636,000	3,527
Securities gains (losses)	$0	2,317
Applicable income taxes	$425,000	3,224
Income before extraordinary items	$1,211,000	3,636
Extraordinary gains, net	$0	35
Net income	$1,211,000	3,637
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$156,000	1,973
Cash dividends	$450,000	2,957
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$1,211,000	3,606
2005-06-30 (YTD Data)		Rank
Total interest income	$4,325,000	3,411
Total interest expense	$1,253,000	3,514
Net interest income	$3,072,000	3,341
Provision for loan and lease losses	$260,000	1,721
Total noninterest income	$389,000	4,120
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$240,000	3,092
Trading account gains and fees	$0	116
Additional Noninterest Income	$149,000	4,338
Total noninterest expense	$2,378,000	3,327
Salaries and employee benefits	$1,165,000	3,651
Premises and equipment expense	$359,000	3,122
Additional noninterest expense	$854,000	2,842
Pre-tax net operating income	$823,000	4,225
Securities gains (losses)	$0	2,146
Applicable income taxes	$294,000	3,139
Income before extraordinary items	$529,000	4,753
Extraordinary gains, net	$0	30
Net income	$529,000	4,754
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$120,000	1,708
Cash dividends	$450,000	2,360
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$529,000	4,703
2005-03-31 (YTD Data)		Rank
Total interest income	$2,065,000	3,497
Total interest expense	$625,000	3,403
Net interest income	$1,440,000	3,526
Provision for loan and lease losses	$90,000	2,180
Total noninterest income	$180,000	4,243
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$114,000	3,149
Trading account gains and fees	$0	115
Additional Noninterest Income	$66,000	4,568
Total noninterest expense	$1,155,000	3,418
Salaries and employee benefits	$566,000	3,738
Premises and equipment expense	$188,000	3,032
Additional noninterest expense	$401,000	3,007
Pre-tax net operating income	$375,000	4,440
Securities gains (losses)	$0	1,685
Applicable income taxes	$126,000	3,391
Income before extraordinary items	$249,000	4,881
Extraordinary gains, net	$0	24
Net income	$249,000	4,882
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$22,000	2,501
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$249,000	4,836
2004-12-31 (YTD Data)		Rank
Total interest income	$3,455,000	6,013
Total interest expense	$986,000	5,701
Net interest income	$2,469,000	6,046
Provision for loan and lease losses	$60,000	5,645
Total noninterest income	$391,000	5,845
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$272,000	4,546
Trading account gains and fees	$0	138
Additional Noninterest Income	$119,000	6,114
Total noninterest expense	$2,440,000	5,389
Salaries and employee benefits	$1,020,000	6,207
Premises and equipment expense	$291,000	5,759
Additional noninterest expense	$1,129,000	3,939
Pre-tax net operating income	$360,000	7,238
Securities gains (losses)	$0	3,819
Applicable income taxes	$0	7,185
Income before extraordinary items	$360,000	6,971
Extraordinary gains, net	$0	34
Net income	$360,000	6,973
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$446,000	1,468
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$21,300,000	30
Net operating income	$360,000	6,913
2004-09-30 (YTD Data)		Rank
Total interest income	$1,550,000	7,328
Total interest expense	$378,000	7,312
Net interest income	$1,172,000	7,253
Provision for loan and lease losses	$0	7,100
Total noninterest income	$205,000	6,627
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$142,000	5,389
Trading account gains and fees	$0	134
Additional Noninterest Income	$63,000	6,728
Total noninterest expense	$1,133,000	6,837
Salaries and employee benefits	$424,000	7,740
Premises and equipment expense	$118,000	7,211
Additional noninterest expense	$592,000	5,091
Pre-tax net operating income	$244,000	7,484
Securities gains (losses)	$0	3,710
Applicable income taxes	$93,000	5,429
Income before extraordinary items	$151,000	7,769
Extraordinary gains, net	$0	26
Net income	$151,000	7,771
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,496
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$21,300,000	26
Net operating income	$151,000	7,724

* 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.