Home > FirstCapital Bank of Texas > Income and Expense

FirstCapital Bank of Texas, Income and Expense

2023-03-31 (YTD Data)		Rank
Total interest income	$27,809,000	460
Total interest expense	$4,806,000	631
Net interest income	$23,003,000	411
Provision for loan and lease losses	$300,000	662
Total noninterest income	$1,875,000	872
Gross Fiduciary activities income	$223,000	532
Service charges on deposit accounts	$336,000	791
Trading account gains and fees	$0	97
Additional Noninterest Income	$1,316,000	806
Total noninterest expense	$11,359,000	617
Salaries and employee benefits	$6,326,000	625
Premises and equipment expense	$1,582,000	460
Additional noninterest expense	$1,316,000	806
Pre-tax net operating income	$13,219,000	357
Securities gains (losses)	$-2,454,000	4,616
Applicable income taxes	$2,195,000	403
Income before extraordinary items	$8,570,000	410
Extraordinary gains, net	$0	4
Net income	$8,570,000	410
Minority interest net income	$0	48
Net income of bank and minority interests.	$8,570,000	411
Net charge-offs	$-10,000	4,040
Cash dividends	$7,500,000	212
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$10,533,200	356
2022-12-31 (YTD Data)		Rank
Total interest income	$96,946,000	427
Total interest expense	$7,406,000	581
Net interest income	$89,540,000	410
Provision for loan and lease losses	$650,000	1,057
Total noninterest income	$10,005,000	758
Gross Fiduciary activities income	$1,227,000	479
Service charges on deposit accounts	$1,331,000	814
Trading account gains and fees	$0	116
Additional Noninterest Income	$7,447,000	680
Total noninterest expense	$48,063,000	566
Salaries and employee benefits	$26,777,000	576
Premises and equipment expense	$6,452,000	440
Additional noninterest expense	$7,447,000	680
Pre-tax net operating income	$50,832,000	375
Securities gains (losses)	$0	691
Applicable income taxes	$10,349,000	375
Income before extraordinary items	$40,483,000	375
Extraordinary gains, net	$0	5
Net income	$40,483,000	376
Minority interest net income	$0	63
Net income of bank and minority interests.	$40,483,000	376
Net charge-offs	$996,000	421
Cash dividends	$14,000,000	364
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$40,483,000	383
2022-09-30 (YTD Data)		Rank
Total interest income	$69,081,000	422
Total interest expense	$4,029,000	568
Net interest income	$65,052,000	414
Provision for loan and lease losses	$600,000	860
Total noninterest income	$7,849,000	755
Gross Fiduciary activities income	$834,000	497
Service charges on deposit accounts	$1,001,000	822
Trading account gains and fees	$0	111
Additional Noninterest Income	$6,014,000	662
Total noninterest expense	$36,549,000	551
Salaries and employee benefits	$20,516,000	555
Premises and equipment expense	$4,924,000	439
Additional noninterest expense	$6,014,000	662
Pre-tax net operating income	$35,752,000	394
Securities gains (losses)	$0	740
Applicable income taxes	$7,303,000	388
Income before extraordinary items	$28,449,000	382
Extraordinary gains, net	$0	4
Net income	$28,449,000	382
Minority interest net income	$0	57
Net income of bank and minority interests.	$28,449,000	382
Net charge-offs	$768,000	350
Cash dividends	$6,000,000	510
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$28,449,000	390
2022-06-30 (YTD Data)		Rank
Total interest income	$43,770,000	419
Total interest expense	$1,869,000	634
Net interest income	$41,901,000	413
Provision for loan and lease losses	$450,000	730
Total noninterest income	$5,560,000	716
Gross Fiduciary activities income	$467,000	490
Service charges on deposit accounts	$644,000	839
Trading account gains and fees	$0	108
Additional Noninterest Income	$4,449,000	640
Total noninterest expense	$24,050,000	546
Salaries and employee benefits	$13,738,000	546
Premises and equipment expense	$3,309,000	422
Additional noninterest expense	$7,003,000	575
Pre-tax net operating income	$22,961,000	390
Securities gains (losses)	$0	687
Applicable income taxes	$4,680,000	381
Income before extraordinary items	$18,281,000	387
Extraordinary gains, net	$0	4
Net income	$18,281,000	387
Minority interest net income	$0	60
Net income of bank and minority interests.	$18,281,000	387
Net charge-offs	$575,000	313
Cash dividends	$6,000,000	380
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$18,281,000	395
2022-03-31 (YTD Data)		Rank
Total interest income	$21,458,000	414
Total interest expense	$870,000	636
Net interest income	$20,588,000	408
Provision for loan and lease losses	$300,000	484
Total noninterest income	$2,419,000	784
Gross Fiduciary activities income	$206,000	515
Service charges on deposit accounts	$312,000	844
Trading account gains and fees	$0	103
Additional Noninterest Income	$1,901,000	713
Total noninterest expense	$11,653,000	566
Salaries and employee benefits	$6,803,000	554
Premises and equipment expense	$1,653,000	426
Additional noninterest expense	$3,197,000	621
Pre-tax net operating income	$11,054,000	393
Securities gains (losses)	$0	623
Applicable income taxes	$2,242,000	380
Income before extraordinary items	$8,812,000	389
Extraordinary gains, net	$0	4
Net income	$8,812,000	389
Minority interest net income	$0	50
Net income of bank and minority interests.	$8,812,000	389
Net charge-offs	$343,000	276
Cash dividends	$3,000,000	350
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$8,812,000	396
2021-12-31 (YTD Data)		Rank
Total interest income	$87,135,000	407
Total interest expense	$3,905,000	689
Net interest income	$83,230,000	399
Provision for loan and lease losses	$2,957,000	204
Total noninterest income	$6,475,000	1,112
Gross Fiduciary activities income	$666,000	542
Service charges on deposit accounts	$1,243,000	808
Trading account gains and fees	$0	132
Additional Noninterest Income	$4,566,000	1,139
Total noninterest expense	$53,076,000	506
Salaries and employee benefits	$26,355,000	560
Premises and equipment expense	$6,642,000	419
Additional noninterest expense	$20,079,000	421
Pre-tax net operating income	$33,672,000	502
Securities gains (losses)	$104,000	844
Applicable income taxes	$6,835,000	505
Income before extraordinary items	$26,941,000	514
Extraordinary gains, net	$0	10
Net income	$26,941,000	514
Minority interest net income	$0	74
Net income of bank and minority interests.	$26,941,000	515
Net charge-offs	$1,204,000	380
Cash dividends	$10,324,000	463
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$26,857,800	510
2021-09-30 (YTD Data)		Rank
Total interest income	$65,736,000	412
Total interest expense	$3,010,000	708
Net interest income	$62,726,000	404
Provision for loan and lease losses	$2,675,000	150
Total noninterest income	$4,585,000	1,167
Gross Fiduciary activities income	$470,000	544
Service charges on deposit accounts	$908,000	828
Trading account gains and fees	$0	132
Additional Noninterest Income	$3,207,000	1,232
Total noninterest expense	$36,674,000	546
Salaries and employee benefits	$19,872,000	555
Premises and equipment expense	$5,053,000	421
Additional noninterest expense	$11,749,000	529
Pre-tax net operating income	$27,962,000	479
Securities gains (losses)	$104,000	792
Applicable income taxes	$5,753,000	478
Income before extraordinary items	$22,313,000	484
Extraordinary gains, net	$0	8
Net income	$22,313,000	483
Minority interest net income	$0	69
Net income of bank and minority interests.	$22,313,000	484
Net charge-offs	$1,016,000	333
Cash dividends	$7,324,000	477
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$22,229,800	478
2021-06-30 (YTD Data)		Rank
Total interest income	$43,318,000	416
Total interest expense	$2,078,000	721
Net interest income	$41,240,000	401
Provision for loan and lease losses	$1,429,000	217
Total noninterest income	$2,928,000	1,204
Gross Fiduciary activities income	$297,000	552
Service charges on deposit accounts	$581,000	822
Trading account gains and fees	$0	133
Additional Noninterest Income	$2,050,000	1,274
Total noninterest expense	$24,008,000	550
Salaries and employee benefits	$13,088,000	565
Premises and equipment expense	$3,370,000	419
Additional noninterest expense	$7,550,000	528
Pre-tax net operating income	$18,731,000	479
Securities gains (losses)	$146,000	540
Applicable income taxes	$3,867,000	477
Income before extraordinary items	$15,010,000	489
Extraordinary gains, net	$0	6
Net income	$15,010,000	486
Minority interest net income	$0	67
Net income of bank and minority interests.	$15,010,000	489
Net charge-offs	$304,000	511
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$14,893,200	483
2021-03-31 (YTD Data)		Rank
Total interest income	$21,073,000	423
Total interest expense	$1,110,000	712
Net interest income	$19,963,000	407
Provision for loan and lease losses	$861,000	213
Total noninterest income	$1,359,000	1,252
Gross Fiduciary activities income	$140,000	563
Service charges on deposit accounts	$283,000	829
Trading account gains and fees	$0	127
Additional Noninterest Income	$936,000	1,329
Total noninterest expense	$11,727,000	555
Salaries and employee benefits	$6,664,000	557
Premises and equipment expense	$1,654,000	427
Additional noninterest expense	$3,409,000	555
Pre-tax net operating income	$8,734,000	499
Securities gains (losses)	$106,000	470
Applicable income taxes	$1,805,000	492
Income before extraordinary items	$7,035,000	512
Extraordinary gains, net	$0	3
Net income	$7,035,000	512
Minority interest net income	$0	55
Net income of bank and minority interests.	$7,035,000	512
Net charge-offs	$-101,000	4,767
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$6,950,200	506
2020-12-31 (YTD Data)		Rank
Total interest income	$84,484,000	419
Total interest expense	$9,565,000	524
Net interest income	$74,919,000	407
Provision for loan and lease losses	$9,763,000	359
Total noninterest income	$5,791,000	1,147
Gross Fiduciary activities income	$544,000	563
Service charges on deposit accounts	$1,345,000	745
Trading account gains and fees	$0	133
Additional Noninterest Income	$3,902,000	1,227
Total noninterest expense	$46,398,000	548
Salaries and employee benefits	$26,238,000	541
Premises and equipment expense	$6,936,000	401
Additional noninterest expense	$13,224,000	573
Pre-tax net operating income	$24,549,000	499
Securities gains (losses)	$-35,000	4,903
Applicable income taxes	$4,839,000	507
Income before extraordinary items	$19,675,000	527
Extraordinary gains, net	$0	4
Net income	$19,675,000	527
Minority interest net income	$0	72
Net income of bank and minority interests.	$19,675,000	527
Net charge-offs	$4,160,000	251
Cash dividends	$16,000,000	327
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$19,703,000	507
2020-09-30 (YTD Data)		Rank
Total interest income	$62,612,000	417
Total interest expense	$8,036,000	504
Net interest income	$54,576,000	408
Provision for loan and lease losses	$7,998,000	361
Total noninterest income	$4,331,000	1,123
Gross Fiduciary activities income	$418,000	554
Service charges on deposit accounts	$1,038,000	721
Trading account gains and fees	$0	125
Additional Noninterest Income	$2,875,000	1,199
Total noninterest expense	$34,221,000	541
Salaries and employee benefits	$19,859,000	523
Premises and equipment expense	$5,233,000	390
Additional noninterest expense	$9,129,000	603
Pre-tax net operating income	$16,688,000	513
Securities gains (losses)	$-165,000	4,965
Applicable income taxes	$3,233,000	518
Income before extraordinary items	$13,290,000	546
Extraordinary gains, net	$0	4
Net income	$13,290,000	545
Minority interest net income	$0	65
Net income of bank and minority interests.	$13,290,000	546
Net charge-offs	$4,690,000	182
Cash dividends	$10,000,000	351
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$13,422,000	524
2020-06-30 (YTD Data)		Rank
Total interest income	$41,799,000	427
Total interest expense	$6,038,000	491
Net interest income	$35,761,000	414
Provision for loan and lease losses	$4,976,000	400
Total noninterest income	$3,228,000	985
Gross Fiduciary activities income	$307,000	543
Service charges on deposit accounts	$742,000	672
Trading account gains and fees	$0	123
Additional Noninterest Income	$2,179,000	1,010
Total noninterest expense	$22,903,000	539
Salaries and employee benefits	$13,281,000	517
Premises and equipment expense	$3,502,000	390
Additional noninterest expense	$6,120,000	595
Pre-tax net operating income	$11,110,000	467
Securities gains (losses)	$0	2,249
Applicable income taxes	$2,141,000	468
Income before extraordinary items	$8,969,000	494
Extraordinary gains, net	$0	4
Net income	$8,969,000	490
Minority interest net income	$0	65
Net income of bank and minority interests.	$8,969,000	494
Net charge-offs	$2,694,000	214
Cash dividends	$10,000,000	274
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$8,969,000	474
2020-03-31 (YTD Data)		Rank
Total interest income	$21,247,000	422
Total interest expense	$3,494,000	483
Net interest income	$17,753,000	409
Provision for loan and lease losses	$1,444,000	493
Total noninterest income	$1,879,000	846
Gross Fiduciary activities income	$161,000	545
Service charges on deposit accounts	$453,000	663
Trading account gains and fees	$0	106
Additional Noninterest Income	$1,265,000	825
Total noninterest expense	$11,677,000	526
Salaries and employee benefits	$6,781,000	511
Premises and equipment expense	$1,743,000	393
Additional noninterest expense	$3,153,000	579
Pre-tax net operating income	$6,511,000	363
Securities gains (losses)	$0	1,705
Applicable income taxes	$1,234,000	389
Income before extraordinary items	$5,277,000	380
Extraordinary gains, net	$0	4
Net income	$5,277,000	379
Minority interest net income	$0	56
Net income of bank and minority interests.	$5,277,000	380
Net charge-offs	$67,000	1,068
Cash dividends	$10,000,000	194
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$5,277,000	376
2019-12-31 (YTD Data)		Rank
Total interest income	$81,586,000	442
Total interest expense	$12,704,000	552
Net interest income	$68,882,000	415
Provision for loan and lease losses	$3,006,000	367
Total noninterest income	$5,913,000	1,009
Gross Fiduciary activities income	$573,000	563
Service charges on deposit accounts	$1,589,000	770
Trading account gains and fees	$0	135
Additional Noninterest Income	$3,751,000	1,020
Total noninterest expense	$46,071,000	504
Salaries and employee benefits	$25,419,000	514
Premises and equipment expense	$6,570,000	403
Additional noninterest expense	$14,082,000	513
Pre-tax net operating income	$25,718,000	506
Securities gains (losses)	$293,000	518
Applicable income taxes	$5,256,000	496
Income before extraordinary items	$20,755,000	526
Extraordinary gains, net	$0	11
Net income	$20,755,000	526
Minority interest net income	$0	76
Net income of bank and minority interests.	$20,755,000	527
Net charge-offs	$1,424,000	528
Cash dividends	$10,000,000	472
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$20,520,600	522
2019-09-30 (YTD Data)		Rank
Total interest income	$59,943,000	454
Total interest expense	$9,069,000	591
Net interest income	$50,874,000	426
Provision for loan and lease losses	$2,092,000	392
Total noninterest income	$4,428,000	989
Gross Fiduciary activities income	$439,000	554
Service charges on deposit accounts	$1,136,000	800
Trading account gains and fees	$0	129
Additional Noninterest Income	$2,853,000	996
Total noninterest expense	$35,128,000	493
Salaries and employee benefits	$19,131,000	513
Premises and equipment expense	$4,859,000	415
Additional noninterest expense	$11,138,000	489
Pre-tax net operating income	$18,082,000	535
Securities gains (losses)	$293,000	424
Applicable income taxes	$3,678,000	521
Income before extraordinary items	$14,697,000	559
Extraordinary gains, net	$0	11
Net income	$14,697,000	556
Minority interest net income	$0	72
Net income of bank and minority interests.	$14,697,000	559
Net charge-offs	$1,274,000	423
Cash dividends	$10,000,000	366
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$14,462,600	554
2019-06-30 (YTD Data)		Rank
Total interest income	$28,414,000	616
Total interest expense	$4,255,000	774
Net interest income	$24,159,000	588
Provision for loan and lease losses	$525,000	824
Total noninterest income	$2,154,000	1,211
Gross Fiduciary activities income	$305,000	547
Service charges on deposit accounts	$526,000	1,092
Trading account gains and fees	$0	131
Additional Noninterest Income	$1,323,000	1,259
Total noninterest expense	$18,418,000	632
Salaries and employee benefits	$10,530,000	622
Premises and equipment expense	$2,756,000	486
Additional noninterest expense	$5,132,000	691
Pre-tax net operating income	$7,370,000	746
Securities gains (losses)	$293,000	306
Applicable income taxes	$1,524,000	685
Income before extraordinary items	$6,139,000	772
Extraordinary gains, net	$0	11
Net income	$6,139,000	773
Minority interest net income	$0	69
Net income of bank and minority interests.	$6,139,000	772
Net charge-offs	$179,000	1,064
Cash dividends	$5,000,000	430
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$5,904,600	778
2019-03-31 (YTD Data)		Rank
Total interest income	$13,844,000	627
Total interest expense	$1,870,000	842
Net interest income	$11,974,000	591
Provision for loan and lease losses	$255,000	774
Total noninterest income	$1,071,000	1,181
Gross Fiduciary activities income	$158,000	541
Service charges on deposit accounts	$252,000	1,123
Trading account gains and fees	$0	126
Additional Noninterest Income	$661,000	1,214
Total noninterest expense	$9,212,000	634
Salaries and employee benefits	$5,257,000	624
Premises and equipment expense	$1,337,000	503
Additional noninterest expense	$2,618,000	664
Pre-tax net operating income	$3,578,000	758
Securities gains (losses)	$0	1,087
Applicable income taxes	$693,000	712
Income before extraordinary items	$2,885,000	801
Extraordinary gains, net	$0	5
Net income	$2,885,000	801
Minority interest net income	$0	52
Net income of bank and minority interests.	$2,885,000	800
Net charge-offs	$107,000	862
Cash dividends	$5,000,000	260
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$2,885,000	786
2018-12-31 (YTD Data)		Rank
Total interest income	$52,315,000	618
Total interest expense	$5,634,000	835
Net interest income	$46,681,000	588
Provision for loan and lease losses	$1,265,000	731
Total noninterest income	$5,612,000	1,011
Gross Fiduciary activities income	$550,000	578
Service charges on deposit accounts	$1,252,000	957
Trading account gains and fees	$0	126
Additional Noninterest Income	$3,810,000	949
Total noninterest expense	$34,162,000	662
Salaries and employee benefits	$20,125,000	625
Premises and equipment expense	$5,135,000	505
Additional noninterest expense	$8,902,000	774
Pre-tax net operating income	$16,866,000	677
Securities gains (losses)	$0	1,125
Applicable income taxes	$3,049,000	658
Income before extraordinary items	$13,817,000	688
Extraordinary gains, net	$0	6
Net income	$13,817,000	686
Minority interest net income	$0	72
Net income of bank and minority interests.	$13,817,000	687
Net charge-offs	$450,000	1,018
Cash dividends	$6,000,000	625
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$13,817,000	690
2018-09-30 (YTD Data)		Rank
Total interest income	$38,622,000	618
Total interest expense	$3,905,000	845
Net interest income	$34,717,000	585
Provision for loan and lease losses	$675,000	885
Total noninterest income	$3,965,000	1,065
Gross Fiduciary activities income	$378,000	589
Service charges on deposit accounts	$1,000,000	908
Trading account gains and fees	$0	138
Additional Noninterest Income	$2,587,000	1,041
Total noninterest expense	$25,286,000	669
Salaries and employee benefits	$14,880,000	629
Premises and equipment expense	$3,944,000	503
Additional noninterest expense	$6,462,000	792
Pre-tax net operating income	$12,721,000	679
Securities gains (losses)	$0	1,118
Applicable income taxes	$2,451,000	637
Income before extraordinary items	$10,270,000	696
Extraordinary gains, net	$0	5
Net income	$10,270,000	695
Minority interest net income	$0	66
Net income of bank and minority interests.	$10,270,000	695
Net charge-offs	$465,000	742
Cash dividends	$3,000,000	778
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$10,270,000	696
2018-06-30 (YTD Data)		Rank
Total interest income	$25,311,000	620
Total interest expense	$2,331,000	866
Net interest income	$22,980,000	583
Provision for loan and lease losses	$350,000	1,062
Total noninterest income	$2,663,000	1,057
Gross Fiduciary activities income	$252,000	598
Service charges on deposit accounts	$739,000	819
Trading account gains and fees	$0	130
Additional Noninterest Income	$1,672,000	1,073
Total noninterest expense	$16,576,000	681
Salaries and employee benefits	$9,818,000	634
Premises and equipment expense	$2,578,000	512
Additional noninterest expense	$4,180,000	801
Pre-tax net operating income	$8,717,000	659
Securities gains (losses)	$0	961
Applicable income taxes	$1,680,000	615
Income before extraordinary items	$7,037,000	684
Extraordinary gains, net	$0	6
Net income	$7,037,000	682
Minority interest net income	$0	65
Net income of bank and minority interests.	$7,037,000	683
Net charge-offs	$-5,000	4,304
Cash dividends	$3,000,000	565
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$7,037,000	683
2018-03-31 (YTD Data)		Rank
Total interest income	$12,402,000	626
Total interest expense	$1,076,000	886
Net interest income	$11,326,000	589
Provision for loan and lease losses	$150,000	1,106
Total noninterest income	$1,369,000	1,030
Gross Fiduciary activities income	$131,000	593
Service charges on deposit accounts	$387,000	802
Trading account gains and fees	$0	123
Additional Noninterest Income	$851,000	1,034
Total noninterest expense	$8,419,000	674
Salaries and employee benefits	$4,995,000	627
Premises and equipment expense	$1,294,000	512
Additional noninterest expense	$2,130,000	776
Pre-tax net operating income	$4,126,000	669
Securities gains (losses)	$0	735
Applicable income taxes	$786,000	634
Income before extraordinary items	$3,340,000	697
Extraordinary gains, net	$0	7
Net income	$3,340,000	697
Minority interest net income	$0	52
Net income of bank and minority interests.	$3,340,000	697
Net charge-offs	$-9,000	4,705
Cash dividends	$3,000,000	300
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$3,340,000	690
2017-12-31 (YTD Data)		Rank
Total interest income	$45,581,000	632
Total interest expense	$3,936,000	846
Net interest income	$41,645,000	608
Provision for loan and lease losses	$1,000,000	886
Total noninterest income	$4,164,000	1,245
Gross Fiduciary activities income	$501,000	585
Service charges on deposit accounts	$1,235,000	982
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,428,000	1,352
Total noninterest expense	$29,376,000	749
Salaries and employee benefits	$18,013,000	679
Premises and equipment expense	$4,489,000	554
Additional noninterest expense	$6,874,000	950
Pre-tax net operating income	$15,433,000	676
Securities gains (losses)	$0	2,243
Applicable income taxes	$6,746,000	552
Income before extraordinary items	$8,687,000	841
Extraordinary gains, net	$0	9
Net income	$8,687,000	842
Minority interest net income	$0	76
Net income of bank and minority interests.	$8,687,000	841
Net charge-offs	$395,000	1,278
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$8,687,000	834
2017-09-30 (YTD Data)		Rank
Total interest income	$33,335,000	646
Total interest expense	$2,874,000	855
Net interest income	$30,461,000	618
Provision for loan and lease losses	$1,000,000	688
Total noninterest income	$3,092,000	1,276
Gross Fiduciary activities income	$372,000	590
Service charges on deposit accounts	$899,000	1,018
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,821,000	1,368
Total noninterest expense	$21,827,000	749
Salaries and employee benefits	$13,313,000	694
Premises and equipment expense	$3,296,000	573
Additional noninterest expense	$5,218,000	942
Pre-tax net operating income	$10,726,000	718
Securities gains (losses)	$0	2,274
Applicable income taxes	$3,179,000	655
Income before extraordinary items	$7,547,000	803
Extraordinary gains, net	$0	9
Net income	$7,547,000	803
Minority interest net income	$0	71
Net income of bank and minority interests.	$7,547,000	803
Net charge-offs	$89,000	2,029
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$7,547,000	788
2017-06-30 (YTD Data)		Rank
Total interest income	$21,732,000	653
Total interest expense	$1,843,000	856
Net interest income	$19,889,000	627
Provision for loan and lease losses	$900,000	532
Total noninterest income	$1,947,000	1,329
Gross Fiduciary activities income	$232,000	610
Service charges on deposit accounts	$583,000	1,030
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,132,000	1,428
Total noninterest expense	$14,378,000	753
Salaries and employee benefits	$8,732,000	705
Premises and equipment expense	$2,139,000	579
Additional noninterest expense	$3,507,000	931
Pre-tax net operating income	$6,558,000	763
Securities gains (losses)	$0	1,906
Applicable income taxes	$1,998,000	668
Income before extraordinary items	$4,560,000	865
Extraordinary gains, net	$0	11
Net income	$4,560,000	866
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,560,000	865
Net charge-offs	$97,000	1,546
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$4,560,000	856
2017-03-31 (YTD Data)		Rank
Total interest income	$10,639,000	655
Total interest expense	$884,000	860
Net interest income	$9,755,000	634
Provision for loan and lease losses	$500,000	453
Total noninterest income	$863,000	1,429
Gross Fiduciary activities income	$106,000	630
Service charges on deposit accounts	$268,000	1,118
Trading account gains and fees	NA	NA
Additional Noninterest Income	$489,000	1,540
Total noninterest expense	$7,289,000	757
Salaries and employee benefits	$4,424,000	709
Premises and equipment expense	$1,106,000	578
Additional noninterest expense	$1,759,000	923
Pre-tax net operating income	$2,829,000	861
Securities gains (losses)	$0	1,153
Applicable income taxes	$855,000	733
Income before extraordinary items	$1,974,000	954
Extraordinary gains, net	$0	8
Net income	$1,974,000	955
Minority interest net income	$0	55
Net income of bank and minority interests.	$1,974,000	954
Net charge-offs	$89,000	992
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$1,974,000	941
2016-12-31 (YTD Data)		Rank
Total interest income	$42,160,000	644
Total interest expense	$3,282,000	888
Net interest income	$38,878,000	617
Provision for loan and lease losses	$2,548,000	433
Total noninterest income	$3,815,000	1,386
Gross Fiduciary activities income	$392,000	642
Service charges on deposit accounts	$1,096,000	1,112
Trading account gains and fees	$0	170
Additional Noninterest Income	$2,327,000	1,437
Total noninterest expense	$27,093,000	788
Salaries and employee benefits	$16,242,000	736
Premises and equipment expense	$4,130,000	601
Additional noninterest expense	$6,721,000	980
Pre-tax net operating income	$13,052,000	734
Securities gains (losses)	$0	3,212
Applicable income taxes	$4,020,000	641
Income before extraordinary items	$9,032,000	836
Extraordinary gains, net	$0	5
Net income	$9,032,000	836
Minority interest net income	$0	82
Net income of bank and minority interests.	$9,032,000	835
Net charge-offs	$83,000	2,762
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$9,032,000	820
2016-09-30 (YTD Data)		Rank
Total interest income	$31,620,000	639
Total interest expense	$2,444,000	890
Net interest income	$29,176,000	617
Provision for loan and lease losses	$1,673,000	472
Total noninterest income	$2,760,000	1,416
Gross Fiduciary activities income	$278,000	642
Service charges on deposit accounts	$802,000	1,130
Trading account gains and fees	$0	169
Additional Noninterest Income	$1,680,000	1,474
Total noninterest expense	$20,161,000	791
Salaries and employee benefits	$12,103,000	729
Premises and equipment expense	$3,097,000	598
Additional noninterest expense	$4,961,000	992
Pre-tax net operating income	$10,102,000	709
Securities gains (losses)	$0	3,160
Applicable income taxes	$3,117,000	636
Income before extraordinary items	$6,985,000	809
Extraordinary gains, net	$0	5
Net income	$6,985,000	808
Minority interest net income	$0	71
Net income of bank and minority interests.	$6,985,000	809
Net charge-offs	$27,000	2,972
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$6,985,000	789
2016-06-30 (YTD Data)		Rank
Total interest income	$21,166,000	636
Total interest expense	$1,620,000	895
Net interest income	$19,546,000	610
Provision for loan and lease losses	$1,225,000	429
Total noninterest income	$1,689,000	1,488
Gross Fiduciary activities income	$167,000	670
Service charges on deposit accounts	$479,000	1,228
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,043,000	1,502
Total noninterest expense	$13,389,000	795
Salaries and employee benefits	$8,028,000	734
Premises and equipment expense	$2,062,000	600
Additional noninterest expense	$3,299,000	999
Pre-tax net operating income	$6,621,000	702
Securities gains (losses)	$0	2,835
Applicable income taxes	$2,037,000	641
Income before extraordinary items	$4,584,000	816
Extraordinary gains, net	$0	16
Net income	$4,584,000	815
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,584,000	815
Net charge-offs	$38,000	2,355
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$4,584,000	789
2016-03-31 (YTD Data)		Rank
Total interest income	$10,740,000	628
Total interest expense	$818,000	887
Net interest income	$9,922,000	600
Provision for loan and lease losses	$700,000	364
Total noninterest income	$851,000	1,457
Gross Fiduciary activities income	$86,000	661
Service charges on deposit accounts	$220,000	1,320
Trading account gains and fees	$0	142
Additional Noninterest Income	$545,000	1,434
Total noninterest expense	$6,764,000	782
Salaries and employee benefits	$4,048,000	734
Premises and equipment expense	$1,039,000	608
Additional noninterest expense	$1,677,000	979
Pre-tax net operating income	$3,309,000	699
Securities gains (losses)	$0	2,077
Applicable income taxes	$1,016,000	634
Income before extraordinary items	$2,293,000	801
Extraordinary gains, net	$0	12
Net income	$2,293,000	799
Minority interest net income	$0	62
Net income of bank and minority interests.	$2,293,000	801
Net charge-offs	$48,000	1,450
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$2,293,000	774
2015-12-31 (YTD Data)		Rank
Total interest income	$39,010,000	661
Total interest expense	$3,433,000	815
Net interest income	$35,577,000	639
Provision for loan and lease losses	$2,395,000	388
Total noninterest income	$3,627,000	1,391
Gross Fiduciary activities income	$374,000	654
Service charges on deposit accounts	$768,000	1,526
Trading account gains and fees	$0	159
Additional Noninterest Income	$2,485,000	1,310
Total noninterest expense	$26,710,000	777
Salaries and employee benefits	$15,729,000	727
Premises and equipment expense	$4,287,000	573
Additional noninterest expense	$6,694,000	989
Pre-tax net operating income	$10,099,000	887
Securities gains (losses)	$403,000	429
Applicable income taxes	$3,165,000	721
Income before extraordinary items	$7,337,000	968
Extraordinary gains, net	$0	23
Net income	$7,337,000	968
Minority interest net income	$0	81
Net income of bank and minority interests.	$7,337,000	968
Net charge-offs	$56,000	3,158
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$7,054,900	986
2015-09-30 (YTD Data)		Rank
Total interest income	$28,690,000	681
Total interest expense	$2,623,000	804
Net interest income	$26,067,000	658
Provision for loan and lease losses	$2,105,000	322
Total noninterest income	$2,733,000	1,409
Gross Fiduciary activities income	$283,000	655
Service charges on deposit accounts	$554,000	1,591
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,896,000	1,314
Total noninterest expense	$19,896,000	783
Salaries and employee benefits	$11,795,000	742
Premises and equipment expense	$3,127,000	603
Additional noninterest expense	$4,974,000	990
Pre-tax net operating income	$6,799,000	988
Securities gains (losses)	$403,000	368
Applicable income taxes	$2,153,000	801
Income before extraordinary items	$5,049,000	1,059
Extraordinary gains, net	$0	21
Net income	$5,049,000	1,057
Minority interest net income	$0	78
Net income of bank and minority interests.	$5,049,000	1,059
Net charge-offs	$161,000	1,726
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$4,766,900	1,087
2015-06-30 (YTD Data)		Rank
Total interest income	$18,566,000	696
Total interest expense	$1,764,000	796
Net interest income	$16,802,000	679
Provision for loan and lease losses	$850,000	491
Total noninterest income	$1,807,000	1,420
Gross Fiduciary activities income	$194,000	663
Service charges on deposit accounts	$347,000	1,647
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,266,000	1,325
Total noninterest expense	$13,127,000	789
Salaries and employee benefits	$7,867,000	743
Premises and equipment expense	$2,037,000	624
Additional noninterest expense	$3,223,000	1,022
Pre-tax net operating income	$4,632,000	968
Securities gains (losses)	$361,000	335
Applicable income taxes	$1,511,000	764
Income before extraordinary items	$3,482,000	1,019
Extraordinary gains, net	$0	22
Net income	$3,482,000	1,019
Minority interest net income	$0	75
Net income of bank and minority interests.	$3,482,000	1,019
Net charge-offs	$251,000	1,036
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$3,229,300	1,061
2015-03-31 (YTD Data)		Rank
Total interest income	$8,956,000	714
Total interest expense	$866,000	820
Net interest income	$8,090,000	706
Provision for loan and lease losses	$400,000	491
Total noninterest income	$812,000	1,492
Gross Fiduciary activities income	$101,000	648
Service charges on deposit accounts	$166,000	1,690
Trading account gains and fees	$0	152
Additional Noninterest Income	$545,000	1,419
Total noninterest expense	$6,407,000	816
Salaries and employee benefits	$3,844,000	771
Premises and equipment expense	$960,000	670
Additional noninterest expense	$1,603,000	1,010
Pre-tax net operating income	$2,095,000	1,023
Securities gains (losses)	$361,000	222
Applicable income taxes	$741,000	774
Income before extraordinary items	$1,715,000	999
Extraordinary gains, net	$0	13
Net income	$1,715,000	999
Minority interest net income	$0	64
Net income of bank and minority interests.	$1,715,000	1,000
Net charge-offs	$-8,000	5,326
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$1,462,300	1,124
2014-12-31 (YTD Data)		Rank
Total interest income	$33,595,000	753
Total interest expense	$2,957,000	1,010
Net interest income	$30,638,000	721
Provision for loan and lease losses	$1,320,000	680
Total noninterest income	$4,172,000	1,250
Gross Fiduciary activities income	$455,000	631
Service charges on deposit accounts	$672,000	1,802
Trading account gains and fees	$0	180
Additional Noninterest Income	$3,045,000	1,092
Total noninterest expense	$23,735,000	848
Salaries and employee benefits	$14,040,000	790
Premises and equipment expense	$3,373,000	737
Additional noninterest expense	$6,322,000	1,044
Pre-tax net operating income	$9,755,000	852
Securities gains (losses)	$0	3,259
Applicable income taxes	$2,893,000	745
Income before extraordinary items	$6,862,000	972
Extraordinary gains, net	$0	17
Net income	$6,862,000	971
Minority interest net income	$0	84
Net income of bank and minority interests.	$6,862,000	971
Net charge-offs	$109,000	3,102
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$6,862,000	943
2014-09-30 (YTD Data)		Rank
Total interest income	$24,523,000	771
Total interest expense	$2,196,000	1,031
Net interest income	$22,327,000	739
Provision for loan and lease losses	$920,000	719
Total noninterest income	$3,342,000	1,183
Gross Fiduciary activities income	$345,000	624
Service charges on deposit accounts	$487,000	1,853
Trading account gains and fees	$0	174
Additional Noninterest Income	$2,510,000	1,034
Total noninterest expense	$17,738,000	849
Salaries and employee benefits	$10,571,000	782
Premises and equipment expense	$2,464,000	759
Additional noninterest expense	$4,703,000	1,046
Pre-tax net operating income	$7,011,000	901
Securities gains (losses)	$0	2,980
Applicable income taxes	$2,064,000	782
Income before extraordinary items	$4,947,000	1,005
Extraordinary gains, net	$0	15
Net income	$4,947,000	1,004
Minority interest net income	$0	81
Net income of bank and minority interests.	$4,947,000	1,004
Net charge-offs	$85,000	2,837
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$4,947,000	989
2014-06-30 (YTD Data)		Rank
Total interest income	$15,831,000	795
Total interest expense	$1,447,000	1,040
Net interest income	$14,384,000	767
Provision for loan and lease losses	$555,000	767
Total noninterest income	$2,428,000	1,119
Gross Fiduciary activities income	$232,000	628
Service charges on deposit accounts	$299,000	1,952
Trading account gains and fees	$0	172
Additional Noninterest Income	$1,897,000	927
Total noninterest expense	$11,628,000	858
Salaries and employee benefits	$7,118,000	770
Premises and equipment expense	$1,587,000	790
Additional noninterest expense	$2,923,000	1,111
Pre-tax net operating income	$4,629,000	884
Securities gains (losses)	$0	2,580
Applicable income taxes	$1,361,000	761
Income before extraordinary items	$3,268,000	993
Extraordinary gains, net	$0	20
Net income	$3,268,000	994
Minority interest net income	$0	80
Net income of bank and minority interests.	$3,268,000	994
Net charge-offs	$36,000	3,036
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$3,268,000	975
2014-03-31 (YTD Data)		Rank
Total interest income	$7,576,000	823
Total interest expense	$719,000	1,058
Net interest income	$6,857,000	799
Provision for loan and lease losses	$230,000	895
Total noninterest income	$1,147,000	1,123
Gross Fiduciary activities income	$108,000	640
Service charges on deposit accounts	$147,000	1,973
Trading account gains and fees	$0	147
Additional Noninterest Income	$892,000	931
Total noninterest expense	$5,807,000	864
Salaries and employee benefits	$3,556,000	785
Premises and equipment expense	$776,000	824
Additional noninterest expense	$1,475,000	1,086
Pre-tax net operating income	$1,967,000	987
Securities gains (losses)	$0	1,715
Applicable income taxes	$563,000	849
Income before extraordinary items	$1,404,000	1,106
Extraordinary gains, net	$0	16
Net income	$1,404,000	1,107
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,404,000	1,107
Net charge-offs	$-16,000	5,951
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$1,404,000	1,091
2013-12-31 (YTD Data)		Rank
Total interest income	$29,068,000	854
Total interest expense	$2,489,000	1,364
Net interest income	$26,579,000	801
Provision for loan and lease losses	$1,240,000	920
Total noninterest income	$6,440,000	945
Gross Fiduciary activities income	$421,000	639
Service charges on deposit accounts	$648,000	1,942
Trading account gains and fees	$0	184
Additional Noninterest Income	$5,371,000	761
Total noninterest expense	$22,387,000	904
Salaries and employee benefits	$13,622,000	795
Premises and equipment expense	$2,779,000	868
Additional noninterest expense	$5,986,000	1,135
Pre-tax net operating income	$9,392,000	815
Securities gains (losses)	$0	3,182
Applicable income taxes	$2,812,000	699
Income before extraordinary items	$6,580,000	948
Extraordinary gains, net	$0	29
Net income	$6,580,000	950
Minority interest net income	$0	90
Net income of bank and minority interests.	$6,580,000	950
Net charge-offs	$262,000	2,716
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$6,580,000	921
2013-09-30 (YTD Data)		Rank
Total interest income	$21,446,000	878
Total interest expense	$1,759,000	1,492
Net interest income	$19,687,000	813
Provision for loan and lease losses	$955,000	917
Total noninterest income	$5,257,000	899
Gross Fiduciary activities income	$309,000	645
Service charges on deposit accounts	$480,000	1,967
Trading account gains and fees	$0	180
Additional Noninterest Income	$4,468,000	716
Total noninterest expense	$16,780,000	915
Salaries and employee benefits	$10,210,000	795
Premises and equipment expense	$2,054,000	886
Additional noninterest expense	$4,516,000	1,122
Pre-tax net operating income	$7,209,000	818
Securities gains (losses)	$0	3,040
Applicable income taxes	$2,172,000	684
Income before extraordinary items	$5,037,000	927
Extraordinary gains, net	$0	25
Net income	$5,037,000	929
Minority interest net income	$0	84
Net income of bank and minority interests.	$5,037,000	929
Net charge-offs	$35,000	4,100
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$5,037,000	905
2013-06-30 (YTD Data)		Rank
Total interest income	$13,875,000	904
Total interest expense	$1,094,000	1,631
Net interest income	$12,781,000	829
Provision for loan and lease losses	$625,000	955
Total noninterest income	$3,646,000	874
Gross Fiduciary activities income	$206,000	651
Service charges on deposit accounts	$322,000	1,930
Trading account gains and fees	$0	157
Additional Noninterest Income	$3,118,000	700
Total noninterest expense	$11,011,000	923
Salaries and employee benefits	$6,719,000	809
Premises and equipment expense	$1,341,000	906
Additional noninterest expense	$2,951,000	1,139
Pre-tax net operating income	$4,791,000	802
Securities gains (losses)	$0	2,791
Applicable income taxes	$1,453,000	692
Income before extraordinary items	$3,338,000	926
Extraordinary gains, net	$0	22
Net income	$3,338,000	927
Minority interest net income	$0	82
Net income of bank and minority interests.	$3,338,000	928
Net charge-offs	$-5,000	5,951
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$3,338,000	887
2013-03-31 (YTD Data)		Rank
Total interest income	$6,767,000	941
Total interest expense	$518,000	1,774
Net interest income	$6,249,000	850
Provision for loan and lease losses	$175,000	1,482
Total noninterest income	$1,896,000	856
Gross Fiduciary activities income	$106,000	644
Service charges on deposit accounts	$159,000	1,941
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,631,000	695
Total noninterest expense	$5,522,000	926
Salaries and employee benefits	$3,289,000	836
Premises and equipment expense	$667,000	926
Additional noninterest expense	$1,566,000	1,069
Pre-tax net operating income	$2,448,000	773
Securities gains (losses)	$0	1,966
Applicable income taxes	$752,000	668
Income before extraordinary items	$1,696,000	900
Extraordinary gains, net	$0	10
Net income	$1,696,000	901
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,696,000	902
Net charge-offs	$-17,000	6,387
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$1,696,000	854
2012-12-31 (YTD Data)		Rank
Total interest income	$25,998,000	1,012
Total interest expense	$2,059,000	2,090
Net interest income	$23,939,000	901
Provision for loan and lease losses	$1,500,000	1,325
Total noninterest income	$6,006,000	1,003
Gross Fiduciary activities income	$429,000	637
Service charges on deposit accounts	$576,000	2,223
Trading account gains and fees	$0	166
Additional Noninterest Income	$5,001,000	813
Total noninterest expense	$19,117,000	1,050
Salaries and employee benefits	$11,690,000	888
Premises and equipment expense	$2,545,000	940
Additional noninterest expense	$4,882,000	1,392
Pre-tax net operating income	$9,328,000	767
Securities gains (losses)	$36,000	2,920
Applicable income taxes	$2,785,000	651
Income before extraordinary items	$6,579,000	914
Extraordinary gains, net	$0	29
Net income	$6,579,000	913
Minority interest net income	$0	93
Net income of bank and minority interests.	$6,579,000	914
Net charge-offs	$911,000	1,924
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$6,553,800	848
2012-09-30 (YTD Data)		Rank
Total interest income	$19,361,000	1,046
Total interest expense	$1,571,000	2,133
Net interest income	$17,790,000	925
Provision for loan and lease losses	$1,150,000	1,283
Total noninterest income	$4,410,000	1,017
Gross Fiduciary activities income	$331,000	633
Service charges on deposit accounts	$432,000	2,251
Trading account gains and fees	$0	157
Additional Noninterest Income	$3,647,000	803
Total noninterest expense	$13,918,000	1,076
Salaries and employee benefits	$8,580,000	916
Premises and equipment expense	$1,857,000	966
Additional noninterest expense	$3,481,000	1,461
Pre-tax net operating income	$7,132,000	786
Securities gains (losses)	$0	3,575
Applicable income taxes	$2,094,000	676
Income before extraordinary items	$5,038,000	912
Extraordinary gains, net	$0	20
Net income	$5,038,000	911
Minority interest net income	$0	86
Net income of bank and minority interests.	$5,038,000	912
Net charge-offs	$1,082,000	1,381
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$5,038,000	849
2012-06-30 (YTD Data)		Rank
Total interest income	$12,786,000	1,070
Total interest expense	$1,092,000	2,122
Net interest income	$11,694,000	936
Provision for loan and lease losses	$700,000	1,420
Total noninterest income	$2,684,000	1,074
Gross Fiduciary activities income	$223,000	637
Service charges on deposit accounts	$294,000	2,196
Trading account gains and fees	$0	153
Additional Noninterest Income	$2,167,000	870
Total noninterest expense	$8,970,000	1,108
Salaries and employee benefits	$5,507,000	947
Premises and equipment expense	$1,200,000	993
Additional noninterest expense	$2,263,000	1,496
Pre-tax net operating income	$4,708,000	788
Securities gains (losses)	$0	3,178
Applicable income taxes	$1,460,000	655
Income before extraordinary items	$3,248,000	932
Extraordinary gains, net	$0	19
Net income	$3,248,000	931
Minority interest net income	$0	84
Net income of bank and minority interests.	$3,248,000	932
Net charge-offs	$593,000	1,608
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$3,248,000	883
2012-03-31 (YTD Data)		Rank
Total interest income	$6,237,000	1,103
Total interest expense	$587,000	2,075
Net interest income	$5,650,000	969
Provision for loan and lease losses	$450,000	1,139
Total noninterest income	$1,240,000	1,130
Gross Fiduciary activities income	$109,000	636
Service charges on deposit accounts	$146,000	2,187
Trading account gains and fees	$0	148
Additional Noninterest Income	$985,000	910
Total noninterest expense	$4,323,000	1,156
Salaries and employee benefits	$2,637,000	985
Premises and equipment expense	$591,000	1,014
Additional noninterest expense	$1,095,000	1,537
Pre-tax net operating income	$2,117,000	845
Securities gains (losses)	$0	2,210
Applicable income taxes	$653,000	703
Income before extraordinary items	$1,464,000	1,014
Extraordinary gains, net	$0	19
Net income	$1,464,000	1,016
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,464,000	1,015
Net charge-offs	$103,000	2,416
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$1,464,000	956
2011-12-31 (YTD Data)		Rank
Total interest income	$22,650,000	1,265
Total interest expense	$2,726,000	2,128
Net interest income	$19,924,000	1,117
Provision for loan and lease losses	$1,700,000	1,748
Total noninterest income	$4,586,000	1,111
Gross Fiduciary activities income	$408,000	599
Service charges on deposit accounts	$542,000	2,414
Trading account gains and fees	$0	146
Additional Noninterest Income	$3,636,000	906
Total noninterest expense	$15,709,000	1,254
Salaries and employee benefits	$9,000,000	1,090
Premises and equipment expense	$2,338,000	1,065
Additional noninterest expense	$4,371,000	1,563
Pre-tax net operating income	$7,101,000	859
Securities gains (losses)	$60,000	2,446
Applicable income taxes	$2,160,000	735
Income before extraordinary items	$5,001,000	1,009
Extraordinary gains, net	$0	29
Net income	$5,001,000	1,009
Minority interest net income	$0	96
Net income of bank and minority interests.	$5,001,000	1,009
Net charge-offs	$570,000	3,021
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$4,959,000	972
2011-09-30 (YTD Data)		Rank
Total interest income	$16,588,000	1,304
Total interest expense	$2,092,000	2,168
Net interest income	$14,496,000	1,157
Provision for loan and lease losses	$1,250,000	1,706
Total noninterest income	$3,370,000	1,138
Gross Fiduciary activities income	$318,000	582
Service charges on deposit accounts	$404,000	2,437
Trading account gains and fees	$0	145
Additional Noninterest Income	$2,648,000	920
Total noninterest expense	$11,794,000	1,256
Salaries and employee benefits	$6,689,000	1,107
Premises and equipment expense	$1,751,000	1,078
Additional noninterest expense	$3,354,000	1,535
Pre-tax net operating income	$4,822,000	960
Securities gains (losses)	$6,000	3,178
Applicable income taxes	$1,435,000	817
Income before extraordinary items	$3,393,000	1,126
Extraordinary gains, net	$0	21
Net income	$3,393,000	1,126
Minority interest net income	$0	87
Net income of bank and minority interests.	$3,393,000	1,126
Net charge-offs	$492,000	2,680
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$3,388,800	1,075
2011-06-30 (YTD Data)		Rank
Total interest income	$10,731,000	1,356
Total interest expense	$1,399,000	2,239
Net interest income	$9,332,000	1,202
Provision for loan and lease losses	$850,000	1,656
Total noninterest income	$2,070,000	1,200
Gross Fiduciary activities income	$213,000	593
Service charges on deposit accounts	$263,000	2,451
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,594,000	972
Total noninterest expense	$7,681,000	1,294
Salaries and employee benefits	$4,359,000	1,149
Premises and equipment expense	$1,130,000	1,132
Additional noninterest expense	$2,192,000	1,579
Pre-tax net operating income	$2,871,000	1,051
Securities gains (losses)	$0	2,914
Applicable income taxes	$838,000	885
Income before extraordinary items	$2,033,000	1,230
Extraordinary gains, net	$0	15
Net income	$2,033,000	1,230
Minority interest net income	$0	89
Net income of bank and minority interests.	$2,033,000	1,230
Net charge-offs	$83,000	4,023
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$2,033,000	1,177
2011-03-31 (YTD Data)		Rank
Total interest income	$5,146,000	1,426
Total interest expense	$673,000	2,404
Net interest income	$4,473,000	1,248
Provision for loan and lease losses	$450,000	1,516
Total noninterest income	$939,000	1,272
Gross Fiduciary activities income	$112,000	590
Service charges on deposit accounts	$131,000	2,442
Trading account gains and fees	$0	158
Additional Noninterest Income	$696,000	1,065
Total noninterest expense	$3,783,000	1,319
Salaries and employee benefits	$2,143,000	1,172
Premises and equipment expense	$552,000	1,191
Additional noninterest expense	$1,088,000	1,591
Pre-tax net operating income	$1,179,000	1,234
Securities gains (losses)	$0	1,772
Applicable income taxes	$331,000	1,029
Income before extraordinary items	$848,000	1,416
Extraordinary gains, net	$0	9
Net income	$848,000	1,416
Minority interest net income	$0	86
Net income of bank and minority interests.	$848,000	1,416
Net charge-offs	$67,000	3,108
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$848,000	1,378
2010-12-31 (YTD Data)		Rank
Total interest income	$19,589,000	1,572
Total interest expense	$3,071,000	2,562
Net interest income	$16,518,000	1,353
Provision for loan and lease losses	$2,200,000	1,952
Total noninterest income	$4,359,000	1,188
Gross Fiduciary activities income	$381,000	618
Service charges on deposit accounts	$458,000	2,809
Trading account gains and fees	$0	175
Additional Noninterest Income	$3,520,000	954
Total noninterest expense	$14,227,000	1,402
Salaries and employee benefits	$8,035,000	1,224
Premises and equipment expense	$2,237,000	1,165
Additional noninterest expense	$3,955,000	1,828
Pre-tax net operating income	$4,450,000	1,138
Securities gains (losses)	$84,000	2,306
Applicable income taxes	$1,321,000	990
Income before extraordinary items	$3,213,000	1,326
Extraordinary gains, net	$0	29
Net income	$3,213,000	1,327
Minority interest net income	$0	111
Net income of bank and minority interests.	$3,213,000	1,328
Net charge-offs	$1,877,000	1,938
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$3,153,360	1,297
2010-09-30 (YTD Data)		Rank
Total interest income	$14,352,000	1,630
Total interest expense	$2,354,000	2,601
Net interest income	$11,998,000	1,417
Provision for loan and lease losses	$1,750,000	1,810
Total noninterest income	$3,268,000	1,186
Gross Fiduciary activities income	$288,000	610
Service charges on deposit accounts	$322,000	3,011
Trading account gains and fees	$0	165
Additional Noninterest Income	$2,658,000	903
Total noninterest expense	$10,491,000	1,417
Salaries and employee benefits	$5,947,000	1,242
Premises and equipment expense	$1,629,000	1,201
Additional noninterest expense	$2,915,000	1,819
Pre-tax net operating income	$3,025,000	1,317
Securities gains (losses)	$84,000	2,067
Applicable income taxes	$916,000	1,069
Income before extraordinary items	$2,193,000	1,522
Extraordinary gains, net	$0	23
Net income	$2,193,000	1,525
Minority interest net income	$0	110
Net income of bank and minority interests.	$2,193,000	1,525
Net charge-offs	$1,502,000	1,780
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$2,133,360	1,487
2010-06-30 (YTD Data)		Rank
Total interest income	$9,222,000	1,697
Total interest expense	$1,565,000	2,696
Net interest income	$7,657,000	1,486
Provision for loan and lease losses	$1,100,000	1,842
Total noninterest income	$2,034,000	1,222
Gross Fiduciary activities income	$183,000	625
Service charges on deposit accounts	$201,000	3,153
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,650,000	916
Total noninterest expense	$6,754,000	1,464
Salaries and employee benefits	$3,831,000	1,284
Premises and equipment expense	$1,080,000	1,228
Additional noninterest expense	$1,843,000	1,884
Pre-tax net operating income	$1,837,000	1,417
Securities gains (losses)	$65,000	1,719
Applicable income taxes	$552,000	1,129
Income before extraordinary items	$1,350,000	1,620
Extraordinary gains, net	$0	19
Net income	$1,350,000	1,619
Minority interest net income	$0	105
Net income of bank and minority interests.	$1,350,000	1,620
Net charge-offs	$1,034,000	1,690
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$1,303,850	1,604
2010-03-31 (YTD Data)		Rank
Total interest income	$4,448,000	1,798
Total interest expense	$764,000	2,867
Net interest income	$3,684,000	1,557
Provision for loan and lease losses	$700,000	1,467
Total noninterest income	$836,000	1,408
Gross Fiduciary activities income	$79,000	661
Service charges on deposit accounts	$97,000	3,206
Trading account gains and fees	$0	175
Additional Noninterest Income	$660,000	1,055
Total noninterest expense	$3,294,000	1,528
Salaries and employee benefits	$1,858,000	1,348
Premises and equipment expense	$539,000	1,266
Additional noninterest expense	$897,000	1,908
Pre-tax net operating income	$526,000	2,318
Securities gains (losses)	$0	2,284
Applicable income taxes	$129,000	1,873
Income before extraordinary items	$397,000	2,566
Extraordinary gains, net	$0	16
Net income	$397,000	2,562
Minority interest net income	$0	91
Net income of bank and minority interests.	$397,000	2,566
Net charge-offs	$805,000	1,192
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$397,000	2,474
2009-12-31 (YTD Data)		Rank
Total interest income	$17,569,000	1,922
Total interest expense	$3,265,000	3,209
Net interest income	$14,304,000	1,569
Provision for loan and lease losses	$2,500,000	2,183
Total noninterest income	$4,574,000	1,181
Gross Fiduciary activities income	$330,000	644
Service charges on deposit accounts	$406,000	3,298
Trading account gains and fees	$0	211
Additional Noninterest Income	$3,838,000	881
Total noninterest expense	$13,210,000	1,572
Salaries and employee benefits	$7,665,000	1,288
Premises and equipment expense	$2,158,000	1,265
Additional noninterest expense	$3,387,000	2,114
Pre-tax net operating income	$3,168,000	1,263
Securities gains (losses)	$39,000	2,759
Applicable income taxes	$918,000	1,034
Income before extraordinary items	$2,289,000	1,453
Extraordinary gains, net	$0	34
Net income	$2,289,000	1,451
Minority interest net income	$0	115
Net income of bank and minority interests.	$2,289,000	1,452
Net charge-offs	$2,698,000	1,717
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$2,261,310	1,443
2009-09-30 (YTD Data)		Rank
Total interest income	$13,032,000	1,980
Total interest expense	$2,470,000	3,321
Net interest income	$10,562,000	1,594
Provision for loan and lease losses	$1,450,000	2,265
Total noninterest income	$3,388,000	1,206
Gross Fiduciary activities income	$253,000	638
Service charges on deposit accounts	$302,000	3,335
Trading account gains and fees	$0	212
Additional Noninterest Income	$2,833,000	894
Total noninterest expense	$9,839,000	1,563
Salaries and employee benefits	$5,807,000	1,297
Premises and equipment expense	$1,604,000	1,283
Additional noninterest expense	$2,428,000	2,164
Pre-tax net operating income	$2,661,000	1,217
Securities gains (losses)	$25,000	2,648
Applicable income taxes	$792,000	1,022
Income before extraordinary items	$1,894,000	1,412
Extraordinary gains, net	$0	27
Net income	$1,894,000	1,410
Minority interest net income	$0	118
Net income of bank and minority interests.	$1,894,000	1,412
Net charge-offs	$1,480,000	1,787
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,876,250	1,399
2009-06-30 (YTD Data)		Rank
Total interest income	$8,563,000	2,047
Total interest expense	$1,626,000	3,464
Net interest income	$6,937,000	1,625
Provision for loan and lease losses	$900,000	2,190
Total noninterest income	$2,168,000	1,265
Gross Fiduciary activities income	$169,000	636
Service charges on deposit accounts	$198,000	3,335
Trading account gains and fees	$0	193
Additional Noninterest Income	$1,801,000	961
Total noninterest expense	$6,496,000	1,596
Salaries and employee benefits	$3,816,000	1,350
Premises and equipment expense	$1,068,000	1,315
Additional noninterest expense	$1,612,000	2,187
Pre-tax net operating income	$1,709,000	1,341
Securities gains (losses)	$25,000	2,233
Applicable income taxes	$517,000	1,062
Income before extraordinary items	$1,217,000	1,527
Extraordinary gains, net	$0	21
Net income	$1,217,000	1,524
Minority interest net income	$0	112
Net income of bank and minority interests.	$1,217,000	1,526
Net charge-offs	$1,028,000	1,610
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$1,199,500	1,526
2009-03-31 (YTD Data)		Rank
Total interest income	$4,205,000	2,113
Total interest expense	$801,000	3,616
Net interest income	$3,404,000	1,640
Provision for loan and lease losses	$475,000	1,830
Total noninterest income	$960,000	1,332
Gross Fiduciary activities income	$98,000	605
Service charges on deposit accounts	$91,000	3,436
Trading account gains and fees	$0	171
Additional Noninterest Income	$771,000	1,041
Total noninterest expense	$3,078,000	1,638
Salaries and employee benefits	$1,879,000	1,383
Premises and equipment expense	$530,000	1,344
Additional noninterest expense	$669,000	2,324
Pre-tax net operating income	$811,000	1,572
Securities gains (losses)	$0	2,434
Applicable income taxes	$243,000	1,246
Income before extraordinary items	$568,000	1,893
Extraordinary gains, net	$0	15
Net income	$568,000	1,895
Minority interest net income	$0	102
Net income of bank and minority interests.	$568,000	1,895
Net charge-offs	$8,000	4,870
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$568,000	1,790
2008-12-31 (YTD Data)		Rank
Total interest income	$16,482,000	2,282
Total interest expense	$3,891,000	3,584
Net interest income	$12,591,000	1,770
Provision for loan and lease losses	$1,390,000	2,243
Total noninterest income	$3,211,000	1,487
Gross Fiduciary activities income	$381,000	624
Service charges on deposit accounts	$355,000	3,695
Trading account gains and fees	$0	154
Additional Noninterest Income	$2,475,000	1,124
Total noninterest expense	$11,551,000	1,692
Salaries and employee benefits	$6,802,000	1,525
Premises and equipment expense	$1,874,000	1,477
Additional noninterest expense	$2,875,000	2,083
Pre-tax net operating income	$2,861,000	1,880
Securities gains (losses)	$4,000	2,823
Applicable income taxes	$855,000	1,339
Income before extraordinary items	$2,010,000	1,987
Extraordinary gains, net	$0	39
Net income	$2,010,000	1,989
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	6,675
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$2,007,200	2,110
2008-09-30 (YTD Data)		Rank
Total interest income	$12,147,000	2,357
Total interest expense	$2,942,000	3,670
Net interest income	$9,205,000	1,833
Provision for loan and lease losses	$790,000	2,111
Total noninterest income	$2,434,000	1,530
Gross Fiduciary activities income	$276,000	639
Service charges on deposit accounts	$251,000	3,837
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,907,000	1,146
Total noninterest expense	$8,524,000	1,703
Salaries and employee benefits	$5,076,000	1,552
Premises and equipment expense	$1,363,000	1,532
Additional noninterest expense	$2,085,000	2,076
Pre-tax net operating income	$2,325,000	2,053
Securities gains (losses)	$4,000	2,700
Applicable income taxes	$708,000	1,519
Income before extraordinary items	$1,621,000	2,171
Extraordinary gains, net	$0	31
Net income	$1,621,000	2,169
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	6,164
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,618,200	2,283
2008-06-30 (YTD Data)		Rank
Total interest income	$7,915,000	2,440
Total interest expense	$1,965,000	3,791
Net interest income	$5,950,000	1,887
Provision for loan and lease losses	$490,000	1,943
Total noninterest income	$1,505,000	1,648
Gross Fiduciary activities income	$172,000	664
Service charges on deposit accounts	$159,000	3,955
Trading account gains and fees	$0	149
Additional Noninterest Income	$1,174,000	1,255
Total noninterest expense	$5,470,000	1,762
Salaries and employee benefits	$3,282,000	1,603
Premises and equipment expense	$858,000	1,620
Additional noninterest expense	$1,330,000	2,130
Pre-tax net operating income	$1,495,000	2,206
Securities gains (losses)	$4,000	2,798
Applicable income taxes	$455,000	1,714
Income before extraordinary items	$1,044,000	2,482
Extraordinary gains, net	$0	21
Net income	$1,044,000	2,482
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	$0	1,136
Net operating income	$1,041,200	2,447
2008-03-31 (YTD Data)		Rank
Total interest income	$3,867,000	2,540
Total interest expense	$1,068,000	3,748
Net interest income	$2,799,000	1,986
Provision for loan and lease losses	$190,000	1,878
Total noninterest income	$705,000	1,741
Gross Fiduciary activities income	$81,000	693
Service charges on deposit accounts	$78,000	3,924
Trading account gains and fees	$0	158
Additional Noninterest Income	$546,000	1,322
Total noninterest expense	$2,680,000	1,785
Salaries and employee benefits	$1,609,000	1,638
Premises and equipment expense	$430,000	1,623
Additional noninterest expense	$641,000	2,181
Pre-tax net operating income	$634,000	2,597
Securities gains (losses)	$2,000	2,447
Applicable income taxes	$190,000	2,042
Income before extraordinary items	$446,000	2,946
Extraordinary gains, net	$0	15
Net income	$446,000	2,948
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	$0	1,000
Net operating income	$444,600	2,870
2007-12-31 (YTD Data)		Rank
Total interest income	$13,646,000	2,921
Total interest expense	$3,952,000	4,040
Net interest income	$9,694,000	2,304
Provision for loan and lease losses	$820,000	1,646
Total noninterest income	$2,247,000	2,044
Gross Fiduciary activities income	$296,000	712
Service charges on deposit accounts	$274,000	4,278
Trading account gains and fees	$0	178
Additional Noninterest Income	$1,677,000	1,551
Total noninterest expense	$8,619,000	2,138
Salaries and employee benefits	$4,974,000	2,021
Premises and equipment expense	$1,331,000	1,962
Additional noninterest expense	$2,314,000	2,334
Pre-tax net operating income	$2,502,000	2,826
Securities gains (losses)	$-8,000	7,514
Applicable income taxes	$765,000	2,192
Income before extraordinary items	$1,729,000	3,130
Extraordinary gains, net	$0	39
Net income	$1,729,000	3,128
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$87,000	3,963
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$1,734,520	3,114
2007-09-30 (YTD Data)		Rank
Total interest income	$9,789,000	3,040
Total interest expense	$2,758,000	4,230
Net interest income	$7,031,000	2,391
Provision for loan and lease losses	$645,000	1,281
Total noninterest income	$1,669,000	2,054
Gross Fiduciary activities income	$221,000	709
Service charges on deposit accounts	$195,000	4,391
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,253,000	1,553
Total noninterest expense	$6,303,000	2,156
Salaries and employee benefits	$3,640,000	2,079
Premises and equipment expense	$960,000	2,018
Additional noninterest expense	$1,703,000	2,329
Pre-tax net operating income	$1,752,000	3,129
Securities gains (losses)	$-8,000	7,721
Applicable income taxes	$532,000	2,452
Income before extraordinary items	$1,212,000	3,445
Extraordinary gains, net	$0	33
Net income	$1,212,000	3,444
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$88,000	2,986
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$1,217,520	3,420
2007-06-30 (YTD Data)		Rank
Total interest income	$6,034,000	3,275
Total interest expense	$1,620,000	4,555
Net interest income	$4,414,000	2,531
Provision for loan and lease losses	$345,000	1,386
Total noninterest income	$1,017,000	2,226
Gross Fiduciary activities income	$142,000	723
Service charges on deposit accounts	$123,000	4,520
Trading account gains and fees	$0	168
Additional Noninterest Income	$752,000	1,682
Total noninterest expense	$4,029,000	2,260
Salaries and employee benefits	$2,303,000	2,221
Premises and equipment expense	$623,000	2,080
Additional noninterest expense	$1,103,000	2,401
Pre-tax net operating income	$1,057,000	3,406
Securities gains (losses)	$-8,000	7,953
Applicable income taxes	$318,000	2,666
Income before extraordinary items	$731,000	3,718
Extraordinary gains, net	$0	29
Net income	$731,000	3,718
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	3,409
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$736,600	3,688
2007-03-31 (YTD Data)		Rank
Total interest income	$2,694,000	3,583
Total interest expense	$675,000	5,073
Net interest income	$2,019,000	2,732
Provision for loan and lease losses	$95,000	2,102
Total noninterest income	$455,000	2,348
Gross Fiduciary activities income	$66,000	758
Service charges on deposit accounts	$58,000	4,604
Trading account gains and fees	$0	195
Additional Noninterest Income	$331,000	1,828
Total noninterest expense	$1,870,000	2,440
Salaries and employee benefits	$1,053,000	2,441
Premises and equipment expense	$300,000	2,181
Additional noninterest expense	$517,000	2,539
Pre-tax net operating income	$509,000	3,492
Securities gains (losses)	$0	1,187
Applicable income taxes	$155,000	2,711
Income before extraordinary items	$354,000	3,787
Extraordinary gains, net	$0	22
Net income	$354,000	3,788
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,566
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$354,000	3,765
2006-12-31 (YTD Data)		Rank
Total interest income	$9,384,000	3,752
Total interest expense	$2,143,000	5,212
Net interest income	$7,241,000	3,017
Provision for loan and lease losses	$355,000	2,498
Total noninterest income	$1,762,000	2,427
Gross Fiduciary activities income	$234,000	763
Service charges on deposit accounts	$271,000	4,322
Trading account gains and fees	$0	130
Additional Noninterest Income	$1,257,000	1,896
Total noninterest expense	$6,609,000	2,653
Salaries and employee benefits	$3,632,000	2,659
Premises and equipment expense	$1,190,000	2,092
Additional noninterest expense	$1,787,000	2,837
Pre-tax net operating income	$2,039,000	3,594
Securities gains (losses)	$-3,000	6,969
Applicable income taxes	$608,000	2,869
Income before extraordinary items	$1,428,000	3,883
Extraordinary gains, net	$0	51
Net income	$1,428,000	3,883
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$86,000	3,344
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$1,430,100	3,858
2006-09-30 (YTD Data)		Rank
Total interest income	$6,824,000	3,813
Total interest expense	$1,526,000	5,290
Net interest income	$5,298,000	3,109
Provision for loan and lease losses	$295,000	2,188
Total noninterest income	$1,306,000	2,463
Gross Fiduciary activities income	$173,000	758
Service charges on deposit accounts	$204,000	4,347
Trading account gains and fees	$0	126
Additional Noninterest Income	$929,000	1,930
Total noninterest expense	$4,899,000	2,679
Salaries and employee benefits	$2,705,000	2,677
Premises and equipment expense	$877,000	2,133
Additional noninterest expense	$1,317,000	2,871
Pre-tax net operating income	$1,410,000	3,931
Securities gains (losses)	$-3,000	7,275
Applicable income taxes	$418,000	3,117
Income before extraordinary items	$989,000	4,192
Extraordinary gains, net	$0	45
Net income	$989,000	4,195
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$88,000	2,496
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$991,100	4,177
2006-06-30 (YTD Data)		Rank
Total interest income	$4,354,000	3,886
Total interest expense	$956,000	5,343
Net interest income	$3,398,000	3,216
Provision for loan and lease losses	$210,000	2,022
Total noninterest income	$835,000	2,523
Gross Fiduciary activities income	$114,000	772
Service charges on deposit accounts	$131,000	4,411
Trading account gains and fees	$0	126
Additional Noninterest Income	$590,000	1,990
Total noninterest expense	$3,201,000	2,746
Salaries and employee benefits	$1,777,000	2,708
Premises and equipment expense	$566,000	2,196
Additional noninterest expense	$858,000	2,941
Pre-tax net operating income	$822,000	4,266
Securities gains (losses)	$-3,000	7,591
Applicable income taxes	$241,000	3,365
Income before extraordinary items	$578,000	4,534
Extraordinary gains, net	$0	39
Net income	$578,000	4,538
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$63,000	2,236
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$580,130	4,518
2006-03-31 (YTD Data)		Rank
Total interest income	$2,127,000	3,892
Total interest expense	$447,000	5,412
Net interest income	$1,680,000	3,235
Provision for loan and lease losses	$105,000	1,911
Total noninterest income	$415,000	2,496
Gross Fiduciary activities income	$56,000	785
Service charges on deposit accounts	$63,000	4,435
Trading account gains and fees	$0	115
Additional Noninterest Income	$296,000	1,961
Total noninterest expense	$1,610,000	2,717
Salaries and employee benefits	$867,000	2,778
Premises and equipment expense	$289,000	2,170
Additional noninterest expense	$454,000	2,788
Pre-tax net operating income	$380,000	4,389
Securities gains (losses)	$-3,000	8,027
Applicable income taxes	$112,000	3,441
Income before extraordinary items	$265,000	4,722
Extraordinary gains, net	$0	21
Net income	$265,000	4,722
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$81,000	1,088
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$267,100	4,683
2005-12-31 (YTD Data)		Rank
Total interest income	$7,056,000	4,123
Total interest expense	$1,366,000	5,483
Net interest income	$5,690,000	3,576
Provision for loan and lease losses	$530,000	1,805
Total noninterest income	$1,073,000	3,386
Gross Fiduciary activities income	$171,000	840
Service charges on deposit accounts	$278,000	4,359
Trading account gains and fees	$0	138
Additional Noninterest Income	$624,000	2,984
Total noninterest expense	$4,880,000	3,301
Salaries and employee benefits	$2,434,000	3,559
Premises and equipment expense	$915,000	2,558
Additional noninterest expense	$1,531,000	3,177
Pre-tax net operating income	$1,353,000	4,636
Securities gains (losses)	$-13,000	7,637
Applicable income taxes	$380,000	3,783
Income before extraordinary items	$960,000	4,927
Extraordinary gains, net	$0	46
Net income	$960,000	4,928
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$398,000	1,411
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$969,360	4,873
2005-09-30 (YTD Data)		Rank
Total interest income	$5,041,000	4,217
Total interest expense	$965,000	5,535
Net interest income	$4,076,000	3,703
Provision for loan and lease losses	$340,000	1,992
Total noninterest income	$722,000	3,668
Gross Fiduciary activities income	$125,000	828
Service charges on deposit accounts	$215,000	4,306
Trading account gains and fees	$0	126
Additional Noninterest Income	$382,000	3,358
Total noninterest expense	$3,520,000	3,381
Salaries and employee benefits	$1,750,000	3,652
Premises and equipment expense	$669,000	2,603
Additional noninterest expense	$1,101,000	3,258
Pre-tax net operating income	$938,000	4,934
Securities gains (losses)	$-13,000	8,007
Applicable income taxes	$262,000	4,017
Income before extraordinary items	$663,000	5,216
Extraordinary gains, net	$0	35
Net income	$663,000	5,219
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$65,000	3,121
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$672,360	5,141
2005-06-30 (YTD Data)		Rank
Total interest income	$3,238,000	4,262
Total interest expense	$619,000	5,486
Net interest income	$2,619,000	3,786
Provision for loan and lease losses	$250,000	1,767
Total noninterest income	$423,000	3,918
Gross Fiduciary activities income	$84,000	833
Service charges on deposit accounts	$148,000	4,183
Trading account gains and fees	$0	116
Additional Noninterest Income	$191,000	3,839
Total noninterest expense	$2,225,000	3,511
Salaries and employee benefits	$1,096,000	3,825
Premises and equipment expense	$435,000	2,637
Additional noninterest expense	$694,000	3,390
Pre-tax net operating income	$567,000	5,147
Securities gains (losses)	$-13,000	8,228
Applicable income taxes	$158,000	4,171
Income before extraordinary items	$396,000	5,477
Extraordinary gains, net	$0	30
Net income	$396,000	5,479
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	7,029
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$405,230	5,381
2005-03-31 (YTD Data)		Rank
Total interest income	$1,534,000	4,409
Total interest expense	$298,000	5,500
Net interest income	$1,236,000	3,966
Provision for loan and lease losses	$160,000	1,329
Total noninterest income	$188,000	4,139
Gross Fiduciary activities income	$43,000	837
Service charges on deposit accounts	$71,000	4,223
Trading account gains and fees	$0	115
Additional Noninterest Income	$74,000	4,342
Total noninterest expense	$1,062,000	3,673
Salaries and employee benefits	$527,000	3,933
Premises and equipment expense	$214,000	2,704
Additional noninterest expense	$321,000	3,599
Pre-tax net operating income	$202,000	5,939
Securities gains (losses)	$0	1,685
Applicable income taxes	$57,000	4,604
Income before extraordinary items	$145,000	6,171
Extraordinary gains, net	$0	24
Net income	$145,000	6,172
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,685
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$145,000	6,128
2004-12-31 (YTD Data)		Rank
Total interest income	$5,005,000	4,845
Total interest expense	$806,000	6,240
Net interest income	$4,199,000	4,327
Provision for loan and lease losses	$343,000	2,663
Total noninterest income	$666,000	4,536
Gross Fiduciary activities income	$140,000	864
Service charges on deposit accounts	$299,000	4,321
Trading account gains and fees	$0	138
Additional Noninterest Income	$227,000	4,833
Total noninterest expense	$3,830,000	3,889
Salaries and employee benefits	$1,861,000	4,231
Premises and equipment expense	$789,000	2,817
Additional noninterest expense	$1,180,000	3,800
Pre-tax net operating income	$692,000	6,128
Securities gains (losses)	$31,000	2,094
Applicable income taxes	$171,000	4,937
Income before extraordinary items	$552,000	6,149
Extraordinary gains, net	$0	34
Net income	$552,000	6,153
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$40,000	4,912
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$528,440	6,176
2004-09-30 (YTD Data)		Rank
Total interest income	$3,561,000	4,998
Total interest expense	$543,000	6,489
Net interest income	$3,018,000	4,447
Provision for loan and lease losses	$193,000	3,060
Total noninterest income	$476,000	4,670
Gross Fiduciary activities income	$99,000	877
Service charges on deposit accounts	$217,000	4,428
Trading account gains and fees	$0	134
Additional Noninterest Income	$160,000	4,974
Total noninterest expense	$2,829,000	3,891
Salaries and employee benefits	$1,385,000	4,225
Premises and equipment expense	$585,000	2,849
Additional noninterest expense	$859,000	3,866
Pre-tax net operating income	$472,000	6,448
Securities gains (losses)	$23,000	2,216
Applicable income taxes	$111,000	5,226
Income before extraordinary items	$384,000	6,422
Extraordinary gains, net	$0	26
Net income	$384,000	6,422
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	4,471
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$366,060	6,440
2004-06-30 (YTD Data)		Rank
Total interest income	$2,243,000	5,178
Total interest expense	$322,000	6,807
Net interest income	$1,921,000	4,594
Provision for loan and lease losses	$118,000	3,243
Total noninterest income	$308,000	4,756
Gross Fiduciary activities income	$64,000	892
Service charges on deposit accounts	$138,000	4,532
Trading account gains and fees	$0	130
Additional Noninterest Income	$106,000	5,055
Total noninterest expense	$1,869,000	3,961
Salaries and employee benefits	$925,000	4,226
Premises and equipment expense	$386,000	2,870
Additional noninterest expense	$558,000	3,967
Pre-tax net operating income	$242,000	6,882
Securities gains (losses)	$23,000	1,953
Applicable income taxes	$50,000	5,634
Income before extraordinary items	$215,000	6,751
Extraordinary gains, net	$0	21
Net income	$215,000	6,751
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	3,713
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$196,370	6,861
2004-03-31 (YTD Data)		Rank
Total interest income	$1,053,000	5,404
Total interest expense	$149,000	7,054
Net interest income	$904,000	4,812
Provision for loan and lease losses	$56,000	3,163
Total noninterest income	$154,000	4,708
Gross Fiduciary activities income	$32,000	909
Service charges on deposit accounts	$60,000	4,803
Trading account gains and fees	$0	121
Additional Noninterest Income	$62,000	4,679
Total noninterest expense	$931,000	3,988
Salaries and employee benefits	$456,000	4,303
Premises and equipment expense	$194,000	2,901
Additional noninterest expense	$281,000	3,938
Pre-tax net operating income	$71,000	7,585
Securities gains (losses)	$23,000	1,635
Applicable income taxes	$9,000	6,307
Income before extraordinary items	$85,000	7,142
Extraordinary gains, net	$0	16
Net income	$85,000	7,144
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	2,516
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$64,300	7,420
2003-12-31 (YTD Data)		Rank
Total interest income	$3,631,000	5,940
Total interest expense	$687,000	7,082
Net interest income	$2,944,000	5,371
Provision for loan and lease losses	$62,000	5,950
Total noninterest income	$642,000	4,789
Gross Fiduciary activities income	$125,000	912
Service charges on deposit accounts	$255,000	4,713
Trading account gains and fees	$0	160
Additional Noninterest Income	$262,000	4,760
Total noninterest expense	$3,411,000	4,207
Salaries and employee benefits	$1,705,000	4,431
Premises and equipment expense	$738,000	2,951
Additional noninterest expense	$968,000	4,380
Pre-tax net operating income	$113,000	8,151
Securities gains (losses)	$132,000	1,652
Applicable income taxes	$28,000	6,648
Income before extraordinary items	$217,000	7,690
Extraordinary gains, net	$0	54
Net income	$217,000	7,693
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$46,000	5,170
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$99,520	8,105
2003-09-30 (YTD Data)		Rank
Total interest income	$2,661,000	6,073
Total interest expense	$538,000	7,133
Net interest income	$2,123,000	5,518
Provision for loan and lease losses	$38,000	6,187
Total noninterest income	$489,000	4,803
Gross Fiduciary activities income	$88,000	930
Service charges on deposit accounts	$190,000	4,753
Trading account gains and fees	$0	153
Additional Noninterest Income	$211,000	4,688
Total noninterest expense	$2,510,000	4,257
Salaries and employee benefits	$1,265,000	4,448
Premises and equipment expense	$539,000	3,024
Additional noninterest expense	$706,000	4,445
Pre-tax net operating income	$64,000	8,390
Securities gains (losses)	$98,000	1,769
Applicable income taxes	$14,000	6,958
Income before extraordinary items	$148,000	7,917
Extraordinary gains, net	$0	40
Net income	$148,000	7,918
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$11,000	5,905
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$58,820	8,367
2003-06-30 (YTD Data)		Rank
Total interest income	$1,787,000	6,084
Total interest expense	$370,000	7,194
Net interest income	$1,417,000	5,512
Provision for loan and lease losses	$15,000	6,544
Total noninterest income	$317,000	4,843
Gross Fiduciary activities income	$47,000	980
Service charges on deposit accounts	$132,000	4,608
Trading account gains and fees	$0	150
Additional Noninterest Income	$138,000	4,712
Total noninterest expense	$1,645,000	4,304
Salaries and employee benefits	$837,000	4,466
Premises and equipment expense	$346,000	3,105
Additional noninterest expense	$462,000	4,505
Pre-tax net operating income	$74,000	8,206
Securities gains (losses)	$79,000	1,687
Applicable income taxes	$24,000	6,488
Income before extraordinary items	$129,000	7,664
Extraordinary gains, net	$0	30
Net income	$129,000	7,667
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	6,160
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$62,640	8,184
2003-03-31 (YTD Data)		Rank
Total interest income	$883,000	6,153
Total interest expense	$187,000	7,263
Net interest income	$696,000	5,568
Provision for loan and lease losses	$0	6,934
Total noninterest income	$127,000	5,311
Gross Fiduciary activities income	$21,000	1,007
Service charges on deposit accounts	$69,000	4,419
Trading account gains and fees	$0	134
Additional Noninterest Income	$37,000	5,843
Total noninterest expense	$809,000	4,334
Salaries and employee benefits	$416,000	4,500
Premises and equipment expense	$160,000	3,310
Additional noninterest expense	$233,000	4,460
Pre-tax net operating income	$14,000	8,532
Securities gains (losses)	$32,000	1,647
Applicable income taxes	$-1,000	8,975
Income before extraordinary items	$47,000	7,959
Extraordinary gains, net	$0	21
Net income	$47,000	7,958
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	5,022
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$15,000	8,448
2002-12-31 (YTD Data)		Rank
Total interest income	$3,750,000	6,117
Total interest expense	$980,000	6,986
Net interest income	$2,770,000	5,561
Provision for loan and lease losses	$125,000	5,264
Total noninterest income	$258,000	6,791
Gross Fiduciary activities income	$20,000	1,286
Service charges on deposit accounts	$160,000	5,703
Trading account gains and fees	$0	153
Additional Noninterest Income	$78,000	6,931
Total noninterest expense	$2,778,000	4,707
Salaries and employee benefits	$1,337,000	5,104
Premises and equipment expense	$521,000	3,817
Additional noninterest expense	$920,000	4,463
Pre-tax net operating income	$125,000	8,218
Securities gains (losses)	$82,000	1,935
Applicable income taxes	$39,000	6,703
Income before extraordinary items	$168,000	8,001
Extraordinary gains, net	$0	70
Net income	$168,000	8,002
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	5,948
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$101,580	8,235
2001-12-31 (YTD Data)		Rank
Total interest income	$4,003,000	6,353
Total interest expense	$1,552,000	6,884
Net interest income	$2,451,000	5,775
Provision for loan and lease losses	$171,000	4,519
Total noninterest income	$161,000	7,736
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$100,000	6,572
Trading account gains and fees	$0	177
Additional Noninterest Income	$61,000	7,372
Total noninterest expense	$2,194,000	5,394
Salaries and employee benefits	$1,034,000	5,868
Premises and equipment expense	$506,000	3,833
Additional noninterest expense	$654,000	5,523
Pre-tax net operating income	$247,000	7,655
Securities gains (losses)	$187,000	1,250
Applicable income taxes	$129,000	5,671
Income before extraordinary items	$305,000	7,104
Extraordinary gains, net	$0	105
Net income	$305,000	7,105
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	6,148
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$174,100	7,786
2000-12-31 (YTD Data)		Rank
Total interest income	$2,758,000	7,652
Total interest expense	$1,310,000	7,559
Net interest income	$1,448,000	7,544
Provision for loan and lease losses	$137,000	4,589
Total noninterest income	$90,000	8,746
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$45,000	7,748
Trading account gains and fees	NA	NA
Additional Noninterest Income	$45,000	7,994
Total noninterest expense	$1,456,000	6,853
Salaries and employee benefits	$669,000	7,340
Premises and equipment expense	$323,000	5,206
Additional noninterest expense	$464,000	6,678
Pre-tax net operating income	$-55,000	9,204
Securities gains (losses)	$0	1,956
Applicable income taxes	$-210,000	9,699
Income before extraordinary items	$155,000	8,386
Extraordinary gains, net	$0	38
Net income	$155,000	8,384
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,622
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$155,000	8,387
1999-12-31 (YTD Data)		Rank
Total interest income	$1,009,000	9,605
Total interest expense	$390,000	9,665
Net interest income	$619,000	9,472
Provision for loan and lease losses	$121,000	4,708
Total noninterest income	$38,000	9,757
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$16,000	8,565
Trading account gains and fees	NA	NA
Additional Noninterest Income	$22,000	9,178
Total noninterest expense	$1,032,000	8,025
Salaries and employee benefits	$495,000	8,366
Premises and equipment expense	$231,000	6,323
Additional noninterest expense	$306,000	8,069
Pre-tax net operating income	$-496,000	9,848
Securities gains (losses)	$0	3,155
Applicable income taxes	$0	8,765
Income before extraordinary items	$-496,000	9,894
Extraordinary gains, net	$0	35
Net income	$-496,000	9,891
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	7,085
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$-496,000	9,875
1998-12-31 (YTD Data)		Rank
Total interest income	$141,000	10,392
Total interest expense	$10,000	10,406
Net interest income	$131,000	10,355
Provision for loan and lease losses	$26,000	7,477
Total noninterest income	$1,000	10,395
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$0	9,085
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,000	10,352
Total noninterest expense	$295,000	10,270
Salaries and employee benefits	$130,000	10,315
Premises and equipment expense	$34,000	10,124
Additional noninterest expense	$131,000	9,848
Pre-tax net operating income	$-189,000	9,987
Securities gains (losses)	$0	4,449
Applicable income taxes	$0	9,340
Income before extraordinary items	$-189,000	10,039
Extraordinary gains, net	$0	32
Net income	$-189,000	10,035
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,132
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$6,192,000	185
Net operating income	$-189,000	10,006

* 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.