Home > Greer State Bank > Income and Expense
Greer State Bank, Income and Expense
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $12,768,000 | 1,967 |
| Total interest expense | $1,797,000 | 1,542 |
| Net interest income | $10,971,000 | 2,014 |
| Provision for loan and lease losses | $0 | 4,332 |
| Total noninterest income | $3,340,000 | 1,528 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $526,000 | 2,005 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $2,814,000 | 1,262 |
| Total noninterest expense | $10,468,000 | 1,825 |
| Salaries and employee benefits | $5,995,000 | 1,789 |
| Premises and equipment expense | $801,000 | 2,497 |
| Additional noninterest expense | $3,672,000 | 1,662 |
| Pre-tax net operating income | $3,843,000 | 1,986 |
| Securities gains (losses) | $364,000 | 571 |
| Applicable income taxes | $937,000 | 1,715 |
| Income before extraordinary items | $3,270,000 | 1,946 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,270,000 | 1,945 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,270,000 | 1,945 |
| Net charge-offs | $-69,000 | 5,431 |
| Cash dividends | $3,011,000 | 1,011 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $2,986,080 | 2,061 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $9,580,000 | 1,966 |
| Total interest expense | $1,358,000 | 1,538 |
| Net interest income | $8,222,000 | 2,021 |
| Provision for loan and lease losses | $0 | 4,186 |
| Total noninterest income | $2,544,000 | 1,500 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $397,000 | 1,993 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $2,147,000 | 1,247 |
| Total noninterest expense | $7,771,000 | 1,843 |
| Salaries and employee benefits | $4,509,000 | 1,777 |
| Premises and equipment expense | $602,000 | 2,503 |
| Additional noninterest expense | $2,660,000 | 1,697 |
| Pre-tax net operating income | $2,995,000 | 1,964 |
| Securities gains (losses) | $359,000 | 536 |
| Applicable income taxes | $781,000 | 1,648 |
| Income before extraordinary items | $2,573,000 | 1,898 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,573,000 | 1,898 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,573,000 | 1,898 |
| Net charge-offs | $20,000 | 3,152 |
| Cash dividends | $3,011,000 | 750 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $2,296,570 | 2,036 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $6,368,000 | 1,973 |
| Total interest expense | $928,000 | 1,504 |
| Net interest income | $5,440,000 | 2,040 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $1,593,000 | 1,551 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $267,000 | 1,961 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,326,000 | 1,291 |
| Total noninterest expense | $5,229,000 | 1,825 |
| Salaries and employee benefits | $2,969,000 | 1,802 |
| Premises and equipment expense | $409,000 | 2,474 |
| Additional noninterest expense | $1,851,000 | 1,642 |
| Pre-tax net operating income | $1,804,000 | 2,109 |
| Securities gains (losses) | $263,000 | 483 |
| Applicable income taxes | $455,000 | 1,760 |
| Income before extraordinary items | $1,612,000 | 1,987 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,612,000 | 1,987 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,612,000 | 1,987 |
| Net charge-offs | $30,000 | 2,510 |
| Cash dividends | $2,911,000 | 578 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $1,406,860 | 2,166 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $3,184,000 | 1,976 |
| Total interest expense | $470,000 | 1,489 |
| Net interest income | $2,714,000 | 2,045 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $764,000 | 1,572 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $137,000 | 1,905 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $627,000 | 1,313 |
| Total noninterest expense | $2,479,000 | 1,934 |
| Salaries and employee benefits | $1,470,000 | 1,828 |
| Premises and equipment expense | $208,000 | 2,475 |
| Additional noninterest expense | $801,000 | 1,855 |
| Pre-tax net operating income | $999,000 | 1,923 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $212,000 | 1,778 |
| Income before extraordinary items | $787,000 | 2,017 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $787,000 | 2,017 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $787,000 | 2,017 |
| Net charge-offs | $6,000 | 2,526 |
| Cash dividends | $106,000 | 2,342 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $787,000 | 1,970 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $12,507,000 | 1,952 |
| Total interest expense | $1,807,000 | 1,512 |
| Net interest income | $10,700,000 | 2,015 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $3,308,000 | 1,498 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $621,000 | 1,796 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $2,687,000 | 1,253 |
| Total noninterest expense | $9,938,000 | 1,902 |
| Salaries and employee benefits | $6,167,000 | 1,707 |
| Premises and equipment expense | $830,000 | 2,486 |
| Additional noninterest expense | $2,941,000 | 2,038 |
| Pre-tax net operating income | $4,070,000 | 1,841 |
| Securities gains (losses) | $411,000 | 423 |
| Applicable income taxes | $1,055,000 | 1,550 |
| Income before extraordinary items | $3,426,000 | 1,830 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $3,426,000 | 1,833 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $3,426,000 | 1,833 |
| Net charge-offs | $-131,000 | 5,778 |
| Cash dividends | $692,000 | 2,580 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 794 |
| Net operating income | $3,113,640 | 1,942 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $9,348,000 | 1,975 |
| Total interest expense | $1,404,000 | 1,489 |
| Net interest income | $7,944,000 | 2,040 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $2,420,000 | 1,542 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $479,000 | 1,778 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,941,000 | 1,295 |
| Total noninterest expense | $7,370,000 | 1,931 |
| Salaries and employee benefits | $4,688,000 | 1,694 |
| Premises and equipment expense | $618,000 | 2,528 |
| Additional noninterest expense | $2,064,000 | 2,144 |
| Pre-tax net operating income | $2,994,000 | 1,903 |
| Securities gains (losses) | $411,000 | 358 |
| Applicable income taxes | $875,000 | 1,496 |
| Income before extraordinary items | $2,530,000 | 1,874 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,530,000 | 1,876 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $2,530,000 | 1,876 |
| Net charge-offs | $-120,000 | 5,845 |
| Cash dividends | $607,000 | 2,112 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 758 |
| Net operating income | $2,225,860 | 2,040 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $6,250,000 | 1,979 |
| Total interest expense | $938,000 | 1,489 |
| Net interest income | $5,312,000 | 2,031 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $1,591,000 | 1,557 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $315,000 | 1,778 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,276,000 | 1,318 |
| Total noninterest expense | $4,918,000 | 1,938 |
| Salaries and employee benefits | $3,168,000 | 1,676 |
| Premises and equipment expense | $413,000 | 2,532 |
| Additional noninterest expense | $1,337,000 | 2,197 |
| Pre-tax net operating income | $1,985,000 | 1,909 |
| Securities gains (losses) | $400,000 | 306 |
| Applicable income taxes | $633,000 | 1,415 |
| Income before extraordinary items | $1,752,000 | 1,808 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,752,000 | 1,813 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $1,752,000 | 1,813 |
| Net charge-offs | $-17,000 | 5,433 |
| Cash dividends | $257,000 | 2,553 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 732 |
| Net operating income | $1,460,000 | 2,045 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $3,099,000 | 1,983 |
| Total interest expense | $465,000 | 1,495 |
| Net interest income | $2,634,000 | 2,039 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $721,000 | 1,616 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $153,000 | 1,791 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $568,000 | 1,372 |
| Total noninterest expense | $2,392,000 | 1,988 |
| Salaries and employee benefits | $1,590,000 | 1,680 |
| Premises and equipment expense | $193,000 | 2,717 |
| Additional noninterest expense | $609,000 | 2,390 |
| Pre-tax net operating income | $963,000 | 1,914 |
| Securities gains (losses) | $247,000 | 299 |
| Applicable income taxes | $329,000 | 1,354 |
| Income before extraordinary items | $881,000 | 1,779 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $881,000 | 1,781 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $881,000 | 1,781 |
| Net charge-offs | $-9,000 | 5,373 |
| Cash dividends | $84,000 | 2,419 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $700,690 | 2,070 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $12,886,000 | 1,927 |
| Total interest expense | $2,283,000 | 1,267 |
| Net interest income | $10,603,000 | 2,014 |
| Provision for loan and lease losses | $-820,000 | 6,326 |
| Total noninterest income | $2,604,000 | 1,745 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $611,000 | 1,930 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,993,000 | 1,463 |
| Total noninterest expense | $9,657,000 | 1,964 |
| Salaries and employee benefits | $5,786,000 | 1,782 |
| Premises and equipment expense | $826,000 | 2,597 |
| Additional noninterest expense | $3,045,000 | 2,015 |
| Pre-tax net operating income | $4,370,000 | 1,713 |
| Securities gains (losses) | $1,023,000 | 210 |
| Applicable income taxes | $1,655,000 | 1,126 |
| Income before extraordinary items | $3,738,000 | 1,677 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $3,738,000 | 1,677 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,738,000 | 1,676 |
| Net charge-offs | $-465,000 | 6,379 |
| Cash dividends | $7,700,000 | 419 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 838 |
| Net operating income | $3,032,130 | 1,962 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $9,705,000 | 1,935 |
| Total interest expense | $1,800,000 | 1,227 |
| Net interest income | $7,905,000 | 2,035 |
| Provision for loan and lease losses | $-700,000 | 6,416 |
| Total noninterest income | $1,768,000 | 1,892 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $440,000 | 2,010 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,328,000 | 1,603 |
| Total noninterest expense | $7,188,000 | 1,972 |
| Salaries and employee benefits | $4,221,000 | 1,837 |
| Premises and equipment expense | $598,000 | 2,695 |
| Additional noninterest expense | $2,369,000 | 1,942 |
| Pre-tax net operating income | $3,185,000 | 1,762 |
| Securities gains (losses) | $874,000 | 178 |
| Applicable income taxes | $1,248,000 | 1,126 |
| Income before extraordinary items | $2,811,000 | 1,678 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,811,000 | 1,679 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $2,811,000 | 1,678 |
| Net charge-offs | $-377,000 | 6,437 |
| Cash dividends | $7,700,000 | 312 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 798 |
| Net operating income | $2,207,940 | 2,007 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $6,484,000 | 1,924 |
| Total interest expense | $1,212,000 | 1,231 |
| Net interest income | $5,272,000 | 2,025 |
| Provision for loan and lease losses | $-700,000 | 6,532 |
| Total noninterest income | $1,056,000 | 2,022 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $291,000 | 1,999 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $765,000 | 1,749 |
| Total noninterest expense | $4,627,000 | 2,045 |
| Salaries and employee benefits | $2,716,000 | 1,895 |
| Premises and equipment expense | $393,000 | 2,741 |
| Additional noninterest expense | $1,518,000 | 2,005 |
| Pre-tax net operating income | $2,401,000 | 1,553 |
| Securities gains (losses) | $579,000 | 197 |
| Applicable income taxes | $953,000 | 1,008 |
| Income before extraordinary items | $2,027,000 | 1,525 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $2,027,000 | 1,528 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $2,027,000 | 1,527 |
| Net charge-offs | $-378,000 | 6,535 |
| Cash dividends | $6,000,000 | 257 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 760 |
| Net operating income | $1,633,280 | 1,794 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $3,223,000 | 1,926 |
| Total interest expense | $611,000 | 1,236 |
| Net interest income | $2,612,000 | 2,036 |
| Provision for loan and lease losses | $-700,000 | 6,646 |
| Total noninterest income | $469,000 | 2,125 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $144,000 | 2,006 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $325,000 | 1,900 |
| Total noninterest expense | $2,253,000 | 2,108 |
| Salaries and employee benefits | $1,319,000 | 1,966 |
| Premises and equipment expense | $201,000 | 2,742 |
| Additional noninterest expense | $733,000 | 2,060 |
| Pre-tax net operating income | $1,528,000 | 1,229 |
| Securities gains (losses) | $579,000 | 118 |
| Applicable income taxes | $693,000 | 731 |
| Income before extraordinary items | $1,414,000 | 1,098 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,414,000 | 1,099 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,414,000 | 1,099 |
| Net charge-offs | $-382,000 | 6,657 |
| Cash dividends | $6,000,000 | 139 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 714 |
| Net operating income | $1,026,070 | 1,435 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $13,028,000 | 1,914 |
| Total interest expense | $2,659,000 | 1,262 |
| Net interest income | $10,369,000 | 2,029 |
| Provision for loan and lease losses | $-1,700,000 | 6,716 |
| Total noninterest income | $2,407,000 | 1,904 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $625,000 | 1,995 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,782,000 | 1,645 |
| Total noninterest expense | $9,219,000 | 2,050 |
| Salaries and employee benefits | $5,263,000 | 1,933 |
| Premises and equipment expense | $780,000 | 2,749 |
| Additional noninterest expense | $3,176,000 | 1,984 |
| Pre-tax net operating income | $5,257,000 | 1,374 |
| Securities gains (losses) | $120,000 | 1,196 |
| Applicable income taxes | $-3,801,000 | 6,755 |
| Income before extraordinary items | $9,178,000 | 701 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $9,178,000 | 701 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $9,178,000 | 701 |
| Net charge-offs | $-531,000 | 6,742 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 839 |
| Net operating income | $9,058,000 | 690 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $9,755,000 | 1,925 |
| Total interest expense | $2,029,000 | 1,284 |
| Net interest income | $7,726,000 | 2,043 |
| Provision for loan and lease losses | $-1,700,000 | 6,817 |
| Total noninterest income | $2,036,000 | 1,775 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $471,000 | 1,993 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,565,000 | 1,507 |
| Total noninterest expense | $7,163,000 | 1,977 |
| Salaries and employee benefits | $3,959,000 | 1,935 |
| Premises and equipment expense | $564,000 | 2,839 |
| Additional noninterest expense | $2,640,000 | 1,795 |
| Pre-tax net operating income | $4,299,000 | 1,305 |
| Securities gains (losses) | $120,000 | 1,095 |
| Applicable income taxes | $-3,897,000 | 6,858 |
| Income before extraordinary items | $8,316,000 | 602 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $8,316,000 | 602 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $8,316,000 | 604 |
| Net charge-offs | $-167,000 | 6,695 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $9,000 | 784 |
| Net operating income | $8,196,000 | 594 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $6,459,000 | 1,925 |
| Total interest expense | $1,378,000 | 1,296 |
| Net interest income | $5,081,000 | 2,059 |
| Provision for loan and lease losses | $-1,700,000 | 6,882 |
| Total noninterest income | $1,445,000 | 1,687 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $312,000 | 1,975 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,133,000 | 1,461 |
| Total noninterest expense | $4,852,000 | 1,952 |
| Salaries and employee benefits | $2,641,000 | 1,948 |
| Premises and equipment expense | $368,000 | 2,894 |
| Additional noninterest expense | $1,843,000 | 1,721 |
| Pre-tax net operating income | $3,374,000 | 1,110 |
| Securities gains (losses) | $120,000 | 996 |
| Applicable income taxes | $-3,910,000 | 6,919 |
| Income before extraordinary items | $7,404,000 | 460 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $7,404,000 | 460 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $7,404,000 | 462 |
| Net charge-offs | $-187,000 | 6,794 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 752 |
| Net operating income | $7,284,000 | 449 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $3,273,000 | 1,921 |
| Total interest expense | $708,000 | 1,304 |
| Net interest income | $2,565,000 | 2,045 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $661,000 | 1,820 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $160,000 | 1,937 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $501,000 | 1,581 |
| Total noninterest expense | $2,421,000 | 1,975 |
| Salaries and employee benefits | $1,298,000 | 1,995 |
| Premises and equipment expense | $177,000 | 2,994 |
| Additional noninterest expense | $946,000 | 1,688 |
| Pre-tax net operating income | $805,000 | 2,032 |
| Securities gains (losses) | $120,000 | 621 |
| Applicable income taxes | $46,000 | 3,046 |
| Income before extraordinary items | $879,000 | 1,651 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $879,000 | 1,653 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $879,000 | 1,653 |
| Net charge-offs | $-69,000 | 6,777 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 708 |
| Net operating income | $765,000 | 1,786 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $14,468,000 | 1,822 |
| Total interest expense | $3,735,000 | 1,202 |
| Net interest income | $10,733,000 | 2,022 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $2,393,000 | 1,926 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $691,000 | 1,921 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $1,702,000 | 1,704 |
| Total noninterest expense | $10,554,000 | 1,825 |
| Salaries and employee benefits | $5,209,000 | 1,932 |
| Premises and equipment expense | $777,000 | 2,805 |
| Additional noninterest expense | $4,568,000 | 1,477 |
| Pre-tax net operating income | $2,572,000 | 2,361 |
| Securities gains (losses) | $2,789,000 | 191 |
| Applicable income taxes | $216,000 | 2,948 |
| Income before extraordinary items | $5,145,000 | 1,144 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,145,000 | 1,145 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $5,145,000 | 1,145 |
| Net charge-offs | $2,318,000 | 1,038 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 716 |
| Net operating income | $2,467,560 | 2,067 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $11,075,000 | 1,814 |
| Total interest expense | $2,972,000 | 1,192 |
| Net interest income | $8,103,000 | 2,042 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $1,688,000 | 2,011 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $516,000 | 1,943 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,172,000 | 1,795 |
| Total noninterest expense | $8,162,000 | 1,761 |
| Salaries and employee benefits | $3,905,000 | 1,933 |
| Premises and equipment expense | $563,000 | 2,907 |
| Additional noninterest expense | $3,694,000 | 1,375 |
| Pre-tax net operating income | $1,629,000 | 2,725 |
| Securities gains (losses) | $2,790,000 | 139 |
| Applicable income taxes | $135,000 | 3,157 |
| Income before extraordinary items | $4,284,000 | 1,065 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $4,284,000 | 1,065 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $4,284,000 | 1,065 |
| Net charge-offs | $2,234,000 | 853 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $36,000 | 674 |
| Net operating income | $1,577,700 | 2,421 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $7,563,000 | 1,786 |
| Total interest expense | $2,123,000 | 1,158 |
| Net interest income | $5,440,000 | 2,034 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $1,110,000 | 2,010 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $350,000 | 1,904 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $760,000 | 1,812 |
| Total noninterest expense | $5,101,000 | 1,879 |
| Salaries and employee benefits | $2,606,000 | 1,929 |
| Premises and equipment expense | $377,000 | 2,904 |
| Additional noninterest expense | $2,118,000 | 1,592 |
| Pre-tax net operating income | $1,449,000 | 2,193 |
| Securities gains (losses) | $1,912,000 | 145 |
| Applicable income taxes | $90,000 | 3,140 |
| Income before extraordinary items | $3,271,000 | 926 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $3,271,000 | 925 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,271,000 | 926 |
| Net charge-offs | $432,000 | 1,922 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $24,000 | 641 |
| Net operating income | $1,416,360 | 1,883 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $3,872,000 | 1,764 |
| Total interest expense | $1,092,000 | 1,168 |
| Net interest income | $2,780,000 | 1,991 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $490,000 | 2,175 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $182,000 | 1,837 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $308,000 | 2,068 |
| Total noninterest expense | $2,659,000 | 1,812 |
| Salaries and employee benefits | $1,317,000 | 1,912 |
| Premises and equipment expense | $193,000 | 2,858 |
| Additional noninterest expense | $1,149,000 | 1,465 |
| Pre-tax net operating income | $611,000 | 2,497 |
| Securities gains (losses) | $1,301,000 | 103 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $1,912,000 | 784 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,912,000 | 783 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,912,000 | 785 |
| Net charge-offs | $321,000 | 1,427 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 577 |
| Net operating income | $611,000 | 2,111 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $17,300,000 | 1,647 |
| Total interest expense | $6,001,000 | 1,012 |
| Net interest income | $11,299,000 | 1,940 |
| Provision for loan and lease losses | $3,719,000 | 1,009 |
| Total noninterest income | $2,758,000 | 1,596 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $751,000 | 1,876 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $2,007,000 | 1,356 |
| Total noninterest expense | $13,283,000 | 1,454 |
| Salaries and employee benefits | $5,267,000 | 1,856 |
| Premises and equipment expense | $766,000 | 3,005 |
| Additional noninterest expense | $7,250,000 | 977 |
| Pre-tax net operating income | $-2,945,000 | 6,910 |
| Securities gains (losses) | $1,054,000 | 424 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-1,891,000 | 6,816 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,891,000 | 6,816 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-1,891,000 | 6,816 |
| Net charge-offs | $4,467,000 | 881 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $86,000 | 698 |
| Net operating income | $-2,945,000 | 6,931 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $13,363,000 | 1,610 |
| Total interest expense | $4,774,000 | 1,001 |
| Net interest income | $8,589,000 | 1,924 |
| Provision for loan and lease losses | $3,292,000 | 867 |
| Total noninterest income | $2,151,000 | 1,536 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $561,000 | 1,883 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $1,590,000 | 1,295 |
| Total noninterest expense | $10,751,000 | 1,365 |
| Salaries and employee benefits | $4,052,000 | 1,807 |
| Premises and equipment expense | $566,000 | 3,060 |
| Additional noninterest expense | $6,133,000 | 872 |
| Pre-tax net operating income | $-3,303,000 | 7,129 |
| Securities gains (losses) | $1,077,000 | 325 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-2,226,000 | 7,084 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,226,000 | 7,085 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-2,226,000 | 7,085 |
| Net charge-offs | $4,417,000 | 697 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $65,000 | 649 |
| Net operating income | $-3,303,000 | 7,160 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $9,051,000 | 1,602 |
| Total interest expense | $3,372,000 | 986 |
| Net interest income | $5,679,000 | 1,939 |
| Provision for loan and lease losses | $2,095,000 | 894 |
| Total noninterest income | $1,356,000 | 1,588 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $365,000 | 1,904 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $991,000 | 1,349 |
| Total noninterest expense | $6,758,000 | 1,462 |
| Salaries and employee benefits | $2,702,000 | 1,817 |
| Premises and equipment expense | $372,000 | 3,113 |
| Additional noninterest expense | $3,684,000 | 988 |
| Pre-tax net operating income | $-1,818,000 | 7,148 |
| Securities gains (losses) | $185,000 | 774 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-1,633,000 | 7,166 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-1,633,000 | 7,167 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-1,633,000 | 7,167 |
| Net charge-offs | $2,558,000 | 775 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $42,000 | 587 |
| Net operating income | $-1,818,000 | 7,177 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $4,566,000 | 1,604 |
| Total interest expense | $1,754,000 | 970 |
| Net interest income | $2,812,000 | 1,953 |
| Provision for loan and lease losses | $100,000 | 3,337 |
| Total noninterest income | $653,000 | 1,648 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $178,000 | 1,918 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $475,000 | 1,394 |
| Total noninterest expense | $3,340,000 | 1,484 |
| Salaries and employee benefits | $1,370,000 | 1,805 |
| Premises and equipment expense | $183,000 | 3,201 |
| Additional noninterest expense | $1,787,000 | 994 |
| Pre-tax net operating income | $25,000 | 6,043 |
| Securities gains (losses) | $1,000 | 1,662 |
| Applicable income taxes | $-1,000 | 6,894 |
| Income before extraordinary items | $27,000 | 6,033 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $27,000 | 6,032 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $27,000 | 6,033 |
| Net charge-offs | $110,000 | 2,633 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $21,000 | 535 |
| Net operating income | $26,000 | 6,011 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $20,097,000 | 1,535 |
| Total interest expense | $8,364,000 | 1,001 |
| Net interest income | $11,733,000 | 1,871 |
| Provision for loan and lease losses | $6,675,000 | 908 |
| Total noninterest income | $2,967,000 | 1,561 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $804,000 | 1,820 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $2,163,000 | 1,333 |
| Total noninterest expense | $12,901,000 | 1,529 |
| Salaries and employee benefits | $5,664,000 | 1,721 |
| Premises and equipment expense | $809,000 | 2,966 |
| Additional noninterest expense | $6,428,000 | 1,153 |
| Pre-tax net operating income | $-4,876,000 | 7,094 |
| Securities gains (losses) | $2,209,000 | 243 |
| Applicable income taxes | $4,318,000 | 410 |
| Income before extraordinary items | $-6,985,000 | 7,283 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-6,985,000 | 7,283 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-6,985,000 | 7,283 |
| Net charge-offs | $5,493,000 | 937 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $92,000 | 803 |
| Net operating income | $-9,194,000 | 7,341 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $15,302,000 | 1,538 |
| Total interest expense | $6,347,000 | 1,024 |
| Net interest income | $8,955,000 | 1,871 |
| Provision for loan and lease losses | $5,924,000 | 770 |
| Total noninterest income | $2,142,000 | 1,605 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $602,000 | 1,884 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $1,540,000 | 1,314 |
| Total noninterest expense | $9,642,000 | 1,533 |
| Salaries and employee benefits | $4,321,000 | 1,696 |
| Premises and equipment expense | $610,000 | 2,994 |
| Additional noninterest expense | $4,711,000 | 1,154 |
| Pre-tax net operating income | $-4,469,000 | 7,333 |
| Securities gains (losses) | $1,120,000 | 374 |
| Applicable income taxes | $3,141,000 | 411 |
| Income before extraordinary items | $-6,490,000 | 7,494 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-6,490,000 | 7,494 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-6,490,000 | 7,494 |
| Net charge-offs | $3,595,000 | 981 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $69,000 | 758 |
| Net operating income | $-7,610,000 | 7,515 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $10,386,000 | 1,539 |
| Total interest expense | $4,277,000 | 1,050 |
| Net interest income | $6,109,000 | 1,837 |
| Provision for loan and lease losses | $2,675,000 | 1,035 |
| Total noninterest income | $1,154,000 | 1,825 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $401,000 | 1,882 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $753,000 | 1,592 |
| Total noninterest expense | $6,448,000 | 1,531 |
| Salaries and employee benefits | $2,899,000 | 1,702 |
| Premises and equipment expense | $414,000 | 2,977 |
| Additional noninterest expense | $3,135,000 | 1,135 |
| Pre-tax net operating income | $-1,860,000 | 7,237 |
| Securities gains (losses) | $1,120,000 | 237 |
| Applicable income taxes | $12,000 | 4,023 |
| Income before extraordinary items | $-752,000 | 6,984 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-752,000 | 6,984 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-752,000 | 6,984 |
| Net charge-offs | $2,628,000 | 922 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $46,000 | 693 |
| Net operating income | $-1,872,000 | 7,303 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $5,211,000 | 1,562 |
| Total interest expense | $2,171,000 | 1,083 |
| Net interest income | $3,040,000 | 1,864 |
| Provision for loan and lease losses | $1,112,000 | 1,090 |
| Total noninterest income | $579,000 | 1,820 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $187,000 | 1,985 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $392,000 | 1,529 |
| Total noninterest expense | $3,495,000 | 1,438 |
| Salaries and employee benefits | $1,440,000 | 1,739 |
| Premises and equipment expense | $214,000 | 2,965 |
| Additional noninterest expense | $1,841,000 | 962 |
| Pre-tax net operating income | $-988,000 | 7,414 |
| Securities gains (losses) | $956,000 | 133 |
| Applicable income taxes | $2,000 | 4,347 |
| Income before extraordinary items | $-34,000 | 6,548 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-34,000 | 6,550 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-34,000 | 6,549 |
| Net charge-offs | $816,000 | 1,182 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 638 |
| Net operating income | $-990,000 | 7,457 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $22,070,000 | 1,555 |
| Total interest expense | $10,219,000 | 1,169 |
| Net interest income | $11,851,000 | 1,872 |
| Provision for loan and lease losses | $5,185,000 | 1,404 |
| Total noninterest income | $2,200,000 | 1,989 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $874,000 | 1,905 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,326,000 | 1,794 |
| Total noninterest expense | $10,562,000 | 1,919 |
| Salaries and employee benefits | $5,904,000 | 1,685 |
| Premises and equipment expense | $889,000 | 2,853 |
| Additional noninterest expense | $3,769,000 | 1,945 |
| Pre-tax net operating income | $-1,696,000 | 6,529 |
| Securities gains (losses) | $940,000 | 529 |
| Applicable income taxes | $-503,000 | 7,031 |
| Income before extraordinary items | $-253,000 | 5,873 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-253,000 | 5,872 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-253,000 | 5,872 |
| Net charge-offs | $3,999,000 | 1,344 |
| Cash dividends | $150,000 | 3,873 |
| Sale, conversion, retirement of capital stock, net | $9,128,000 | 103 |
| Net operating income | $-854,600 | 6,301 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $16,552,000 | 1,578 |
| Total interest expense | $7,836,000 | 1,193 |
| Net interest income | $8,716,000 | 1,904 |
| Provision for loan and lease losses | $2,570,000 | 1,632 |
| Total noninterest income | $1,553,000 | 2,105 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $669,000 | 1,872 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $884,000 | 1,988 |
| Total noninterest expense | $7,658,000 | 1,961 |
| Salaries and employee benefits | $4,492,000 | 1,672 |
| Premises and equipment expense | $667,000 | 2,889 |
| Additional noninterest expense | $2,499,000 | 2,111 |
| Pre-tax net operating income | $41,000 | 5,520 |
| Securities gains (losses) | $990,000 | 389 |
| Applicable income taxes | $224,000 | 2,211 |
| Income before extraordinary items | $807,000 | 2,844 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $807,000 | 2,841 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $807,000 | 2,844 |
| Net charge-offs | $1,584,000 | 1,717 |
| Cash dividends | $150,000 | 3,309 |
| Sale, conversion, retirement of capital stock, net | $9,098,000 | 84 |
| Net operating income | $34,800 | 5,576 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $10,896,000 | 1,631 |
| Total interest expense | $5,296,000 | 1,246 |
| Net interest income | $5,600,000 | 1,961 |
| Provision for loan and lease losses | $2,095,000 | 1,360 |
| Total noninterest income | $1,297,000 | 1,820 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $448,000 | 1,835 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $849,000 | 1,574 |
| Total noninterest expense | $5,001,000 | 2,032 |
| Salaries and employee benefits | $2,995,000 | 1,710 |
| Premises and equipment expense | $440,000 | 2,952 |
| Additional noninterest expense | $1,566,000 | 2,249 |
| Pre-tax net operating income | $-199,000 | 6,274 |
| Securities gains (losses) | $297,000 | 772 |
| Applicable income taxes | $-26,000 | 6,899 |
| Income before extraordinary items | $124,000 | 5,029 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $124,000 | 5,027 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $124,000 | 5,028 |
| Net charge-offs | $992,000 | 1,634 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $9,062,000 | 62 |
| Net operating income | $-173,000 | 6,305 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $5,350,000 | 1,678 |
| Total interest expense | $2,686,000 | 1,277 |
| Net interest income | $2,664,000 | 2,054 |
| Provision for loan and lease losses | $725,000 | 1,435 |
| Total noninterest income | $326,000 | 2,867 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $219,000 | 1,831 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $107,000 | 3,558 |
| Total noninterest expense | $2,420,000 | 2,041 |
| Salaries and employee benefits | $1,554,000 | 1,664 |
| Premises and equipment expense | $217,000 | 3,037 |
| Additional noninterest expense | $649,000 | 2,390 |
| Pre-tax net operating income | $-155,000 | 6,805 |
| Securities gains (losses) | $269,000 | 547 |
| Applicable income taxes | $66,000 | 2,614 |
| Income before extraordinary items | $48,000 | 5,713 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $48,000 | 5,716 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $48,000 | 5,716 |
| Net charge-offs | $261,000 | 1,913 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $9,032,000 | 30 |
| Net operating income | $-124,160 | 6,786 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $24,143,000 | 1,605 |
| Total interest expense | $12,189,000 | 1,341 |
| Net interest income | $11,954,000 | 1,867 |
| Provision for loan and lease losses | $4,230,000 | 1,127 |
| Total noninterest income | $2,772,000 | 1,680 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $862,000 | 1,990 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $1,910,000 | 1,340 |
| Total noninterest expense | $10,261,000 | 1,889 |
| Salaries and employee benefits | $6,343,000 | 1,619 |
| Premises and equipment expense | $982,000 | 2,675 |
| Additional noninterest expense | $2,936,000 | 2,043 |
| Pre-tax net operating income | $235,000 | 5,650 |
| Securities gains (losses) | $-8,167,000 | 8,146 |
| Applicable income taxes | $-3,105,000 | 8,024 |
| Income before extraordinary items | $-4,827,000 | 7,801 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-4,827,000 | 7,800 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,334,000 | 1,670 |
| Cash dividends | $1,528,000 | 1,697 |
| Sale, conversion, retirement of capital stock, net | $133,000 | 892 |
| Net operating income | $399,880 | 4,923 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $18,309,000 | 1,630 |
| Total interest expense | $9,205,000 | 1,380 |
| Net interest income | $9,104,000 | 1,858 |
| Provision for loan and lease losses | $1,469,000 | 1,454 |
| Total noninterest income | $2,207,000 | 1,651 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $649,000 | 1,997 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,558,000 | 1,328 |
| Total noninterest expense | $7,502,000 | 1,919 |
| Salaries and employee benefits | $4,557,000 | 1,703 |
| Premises and equipment expense | $740,000 | 2,672 |
| Additional noninterest expense | $2,205,000 | 1,969 |
| Pre-tax net operating income | $2,340,000 | 2,041 |
| Securities gains (losses) | $-7,734,000 | 8,259 |
| Applicable income taxes | $250,000 | 2,666 |
| Income before extraordinary items | $-5,644,000 | 8,146 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-5,644,000 | 8,145 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $205,000 | 3,025 |
| Cash dividends | $1,428,000 | 1,369 |
| Sale, conversion, retirement of capital stock, net | $100,000 | 772 |
| Net operating income | $2,090,000 | 1,805 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $12,129,000 | 1,659 |
| Total interest expense | $6,200,000 | 1,423 |
| Net interest income | $5,929,000 | 1,898 |
| Provision for loan and lease losses | $541,000 | 1,831 |
| Total noninterest income | $1,556,000 | 1,600 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $430,000 | 1,979 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $1,126,000 | 1,290 |
| Total noninterest expense | $5,214,000 | 1,846 |
| Salaries and employee benefits | $3,248,000 | 1,623 |
| Premises and equipment expense | $480,000 | 2,732 |
| Additional noninterest expense | $1,486,000 | 1,939 |
| Pre-tax net operating income | $1,730,000 | 1,928 |
| Securities gains (losses) | $200,000 | 614 |
| Applicable income taxes | $474,000 | 1,664 |
| Income before extraordinary items | $1,456,000 | 1,849 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,456,000 | 1,851 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $134,000 | 2,673 |
| Cash dividends | $1,005,000 | 1,377 |
| Sale, conversion, retirement of capital stock, net | $61,000 | 712 |
| Net operating income | $1,306,000 | 1,993 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $6,227,000 | 1,667 |
| Total interest expense | $3,186,000 | 1,474 |
| Net interest income | $3,041,000 | 1,841 |
| Provision for loan and lease losses | $87,000 | 2,959 |
| Total noninterest income | $749,000 | 1,646 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $219,000 | 1,917 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $530,000 | 1,355 |
| Total noninterest expense | $2,537,000 | 1,882 |
| Salaries and employee benefits | $1,539,000 | 1,709 |
| Premises and equipment expense | $244,000 | 2,708 |
| Additional noninterest expense | $754,000 | 1,866 |
| Pre-tax net operating income | $1,166,000 | 1,564 |
| Securities gains (losses) | $101,000 | 710 |
| Applicable income taxes | $344,000 | 1,340 |
| Income before extraordinary items | $923,000 | 1,616 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $923,000 | 1,618 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 4,346 |
| Cash dividends | $422,000 | 1,533 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 594 |
| Net operating income | $849,270 | 1,669 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $25,105,000 | 1,713 |
| Total interest expense | $11,920,000 | 1,680 |
| Net interest income | $13,185,000 | 1,713 |
| Provision for loan and lease losses | $1,811,000 | 911 |
| Total noninterest income | $2,500,000 | 1,891 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $905,000 | 1,917 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,595,000 | 1,601 |
| Total noninterest expense | $9,435,000 | 1,964 |
| Salaries and employee benefits | $6,009,000 | 1,669 |
| Premises and equipment expense | $995,000 | 2,581 |
| Additional noninterest expense | $2,431,000 | 2,226 |
| Pre-tax net operating income | $4,439,000 | 1,819 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $1,249,000 | 1,607 |
| Income before extraordinary items | $3,190,000 | 1,941 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $3,190,000 | 1,940 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,380,000 | 800 |
| Cash dividends | $1,573,000 | 1,937 |
| Sale, conversion, retirement of capital stock, net | $166,000 | 809 |
| Net operating income | $3,190,000 | 1,926 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $18,729,000 | 1,726 |
| Total interest expense | $8,802,000 | 1,703 |
| Net interest income | $9,927,000 | 1,710 |
| Provision for loan and lease losses | $1,679,000 | 601 |
| Total noninterest income | $1,849,000 | 1,906 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $677,000 | 1,914 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,172,000 | 1,620 |
| Total noninterest expense | $7,086,000 | 1,939 |
| Salaries and employee benefits | $4,466,000 | 1,689 |
| Premises and equipment expense | $741,000 | 2,592 |
| Additional noninterest expense | $1,879,000 | 2,124 |
| Pre-tax net operating income | $3,011,000 | 2,097 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $815,000 | 1,892 |
| Income before extraordinary items | $2,196,000 | 2,195 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $2,196,000 | 2,193 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,325,000 | 541 |
| Cash dividends | $950,000 | 2,080 |
| Sale, conversion, retirement of capital stock, net | $136,000 | 694 |
| Net operating income | $2,196,000 | 2,184 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $12,361,000 | 1,750 |
| Total interest expense | $5,797,000 | 1,729 |
| Net interest income | $6,564,000 | 1,751 |
| Provision for loan and lease losses | $1,649,000 | 384 |
| Total noninterest income | $1,240,000 | 1,908 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $464,000 | 1,877 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $776,000 | 1,645 |
| Total noninterest expense | $4,686,000 | 1,973 |
| Salaries and employee benefits | $2,947,000 | 1,742 |
| Premises and equipment expense | $474,000 | 2,699 |
| Additional noninterest expense | $1,265,000 | 2,120 |
| Pre-tax net operating income | $1,469,000 | 2,714 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $341,000 | 2,576 |
| Income before extraordinary items | $1,128,000 | 2,778 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,128,000 | 2,777 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,333,000 | 371 |
| Cash dividends | $429,000 | 2,664 |
| Sale, conversion, retirement of capital stock, net | $110,000 | 585 |
| Net operating income | $1,128,000 | 2,759 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $6,158,000 | 1,753 |
| Total interest expense | $2,898,000 | 1,714 |
| Net interest income | $3,260,000 | 1,766 |
| Provision for loan and lease losses | $190,000 | 1,217 |
| Total noninterest income | $590,000 | 1,973 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $222,000 | 1,888 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $368,000 | 1,697 |
| Total noninterest expense | $2,497,000 | 1,847 |
| Salaries and employee benefits | $1,634,000 | 1,590 |
| Premises and equipment expense | $230,000 | 2,784 |
| Additional noninterest expense | $633,000 | 2,074 |
| Pre-tax net operating income | $1,163,000 | 1,914 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $310,000 | 1,815 |
| Income before extraordinary items | $853,000 | 1,953 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $853,000 | 1,953 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $50,000 | 1,734 |
| Cash dividends | $7,000 | 3,906 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 414 |
| Net operating income | $853,000 | 1,946 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $22,395,000 | 1,806 |
| Total interest expense | $10,146,000 | 1,650 |
| Net interest income | $12,249,000 | 1,895 |
| Provision for loan and lease losses | $597,000 | 1,642 |
| Total noninterest income | $2,250,000 | 2,043 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $937,000 | 1,848 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,313,000 | 1,827 |
| Total noninterest expense | $9,091,000 | 1,939 |
| Salaries and employee benefits | $5,623,000 | 1,736 |
| Premises and equipment expense | $935,000 | 2,631 |
| Additional noninterest expense | $2,533,000 | 2,078 |
| Pre-tax net operating income | $4,811,000 | 1,957 |
| Securities gains (losses) | $78,000 | 587 |
| Applicable income taxes | $1,444,000 | 1,728 |
| Income before extraordinary items | $3,445,000 | 2,045 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $3,445,000 | 2,046 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $201,000 | 2,176 |
| Cash dividends | $2,588,000 | 1,264 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 945 |
| Net operating income | $3,390,400 | 2,052 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $16,252,000 | 1,856 |
| Total interest expense | $7,218,000 | 1,695 |
| Net interest income | $9,034,000 | 1,946 |
| Provision for loan and lease losses | $529,000 | 1,336 |
| Total noninterest income | $1,647,000 | 2,084 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $710,000 | 1,839 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $937,000 | 1,907 |
| Total noninterest expense | $6,867,000 | 1,924 |
| Salaries and employee benefits | $4,260,000 | 1,725 |
| Premises and equipment expense | $692,000 | 2,670 |
| Additional noninterest expense | $1,915,000 | 2,051 |
| Pre-tax net operating income | $3,285,000 | 2,166 |
| Securities gains (losses) | $78,000 | 479 |
| Applicable income taxes | $976,000 | 1,918 |
| Income before extraordinary items | $2,387,000 | 2,229 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $2,387,000 | 2,232 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $184,000 | 1,619 |
| Cash dividends | $2,168,000 | 1,082 |
| Sale, conversion, retirement of capital stock, net | $56,000 | 795 |
| Net operating income | $2,331,620 | 2,264 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $10,339,000 | 1,896 |
| Total interest expense | $4,532,000 | 1,712 |
| Net interest income | $5,807,000 | 2,016 |
| Provision for loan and lease losses | $298,000 | 1,543 |
| Total noninterest income | $1,089,000 | 2,089 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $490,000 | 1,768 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $599,000 | 1,961 |
| Total noninterest expense | $4,445,000 | 1,983 |
| Salaries and employee benefits | $2,767,000 | 1,771 |
| Premises and equipment expense | $457,000 | 2,686 |
| Additional noninterest expense | $1,221,000 | 2,135 |
| Pre-tax net operating income | $2,153,000 | 2,188 |
| Securities gains (losses) | $19,000 | 610 |
| Applicable income taxes | $623,000 | 2,000 |
| Income before extraordinary items | $1,549,000 | 2,285 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,549,000 | 2,288 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $51,000 | 2,463 |
| Cash dividends | $2,168,000 | 758 |
| Sale, conversion, retirement of capital stock, net | $35,000 | 676 |
| Net operating income | $1,535,510 | 2,285 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $4,924,000 | 1,933 |
| Total interest expense | $2,145,000 | 1,715 |
| Net interest income | $2,779,000 | 2,089 |
| Provision for loan and lease losses | $160,000 | 1,352 |
| Total noninterest income | $544,000 | 2,077 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $257,000 | 1,646 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $287,000 | 2,003 |
| Total noninterest expense | $2,222,000 | 1,988 |
| Salaries and employee benefits | $1,390,000 | 1,769 |
| Premises and equipment expense | $227,000 | 2,699 |
| Additional noninterest expense | $605,000 | 2,138 |
| Pre-tax net operating income | $941,000 | 2,386 |
| Securities gains (losses) | $19,000 | 485 |
| Applicable income taxes | $253,000 | 2,248 |
| Income before extraordinary items | $707,000 | 2,425 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $707,000 | 2,427 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 3,017 |
| Cash dividends | $2,168,000 | 399 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 505 |
| Net operating income | $692,940 | 2,439 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $15,201,000 | 2,185 |
| Total interest expense | $5,853,000 | 1,930 |
| Net interest income | $9,348,000 | 2,362 |
| Provision for loan and lease losses | $415,000 | 2,215 |
| Total noninterest income | $2,286,000 | 2,004 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $1,074,000 | 1,622 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,212,000 | 1,958 |
| Total noninterest expense | $7,624,000 | 2,184 |
| Salaries and employee benefits | $4,638,000 | 1,984 |
| Premises and equipment expense | $779,000 | 2,969 |
| Additional noninterest expense | $2,207,000 | 2,266 |
| Pre-tax net operating income | $3,595,000 | 2,411 |
| Securities gains (losses) | $342,000 | 380 |
| Applicable income taxes | $895,000 | 2,422 |
| Income before extraordinary items | $3,042,000 | 2,217 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $3,042,000 | 2,218 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $146,000 | 2,766 |
| Cash dividends | $1,764,000 | 1,626 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $2,778,660 | 2,361 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $10,683,000 | 2,270 |
| Total interest expense | $4,021,000 | 1,986 |
| Net interest income | $6,662,000 | 2,443 |
| Provision for loan and lease losses | $211,000 | 2,865 |
| Total noninterest income | $1,697,000 | 2,016 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $801,000 | 1,617 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $896,000 | 1,957 |
| Total noninterest expense | $5,587,000 | 2,217 |
| Salaries and employee benefits | $3,378,000 | 2,015 |
| Premises and equipment expense | $551,000 | 3,086 |
| Additional noninterest expense | $1,658,000 | 2,231 |
| Pre-tax net operating income | $2,561,000 | 2,528 |
| Securities gains (losses) | $135,000 | 577 |
| Applicable income taxes | $491,000 | 2,982 |
| Income before extraordinary items | $2,205,000 | 2,310 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,205,000 | 2,310 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $126,000 | 2,241 |
| Cash dividends | $1,761,000 | 1,188 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $2,094,300 | 2,372 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $6,668,000 | 2,365 |
| Total interest expense | $2,460,000 | 2,024 |
| Net interest income | $4,208,000 | 2,539 |
| Provision for loan and lease losses | $135,000 | 2,835 |
| Total noninterest income | $1,100,000 | 2,043 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $520,000 | 1,618 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $580,000 | 1,973 |
| Total noninterest expense | $3,573,000 | 2,307 |
| Salaries and employee benefits | $2,179,000 | 2,083 |
| Premises and equipment expense | $332,000 | 3,336 |
| Additional noninterest expense | $1,062,000 | 2,296 |
| Pre-tax net operating income | $1,600,000 | 2,624 |
| Securities gains (losses) | $135,000 | 488 |
| Applicable income taxes | $288,000 | 3,179 |
| Income before extraordinary items | $1,447,000 | 2,292 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,447,000 | 2,290 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $72,000 | 2,292 |
| Cash dividends | $1,761,000 | 826 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $1,334,950 | 2,396 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $3,178,000 | 2,430 |
| Total interest expense | $1,149,000 | 2,055 |
| Net interest income | $2,029,000 | 2,611 |
| Provision for loan and lease losses | $45,000 | 3,327 |
| Total noninterest income | $571,000 | 1,940 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $246,000 | 1,664 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $325,000 | 1,801 |
| Total noninterest expense | $1,756,000 | 2,351 |
| Salaries and employee benefits | $1,038,000 | 2,184 |
| Premises and equipment expense | $163,000 | 3,415 |
| Additional noninterest expense | $555,000 | 2,203 |
| Pre-tax net operating income | $799,000 | 2,578 |
| Securities gains (losses) | $135,000 | 319 |
| Applicable income taxes | $210,000 | 2,520 |
| Income before extraordinary items | $724,000 | 2,268 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $724,000 | 2,269 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 3,061 |
| Cash dividends | $1,561,000 | 454 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $618,700 | 2,511 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $11,161,000 | 2,557 |
| Total interest expense | $4,039,000 | 2,027 |
| Net interest income | $7,122,000 | 2,845 |
| Provision for loan and lease losses | $251,000 | 3,234 |
| Total noninterest income | $2,183,000 | 2,068 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $1,235,000 | 1,421 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $948,000 | 2,224 |
| Total noninterest expense | $6,042,000 | 2,626 |
| Salaries and employee benefits | $3,440,000 | 2,535 |
| Premises and equipment expense | $737,000 | 2,992 |
| Additional noninterest expense | $1,865,000 | 2,577 |
| Pre-tax net operating income | $3,012,000 | 2,583 |
| Securities gains (losses) | $295,000 | 646 |
| Applicable income taxes | $686,000 | 2,796 |
| Income before extraordinary items | $2,621,000 | 2,325 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $2,621,000 | 2,327 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $414,000 | 1,551 |
| Cash dividends | $1,693,000 | 1,580 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $2,387,950 | 2,473 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $8,042,000 | 2,618 |
| Total interest expense | $2,940,000 | 2,032 |
| Net interest income | $5,102,000 | 2,945 |
| Provision for loan and lease losses | $139,000 | 3,683 |
| Total noninterest income | $1,653,000 | 2,063 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $942,000 | 1,415 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $711,000 | 2,245 |
| Total noninterest expense | $4,454,000 | 2,638 |
| Salaries and employee benefits | $2,542,000 | 2,543 |
| Premises and equipment expense | $547,000 | 3,015 |
| Additional noninterest expense | $1,365,000 | 2,603 |
| Pre-tax net operating income | $2,162,000 | 2,695 |
| Securities gains (losses) | $110,000 | 1,109 |
| Applicable income taxes | $440,000 | 3,128 |
| Income before extraordinary items | $1,832,000 | 2,529 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $1,832,000 | 2,531 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $409,000 | 1,140 |
| Cash dividends | $1,693,000 | 1,146 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $1,742,900 | 2,550 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $5,287,000 | 2,644 |
| Total interest expense | $1,944,000 | 2,027 |
| Net interest income | $3,343,000 | 2,981 |
| Provision for loan and lease losses | $45,000 | 4,838 |
| Total noninterest income | $1,058,000 | 2,110 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $619,000 | 1,425 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $439,000 | 2,383 |
| Total noninterest expense | $2,920,000 | 2,688 |
| Salaries and employee benefits | $1,673,000 | 2,573 |
| Premises and equipment expense | $352,000 | 3,110 |
| Additional noninterest expense | $895,000 | 2,634 |
| Pre-tax net operating income | $1,436,000 | 2,679 |
| Securities gains (losses) | $81,000 | 1,156 |
| Applicable income taxes | $296,000 | 3,104 |
| Income before extraordinary items | $1,221,000 | 2,488 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,221,000 | 2,489 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $391,000 | 858 |
| Cash dividends | $1,693,000 | 799 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,156,200 | 2,537 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $2,611,000 | 2,676 |
| Total interest expense | $957,000 | 2,094 |
| Net interest income | $1,654,000 | 2,999 |
| Provision for loan and lease losses | $15,000 | 5,048 |
| Total noninterest income | $509,000 | 2,131 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $304,000 | 1,408 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $205,000 | 2,439 |
| Total noninterest expense | $1,437,000 | 2,743 |
| Salaries and employee benefits | $836,000 | 2,584 |
| Premises and equipment expense | $173,000 | 3,191 |
| Additional noninterest expense | $428,000 | 2,721 |
| Pre-tax net operating income | $711,000 | 2,672 |
| Securities gains (losses) | $81,000 | 915 |
| Applicable income taxes | $168,000 | 2,876 |
| Income before extraordinary items | $624,000 | 2,402 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $624,000 | 2,403 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 4,134 |
| Cash dividends | $600,000 | 1,018 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $560,010 | 2,583 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $10,070,000 | 2,806 |
| Total interest expense | $3,731,000 | 2,373 |
| Net interest income | $6,339,000 | 3,028 |
| Provision for loan and lease losses | $10,000 | 7,370 |
| Total noninterest income | $2,012,000 | 2,311 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $1,204,000 | 1,433 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $808,000 | 2,720 |
| Total noninterest expense | $5,689,000 | 2,728 |
| Salaries and employee benefits | $3,115,000 | 2,689 |
| Premises and equipment expense | $839,000 | 2,641 |
| Additional noninterest expense | $1,735,000 | 2,708 |
| Pre-tax net operating income | $2,652,000 | 2,761 |
| Securities gains (losses) | $123,000 | 1,706 |
| Applicable income taxes | $509,000 | 3,343 |
| Income before extraordinary items | $2,266,000 | 2,594 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,266,000 | 2,597 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-218,000 | 9,116 |
| Cash dividends | $1,450,000 | 1,776 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $2,165,140 | 2,567 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $7,525,000 | 2,852 |
| Total interest expense | $2,812,000 | 2,439 |
| Net interest income | $4,713,000 | 3,057 |
| Provision for loan and lease losses | $10,000 | 7,100 |
| Total noninterest income | $1,496,000 | 2,364 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $908,000 | 1,444 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $588,000 | 2,859 |
| Total noninterest expense | $4,231,000 | 2,752 |
| Salaries and employee benefits | $2,310,000 | 2,714 |
| Premises and equipment expense | $629,000 | 2,652 |
| Additional noninterest expense | $1,292,000 | 2,714 |
| Pre-tax net operating income | $1,968,000 | 2,889 |
| Securities gains (losses) | $41,000 | 2,488 |
| Applicable income taxes | $362,000 | 3,582 |
| Income before extraordinary items | $1,647,000 | 2,753 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,647,000 | 2,752 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-214,000 | 9,170 |
| Cash dividends | $400,000 | 3,007 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,613,380 | 2,660 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $5,042,000 | 2,867 |
| Total interest expense | $1,895,000 | 2,500 |
| Net interest income | $3,147,000 | 3,048 |
| Provision for loan and lease losses | $10,000 | 6,790 |
| Total noninterest income | $993,000 | 2,370 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $615,000 | 1,389 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $378,000 | 2,881 |
| Total noninterest expense | $2,839,000 | 2,731 |
| Salaries and employee benefits | $1,520,000 | 2,747 |
| Premises and equipment expense | $422,000 | 2,639 |
| Additional noninterest expense | $897,000 | 2,624 |
| Pre-tax net operating income | $1,291,000 | 2,923 |
| Securities gains (losses) | $41,000 | 2,157 |
| Applicable income taxes | $258,000 | 3,496 |
| Income before extraordinary items | $1,074,000 | 2,828 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,074,000 | 2,827 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-127,000 | 9,156 |
| Cash dividends | $400,000 | 2,440 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,040,790 | 2,722 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,551,000 | 2,847 |
| Total interest expense | $956,000 | 2,532 |
| Net interest income | $1,595,000 | 2,998 |
| Provision for loan and lease losses | $10,000 | 6,044 |
| Total noninterest income | $460,000 | 2,442 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $286,000 | 1,453 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $174,000 | 2,958 |
| Total noninterest expense | $1,385,000 | 2,779 |
| Salaries and employee benefits | $757,000 | 2,741 |
| Premises and equipment expense | $212,000 | 2,624 |
| Additional noninterest expense | $416,000 | 2,757 |
| Pre-tax net operating income | $660,000 | 2,871 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $139,000 | 3,359 |
| Income before extraordinary items | $521,000 | 2,864 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $521,000 | 2,862 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $72,000 | 1,818 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $521,000 | 2,721 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $10,883,000 | 2,794 |
| Total interest expense | $4,133,000 | 2,663 |
| Net interest income | $6,750,000 | 2,823 |
| Provision for loan and lease losses | $788,000 | 1,659 |
| Total noninterest income | $3,367,000 | 1,429 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $1,116,000 | 1,451 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,251,000 | 1,205 |
| Total noninterest expense | $5,576,000 | 2,656 |
| Salaries and employee benefits | $2,861,000 | 2,755 |
| Premises and equipment expense | $919,000 | 2,359 |
| Additional noninterest expense | $1,796,000 | 2,545 |
| Pre-tax net operating income | $3,753,000 | 2,091 |
| Securities gains (losses) | $-11,000 | 8,924 |
| Applicable income taxes | $892,000 | 2,405 |
| Income before extraordinary items | $2,850,000 | 2,098 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $2,850,000 | 2,097 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $951,000 | 1,014 |
| Cash dividends | $783,000 | 2,691 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,858,360 | 2,022 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $12,142,000 | 2,788 |
| Total interest expense | $6,049,000 | 2,646 |
| Net interest income | $6,093,000 | 2,913 |
| Provision for loan and lease losses | $355,000 | 2,884 |
| Total noninterest income | $2,085,000 | 1,955 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $937,000 | 1,598 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $1,148,000 | 1,857 |
| Total noninterest expense | $4,857,000 | 2,896 |
| Salaries and employee benefits | $2,571,000 | 2,879 |
| Premises and equipment expense | $752,000 | 2,783 |
| Additional noninterest expense | $1,534,000 | 2,817 |
| Pre-tax net operating income | $2,966,000 | 2,292 |
| Securities gains (losses) | $18,000 | 3,221 |
| Applicable income taxes | $841,000 | 2,345 |
| Income before extraordinary items | $2,143,000 | 2,387 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $2,143,000 | 2,391 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $59,000 | 4,918 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $85,000 | 677 |
| Net operating income | $2,130,040 | 2,315 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $11,970,000 | 2,903 |
| Total interest expense | $6,451,000 | 2,584 |
| Net interest income | $5,519,000 | 3,188 |
| Provision for loan and lease losses | $200,000 | 3,731 |
| Total noninterest income | $1,407,000 | 2,461 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $572,000 | 2,385 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $835,000 | 2,098 |
| Total noninterest expense | $4,320,000 | 3,117 |
| Salaries and employee benefits | $2,331,000 | 3,018 |
| Premises and equipment expense | $664,000 | 3,009 |
| Additional noninterest expense | $1,325,000 | 3,126 |
| Pre-tax net operating income | $2,406,000 | 2,846 |
| Securities gains (losses) | $27,000 | 874 |
| Applicable income taxes | $679,000 | 2,853 |
| Income before extraordinary items | $1,754,000 | 2,858 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,754,000 | 2,857 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $36,000 | 5,242 |
| Cash dividends | $501,000 | 3,525 |
| Sale, conversion, retirement of capital stock, net | $209,000 | 631 |
| Net operating income | $1,734,560 | 2,877 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $9,717,000 | 3,299 |
| Total interest expense | $4,637,000 | 3,132 |
| Net interest income | $5,080,000 | 3,410 |
| Provision for loan and lease losses | $120,000 | 4,720 |
| Total noninterest income | $1,105,000 | 2,881 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $357,000 | 3,518 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $748,000 | 2,261 |
| Total noninterest expense | $4,207,000 | 3,168 |
| Salaries and employee benefits | $2,193,000 | 3,151 |
| Premises and equipment expense | $650,000 | 3,066 |
| Additional noninterest expense | $1,364,000 | 3,097 |
| Pre-tax net operating income | $1,858,000 | 3,527 |
| Securities gains (losses) | $148,000 | 617 |
| Applicable income taxes | $543,000 | 3,455 |
| Income before extraordinary items | $1,463,000 | 3,300 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,463,000 | 3,300 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $28,000 | 5,687 |
| Cash dividends | $426,000 | 3,802 |
| Sale, conversion, retirement of capital stock, net | $110,000 | 775 |
| Net operating income | $1,354,960 | 3,480 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $8,905,000 | 3,566 |
| Total interest expense | $4,129,000 | 3,575 |
| Net interest income | $4,776,000 | 3,552 |
| Provision for loan and lease losses | $126,000 | 4,520 |
| Total noninterest income | $876,000 | 3,376 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $312,000 | 3,826 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $564,000 | 2,760 |
| Total noninterest expense | $3,768,000 | 3,399 |
| Salaries and employee benefits | $1,997,000 | 3,340 |
| Premises and equipment expense | $554,000 | 3,411 |
| Additional noninterest expense | $1,217,000 | 3,325 |
| Pre-tax net operating income | $1,758,000 | 3,707 |
| Securities gains (losses) | $38,000 | 1,949 |
| Applicable income taxes | $534,000 | 3,685 |
| Income before extraordinary items | $1,262,000 | 3,766 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,262,000 | 3,765 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-12,000 | 9,689 |
| Cash dividends | $232,000 | 5,092 |
| Sale, conversion, retirement of capital stock, net | $145,000 | 714 |
| Net operating income | $1,235,400 | 3,747 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $7,686,000 | 4,118 |
| Total interest expense | $3,502,000 | 4,136 |
| Net interest income | $4,184,000 | 4,071 |
| Provision for loan and lease losses | $160,000 | 3,978 |
| Total noninterest income | $523,000 | 4,845 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $289,000 | 4,189 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $234,000 | 4,557 |
| Total noninterest expense | $3,080,000 | 4,018 |
| Salaries and employee benefits | $1,642,000 | 3,940 |
| Premises and equipment expense | $489,000 | 3,778 |
| Additional noninterest expense | $949,000 | 4,102 |
| Pre-tax net operating income | $1,467,000 | 4,574 |
| Securities gains (losses) | $46,000 | 1,392 |
| Applicable income taxes | $398,000 | 4,898 |
| Income before extraordinary items | $1,115,000 | 4,312 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,115,000 | 4,313 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $41,000 | 5,460 |
| Cash dividends | $157,000 | 5,818 |
| Sale, conversion, retirement of capital stock, net | $29,000 | 888 |
| Net operating income | $1,080,960 | 4,358 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $6,409,000 | 4,923 |
| Total interest expense | $2,847,000 | 5,003 |
| Net interest income | $3,562,000 | 4,757 |
| Provision for loan and lease losses | $83,000 | 5,545 |
| Total noninterest income | $424,000 | 5,762 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $275,000 | 4,494 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $149,000 | 5,991 |
| Total noninterest expense | $2,563,000 | 4,906 |
| Salaries and employee benefits | $1,433,000 | 4,502 |
| Premises and equipment expense | $378,000 | 4,742 |
| Additional noninterest expense | $752,000 | 5,446 |
| Pre-tax net operating income | $1,340,000 | 4,737 |
| Securities gains (losses) | $16,000 | 2,154 |
| Applicable income taxes | $390,000 | 4,962 |
| Income before extraordinary items | $966,000 | 4,625 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $966,000 | 4,626 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 6,315 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 810 |
| Net operating income | $954,640 | 4,613 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $5,862,000 | 5,298 |
| Total interest expense | $2,647,000 | 5,313 |
| Net interest income | $3,215,000 | 5,206 |
| Provision for loan and lease losses | $33,000 | 6,978 |
| Total noninterest income | $306,000 | 7,010 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $218,000 | 5,381 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $88,000 | 7,639 |
| Total noninterest expense | $2,340,000 | 5,276 |
| Salaries and employee benefits | $1,293,000 | 4,881 |
| Premises and equipment expense | $343,000 | 5,095 |
| Additional noninterest expense | $704,000 | 5,827 |
| Pre-tax net operating income | $1,148,000 | 5,423 |
| Securities gains (losses) | $-31,000 | 10,864 |
| Applicable income taxes | $324,000 | 5,734 |
| Income before extraordinary items | $793,000 | 5,482 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $793,000 | 5,480 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $25,000 | 6,295 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 754 |
| Net operating income | $815,010 | 5,347 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,846,000 | 5,799 |
| Total interest expense | $1,860,000 | 5,927 |
| Net interest income | $2,986,000 | 5,631 |
| Provision for loan and lease losses | $15,000 | 8,073 |
| Total noninterest income | $252,000 | 7,919 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $183,000 | 6,215 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $69,000 | 8,689 |
| Total noninterest expense | $2,154,000 | 5,855 |
| Salaries and employee benefits | $1,102,000 | 5,629 |
| Premises and equipment expense | $341,000 | 5,168 |
| Additional noninterest expense | $711,000 | 6,243 |
| Pre-tax net operating income | $1,069,000 | 5,683 |
| Securities gains (losses) | $-116,000 | 11,641 |
| Applicable income taxes | $276,000 | 6,177 |
| Income before extraordinary items | $677,000 | 6,042 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $677,000 | 6,056 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 7,455 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 1,058 |
| Net operating income | $759,360 | 5,634 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,413,000 | 6,406 |
| Total interest expense | $1,814,000 | 6,299 |
| Net interest income | $2,599,000 | 6,359 |
| Provision for loan and lease losses | $72,000 | 6,563 |
| Total noninterest income | $398,000 | 6,493 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $168,000 | 6,646 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $230,000 | 5,244 |
| Total noninterest expense | $2,040,000 | 6,225 |
| Salaries and employee benefits | $1,055,000 | 5,850 |
| Premises and equipment expense | $360,000 | 5,114 |
| Additional noninterest expense | $625,000 | 7,124 |
| Pre-tax net operating income | $885,000 | 6,402 |
| Securities gains (losses) | $22,000 | 4,534 |
| Applicable income taxes | $283,000 | 6,296 |
| Income before extraordinary items | $624,000 | 6,604 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $624,000 | 6,763 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $45,000 | 6,277 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $7,000 | 1,151 |
| Net operating income | $608,820 | 6,470 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,282,000 | 7,150 |
| Total interest expense | $2,063,000 | 6,972 |
| Net interest income | $2,219,000 | 7,203 |
| Provision for loan and lease losses | $102,000 | 7,202 |
| Total noninterest income | $177,000 | 9,884 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $121,000 | 7,923 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $56,000 | 10,037 |
| Total noninterest expense | $1,773,000 | 7,034 |
| Salaries and employee benefits | $885,000 | 6,707 |
| Premises and equipment expense | $300,000 | 5,973 |
| Additional noninterest expense | $588,000 | 7,619 |
| Pre-tax net operating income | $521,000 | 8,259 |
| Securities gains (losses) | $190,000 | 2,079 |
| Applicable income taxes | $226,000 | 7,072 |
| Income before extraordinary items | $485,000 | 7,461 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $485,000 | 7,556 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $48,000 | 7,638 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 1,078 |
| Net operating income | $355,800 | 8,291 |
* 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.