Home > Georgia Heritage Bank > Income and Expense
Georgia Heritage Bank, Income and Expense
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $2,373,000 | 3,866 |
| Total interest expense | $143,000 | 4,519 |
| Net interest income | $2,230,000 | 3,741 |
| Provision for loan and lease losses | $1,000 | 3,758 |
| Total noninterest income | $693,000 | 2,452 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $41,000 | 4,411 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $652,000 | 1,960 |
| Total noninterest expense | $1,548,000 | 4,010 |
| Salaries and employee benefits | $763,000 | 4,199 |
| Premises and equipment expense | $164,000 | 3,942 |
| Additional noninterest expense | $621,000 | 3,540 |
| Pre-tax net operating income | $1,374,000 | 2,659 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $350,000 | 1,731 |
| Income before extraordinary items | $1,024,000 | 2,916 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $1,024,000 | 2,915 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $1,024,000 | 2,915 |
| Net charge-offs | $1,000 | 3,095 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 595 |
| Net operating income | $1,024,000 | 2,908 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $1,175,000 | 3,885 |
| Total interest expense | $70,000 | 4,541 |
| Net interest income | $1,105,000 | 3,770 |
| Provision for loan and lease losses | $1,000 | 3,464 |
| Total noninterest income | $258,000 | 2,815 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $21,000 | 4,419 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $237,000 | 2,288 |
| Total noninterest expense | $730,000 | 4,148 |
| Salaries and employee benefits | $386,000 | 4,220 |
| Premises and equipment expense | $87,000 | 3,877 |
| Additional noninterest expense | $257,000 | 3,927 |
| Pre-tax net operating income | $632,000 | 2,730 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $161,000 | 1,775 |
| Income before extraordinary items | $471,000 | 2,993 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $471,000 | 2,995 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $471,000 | 2,994 |
| Net charge-offs | $0 | 2,722 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 569 |
| Net operating income | $471,000 | 2,985 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $4,440,000 | 3,969 |
| Total interest expense | $295,000 | 4,421 |
| Net interest income | $4,145,000 | 3,869 |
| Provision for loan and lease losses | $93,000 | 3,140 |
| Total noninterest income | $417,000 | 4,157 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $88,000 | 4,472 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $329,000 | 3,686 |
| Total noninterest expense | $2,674,000 | 4,317 |
| Salaries and employee benefits | $1,390,000 | 4,422 |
| Premises and equipment expense | $306,000 | 4,147 |
| Additional noninterest expense | $978,000 | 4,051 |
| Pre-tax net operating income | $1,795,000 | 3,273 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $-2,606,000 | 5,636 |
| Income before extraordinary items | $4,401,000 | 1,496 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $4,401,000 | 1,496 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $4,401,000 | 1,496 |
| Net charge-offs | $301,000 | 1,480 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $38,000 | 592 |
| Net operating income | $4,401,000 | 1,482 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $3,279,000 | 4,019 |
| Total interest expense | $218,000 | 4,467 |
| Net interest income | $3,061,000 | 3,933 |
| Provision for loan and lease losses | $62,000 | 3,082 |
| Total noninterest income | $266,000 | 4,368 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $64,000 | 4,540 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $202,000 | 3,952 |
| Total noninterest expense | $2,013,000 | 4,330 |
| Salaries and employee benefits | $1,047,000 | 4,438 |
| Premises and equipment expense | $228,000 | 4,185 |
| Additional noninterest expense | $738,000 | 4,047 |
| Pre-tax net operating income | $1,252,000 | 3,427 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $0 | 4,172 |
| Income before extraordinary items | $1,252,000 | 3,139 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,252,000 | 3,138 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,252,000 | 3,139 |
| Net charge-offs | $300,000 | 1,115 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $37,000 | 538 |
| Net operating income | $1,252,000 | 3,118 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $2,139,000 | 4,062 |
| Total interest expense | $142,000 | 4,496 |
| Net interest income | $1,997,000 | 3,979 |
| Provision for loan and lease losses | $1,000 | 3,850 |
| Total noninterest income | $217,000 | 4,166 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $44,000 | 4,527 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $173,000 | 3,661 |
| Total noninterest expense | $1,355,000 | 4,337 |
| Salaries and employee benefits | $703,000 | 4,456 |
| Premises and equipment expense | $155,000 | 4,164 |
| Additional noninterest expense | $497,000 | 4,054 |
| Pre-tax net operating income | $858,000 | 3,372 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $0 | 4,189 |
| Income before extraordinary items | $858,000 | 3,060 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $858,000 | 3,059 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $858,000 | 3,060 |
| Net charge-offs | $-1,000 | 4,147 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 493 |
| Net operating income | $858,000 | 3,040 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $1,047,000 | 4,114 |
| Total interest expense | $70,000 | 4,528 |
| Net interest income | $977,000 | 4,031 |
| Provision for loan and lease losses | $1,000 | 3,508 |
| Total noninterest income | $82,000 | 4,512 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $23,000 | 4,496 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $59,000 | 4,128 |
| Total noninterest expense | $693,000 | 4,341 |
| Salaries and employee benefits | $357,000 | 4,489 |
| Premises and equipment expense | $78,000 | 4,172 |
| Additional noninterest expense | $258,000 | 4,012 |
| Pre-tax net operating income | $365,000 | 3,553 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $0 | 4,086 |
| Income before extraordinary items | $365,000 | 3,291 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $365,000 | 3,290 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $365,000 | 3,291 |
| Net charge-offs | $-1,000 | 3,990 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 382 |
| Net operating income | $365,000 | 3,267 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $3,590,000 | 4,411 |
| Total interest expense | $236,000 | 4,784 |
| Net interest income | $3,354,000 | 4,320 |
| Provision for loan and lease losses | $553,000 | 1,382 |
| Total noninterest income | $563,000 | 3,920 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $104,000 | 4,461 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $459,000 | 3,374 |
| Total noninterest expense | $2,491,000 | 4,555 |
| Salaries and employee benefits | $1,244,000 | 4,710 |
| Premises and equipment expense | $313,000 | 4,239 |
| Additional noninterest expense | $934,000 | 4,279 |
| Pre-tax net operating income | $873,000 | 4,235 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $0 | 4,278 |
| Income before extraordinary items | $873,000 | 4,081 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $873,000 | 4,079 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $873,000 | 4,080 |
| Net charge-offs | $313,000 | 1,480 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $263,000 | 368 |
| Net operating income | $873,000 | 4,017 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $2,611,000 | 4,505 |
| Total interest expense | $178,000 | 4,820 |
| Net interest income | $2,433,000 | 4,402 |
| Provision for loan and lease losses | $243,000 | 1,846 |
| Total noninterest income | $487,000 | 3,724 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $82,000 | 4,438 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $405,000 | 3,163 |
| Total noninterest expense | $1,875,000 | 4,571 |
| Salaries and employee benefits | $927,000 | 4,719 |
| Premises and equipment expense | $235,000 | 4,252 |
| Additional noninterest expense | $713,000 | 4,266 |
| Pre-tax net operating income | $802,000 | 4,030 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $0 | 4,325 |
| Income before extraordinary items | $802,000 | 3,844 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $802,000 | 3,842 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $802,000 | 3,844 |
| Net charge-offs | $314,000 | 1,095 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $263,000 | 298 |
| Net operating income | $802,000 | 3,787 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $1,649,000 | 4,643 |
| Total interest expense | $122,000 | 4,822 |
| Net interest income | $1,527,000 | 4,561 |
| Provision for loan and lease losses | $200,000 | 1,606 |
| Total noninterest income | $373,000 | 3,502 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $55,000 | 4,440 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $318,000 | 2,946 |
| Total noninterest expense | $1,232,000 | 4,635 |
| Salaries and employee benefits | $600,000 | 4,819 |
| Premises and equipment expense | $158,000 | 4,260 |
| Additional noninterest expense | $474,000 | 4,323 |
| Pre-tax net operating income | $468,000 | 4,252 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $0 | 4,338 |
| Income before extraordinary items | $468,000 | 4,059 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $468,000 | 4,056 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $468,000 | 4,058 |
| Net charge-offs | $315,000 | 835 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 617 |
| Net operating income | $468,000 | 3,990 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $823,000 | 4,678 |
| Total interest expense | $62,000 | 4,831 |
| Net interest income | $761,000 | 4,601 |
| Provision for loan and lease losses | $150,000 | 1,146 |
| Total noninterest income | $270,000 | 2,888 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $27,000 | 4,472 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $243,000 | 2,375 |
| Total noninterest expense | $606,000 | 4,694 |
| Salaries and employee benefits | $292,000 | 4,899 |
| Premises and equipment expense | $77,000 | 4,340 |
| Additional noninterest expense | $237,000 | 4,341 |
| Pre-tax net operating income | $275,000 | 3,999 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $0 | 4,259 |
| Income before extraordinary items | $275,000 | 3,771 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $275,000 | 3,768 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $275,000 | 3,769 |
| Net charge-offs | $315,000 | 472 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $275,000 | 3,714 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $3,182,000 | 4,755 |
| Total interest expense | $270,000 | 4,781 |
| Net interest income | $2,912,000 | 4,695 |
| Provision for loan and lease losses | $141,000 | 2,697 |
| Total noninterest income | $510,000 | 4,148 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $88,000 | 4,865 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $422,000 | 3,527 |
| Total noninterest expense | $2,323,000 | 4,822 |
| Salaries and employee benefits | $1,077,000 | 5,047 |
| Premises and equipment expense | $308,000 | 4,434 |
| Additional noninterest expense | $938,000 | 4,416 |
| Pre-tax net operating income | $958,000 | 4,157 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $0 | 4,402 |
| Income before extraordinary items | $958,000 | 4,007 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $958,000 | 4,007 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $958,000 | 4,008 |
| Net charge-offs | $39,000 | 3,421 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $271,000 | 386 |
| Net operating income | $958,000 | 3,949 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $2,354,000 | 4,830 |
| Total interest expense | $204,000 | 4,839 |
| Net interest income | $2,150,000 | 4,781 |
| Provision for loan and lease losses | $2,000 | 4,204 |
| Total noninterest income | $413,000 | 4,058 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $64,000 | 4,950 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $349,000 | 3,399 |
| Total noninterest expense | $1,718,000 | 4,874 |
| Salaries and employee benefits | $792,000 | 5,105 |
| Premises and equipment expense | $231,000 | 4,466 |
| Additional noninterest expense | $695,000 | 4,459 |
| Pre-tax net operating income | $843,000 | 4,014 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $0 | 4,489 |
| Income before extraordinary items | $843,000 | 3,790 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $843,000 | 3,789 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $843,000 | 3,790 |
| Net charge-offs | $40,000 | 2,937 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $71,000 | 499 |
| Net operating income | $843,000 | 3,742 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $1,543,000 | 4,893 |
| Total interest expense | $136,000 | 4,895 |
| Net interest income | $1,407,000 | 4,845 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $290,000 | 3,977 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $42,000 | 4,986 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $248,000 | 3,317 |
| Total noninterest expense | $1,130,000 | 4,951 |
| Salaries and employee benefits | $520,000 | 5,176 |
| Premises and equipment expense | $153,000 | 4,514 |
| Additional noninterest expense | $457,000 | 4,516 |
| Pre-tax net operating income | $567,000 | 3,999 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $567,000 | 3,767 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $567,000 | 3,769 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $567,000 | 3,770 |
| Net charge-offs | $19,000 | 2,974 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $21,000 | 576 |
| Net operating income | $567,000 | 3,711 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $751,000 | 4,965 |
| Total interest expense | $68,000 | 4,936 |
| Net interest income | $683,000 | 4,918 |
| Provision for loan and lease losses | $1,000 | 3,650 |
| Total noninterest income | $136,000 | 4,081 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $21,000 | 4,993 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $115,000 | 3,387 |
| Total noninterest expense | $544,000 | 5,043 |
| Salaries and employee benefits | $251,000 | 5,272 |
| Premises and equipment expense | $76,000 | 4,568 |
| Additional noninterest expense | $217,000 | 4,651 |
| Pre-tax net operating income | $274,000 | 4,024 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $274,000 | 3,812 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $274,000 | 3,815 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $274,000 | 3,816 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $274,000 | 3,732 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $2,882,000 | 5,115 |
| Total interest expense | $263,000 | 5,166 |
| Net interest income | $2,619,000 | 5,060 |
| Provision for loan and lease losses | $39,000 | 3,949 |
| Total noninterest income | $606,000 | 3,972 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $70,000 | 5,391 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $536,000 | 3,179 |
| Total noninterest expense | $2,215,000 | 5,094 |
| Salaries and employee benefits | $837,000 | 5,638 |
| Premises and equipment expense | $336,000 | 4,456 |
| Additional noninterest expense | $1,042,000 | 4,368 |
| Pre-tax net operating income | $971,000 | 4,190 |
| Securities gains (losses) | $1,000 | 3,149 |
| Applicable income taxes | $-550,000 | 6,392 |
| Income before extraordinary items | $1,522,000 | 3,222 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,522,000 | 3,222 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,522,000 | 3,223 |
| Net charge-offs | $-109,000 | 6,143 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $217,000 | 418 |
| Net operating income | $1,521,000 | 3,167 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $2,146,000 | 5,185 |
| Total interest expense | $195,000 | 5,249 |
| Net interest income | $1,951,000 | 5,120 |
| Provision for loan and lease losses | $39,000 | 3,609 |
| Total noninterest income | $521,000 | 3,759 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $53,000 | 5,460 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $468,000 | 2,999 |
| Total noninterest expense | $1,671,000 | 5,118 |
| Salaries and employee benefits | $621,000 | 5,682 |
| Premises and equipment expense | $259,000 | 4,447 |
| Additional noninterest expense | $791,000 | 4,366 |
| Pre-tax net operating income | $762,000 | 4,191 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $-118,000 | 6,424 |
| Income before extraordinary items | $880,000 | 3,738 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $880,000 | 3,741 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $880,000 | 3,742 |
| Net charge-offs | $-10,000 | 5,623 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $217,000 | 345 |
| Net operating income | $880,000 | 3,676 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $1,375,000 | 5,268 |
| Total interest expense | $127,000 | 5,329 |
| Net interest income | $1,248,000 | 5,207 |
| Provision for loan and lease losses | $39,000 | 3,210 |
| Total noninterest income | $385,000 | 3,570 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $33,000 | 5,529 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $352,000 | 2,822 |
| Total noninterest expense | $1,129,000 | 5,143 |
| Salaries and employee benefits | $414,000 | 5,725 |
| Premises and equipment expense | $182,000 | 4,379 |
| Additional noninterest expense | $533,000 | 4,350 |
| Pre-tax net operating income | $465,000 | 4,293 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $465,000 | 4,072 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $465,000 | 4,078 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $465,000 | 4,077 |
| Net charge-offs | $-9,000 | 5,629 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $127,000 | 349 |
| Net operating income | $465,000 | 4,020 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $657,000 | 5,389 |
| Total interest expense | $61,000 | 5,457 |
| Net interest income | $596,000 | 5,321 |
| Provision for loan and lease losses | $6,000 | 3,525 |
| Total noninterest income | $58,000 | 5,344 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $14,000 | 5,710 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $44,000 | 4,711 |
| Total noninterest expense | $563,000 | 5,203 |
| Salaries and employee benefits | $208,000 | 5,783 |
| Premises and equipment expense | $91,000 | 4,427 |
| Additional noninterest expense | $264,000 | 4,400 |
| Pre-tax net operating income | $85,000 | 5,412 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $85,000 | 5,320 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $85,000 | 5,321 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $85,000 | 5,321 |
| Net charge-offs | $-5,000 | 5,444 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $126,000 | 228 |
| Net operating income | $85,000 | 5,281 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $2,487,000 | 5,537 |
| Total interest expense | $315,000 | 5,308 |
| Net interest income | $2,172,000 | 5,502 |
| Provision for loan and lease losses | $7,000 | 4,974 |
| Total noninterest income | $564,000 | 4,225 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $87,000 | 5,424 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $477,000 | 3,426 |
| Total noninterest expense | $2,390,000 | 5,139 |
| Salaries and employee benefits | $858,000 | 5,798 |
| Premises and equipment expense | $494,000 | 3,763 |
| Additional noninterest expense | $1,038,000 | 4,503 |
| Pre-tax net operating income | $339,000 | 5,385 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $-150,000 | 6,524 |
| Income before extraordinary items | $489,000 | 4,932 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $489,000 | 4,935 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $489,000 | 4,935 |
| Net charge-offs | $134,000 | 3,448 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $498,000 | 289 |
| Net operating income | $489,000 | 4,874 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $1,855,000 | 5,615 |
| Total interest expense | $257,000 | 5,272 |
| Net interest income | $1,598,000 | 5,588 |
| Provision for loan and lease losses | $5,000 | 4,832 |
| Total noninterest income | $463,000 | 4,153 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $67,000 | 5,463 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $396,000 | 3,348 |
| Total noninterest expense | $1,847,000 | 5,100 |
| Salaries and employee benefits | $656,000 | 5,788 |
| Premises and equipment expense | $407,000 | 3,572 |
| Additional noninterest expense | $784,000 | 4,517 |
| Pre-tax net operating income | $209,000 | 5,649 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $209,000 | 5,603 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $209,000 | 5,604 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $209,000 | 5,604 |
| Net charge-offs | $138,000 | 2,955 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $474,000 | 238 |
| Net operating income | $209,000 | 5,537 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,241,000 | 5,635 |
| Total interest expense | $190,000 | 5,160 |
| Net interest income | $1,051,000 | 5,650 |
| Provision for loan and lease losses | $1,000 | 4,755 |
| Total noninterest income | $395,000 | 3,731 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $47,000 | 5,387 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $348,000 | 2,996 |
| Total noninterest expense | $1,267,000 | 5,045 |
| Salaries and employee benefits | $440,000 | 5,825 |
| Premises and equipment expense | $313,000 | 3,266 |
| Additional noninterest expense | $514,000 | 4,573 |
| Pre-tax net operating income | $178,000 | 5,437 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $178,000 | 5,398 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $178,000 | 5,401 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $178,000 | 5,401 |
| Net charge-offs | $6,000 | 4,482 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $178,000 | 5,264 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $613,000 | 5,699 |
| Total interest expense | $95,000 | 5,228 |
| Net interest income | $518,000 | 5,714 |
| Provision for loan and lease losses | $1,000 | 4,363 |
| Total noninterest income | $76,000 | 5,233 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $24,000 | 5,346 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $52,000 | 4,655 |
| Total noninterest expense | $573,000 | 5,302 |
| Salaries and employee benefits | $214,000 | 5,916 |
| Premises and equipment expense | $124,000 | 3,824 |
| Additional noninterest expense | $235,000 | 4,792 |
| Pre-tax net operating income | $20,000 | 6,148 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $20,000 | 6,210 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $20,000 | 6,210 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $20,000 | 6,211 |
| Net charge-offs | $-8,000 | 6,115 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $20,000 | 6,127 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $2,445,000 | 5,842 |
| Total interest expense | $512,000 | 5,068 |
| Net interest income | $1,933,000 | 5,916 |
| Provision for loan and lease losses | $340,000 | 3,215 |
| Total noninterest income | $221,000 | 5,580 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $126,000 | 5,065 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $95,000 | 5,389 |
| Total noninterest expense | $2,678,000 | 5,005 |
| Salaries and employee benefits | $994,000 | 5,718 |
| Premises and equipment expense | $504,000 | 3,804 |
| Additional noninterest expense | $1,180,000 | 4,394 |
| Pre-tax net operating income | $-864,000 | 6,627 |
| Securities gains (losses) | $97,000 | 2,295 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-767,000 | 6,662 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-767,000 | 6,656 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-767,000 | 6,658 |
| Net charge-offs | $553,000 | 2,520 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-864,000 | 6,642 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $1,817,000 | 5,954 |
| Total interest expense | $413,000 | 5,066 |
| Net interest income | $1,404,000 | 6,064 |
| Provision for loan and lease losses | $317,000 | 2,899 |
| Total noninterest income | $81,000 | 6,337 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $94,000 | 5,146 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-13,000 | 6,751 |
| Total noninterest expense | $2,027,000 | 5,025 |
| Salaries and employee benefits | $747,000 | 5,747 |
| Premises and equipment expense | $375,000 | 3,860 |
| Additional noninterest expense | $905,000 | 4,365 |
| Pre-tax net operating income | $-859,000 | 6,788 |
| Securities gains (losses) | $87,000 | 2,072 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-772,000 | 6,830 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-772,000 | 6,828 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-772,000 | 6,829 |
| Net charge-offs | $289,000 | 2,876 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-859,000 | 6,810 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,224,000 | 5,985 |
| Total interest expense | $285,000 | 5,092 |
| Net interest income | $939,000 | 6,095 |
| Provision for loan and lease losses | $293,000 | 2,500 |
| Total noninterest income | $175,000 | 5,089 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $59,000 | 5,271 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $116,000 | 4,443 |
| Total noninterest expense | $1,351,000 | 5,066 |
| Salaries and employee benefits | $499,000 | 5,797 |
| Premises and equipment expense | $248,000 | 3,888 |
| Additional noninterest expense | $604,000 | 4,377 |
| Pre-tax net operating income | $-530,000 | 6,830 |
| Securities gains (losses) | $49,000 | 2,063 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-481,000 | 6,861 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-481,000 | 6,862 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-481,000 | 6,862 |
| Net charge-offs | $290,000 | 2,358 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $-530,000 | 6,843 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $633,000 | 5,980 |
| Total interest expense | $146,000 | 5,148 |
| Net interest income | $487,000 | 6,086 |
| Provision for loan and lease losses | $225,000 | 1,839 |
| Total noninterest income | $87,000 | 5,145 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $31,000 | 5,167 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $56,000 | 4,542 |
| Total noninterest expense | $676,000 | 5,097 |
| Salaries and employee benefits | $252,000 | 5,817 |
| Premises and equipment expense | $121,000 | 3,968 |
| Additional noninterest expense | $303,000 | 4,364 |
| Pre-tax net operating income | $-327,000 | 6,958 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-327,000 | 7,000 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-327,000 | 7,000 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-327,000 | 7,000 |
| Net charge-offs | $281,000 | 1,548 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-327,000 | 6,974 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $2,817,000 | 5,873 |
| Total interest expense | $852,000 | 4,783 |
| Net interest income | $1,965,000 | 6,116 |
| Provision for loan and lease losses | $957,000 | 2,483 |
| Total noninterest income | $-35,000 | 7,031 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $147,000 | 4,925 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-182,000 | 6,945 |
| Total noninterest expense | $2,988,000 | 4,892 |
| Salaries and employee benefits | $1,320,000 | 5,295 |
| Premises and equipment expense | $506,000 | 4,009 |
| Additional noninterest expense | $1,162,000 | 4,556 |
| Pre-tax net operating income | $-2,015,000 | 6,789 |
| Securities gains (losses) | $137,000 | 1,781 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-1,878,000 | 6,813 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,878,000 | 6,813 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-1,878,000 | 6,813 |
| Net charge-offs | $1,041,000 | 2,316 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 688 |
| Net operating income | $-2,015,000 | 6,816 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $2,148,000 | 5,901 |
| Total interest expense | $690,000 | 4,708 |
| Net interest income | $1,458,000 | 6,172 |
| Provision for loan and lease losses | $844,000 | 2,199 |
| Total noninterest income | $-73,000 | 7,181 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $112,000 | 4,925 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-185,000 | 7,122 |
| Total noninterest expense | $2,289,000 | 4,847 |
| Salaries and employee benefits | $1,019,000 | 5,225 |
| Premises and equipment expense | $406,000 | 3,870 |
| Additional noninterest expense | $864,000 | 4,569 |
| Pre-tax net operating income | $-1,748,000 | 6,967 |
| Securities gains (losses) | $138,000 | 1,492 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-1,610,000 | 7,001 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,610,000 | 7,002 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-1,610,000 | 7,002 |
| Net charge-offs | $966,000 | 1,930 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 579 |
| Net operating income | $-1,748,000 | 7,010 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $1,451,000 | 5,939 |
| Total interest expense | $493,000 | 4,670 |
| Net interest income | $958,000 | 6,242 |
| Provision for loan and lease losses | $457,000 | 2,421 |
| Total noninterest income | $88,000 | 6,009 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $77,000 | 4,852 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $11,000 | 6,553 |
| Total noninterest expense | $1,522,000 | 4,909 |
| Salaries and employee benefits | $690,000 | 5,222 |
| Premises and equipment expense | $270,000 | 3,911 |
| Additional noninterest expense | $562,000 | 4,687 |
| Pre-tax net operating income | $-933,000 | 6,959 |
| Securities gains (losses) | $108,000 | 1,086 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-825,000 | 6,973 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-825,000 | 6,972 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-825,000 | 6,973 |
| Net charge-offs | $482,000 | 2,188 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 857 |
| Net operating income | $-933,000 | 6,992 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $728,000 | 5,967 |
| Total interest expense | $266,000 | 4,585 |
| Net interest income | $462,000 | 6,330 |
| Provision for loan and lease losses | $2,000 | 5,755 |
| Total noninterest income | $31,000 | 6,457 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $39,000 | 4,792 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-8,000 | 7,172 |
| Total noninterest expense | $770,000 | 4,895 |
| Salaries and employee benefits | $343,000 | 5,275 |
| Premises and equipment expense | $137,000 | 3,939 |
| Additional noninterest expense | $290,000 | 4,621 |
| Pre-tax net operating income | $-279,000 | 6,909 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-279,000 | 6,969 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-279,000 | 6,969 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-279,000 | 6,969 |
| Net charge-offs | $20,000 | 4,032 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-279,000 | 6,951 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $3,444,000 | 5,753 |
| Total interest expense | $1,586,000 | 4,129 |
| Net interest income | $1,858,000 | 6,369 |
| Provision for loan and lease losses | $376,000 | 4,527 |
| Total noninterest income | $-1,423,000 | 7,573 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $174,000 | 4,658 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-1,597,000 | 7,545 |
| Total noninterest expense | $3,145,000 | 4,903 |
| Salaries and employee benefits | $1,357,000 | 5,330 |
| Premises and equipment expense | $557,000 | 3,924 |
| Additional noninterest expense | $1,231,000 | 4,544 |
| Pre-tax net operating income | $-3,086,000 | 6,931 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-3,086,000 | 7,013 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,086,000 | 7,013 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-3,086,000 | 7,014 |
| Net charge-offs | $689,000 | 3,193 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-3,086,000 | 6,985 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,511,000 | 5,918 |
| Total interest expense | $1,251,000 | 4,159 |
| Net interest income | $1,260,000 | 6,639 |
| Provision for loan and lease losses | $351,000 | 4,103 |
| Total noninterest income | $-1,522,000 | 7,714 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $129,000 | 4,761 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-1,651,000 | 7,694 |
| Total noninterest expense | $2,422,000 | 4,822 |
| Salaries and employee benefits | $1,029,000 | 5,342 |
| Premises and equipment expense | $423,000 | 3,949 |
| Additional noninterest expense | $970,000 | 4,387 |
| Pre-tax net operating income | $-3,035,000 | 7,202 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-3,035,000 | 7,278 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-3,035,000 | 7,278 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-3,035,000 | 7,278 |
| Net charge-offs | $472,000 | 3,157 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-3,035,000 | 7,252 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $1,684,000 | 5,949 |
| Total interest expense | $859,000 | 4,179 |
| Net interest income | $825,000 | 6,699 |
| Provision for loan and lease losses | $102,000 | 5,124 |
| Total noninterest income | $208,000 | 4,959 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $86,000 | 4,747 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $122,000 | 4,316 |
| Total noninterest expense | $1,601,000 | 4,863 |
| Salaries and employee benefits | $664,000 | 5,477 |
| Premises and equipment expense | $280,000 | 3,996 |
| Additional noninterest expense | $657,000 | 4,341 |
| Pre-tax net operating income | $-670,000 | 6,853 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-670,000 | 6,946 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-670,000 | 6,946 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-670,000 | 6,946 |
| Net charge-offs | $454,000 | 2,556 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-670,000 | 6,909 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $889,000 | 5,899 |
| Total interest expense | $442,000 | 4,238 |
| Net interest income | $447,000 | 6,618 |
| Provision for loan and lease losses | $26,000 | 5,570 |
| Total noninterest income | $141,000 | 4,413 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $43,000 | 4,750 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $98,000 | 3,557 |
| Total noninterest expense | $786,000 | 4,979 |
| Salaries and employee benefits | $313,000 | 5,701 |
| Premises and equipment expense | $138,000 | 4,104 |
| Additional noninterest expense | $335,000 | 4,291 |
| Pre-tax net operating income | $-224,000 | 6,868 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-224,000 | 6,965 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-224,000 | 6,966 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-224,000 | 6,965 |
| Net charge-offs | $434,000 | 1,693 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-224,000 | 6,928 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,002,000 | 5,718 |
| Total interest expense | $2,207,000 | 4,190 |
| Net interest income | $1,795,000 | 6,575 |
| Provision for loan and lease losses | $1,556,000 | 2,833 |
| Total noninterest income | $-1,026,000 | 7,922 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $158,000 | 5,072 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-1,184,000 | 7,892 |
| Total noninterest expense | $3,577,000 | 4,646 |
| Salaries and employee benefits | $1,498,000 | 5,198 |
| Premises and equipment expense | $562,000 | 4,069 |
| Additional noninterest expense | $1,517,000 | 4,048 |
| Pre-tax net operating income | $-4,364,000 | 7,116 |
| Securities gains (losses) | $651,000 | 726 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-3,713,000 | 7,116 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,713,000 | 7,114 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,713,000 | 7,114 |
| Net charge-offs | $1,389,000 | 2,471 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $4,160,000 | 216 |
| Net operating income | $-4,364,000 | 7,206 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,040,000 | 5,742 |
| Total interest expense | $1,730,000 | 4,222 |
| Net interest income | $1,310,000 | 6,670 |
| Provision for loan and lease losses | $1,420,000 | 2,286 |
| Total noninterest income | $-847,000 | 8,035 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $113,000 | 5,192 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $-960,000 | 8,013 |
| Total noninterest expense | $2,670,000 | 4,674 |
| Salaries and employee benefits | $1,172,000 | 5,108 |
| Premises and equipment expense | $423,000 | 4,094 |
| Additional noninterest expense | $1,075,000 | 4,191 |
| Pre-tax net operating income | $-3,627,000 | 7,370 |
| Securities gains (losses) | $651,000 | 562 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-2,976,000 | 7,377 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,976,000 | 7,377 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,976,000 | 7,377 |
| Net charge-offs | $1,335,000 | 1,892 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $3,974,000 | 182 |
| Net operating income | $-3,627,000 | 7,453 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,056,000 | 5,764 |
| Total interest expense | $1,224,000 | 4,191 |
| Net interest income | $832,000 | 6,776 |
| Provision for loan and lease losses | $1,094,000 | 1,966 |
| Total noninterest income | $-763,000 | 8,122 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $74,000 | 5,211 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $-837,000 | 8,115 |
| Total noninterest expense | $1,844,000 | 4,613 |
| Salaries and employee benefits | $808,000 | 5,066 |
| Premises and equipment expense | $284,000 | 4,090 |
| Additional noninterest expense | $752,000 | 4,058 |
| Pre-tax net operating income | $-2,869,000 | 7,551 |
| Securities gains (losses) | $651,000 | 408 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-2,218,000 | 7,518 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,218,000 | 7,517 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-2,218,000 | 7,517 |
| Net charge-offs | $321,000 | 2,858 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $989,000 | 290 |
| Net operating income | $-2,869,000 | 7,629 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,064,000 | 5,720 |
| Total interest expense | $645,000 | 4,170 |
| Net interest income | $419,000 | 6,790 |
| Provision for loan and lease losses | $242,000 | 2,603 |
| Total noninterest income | $166,000 | 4,188 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $38,000 | 5,114 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $128,000 | 3,231 |
| Total noninterest expense | $823,000 | 4,871 |
| Salaries and employee benefits | $409,000 | 5,074 |
| Premises and equipment expense | $140,000 | 4,182 |
| Additional noninterest expense | $274,000 | 4,684 |
| Pre-tax net operating income | $-480,000 | 7,298 |
| Securities gains (losses) | $468,000 | 358 |
| Applicable income taxes | $2,000 | 4,551 |
| Income before extraordinary items | $-14,000 | 6,479 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-14,000 | 6,480 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-14,000 | 6,480 |
| Net charge-offs | $232,000 | 2,020 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $622,000 | 188 |
| Net operating income | $-482,000 | 7,402 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $5,289,000 | 5,303 |
| Total interest expense | $3,346,000 | 3,955 |
| Net interest income | $1,943,000 | 6,479 |
| Provision for loan and lease losses | $3,673,000 | 1,220 |
| Total noninterest income | $-465,000 | 8,231 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $132,000 | 5,522 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $-597,000 | 8,236 |
| Total noninterest expense | $3,917,000 | 4,304 |
| Salaries and employee benefits | $2,207,000 | 4,131 |
| Premises and equipment expense | $574,000 | 4,075 |
| Additional noninterest expense | $1,136,000 | 4,459 |
| Pre-tax net operating income | $-6,112,000 | 7,863 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $408,000 | 2,064 |
| Income before extraordinary items | $-6,520,000 | 7,891 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-6,520,000 | 7,891 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,520,000 | 891 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 1,363 |
| Net operating income | $-6,520,000 | 7,931 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $4,078,000 | 5,294 |
| Total interest expense | $2,616,000 | 3,964 |
| Net interest income | $1,462,000 | 6,524 |
| Provision for loan and lease losses | $2,262,000 | 1,092 |
| Total noninterest income | $-374,000 | 8,330 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $94,000 | 5,629 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-468,000 | 8,337 |
| Total noninterest expense | $2,916,000 | 4,315 |
| Salaries and employee benefits | $1,777,000 | 3,962 |
| Premises and equipment expense | $424,000 | 4,125 |
| Additional noninterest expense | $715,000 | 4,892 |
| Pre-tax net operating income | $-4,090,000 | 8,090 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-4,090,000 | 8,090 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-4,090,000 | 8,088 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $351,000 | 2,371 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $4,000 | 1,200 |
| Net operating income | $-4,090,000 | 8,138 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $2,709,000 | 5,368 |
| Total interest expense | $1,760,000 | 4,076 |
| Net interest income | $949,000 | 6,594 |
| Provision for loan and lease losses | $380,000 | 2,225 |
| Total noninterest income | $352,000 | 4,270 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $61,000 | 5,679 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $291,000 | 3,081 |
| Total noninterest expense | $1,973,000 | 4,277 |
| Salaries and employee benefits | $1,216,000 | 3,924 |
| Premises and equipment expense | $280,000 | 4,163 |
| Additional noninterest expense | $477,000 | 4,884 |
| Pre-tax net operating income | $-1,052,000 | 7,939 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-1,052,000 | 8,014 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,052,000 | 8,014 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $43,000 | 3,943 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 1,115 |
| Net operating income | $-1,052,000 | 8,000 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,548,000 | 5,071 |
| Total interest expense | $890,000 | 4,214 |
| Net interest income | $658,000 | 5,861 |
| Provision for loan and lease losses | $93,000 | 2,826 |
| Total noninterest income | $172,000 | 4,289 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $31,000 | 5,641 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $141,000 | 3,147 |
| Total noninterest expense | $1,021,000 | 4,173 |
| Salaries and employee benefits | $616,000 | 3,888 |
| Premises and equipment expense | $139,000 | 4,224 |
| Additional noninterest expense | $266,000 | 4,492 |
| Pre-tax net operating income | $-284,000 | 7,892 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-284,000 | 7,963 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-284,000 | 7,962 |
| 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 | $1,000 | 981 |
| Net operating income | $-284,000 | 7,937 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $6,171,000 | 5,127 |
| Total interest expense | $3,532,000 | 4,315 |
| Net interest income | $2,639,000 | 5,829 |
| Provision for loan and lease losses | $421,000 | 2,617 |
| Total noninterest income | $522,000 | 4,943 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $92,000 | 6,127 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $430,000 | 3,594 |
| Total noninterest expense | $3,605,000 | 4,431 |
| Salaries and employee benefits | $2,265,000 | 3,994 |
| Premises and equipment expense | $476,000 | 4,515 |
| Additional noninterest expense | $864,000 | 5,082 |
| Pre-tax net operating income | $-865,000 | 7,996 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-865,000 | 8,061 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-865,000 | 8,058 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $98,000 | 3,798 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 1,283 |
| Net operating income | $-865,000 | 8,054 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $4,690,000 | 5,098 |
| Total interest expense | $2,572,000 | 4,398 |
| Net interest income | $2,118,000 | 5,685 |
| Provision for loan and lease losses | $270,000 | 2,452 |
| Total noninterest income | $485,000 | 4,480 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $65,000 | 6,237 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $420,000 | 3,116 |
| Total noninterest expense | $2,555,000 | 4,589 |
| Salaries and employee benefits | $1,646,000 | 4,078 |
| Premises and equipment expense | $308,000 | 4,936 |
| Additional noninterest expense | $601,000 | 5,290 |
| Pre-tax net operating income | $-222,000 | 7,906 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-74,000 | 8,211 |
| Income before extraordinary items | $-148,000 | 7,889 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-148,000 | 7,885 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 5,926 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 1,131 |
| Net operating income | $-148,000 | 7,873 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,948,000 | 5,327 |
| Total interest expense | $1,573,000 | 4,640 |
| Net interest income | $1,375,000 | 5,798 |
| Provision for loan and lease losses | $145,000 | 2,710 |
| Total noninterest income | $327,000 | 4,480 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $42,000 | 6,312 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $285,000 | 3,102 |
| Total noninterest expense | $1,547,000 | 4,917 |
| Salaries and employee benefits | $1,022,000 | 4,350 |
| Premises and equipment expense | $171,000 | 5,493 |
| Additional noninterest expense | $354,000 | 5,657 |
| Pre-tax net operating income | $10,000 | 7,733 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $4,000 | 5,967 |
| Income before extraordinary items | $6,000 | 7,766 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $6,000 | 7,765 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 5,315 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 1,036 |
| Net operating income | $6,000 | 7,751 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,364,000 | 5,541 |
| Total interest expense | $740,000 | 4,819 |
| Net interest income | $624,000 | 6,067 |
| Provision for loan and lease losses | $79,000 | 2,365 |
| Total noninterest income | $155,000 | 4,569 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $22,000 | 6,225 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $133,000 | 3,224 |
| Total noninterest expense | $746,000 | 5,033 |
| Salaries and employee benefits | $495,000 | 4,466 |
| Premises and equipment expense | $86,000 | 5,493 |
| Additional noninterest expense | $165,000 | 5,838 |
| Pre-tax net operating income | $-46,000 | 8,024 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-46,000 | 8,039 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-46,000 | 8,038 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 868 |
| Net operating income | $-46,000 | 8,025 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $3,886,000 | 6,202 |
| Total interest expense | $1,778,000 | 5,723 |
| Net interest income | $2,108,000 | 6,442 |
| Provision for loan and lease losses | $511,000 | 1,866 |
| Total noninterest income | $483,000 | 5,205 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $32,000 | 7,140 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $451,000 | 3,527 |
| Total noninterest expense | $2,427,000 | 5,582 |
| Salaries and employee benefits | $1,520,000 | 5,151 |
| Premises and equipment expense | $359,000 | 5,258 |
| Additional noninterest expense | $548,000 | 6,313 |
| Pre-tax net operating income | $-347,000 | 8,196 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-408,000 | 8,553 |
| Income before extraordinary items | $61,000 | 7,816 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $61,000 | 7,817 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 6,021 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $61,000 | 7,806 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $2,522,000 | 6,533 |
| Total interest expense | $1,110,000 | 6,099 |
| Net interest income | $1,412,000 | 6,777 |
| Provision for loan and lease losses | $452,000 | 1,510 |
| Total noninterest income | $326,000 | 5,474 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $17,000 | 7,322 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $309,000 | 3,685 |
| Total noninterest expense | $1,730,000 | 5,719 |
| Salaries and employee benefits | $1,080,000 | 5,309 |
| Premises and equipment expense | $257,000 | 5,393 |
| Additional noninterest expense | $393,000 | 6,430 |
| Pre-tax net operating income | $-444,000 | 8,417 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-444,000 | 8,444 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-444,000 | 8,443 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,547 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 928 |
| Net operating income | $-444,000 | 8,434 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $1,363,000 | 7,031 |
| Total interest expense | $593,000 | 6,505 |
| Net interest income | $770,000 | 7,248 |
| Provision for loan and lease losses | $293,000 | 1,559 |
| Total noninterest income | $197,000 | 5,672 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $8,000 | 7,453 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $189,000 | 3,859 |
| Total noninterest expense | $1,055,000 | 6,002 |
| Salaries and employee benefits | $657,000 | 5,625 |
| Premises and equipment expense | $198,000 | 4,966 |
| Additional noninterest expense | $200,000 | 7,102 |
| Pre-tax net operating income | $-381,000 | 8,518 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-381,000 | 8,536 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-381,000 | 8,537 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 793 |
| Net operating income | $-381,000 | 8,533 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $524,000 | 7,514 |
| Total interest expense | $238,000 | 6,877 |
| Net interest income | $286,000 | 7,799 |
| Provision for loan and lease losses | $179,000 | 1,247 |
| Total noninterest income | $75,000 | 6,200 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $3,000 | 7,527 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $72,000 | 4,366 |
| Total noninterest expense | $457,000 | 6,427 |
| Salaries and employee benefits | $295,000 | 5,987 |
| Premises and equipment expense | $74,000 | 5,831 |
| Additional noninterest expense | $88,000 | 7,332 |
| Pre-tax net operating income | $-275,000 | 8,601 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-275,000 | 8,622 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-275,000 | 8,621 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 597 |
| Net operating income | $-275,000 | 8,616 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $274,000 | 8,731 |
| Total interest expense | $131,000 | 8,570 |
| Net interest income | $143,000 | 8,764 |
| Provision for loan and lease losses | $95,000 | 4,915 |
| Total noninterest income | $217,000 | 6,938 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $1,000 | 7,726 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $216,000 | 5,012 |
| Total noninterest expense | $1,095,000 | 7,581 |
| Salaries and employee benefits | $770,000 | 7,019 |
| Premises and equipment expense | $127,000 | 7,565 |
| Additional noninterest expense | $198,000 | 8,235 |
| Pre-tax net operating income | $-830,000 | 8,598 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-830,000 | 8,633 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-830,000 | 8,633 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $14,974,000 | 116 |
| Net operating income | $-830,000 | 8,614 |
* 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.