Home > Heritage Oaks Bank > Income and Expense
Heritage Oaks Bank, Income and Expense
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $17,932,000 | 411 |
| Total interest expense | $1,440,000 | 556 |
| Net interest income | $16,492,000 | 401 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $2,118,000 | 768 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $596,000 | 534 |
| Trading account gains and fees | $157,000 | 90 |
| Additional Noninterest Income | $1,365,000 | 768 |
| Total noninterest expense | $14,158,000 | 416 |
| Salaries and employee benefits | $7,092,000 | 452 |
| Premises and equipment expense | $1,517,000 | 444 |
| Additional noninterest expense | $5,549,000 | 347 |
| Pre-tax net operating income | $4,452,000 | 579 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $1,549,000 | 499 |
| Income before extraordinary items | $2,903,000 | 684 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $2,903,000 | 684 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $2,903,000 | 684 |
| Net charge-offs | $37,000 | 1,511 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $714,000 | 101 |
| Net operating income | $2,903,000 | 672 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $71,327,000 | 399 |
| Total interest expense | $5,205,000 | 576 |
| Net interest income | $66,122,000 | 388 |
| Provision for loan and lease losses | $-1,500,000 | 5,860 |
| Total noninterest income | $11,107,000 | 640 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $2,464,000 | 528 |
| Trading account gains and fees | $1,212,000 | 73 |
| Additional Noninterest Income | $7,431,000 | 639 |
| Total noninterest expense | $50,286,000 | 446 |
| Salaries and employee benefits | $26,011,000 | 466 |
| Premises and equipment expense | $6,096,000 | 433 |
| Additional noninterest expense | $18,179,000 | 399 |
| Pre-tax net operating income | $28,443,000 | 385 |
| Securities gains (losses) | $932,000 | 255 |
| Applicable income taxes | $11,651,000 | 310 |
| Income before extraordinary items | $17,724,000 | 448 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $17,724,000 | 445 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $17,724,000 | 447 |
| Net charge-offs | $-1,285,000 | 5,874 |
| Cash dividends | $10,000,000 | 372 |
| Sale, conversion, retirement of capital stock, net | $825,000 | 225 |
| Net operating income | $17,127,520 | 456 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $52,413,000 | 402 |
| Total interest expense | $3,884,000 | 573 |
| Net interest income | $48,529,000 | 393 |
| Provision for loan and lease losses | $-1,000,000 | 5,910 |
| Total noninterest income | $8,209,000 | 653 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $1,841,000 | 532 |
| Trading account gains and fees | $1,012,000 | 72 |
| Additional Noninterest Income | $5,356,000 | 649 |
| Total noninterest expense | $37,560,000 | 449 |
| Salaries and employee benefits | $19,129,000 | 475 |
| Premises and equipment expense | $4,612,000 | 431 |
| Additional noninterest expense | $13,819,000 | 391 |
| Pre-tax net operating income | $20,178,000 | 406 |
| Securities gains (losses) | $950,000 | 218 |
| Applicable income taxes | $8,133,000 | 320 |
| Income before extraordinary items | $12,995,000 | 467 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $12,995,000 | 465 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $12,995,000 | 467 |
| Net charge-offs | $-1,191,000 | 5,936 |
| Cash dividends | $10,000,000 | 285 |
| Sale, conversion, retirement of capital stock, net | $556,000 | 214 |
| Net operating income | $12,387,000 | 476 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $34,749,000 | 405 |
| Total interest expense | $2,576,000 | 573 |
| Net interest income | $32,173,000 | 396 |
| Provision for loan and lease losses | $-1,000,000 | 6,015 |
| Total noninterest income | $5,135,000 | 671 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $1,243,000 | 517 |
| Trading account gains and fees | $597,000 | 69 |
| Additional Noninterest Income | $3,295,000 | 684 |
| Total noninterest expense | $24,991,000 | 452 |
| Salaries and employee benefits | $12,572,000 | 479 |
| Premises and equipment expense | $3,068,000 | 435 |
| Additional noninterest expense | $9,351,000 | 391 |
| Pre-tax net operating income | $13,317,000 | 402 |
| Securities gains (losses) | $679,000 | 210 |
| Applicable income taxes | $5,348,000 | 327 |
| Income before extraordinary items | $8,648,000 | 460 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $8,648,000 | 457 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $8,648,000 | 459 |
| Net charge-offs | $-996,000 | 6,023 |
| Cash dividends | $10,000,000 | 204 |
| Sale, conversion, retirement of capital stock, net | $303,000 | 227 |
| Net operating income | $8,213,440 | 465 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $17,010,000 | 412 |
| Total interest expense | $1,263,000 | 576 |
| Net interest income | $15,747,000 | 396 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $2,639,000 | 644 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $645,000 | 496 |
| Trading account gains and fees | $533,000 | 64 |
| Additional Noninterest Income | $1,461,000 | 723 |
| Total noninterest expense | $12,148,000 | 459 |
| Salaries and employee benefits | $6,138,000 | 482 |
| Premises and equipment expense | $1,532,000 | 440 |
| Additional noninterest expense | $4,478,000 | 397 |
| Pre-tax net operating income | $6,238,000 | 412 |
| Securities gains (losses) | $551,000 | 121 |
| Applicable income taxes | $2,581,000 | 331 |
| Income before extraordinary items | $4,208,000 | 446 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $4,208,000 | 446 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $4,208,000 | 446 |
| Net charge-offs | $-113,000 | 5,901 |
| Cash dividends | $10,000,000 | 134 |
| Sale, conversion, retirement of capital stock, net | $139,000 | 218 |
| Net operating income | $3,855,360 | 476 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $68,073,000 | 392 |
| Total interest expense | $5,290,000 | 518 |
| Net interest income | $62,783,000 | 384 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $9,048,000 | 729 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $2,477,000 | 538 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $6,571,000 | 664 |
| Total noninterest expense | $47,301,000 | 460 |
| Salaries and employee benefits | $23,152,000 | 493 |
| Premises and equipment expense | $6,422,000 | 412 |
| Additional noninterest expense | $17,727,000 | 412 |
| Pre-tax net operating income | $24,530,000 | 407 |
| Securities gains (losses) | $641,000 | 293 |
| Applicable income taxes | $9,277,000 | 334 |
| Income before extraordinary items | $15,894,000 | 467 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $15,894,000 | 466 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $15,894,000 | 468 |
| Net charge-offs | $-650,000 | 6,040 |
| Cash dividends | $10,000,000 | 388 |
| Sale, conversion, retirement of capital stock, net | $884,000 | 242 |
| Net operating income | $15,483,760 | 469 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $50,613,000 | 396 |
| Total interest expense | $4,076,000 | 515 |
| Net interest income | $46,537,000 | 391 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $6,987,000 | 724 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $1,866,000 | 540 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $5,121,000 | 650 |
| Total noninterest expense | $34,699,000 | 477 |
| Salaries and employee benefits | $17,116,000 | 504 |
| Premises and equipment expense | $4,837,000 | 414 |
| Additional noninterest expense | $12,746,000 | 421 |
| Pre-tax net operating income | $18,825,000 | 408 |
| Securities gains (losses) | $641,000 | 252 |
| Applicable income taxes | $7,221,000 | 334 |
| Income before extraordinary items | $12,245,000 | 464 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $12,245,000 | 463 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $12,245,000 | 464 |
| Net charge-offs | $-494,000 | 6,109 |
| Cash dividends | $10,000,000 | 284 |
| Sale, conversion, retirement of capital stock, net | $669,000 | 215 |
| Net operating income | $11,834,760 | 467 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $33,661,000 | 399 |
| Total interest expense | $2,647,000 | 527 |
| Net interest income | $31,014,000 | 391 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $4,767,000 | 717 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $1,262,000 | 523 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $3,505,000 | 648 |
| Total noninterest expense | $22,836,000 | 478 |
| Salaries and employee benefits | $11,674,000 | 490 |
| Premises and equipment expense | $3,224,000 | 421 |
| Additional noninterest expense | $7,938,000 | 442 |
| Pre-tax net operating income | $12,945,000 | 397 |
| Securities gains (losses) | $505,000 | 257 |
| Applicable income taxes | $5,187,000 | 321 |
| Income before extraordinary items | $8,263,000 | 457 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $8,263,000 | 456 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $8,263,000 | 457 |
| Net charge-offs | $-180,000 | 6,054 |
| Cash dividends | $10,000,000 | 218 |
| Sale, conversion, retirement of capital stock, net | $452,000 | 202 |
| Net operating income | $7,939,800 | 461 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $16,923,000 | 394 |
| Total interest expense | $1,289,000 | 538 |
| Net interest income | $15,634,000 | 394 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $2,497,000 | 663 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $643,000 | 498 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $1,854,000 | 609 |
| Total noninterest expense | $11,610,000 | 474 |
| Salaries and employee benefits | $6,088,000 | 478 |
| Premises and equipment expense | $1,545,000 | 435 |
| Additional noninterest expense | $3,977,000 | 433 |
| Pre-tax net operating income | $6,521,000 | 389 |
| Securities gains (losses) | $505,000 | 167 |
| Applicable income taxes | $2,760,000 | 306 |
| Income before extraordinary items | $4,266,000 | 438 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $4,266,000 | 438 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $4,266,000 | 438 |
| Net charge-offs | $-111,000 | 6,139 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $191,000 | 193 |
| Net operating income | $3,942,800 | 460 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $64,072,000 | 402 |
| Total interest expense | $4,658,000 | 615 |
| Net interest income | $59,414,000 | 393 |
| Provision for loan and lease losses | $0 | 4,603 |
| Total noninterest income | $8,929,000 | 698 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $2,973,000 | 468 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $5,956,000 | 672 |
| Total noninterest expense | $53,844,000 | 416 |
| Salaries and employee benefits | $22,958,000 | 485 |
| Premises and equipment expense | $6,425,000 | 407 |
| Additional noninterest expense | $24,461,000 | 323 |
| Pre-tax net operating income | $14,499,000 | 598 |
| Securities gains (losses) | $646,000 | 320 |
| Applicable income taxes | $5,325,000 | 471 |
| Income before extraordinary items | $9,820,000 | 694 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $9,820,000 | 693 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $9,820,000 | 694 |
| Net charge-offs | $1,057,000 | 852 |
| Cash dividends | $10,000,000 | 331 |
| Sale, conversion, retirement of capital stock, net | $923,000 | 226 |
| Net operating income | $9,400,100 | 713 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $47,012,000 | 409 |
| Total interest expense | $3,462,000 | 629 |
| Net interest income | $43,550,000 | 399 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $6,671,000 | 698 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $2,175,000 | 479 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $4,496,000 | 669 |
| Total noninterest expense | $42,689,000 | 395 |
| Salaries and employee benefits | $17,775,000 | 469 |
| Premises and equipment expense | $4,876,000 | 405 |
| Additional noninterest expense | $20,038,000 | 294 |
| Pre-tax net operating income | $7,532,000 | 835 |
| Securities gains (losses) | $549,000 | 272 |
| Applicable income taxes | $2,833,000 | 618 |
| Income before extraordinary items | $5,248,000 | 955 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $5,248,000 | 954 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $5,248,000 | 954 |
| Net charge-offs | $1,072,000 | 631 |
| Cash dividends | $5,000,000 | 433 |
| Sale, conversion, retirement of capital stock, net | $608,000 | 204 |
| Net operating income | $4,891,150 | 1,001 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $30,135,000 | 422 |
| Total interest expense | $2,280,000 | 642 |
| Net interest income | $27,855,000 | 406 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $4,127,000 | 733 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $1,404,000 | 484 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $2,723,000 | 696 |
| Total noninterest expense | $29,468,000 | 372 |
| Salaries and employee benefits | $11,737,000 | 471 |
| Premises and equipment expense | $3,142,000 | 411 |
| Additional noninterest expense | $14,589,000 | 274 |
| Pre-tax net operating income | $2,514,000 | 1,489 |
| Securities gains (losses) | $99,000 | 794 |
| Applicable income taxes | $960,000 | 995 |
| Income before extraordinary items | $1,653,000 | 1,818 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,653,000 | 1,822 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,653,000 | 1,821 |
| Net charge-offs | $1,224,000 | 425 |
| Cash dividends | $5,000,000 | 310 |
| Sale, conversion, retirement of capital stock, net | $407,000 | 194 |
| Net operating income | $1,589,640 | 1,840 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $13,602,000 | 453 |
| Total interest expense | $1,076,000 | 689 |
| Net interest income | $12,526,000 | 441 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $1,752,000 | 809 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $674,000 | 493 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $1,078,000 | 789 |
| Total noninterest expense | $16,774,000 | 339 |
| Salaries and employee benefits | $5,507,000 | 501 |
| Premises and equipment expense | $1,433,000 | 459 |
| Additional noninterest expense | $9,834,000 | 229 |
| Pre-tax net operating income | $-2,496,000 | 6,721 |
| Securities gains (losses) | $-2,000 | 6,289 |
| Applicable income taxes | $-941,000 | 6,715 |
| Income before extraordinary items | $-1,557,000 | 6,705 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-1,557,000 | 6,705 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-1,557,000 | 6,705 |
| Net charge-offs | $-109,000 | 6,491 |
| Cash dividends | $5,000,000 | 158 |
| Sale, conversion, retirement of capital stock, net | $215,000 | 171 |
| Net operating income | $-1,555,720 | 6,704 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $45,375,000 | 543 |
| Total interest expense | $3,700,000 | 919 |
| Net interest income | $41,675,000 | 506 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $8,949,000 | 743 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $2,633,000 | 525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $6,316,000 | 674 |
| Total noninterest expense | $35,262,000 | 587 |
| Salaries and employee benefits | $18,586,000 | 574 |
| Premises and equipment expense | $4,779,000 | 513 |
| Additional noninterest expense | $11,897,000 | 579 |
| Pre-tax net operating income | $15,362,000 | 533 |
| Securities gains (losses) | $3,926,000 | 72 |
| Applicable income taxes | $7,344,000 | 348 |
| Income before extraordinary items | $11,944,000 | 551 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $11,944,000 | 550 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $11,944,000 | 552 |
| Net charge-offs | $259,000 | 2,725 |
| Cash dividends | $25,309,000 | 164 |
| Sale, conversion, retirement of capital stock, net | $419,000 | 311 |
| Net operating income | $9,431,360 | 652 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $33,642,000 | 551 |
| Total interest expense | $2,693,000 | 983 |
| Net interest income | $30,949,000 | 512 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $7,061,000 | 722 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $1,913,000 | 539 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $5,148,000 | 651 |
| Total noninterest expense | $26,419,000 | 590 |
| Salaries and employee benefits | $14,244,000 | 564 |
| Premises and equipment expense | $3,549,000 | 525 |
| Additional noninterest expense | $8,626,000 | 608 |
| Pre-tax net operating income | $11,591,000 | 532 |
| Securities gains (losses) | $3,935,000 | 68 |
| Applicable income taxes | $5,949,000 | 332 |
| Income before extraordinary items | $9,577,000 | 541 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $9,577,000 | 539 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $9,577,000 | 543 |
| Net charge-offs | $650,000 | 1,354 |
| Cash dividends | $25,309,000 | 126 |
| Sale, conversion, retirement of capital stock, net | $303,000 | 280 |
| Net operating income | $7,058,600 | 671 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $22,138,000 | 560 |
| Total interest expense | $1,708,000 | 1,043 |
| Net interest income | $20,430,000 | 516 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $4,982,000 | 693 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $1,213,000 | 551 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $3,769,000 | 610 |
| Total noninterest expense | $18,048,000 | 578 |
| Salaries and employee benefits | $9,808,000 | 552 |
| Premises and equipment expense | $2,399,000 | 513 |
| Additional noninterest expense | $5,841,000 | 591 |
| Pre-tax net operating income | $7,364,000 | 553 |
| Securities gains (losses) | $3,591,000 | 62 |
| Applicable income taxes | $4,266,000 | 312 |
| Income before extraordinary items | $6,689,000 | 511 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $6,689,000 | 510 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $6,689,000 | 513 |
| Net charge-offs | $184,000 | 2,182 |
| Cash dividends | $309,000 | 2,150 |
| Sale, conversion, retirement of capital stock, net | $186,000 | 273 |
| Net operating income | $4,390,760 | 701 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $11,067,000 | 568 |
| Total interest expense | $824,000 | 1,121 |
| Net interest income | $10,243,000 | 519 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $2,075,000 | 802 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $585,000 | 562 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,490,000 | 755 |
| Total noninterest expense | $9,583,000 | 552 |
| Salaries and employee benefits | $5,094,000 | 542 |
| Premises and equipment expense | $1,170,000 | 531 |
| Additional noninterest expense | $3,319,000 | 525 |
| Pre-tax net operating income | $2,735,000 | 706 |
| Securities gains (losses) | $3,586,000 | 41 |
| Applicable income taxes | $2,473,000 | 294 |
| Income before extraordinary items | $3,848,000 | 441 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $3,848,000 | 441 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $3,848,000 | 442 |
| Net charge-offs | $375,000 | 912 |
| Cash dividends | $309,000 | 1,306 |
| Sale, conversion, retirement of capital stock, net | $98,000 | 243 |
| Net operating income | $1,552,960 | 928 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $46,296,000 | 566 |
| Total interest expense | $3,626,000 | 1,238 |
| Net interest income | $42,670,000 | 514 |
| Provision for loan and lease losses | $7,681,000 | 350 |
| Total noninterest income | $9,843,000 | 694 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $2,581,000 | 553 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $7,262,000 | 602 |
| Total noninterest expense | $35,433,000 | 593 |
| Salaries and employee benefits | $18,040,000 | 589 |
| Premises and equipment expense | $4,900,000 | 486 |
| Additional noninterest expense | $12,493,000 | 578 |
| Pre-tax net operating income | $9,399,000 | 762 |
| Securities gains (losses) | $2,619,000 | 196 |
| Applicable income taxes | $-985,000 | 6,960 |
| Income before extraordinary items | $13,003,000 | 518 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $13,003,000 | 516 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $13,003,000 | 518 |
| Net charge-offs | $8,877,000 | 357 |
| Cash dividends | $3,517,000 | 763 |
| Sale, conversion, retirement of capital stock, net | $247,000 | 411 |
| Net operating income | $10,384,000 | 577 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $34,653,000 | 574 |
| Total interest expense | $2,784,000 | 1,260 |
| Net interest income | $31,869,000 | 522 |
| Provision for loan and lease losses | $7,681,000 | 282 |
| Total noninterest income | $7,220,000 | 703 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $1,948,000 | 560 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $5,272,000 | 618 |
| Total noninterest expense | $26,134,000 | 600 |
| Salaries and employee benefits | $13,327,000 | 591 |
| Premises and equipment expense | $3,765,000 | 480 |
| Additional noninterest expense | $9,042,000 | 597 |
| Pre-tax net operating income | $5,274,000 | 1,018 |
| Securities gains (losses) | $1,696,000 | 241 |
| Applicable income taxes | $-2,778,000 | 7,136 |
| Income before extraordinary items | $9,748,000 | 516 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $9,748,000 | 514 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $9,748,000 | 516 |
| Net charge-offs | $9,008,000 | 280 |
| Cash dividends | $3,209,000 | 523 |
| Sale, conversion, retirement of capital stock, net | $177,000 | 359 |
| Net operating income | $8,052,000 | 580 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $23,140,000 | 579 |
| Total interest expense | $1,896,000 | 1,278 |
| Net interest income | $21,244,000 | 524 |
| Provision for loan and lease losses | $6,395,000 | 238 |
| Total noninterest income | $4,616,000 | 725 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $1,337,000 | 546 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,279,000 | 644 |
| Total noninterest expense | $17,556,000 | 591 |
| Salaries and employee benefits | $8,874,000 | 586 |
| Premises and equipment expense | $2,642,000 | 458 |
| Additional noninterest expense | $6,040,000 | 597 |
| Pre-tax net operating income | $1,909,000 | 1,746 |
| Securities gains (losses) | $1,367,000 | 199 |
| Applicable income taxes | $-419,000 | 7,123 |
| Income before extraordinary items | $3,695,000 | 825 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $3,695,000 | 824 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $3,695,000 | 825 |
| Net charge-offs | $7,560,000 | 242 |
| Cash dividends | $2,900,000 | 392 |
| Sale, conversion, retirement of capital stock, net | $100,000 | 368 |
| Net operating income | $2,328,000 | 1,209 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $11,745,000 | 574 |
| Total interest expense | $955,000 | 1,326 |
| Net interest income | $10,790,000 | 515 |
| Provision for loan and lease losses | $3,331,000 | 232 |
| Total noninterest income | $2,219,000 | 734 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $674,000 | 538 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,545,000 | 669 |
| Total noninterest expense | $8,622,000 | 591 |
| Salaries and employee benefits | $4,486,000 | 580 |
| Premises and equipment expense | $1,422,000 | 438 |
| Additional noninterest expense | $2,714,000 | 640 |
| Pre-tax net operating income | $1,056,000 | 1,604 |
| Securities gains (losses) | $303,000 | 454 |
| Applicable income taxes | $-313,000 | 7,235 |
| Income before extraordinary items | $1,672,000 | 892 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,672,000 | 893 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,672,000 | 893 |
| Net charge-offs | $2,844,000 | 296 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 414 |
| Net operating income | $1,369,000 | 1,019 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $48,208,000 | 574 |
| Total interest expense | $4,854,000 | 1,250 |
| Net interest income | $43,354,000 | 510 |
| Provision for loan and lease losses | $6,063,000 | 678 |
| Total noninterest income | $6,551,000 | 835 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $2,456,000 | 596 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $4,095,000 | 826 |
| Total noninterest expense | $35,774,000 | 563 |
| Salaries and employee benefits | $17,572,000 | 552 |
| Premises and equipment expense | $5,510,000 | 463 |
| Additional noninterest expense | $12,692,000 | 574 |
| Pre-tax net operating income | $8,068,000 | 759 |
| Securities gains (losses) | $1,729,000 | 272 |
| Applicable income taxes | $1,929,000 | 807 |
| Income before extraordinary items | $7,868,000 | 659 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $7,868,000 | 656 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $7,868,000 | 659 |
| Net charge-offs | $11,689,000 | 387 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $-54,000 | 7,283 |
| Net operating income | $6,484,800 | 742 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $36,207,000 | 581 |
| Total interest expense | $3,792,000 | 1,250 |
| Net interest income | $32,415,000 | 513 |
| Provision for loan and lease losses | $5,370,000 | 580 |
| Total noninterest income | $4,363,000 | 932 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $1,822,000 | 608 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $2,541,000 | 946 |
| Total noninterest expense | $26,921,000 | 561 |
| Salaries and employee benefits | $13,327,000 | 550 |
| Premises and equipment expense | $4,095,000 | 469 |
| Additional noninterest expense | $9,499,000 | 567 |
| Pre-tax net operating income | $4,487,000 | 1,038 |
| Securities gains (losses) | $933,000 | 379 |
| Applicable income taxes | $1,776,000 | 696 |
| Income before extraordinary items | $3,644,000 | 1,060 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,644,000 | 1,060 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $3,644,000 | 1,060 |
| Net charge-offs | $9,901,000 | 349 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $-126,000 | 7,392 |
| Net operating income | $3,018,890 | 1,212 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $24,136,000 | 587 |
| Total interest expense | $2,615,000 | 1,248 |
| Net interest income | $21,521,000 | 514 |
| Provision for loan and lease losses | $4,284,000 | 507 |
| Total noninterest income | $2,489,000 | 1,049 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $1,162,000 | 633 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,327,000 | 1,105 |
| Total noninterest expense | $18,016,000 | 563 |
| Salaries and employee benefits | $8,904,000 | 550 |
| Premises and equipment expense | $2,808,000 | 470 |
| Additional noninterest expense | $6,304,000 | 580 |
| Pre-tax net operating income | $1,710,000 | 1,659 |
| Securities gains (losses) | $338,000 | 499 |
| Applicable income taxes | $605,000 | 1,144 |
| Income before extraordinary items | $1,443,000 | 1,675 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,443,000 | 1,675 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $1,443,000 | 1,675 |
| Net charge-offs | $7,524,000 | 334 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $-181,000 | 7,488 |
| Net operating income | $1,206,400 | 1,878 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $12,110,000 | 593 |
| Total interest expense | $1,347,000 | 1,252 |
| Net interest income | $10,763,000 | 508 |
| Provision for loan and lease losses | $1,985,000 | 527 |
| Total noninterest income | $1,085,000 | 1,139 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $570,000 | 632 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $515,000 | 1,316 |
| Total noninterest expense | $9,065,000 | 558 |
| Salaries and employee benefits | $4,533,000 | 546 |
| Premises and equipment expense | $1,396,000 | 482 |
| Additional noninterest expense | $3,136,000 | 573 |
| Pre-tax net operating income | $798,000 | 1,780 |
| Securities gains (losses) | $-180,000 | 7,457 |
| Applicable income taxes | $196,000 | 1,535 |
| Income before extraordinary items | $422,000 | 2,548 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $422,000 | 2,547 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $422,000 | 2,548 |
| Net charge-offs | $2,558,000 | 464 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $-217,000 | 7,560 |
| Net operating income | $544,400 | 2,058 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $50,758,000 | 587 |
| Total interest expense | $7,781,000 | 1,063 |
| Net interest income | $42,977,000 | 501 |
| Provision for loan and lease losses | $31,531,000 | 253 |
| Total noninterest income | $3,533,000 | 1,385 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $2,431,000 | 609 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $1,102,000 | 2,065 |
| Total noninterest expense | $35,891,000 | 574 |
| Salaries and employee benefits | $17,900,000 | 544 |
| Premises and equipment expense | $5,490,000 | 475 |
| Additional noninterest expense | $12,501,000 | 610 |
| Pre-tax net operating income | $-20,912,000 | 7,526 |
| Securities gains (losses) | $102,000 | 2,146 |
| Applicable income taxes | $-2,378,000 | 7,482 |
| Income before extraordinary items | $-18,432,000 | 7,509 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-18,432,000 | 7,509 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-18,432,000 | 7,509 |
| Net charge-offs | $20,963,000 | 322 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $163,000 | 669 |
| Net operating income | $-18,522,780 | 7,506 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $38,302,000 | 584 |
| Total interest expense | $6,178,000 | 1,047 |
| Net interest income | $32,124,000 | 495 |
| Provision for loan and lease losses | $25,700,000 | 234 |
| Total noninterest income | $4,546,000 | 903 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $1,820,000 | 624 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $2,726,000 | 885 |
| Total noninterest expense | $26,406,000 | 567 |
| Salaries and employee benefits | $13,417,000 | 536 |
| Premises and equipment expense | $4,004,000 | 482 |
| Additional noninterest expense | $8,985,000 | 605 |
| Pre-tax net operating income | $-15,436,000 | 7,628 |
| Securities gains (losses) | $129,000 | 1,721 |
| Applicable income taxes | $3,755,000 | 357 |
| Income before extraordinary items | $-19,062,000 | 7,656 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-19,062,000 | 7,656 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-19,062,000 | 7,656 |
| Net charge-offs | $18,501,000 | 279 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 741 |
| Net operating income | $-19,191,000 | 7,649 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $25,598,000 | 585 |
| Total interest expense | $4,362,000 | 1,031 |
| Net interest income | $21,236,000 | 499 |
| Provision for loan and lease losses | $21,300,000 | 207 |
| Total noninterest income | $3,391,000 | 816 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $1,239,000 | 614 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $2,152,000 | 762 |
| Total noninterest expense | $17,284,000 | 579 |
| Salaries and employee benefits | $8,657,000 | 547 |
| Premises and equipment expense | $2,601,000 | 497 |
| Additional noninterest expense | $6,026,000 | 601 |
| Pre-tax net operating income | $-13,957,000 | 7,721 |
| Securities gains (losses) | $-97,000 | 7,510 |
| Applicable income taxes | $-6,088,000 | 7,779 |
| Income before extraordinary items | $-7,966,000 | 7,665 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-7,966,000 | 7,665 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-7,966,000 | 7,665 |
| Net charge-offs | $13,538,000 | 263 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $115,000 | 457 |
| Net operating income | $-7,903,920 | 7,664 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $12,445,000 | 619 |
| Total interest expense | $2,373,000 | 993 |
| Net interest income | $10,072,000 | 541 |
| Provision for loan and lease losses | $5,200,000 | 363 |
| Total noninterest income | $1,381,000 | 936 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $625,000 | 610 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $756,000 | 962 |
| Total noninterest expense | $8,583,000 | 586 |
| Salaries and employee benefits | $4,341,000 | 556 |
| Premises and equipment expense | $1,275,000 | 519 |
| Additional noninterest expense | $2,967,000 | 616 |
| Pre-tax net operating income | $-2,330,000 | 7,640 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-1,111,000 | 7,805 |
| Income before extraordinary items | $-1,219,000 | 7,520 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-1,219,000 | 7,521 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-1,219,000 | 7,521 |
| Net charge-offs | $1,013,000 | 1,029 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-1,219,000 | 7,516 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $49,528,000 | 664 |
| Total interest expense | $9,476,000 | 1,258 |
| Net interest income | $40,052,000 | 542 |
| Provision for loan and lease losses | $24,066,000 | 432 |
| Total noninterest income | $6,238,000 | 917 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $2,966,000 | 565 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $3,272,000 | 986 |
| Total noninterest expense | $34,182,000 | 610 |
| Salaries and employee benefits | $15,353,000 | 617 |
| Premises and equipment expense | $4,971,000 | 537 |
| Additional noninterest expense | $13,858,000 | 585 |
| Pre-tax net operating income | $-11,958,000 | 7,557 |
| Securities gains (losses) | $-39,000 | 7,141 |
| Applicable income taxes | $-5,465,000 | 7,776 |
| Income before extraordinary items | $-6,532,000 | 7,398 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-6,532,000 | 7,396 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-6,532,000 | 7,396 |
| Net charge-offs | $20,105,000 | 411 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-6,507,040 | 7,404 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $35,999,000 | 703 |
| Total interest expense | $6,909,000 | 1,359 |
| Net interest income | $29,090,000 | 564 |
| Provision for loan and lease losses | $14,566,000 | 473 |
| Total noninterest income | $4,422,000 | 969 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $2,214,000 | 564 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $2,208,000 | 1,080 |
| Total noninterest expense | $25,432,000 | 617 |
| Salaries and employee benefits | $11,406,000 | 644 |
| Premises and equipment expense | $3,627,000 | 557 |
| Additional noninterest expense | $10,399,000 | 564 |
| Pre-tax net operating income | $-6,486,000 | 7,590 |
| Securities gains (losses) | $333,000 | 935 |
| Applicable income taxes | $-2,918,000 | 7,806 |
| Income before extraordinary items | $-3,235,000 | 7,410 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-3,235,000 | 7,410 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-3,235,000 | 7,410 |
| Net charge-offs | $9,104,000 | 538 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-3,448,120 | 7,435 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $24,148,000 | 717 |
| Total interest expense | $4,451,000 | 1,486 |
| Net interest income | $19,697,000 | 554 |
| Provision for loan and lease losses | $4,810,000 | 756 |
| Total noninterest income | $3,037,000 | 954 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $1,464,000 | 565 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $1,573,000 | 1,052 |
| Total noninterest expense | $15,280,000 | 703 |
| Salaries and employee benefits | $7,474,000 | 673 |
| Premises and equipment expense | $2,406,000 | 572 |
| Additional noninterest expense | $5,400,000 | 721 |
| Pre-tax net operating income | $2,644,000 | 861 |
| Securities gains (losses) | $123,000 | 1,336 |
| Applicable income taxes | $895,000 | 682 |
| Income before extraordinary items | $1,872,000 | 1,018 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,872,000 | 1,016 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $1,872,000 | 1,018 |
| Net charge-offs | $4,116,000 | 671 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $1,788,360 | 1,038 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $11,888,000 | 734 |
| Total interest expense | $2,173,000 | 1,567 |
| Net interest income | $9,715,000 | 564 |
| Provision for loan and lease losses | $2,110,000 | 723 |
| Total noninterest income | $1,537,000 | 921 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $712,000 | 571 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $825,000 | 987 |
| Total noninterest expense | $7,352,000 | 689 |
| Salaries and employee benefits | $3,768,000 | 664 |
| Premises and equipment expense | $1,191,000 | 593 |
| Additional noninterest expense | $2,393,000 | 709 |
| Pre-tax net operating income | $1,790,000 | 697 |
| Securities gains (losses) | $123,000 | 896 |
| Applicable income taxes | $680,000 | 483 |
| Income before extraordinary items | $1,233,000 | 858 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,233,000 | 859 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $1,233,000 | 860 |
| Net charge-offs | $2,092,000 | 592 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $1,154,280 | 866 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $50,075,000 | 742 |
| Total interest expense | $11,767,000 | 1,386 |
| Net interest income | $38,308,000 | 570 |
| Provision for loan and lease losses | $12,215,000 | 514 |
| Total noninterest income | $6,168,000 | 891 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $3,283,000 | 524 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $2,885,000 | 1,005 |
| Total noninterest expense | $29,167,000 | 682 |
| Salaries and employee benefits | $15,433,000 | 634 |
| Premises and equipment expense | $4,599,000 | 602 |
| Additional noninterest expense | $9,135,000 | 732 |
| Pre-tax net operating income | $3,094,000 | 1,745 |
| Securities gains (losses) | $37,000 | 1,803 |
| Applicable income taxes | $901,000 | 1,286 |
| Income before extraordinary items | $2,230,000 | 1,796 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,230,000 | 1,797 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,947,000 | 486 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $2,203,730 | 1,937 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $37,862,000 | 760 |
| Total interest expense | $9,105,000 | 1,398 |
| Net interest income | $28,757,000 | 583 |
| Provision for loan and lease losses | $6,215,000 | 560 |
| Total noninterest income | $4,671,000 | 921 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $2,487,000 | 528 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $2,184,000 | 1,033 |
| Total noninterest expense | $22,018,000 | 669 |
| Salaries and employee benefits | $11,802,000 | 637 |
| Premises and equipment expense | $3,387,000 | 615 |
| Additional noninterest expense | $6,829,000 | 693 |
| Pre-tax net operating income | $5,195,000 | 972 |
| Securities gains (losses) | $37,000 | 1,627 |
| Applicable income taxes | $1,902,000 | 683 |
| Income before extraordinary items | $3,330,000 | 1,109 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $3,330,000 | 1,108 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,008,000 | 826 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $3,306,320 | 1,194 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $25,343,000 | 769 |
| Total interest expense | $6,280,000 | 1,403 |
| Net interest income | $19,063,000 | 584 |
| Provision for loan and lease losses | $3,015,000 | 597 |
| Total noninterest income | $3,153,000 | 928 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $1,609,000 | 535 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $1,544,000 | 1,029 |
| Total noninterest expense | $14,970,000 | 650 |
| Salaries and employee benefits | $8,184,000 | 608 |
| Premises and equipment expense | $2,296,000 | 601 |
| Additional noninterest expense | $4,490,000 | 680 |
| Pre-tax net operating income | $4,231,000 | 837 |
| Securities gains (losses) | $37,000 | 1,654 |
| Applicable income taxes | $1,610,000 | 621 |
| Income before extraordinary items | $2,658,000 | 1,032 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,658,000 | 1,032 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,030,000 | 846 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $2,634,320 | 1,031 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $12,785,000 | 788 |
| Total interest expense | $3,474,000 | 1,349 |
| Net interest income | $9,311,000 | 592 |
| Provision for loan and lease losses | $240,000 | 1,638 |
| Total noninterest income | $1,436,000 | 1,001 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $771,000 | 551 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $665,000 | 1,162 |
| Total noninterest expense | $7,564,000 | 635 |
| Salaries and employee benefits | $4,195,000 | 599 |
| Premises and equipment expense | $1,153,000 | 605 |
| Additional noninterest expense | $2,216,000 | 657 |
| Pre-tax net operating income | $2,943,000 | 663 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $1,124,000 | 529 |
| Income before extraordinary items | $1,819,000 | 824 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,819,000 | 826 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $79,000 | 2,013 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $1,819,000 | 791 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $45,096,000 | 930 |
| Total interest expense | $13,830,000 | 1,448 |
| Net interest income | $31,266,000 | 707 |
| Provision for loan and lease losses | $660,000 | 1,917 |
| Total noninterest income | $5,345,000 | 1,045 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $2,765,000 | 633 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $2,580,000 | 1,133 |
| Total noninterest expense | $23,737,000 | 776 |
| Salaries and employee benefits | $13,469,000 | 719 |
| Premises and equipment expense | $3,438,000 | 777 |
| Additional noninterest expense | $6,830,000 | 833 |
| Pre-tax net operating income | $12,214,000 | 706 |
| Securities gains (losses) | $6,000 | 1,516 |
| Applicable income taxes | $4,708,000 | 571 |
| Income before extraordinary items | $7,512,000 | 855 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $7,512,000 | 853 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-21,000 | 8,125 |
| Cash dividends | $2,000,000 | 1,596 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $7,508,160 | 842 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $31,990,000 | 993 |
| Total interest expense | $9,692,000 | 1,560 |
| Net interest income | $22,298,000 | 742 |
| Provision for loan and lease losses | $520,000 | 1,519 |
| Total noninterest income | $3,905,000 | 1,062 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,943,000 | 666 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,962,000 | 1,133 |
| Total noninterest expense | $16,905,000 | 810 |
| Salaries and employee benefits | $9,667,000 | 759 |
| Premises and equipment expense | $2,293,000 | 859 |
| Additional noninterest expense | $4,945,000 | 835 |
| Pre-tax net operating income | $8,778,000 | 789 |
| Securities gains (losses) | $4,000 | 1,247 |
| Applicable income taxes | $3,384,000 | 631 |
| Income before extraordinary items | $5,398,000 | 964 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $5,398,000 | 962 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-119,000 | 8,410 |
| Cash dividends | $2,000,000 | 1,205 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $5,395,440 | 951 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $21,125,000 | 1,014 |
| Total interest expense | $6,310,000 | 1,600 |
| Net interest income | $14,815,000 | 766 |
| Provision for loan and lease losses | $310,000 | 1,500 |
| Total noninterest income | $2,604,000 | 1,084 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $1,300,000 | 669 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,304,000 | 1,161 |
| Total noninterest expense | $11,158,000 | 837 |
| Salaries and employee benefits | $6,431,000 | 780 |
| Premises and equipment expense | $1,449,000 | 911 |
| Additional noninterest expense | $3,278,000 | 857 |
| Pre-tax net operating income | $5,951,000 | 812 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $2,286,000 | 655 |
| Income before extraordinary items | $3,665,000 | 981 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,665,000 | 980 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-129,000 | 8,479 |
| Cash dividends | $2,000,000 | 870 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $3,665,000 | 959 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $10,302,000 | 1,039 |
| Total interest expense | $2,936,000 | 1,695 |
| Net interest income | $7,366,000 | 764 |
| Provision for loan and lease losses | $140,000 | 1,574 |
| Total noninterest income | $1,228,000 | 1,111 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $613,000 | 698 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $615,000 | 1,176 |
| Total noninterest expense | $5,648,000 | 821 |
| Salaries and employee benefits | $3,243,000 | 777 |
| Premises and equipment expense | $729,000 | 911 |
| Additional noninterest expense | $1,676,000 | 819 |
| Pre-tax net operating income | $2,806,000 | 845 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $1,076,000 | 688 |
| Income before extraordinary items | $1,730,000 | 1,019 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,730,000 | 1,018 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-91,000 | 8,495 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $1,730,000 | 1,002 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $36,298,000 | 1,086 |
| Total interest expense | $8,477,000 | 1,944 |
| Net interest income | $27,821,000 | 796 |
| Provision for loan and lease losses | $600,000 | 1,606 |
| Total noninterest income | $4,943,000 | 1,102 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $2,427,000 | 730 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,516,000 | 1,131 |
| Total noninterest expense | $20,644,000 | 854 |
| Salaries and employee benefits | $11,459,000 | 840 |
| Premises and equipment expense | $2,664,000 | 937 |
| Additional noninterest expense | $6,521,000 | 819 |
| Pre-tax net operating income | $11,520,000 | 867 |
| Securities gains (losses) | $9,000 | 1,119 |
| Applicable income taxes | $4,232,000 | 719 |
| Income before extraordinary items | $7,297,000 | 1,024 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $7,297,000 | 1,024 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $400,000 | 1,387 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $7,291,240 | 1,012 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $26,378,000 | 1,120 |
| Total interest expense | $5,794,000 | 2,055 |
| Net interest income | $20,584,000 | 822 |
| Provision for loan and lease losses | $480,000 | 1,442 |
| Total noninterest income | $3,642,000 | 1,127 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $1,846,000 | 726 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,796,000 | 1,187 |
| Total noninterest expense | $14,956,000 | 900 |
| Salaries and employee benefits | $8,224,000 | 892 |
| Premises and equipment expense | $1,943,000 | 977 |
| Additional noninterest expense | $4,789,000 | 846 |
| Pre-tax net operating income | $8,790,000 | 887 |
| Securities gains (losses) | $9,000 | 918 |
| Applicable income taxes | $3,232,000 | 743 |
| Income before extraordinary items | $5,567,000 | 1,045 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $5,567,000 | 1,044 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $498,000 | 806 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $5,561,240 | 1,031 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $16,818,000 | 1,155 |
| Total interest expense | $3,439,000 | 2,168 |
| Net interest income | $13,379,000 | 846 |
| Provision for loan and lease losses | $300,000 | 1,464 |
| Total noninterest income | $2,429,000 | 1,132 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,194,000 | 739 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,235,000 | 1,167 |
| Total noninterest expense | $9,689,000 | 925 |
| Salaries and employee benefits | $5,341,000 | 917 |
| Premises and equipment expense | $1,296,000 | 975 |
| Additional noninterest expense | $3,052,000 | 871 |
| Pre-tax net operating income | $5,819,000 | 892 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $2,162,000 | 750 |
| Income before extraordinary items | $3,657,000 | 1,050 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $3,657,000 | 1,051 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $486,000 | 583 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $3,657,000 | 1,037 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $8,180,000 | 1,161 |
| Total interest expense | $1,591,000 | 2,213 |
| Net interest income | $6,589,000 | 858 |
| Provision for loan and lease losses | $120,000 | 1,730 |
| Total noninterest income | $1,218,000 | 1,110 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $576,000 | 731 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $642,000 | 1,120 |
| Total noninterest expense | $4,796,000 | 934 |
| Salaries and employee benefits | $2,639,000 | 925 |
| Premises and equipment expense | $617,000 | 1,026 |
| Additional noninterest expense | $1,540,000 | 863 |
| Pre-tax net operating income | $2,891,000 | 879 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $1,090,000 | 741 |
| Income before extraordinary items | $1,801,000 | 1,054 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,801,000 | 1,053 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-4,000 | 7,292 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $1,801,000 | 1,035 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $30,111,000 | 1,094 |
| Total interest expense | $4,434,000 | 2,443 |
| Net interest income | $25,677,000 | 835 |
| Provision for loan and lease losses | $710,000 | 1,400 |
| Total noninterest income | $5,009,000 | 1,083 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $2,449,000 | 712 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $2,560,000 | 1,138 |
| Total noninterest expense | $18,281,000 | 927 |
| Salaries and employee benefits | $9,660,000 | 944 |
| Premises and equipment expense | $2,532,000 | 952 |
| Additional noninterest expense | $6,089,000 | 847 |
| Pre-tax net operating income | $11,695,000 | 843 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $4,494,000 | 704 |
| Income before extraordinary items | $7,201,000 | 1,010 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $7,201,000 | 1,010 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $76,000 | 3,744 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $7,201,000 | 988 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $21,792,000 | 1,102 |
| Total interest expense | $3,038,000 | 2,512 |
| Net interest income | $18,754,000 | 844 |
| Provision for loan and lease losses | $530,000 | 1,335 |
| Total noninterest income | $3,787,000 | 1,087 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $1,840,000 | 707 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,947,000 | 1,144 |
| Total noninterest expense | $13,542,000 | 933 |
| Salaries and employee benefits | $7,125,000 | 948 |
| Premises and equipment expense | $1,879,000 | 946 |
| Additional noninterest expense | $4,538,000 | 849 |
| Pre-tax net operating income | $8,469,000 | 873 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $3,227,000 | 729 |
| Income before extraordinary items | $5,242,000 | 1,028 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $5,242,000 | 1,028 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $18,000 | 4,651 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $5,242,000 | 1,011 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $13,867,000 | 1,127 |
| Total interest expense | $1,841,000 | 2,586 |
| Net interest income | $12,026,000 | 869 |
| Provision for loan and lease losses | $360,000 | 1,295 |
| Total noninterest income | $2,398,000 | 1,107 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $1,182,000 | 711 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $1,216,000 | 1,164 |
| Total noninterest expense | $8,796,000 | 950 |
| Salaries and employee benefits | $4,614,000 | 974 |
| Premises and equipment expense | $1,273,000 | 919 |
| Additional noninterest expense | $2,909,000 | 863 |
| Pre-tax net operating income | $5,268,000 | 901 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $1,987,000 | 769 |
| Income before extraordinary items | $3,281,000 | 1,061 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $3,281,000 | 1,061 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $22,000 | 3,677 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $3,281,000 | 1,045 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $6,742,000 | 1,133 |
| Total interest expense | $859,000 | 2,635 |
| Net interest income | $5,883,000 | 885 |
| Provision for loan and lease losses | $180,000 | 1,214 |
| Total noninterest income | $1,132,000 | 1,138 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $543,000 | 749 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $589,000 | 1,182 |
| Total noninterest expense | $4,342,000 | 965 |
| Salaries and employee benefits | $2,227,000 | 1,004 |
| Premises and equipment expense | $622,000 | 955 |
| Additional noninterest expense | $1,493,000 | 837 |
| Pre-tax net operating income | $2,493,000 | 940 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $957,000 | 791 |
| Income before extraordinary items | $1,536,000 | 1,122 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $1,536,000 | 1,122 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $32,000 | 2,124 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $1,536,000 | 1,097 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $23,291,000 | 1,215 |
| Total interest expense | $2,845,000 | 2,738 |
| Net interest income | $20,446,000 | 965 |
| Provision for loan and lease losses | $410,000 | 2,317 |
| Total noninterest income | $4,954,000 | 1,083 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $2,191,000 | 796 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $2,763,000 | 1,045 |
| Total noninterest expense | $16,904,000 | 958 |
| Salaries and employee benefits | $8,381,000 | 1,032 |
| Premises and equipment expense | $2,611,000 | 855 |
| Additional noninterest expense | $5,912,000 | 845 |
| Pre-tax net operating income | $8,086,000 | 1,087 |
| Securities gains (losses) | $28,000 | 2,163 |
| Applicable income taxes | $3,075,000 | 890 |
| Income before extraordinary items | $5,039,000 | 1,293 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $5,039,000 | 1,294 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $233,000 | 2,355 |
| Cash dividends | $3,500,000 | 848 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $5,021,080 | 1,263 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $17,013,000 | 1,228 |
| Total interest expense | $2,126,000 | 2,715 |
| Net interest income | $14,887,000 | 988 |
| Provision for loan and lease losses | $280,000 | 2,380 |
| Total noninterest income | $3,262,000 | 1,222 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $1,658,000 | 800 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,604,000 | 1,268 |
| Total noninterest expense | $12,140,000 | 1,008 |
| Salaries and employee benefits | $6,185,000 | 1,039 |
| Premises and equipment expense | $1,938,000 | 866 |
| Additional noninterest expense | $4,017,000 | 925 |
| Pre-tax net operating income | $5,729,000 | 1,153 |
| Securities gains (losses) | $28,000 | 2,085 |
| Applicable income taxes | $2,173,000 | 948 |
| Income before extraordinary items | $3,584,000 | 1,373 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $3,584,000 | 1,374 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $217,000 | 1,797 |
| Cash dividends | $3,500,000 | 615 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $3,566,080 | 1,331 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $11,167,000 | 1,233 |
| Total interest expense | $1,446,000 | 2,649 |
| Net interest income | $9,721,000 | 999 |
| Provision for loan and lease losses | $205,000 | 2,159 |
| Total noninterest income | $2,194,000 | 1,196 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $1,108,000 | 790 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,086,000 | 1,249 |
| Total noninterest expense | $8,084,000 | 1,000 |
| Salaries and employee benefits | $4,136,000 | 1,031 |
| Premises and equipment expense | $1,283,000 | 869 |
| Additional noninterest expense | $2,665,000 | 936 |
| Pre-tax net operating income | $3,626,000 | 1,183 |
| Securities gains (losses) | $28,000 | 1,835 |
| Applicable income taxes | $1,369,000 | 991 |
| Income before extraordinary items | $2,285,000 | 1,419 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,285,000 | 1,420 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $131,000 | 1,833 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $2,267,080 | 1,371 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $4,426,000 | 1,595 |
| Total interest expense | $656,000 | 2,911 |
| Net interest income | $3,770,000 | 1,318 |
| Provision for loan and lease losses | $150,000 | 1,414 |
| Total noninterest income | $879,000 | 1,390 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $394,000 | 1,084 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $485,000 | 1,320 |
| Total noninterest expense | $3,121,000 | 1,314 |
| Salaries and employee benefits | $1,709,000 | 1,295 |
| Premises and equipment expense | $462,000 | 1,257 |
| Additional noninterest expense | $950,000 | 1,262 |
| Pre-tax net operating income | $1,378,000 | 1,508 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $503,000 | 1,282 |
| Income before extraordinary items | $875,000 | 1,791 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $875,000 | 1,791 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 3,144 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $875,000 | 1,708 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $17,413,000 | 1,635 |
| Total interest expense | $2,890,000 | 2,968 |
| Net interest income | $14,523,000 | 1,349 |
| Provision for loan and lease losses | $350,000 | 2,851 |
| Total noninterest income | $3,610,000 | 1,453 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $1,654,000 | 1,042 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,956,000 | 1,495 |
| Total noninterest expense | $11,681,000 | 1,373 |
| Salaries and employee benefits | $6,167,000 | 1,392 |
| Premises and equipment expense | $1,678,000 | 1,353 |
| Additional noninterest expense | $3,836,000 | 1,296 |
| Pre-tax net operating income | $6,102,000 | 1,349 |
| Securities gains (losses) | $60,000 | 2,343 |
| Applicable income taxes | $2,327,000 | 1,134 |
| Income before extraordinary items | $3,835,000 | 1,620 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $3,835,000 | 1,622 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $231,000 | 2,636 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $3,796,600 | 1,564 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $13,067,000 | 1,669 |
| Total interest expense | $2,233,000 | 2,974 |
| Net interest income | $10,834,000 | 1,366 |
| Provision for loan and lease losses | $325,000 | 2,361 |
| Total noninterest income | $2,749,000 | 1,473 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,218,000 | 1,064 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,531,000 | 1,519 |
| Total noninterest expense | $8,750,000 | 1,388 |
| Salaries and employee benefits | $4,556,000 | 1,422 |
| Premises and equipment expense | $1,258,000 | 1,368 |
| Additional noninterest expense | $2,936,000 | 1,274 |
| Pre-tax net operating income | $4,508,000 | 1,424 |
| Securities gains (losses) | $60,000 | 2,163 |
| Applicable income taxes | $1,702,000 | 1,209 |
| Income before extraordinary items | $2,866,000 | 1,686 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $2,866,000 | 1,686 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-87,000 | 9,062 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $2,827,600 | 1,612 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $8,715,000 | 1,686 |
| Total interest expense | $1,563,000 | 2,937 |
| Net interest income | $7,152,000 | 1,375 |
| Provision for loan and lease losses | $250,000 | 2,117 |
| Total noninterest income | $1,771,000 | 1,503 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $810,000 | 1,062 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $961,000 | 1,564 |
| Total noninterest expense | $5,781,000 | 1,398 |
| Salaries and employee benefits | $3,002,000 | 1,434 |
| Premises and equipment expense | $840,000 | 1,369 |
| Additional noninterest expense | $1,939,000 | 1,282 |
| Pre-tax net operating income | $2,892,000 | 1,467 |
| Securities gains (losses) | $57,000 | 1,923 |
| Applicable income taxes | $1,085,000 | 1,284 |
| Income before extraordinary items | $1,864,000 | 1,736 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,864,000 | 1,736 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $71,000 | 2,967 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,827,520 | 1,655 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $4,279,000 | 1,725 |
| Total interest expense | $827,000 | 2,845 |
| Net interest income | $3,452,000 | 1,420 |
| Provision for loan and lease losses | $125,000 | 1,986 |
| Total noninterest income | $850,000 | 1,503 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $393,000 | 1,055 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $457,000 | 1,575 |
| Total noninterest expense | $2,842,000 | 1,415 |
| Salaries and employee benefits | $1,491,000 | 1,438 |
| Premises and equipment expense | $400,000 | 1,451 |
| Additional noninterest expense | $951,000 | 1,285 |
| Pre-tax net operating income | $1,335,000 | 1,578 |
| Securities gains (losses) | $52,000 | 1,369 |
| Applicable income taxes | $483,000 | 1,413 |
| Income before extraordinary items | $904,000 | 1,760 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $904,000 | 1,759 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 7,386 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $870,200 | 1,710 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $16,018,000 | 1,920 |
| Total interest expense | $3,107,000 | 3,446 |
| Net interest income | $12,911,000 | 1,502 |
| Provision for loan and lease losses | $545,000 | 2,239 |
| Total noninterest income | $3,482,000 | 1,393 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $1,450,000 | 1,112 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,032,000 | 1,294 |
| Total noninterest expense | $10,944,000 | 1,408 |
| Salaries and employee benefits | $5,356,000 | 1,511 |
| Premises and equipment expense | $1,708,000 | 1,281 |
| Additional noninterest expense | $3,880,000 | 1,242 |
| Pre-tax net operating income | $4,904,000 | 1,660 |
| Securities gains (losses) | $-19,000 | 8,987 |
| Applicable income taxes | $1,853,000 | 1,374 |
| Income before extraordinary items | $3,032,000 | 1,978 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $3,032,000 | 1,977 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-47,000 | 9,136 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $3,044,160 | 1,911 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $14,461,000 | 2,370 |
| Total interest expense | $3,343,000 | 4,349 |
| Net interest income | $11,118,000 | 1,599 |
| Provision for loan and lease losses | $600,000 | 1,892 |
| Total noninterest income | $4,682,000 | 1,052 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $1,198,000 | 1,246 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $3,484,000 | 844 |
| Total noninterest expense | $11,341,000 | 1,281 |
| Salaries and employee benefits | $4,471,000 | 1,688 |
| Premises and equipment expense | $1,749,000 | 1,211 |
| Additional noninterest expense | $5,121,000 | 957 |
| Pre-tax net operating income | $3,859,000 | 1,826 |
| Securities gains (losses) | $-2,000 | 9,092 |
| Applicable income taxes | $1,433,000 | 1,555 |
| Income before extraordinary items | $2,424,000 | 2,149 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $2,424,000 | 2,152 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $176,000 | 3,091 |
| Cash dividends | $650,000 | 2,984 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $2,425,280 | 2,076 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $13,967,000 | 2,487 |
| Total interest expense | $4,095,000 | 3,899 |
| Net interest income | $9,872,000 | 1,776 |
| Provision for loan and lease losses | $519,000 | 1,818 |
| Total noninterest income | $5,685,000 | 845 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $1,082,000 | 1,250 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $4,603,000 | 666 |
| Total noninterest expense | $11,475,000 | 1,213 |
| Salaries and employee benefits | $4,074,000 | 1,764 |
| Premises and equipment expense | $1,750,000 | 1,148 |
| Additional noninterest expense | $5,651,000 | 868 |
| Pre-tax net operating income | $3,563,000 | 2,049 |
| Securities gains (losses) | $-2,000 | 7,578 |
| Applicable income taxes | $1,273,000 | 1,732 |
| Income before extraordinary items | $2,288,000 | 2,260 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $2,288,000 | 2,260 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $441,000 | 1,356 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $2,289,280 | 2,267 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $9,912,000 | 3,244 |
| Total interest expense | $2,558,000 | 5,124 |
| Net interest income | $7,354,000 | 2,397 |
| Provision for loan and lease losses | $166,000 | 4,030 |
| Total noninterest income | $5,445,000 | 882 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $758,000 | 1,750 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $4,687,000 | 679 |
| Total noninterest expense | $10,291,000 | 1,353 |
| Salaries and employee benefits | $3,525,000 | 1,990 |
| Premises and equipment expense | $1,514,000 | 1,346 |
| Additional noninterest expense | $5,252,000 | 924 |
| Pre-tax net operating income | $2,342,000 | 2,945 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $818,000 | 2,596 |
| Income before extraordinary items | $1,524,000 | 3,199 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,524,000 | 3,199 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-6,000 | 9,262 |
| Cash dividends | $705,000 | 2,886 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,524,000 | 3,165 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $7,996,000 | 3,936 |
| Total interest expense | $2,531,000 | 5,320 |
| Net interest income | $5,465,000 | 3,138 |
| Provision for loan and lease losses | $164,000 | 3,980 |
| Total noninterest income | $6,342,000 | 790 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $691,000 | 1,852 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $5,651,000 | 599 |
| Total noninterest expense | $9,468,000 | 1,390 |
| Salaries and employee benefits | $2,873,000 | 2,348 |
| Premises and equipment expense | $1,108,000 | 1,777 |
| Additional noninterest expense | $5,487,000 | 896 |
| Pre-tax net operating income | $2,175,000 | 3,109 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $750,000 | 2,878 |
| Income before extraordinary items | $1,425,000 | 3,389 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,425,000 | 3,389 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $25,000 | 6,026 |
| Cash dividends | $665,000 | 2,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,425,000 | 3,300 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $6,685,000 | 4,674 |
| Total interest expense | $2,212,000 | 5,862 |
| Net interest income | $4,473,000 | 3,833 |
| Provision for loan and lease losses | $164,000 | 3,946 |
| Total noninterest income | $4,966,000 | 931 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $560,000 | 2,342 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,406,000 | 667 |
| Total noninterest expense | $7,140,000 | 1,813 |
| Salaries and employee benefits | $2,370,000 | 2,790 |
| Premises and equipment expense | $969,000 | 2,048 |
| Additional noninterest expense | $3,801,000 | 1,165 |
| Pre-tax net operating income | $2,135,000 | 3,331 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $818,000 | 2,878 |
| Income before extraordinary items | $1,317,000 | 3,755 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,317,000 | 3,754 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 7,835 |
| Cash dividends | $346,000 | 4,270 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,317,000 | 3,688 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $5,590,000 | 5,452 |
| Total interest expense | $1,981,000 | 6,450 |
| Net interest income | $3,609,000 | 4,704 |
| Provision for loan and lease losses | $90,000 | 5,326 |
| Total noninterest income | $2,890,000 | 1,398 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $373,000 | 3,545 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,517,000 | 994 |
| Total noninterest expense | $4,880,000 | 2,801 |
| Salaries and employee benefits | $1,841,000 | 3,603 |
| Premises and equipment expense | $771,000 | 2,545 |
| Additional noninterest expense | $2,268,000 | 2,199 |
| Pre-tax net operating income | $1,529,000 | 4,273 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $579,000 | 3,695 |
| Income before extraordinary items | $950,000 | 4,679 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $950,000 | 4,680 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 4,277 |
| Cash dividends | $499,000 | 3,456 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $950,000 | 4,637 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $5,505,000 | 5,585 |
| Total interest expense | $2,274,000 | 5,936 |
| Net interest income | $3,231,000 | 5,189 |
| Provision for loan and lease losses | $60,000 | 5,704 |
| Total noninterest income | $2,560,000 | 1,516 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $338,000 | 3,889 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,222,000 | 1,065 |
| Total noninterest expense | $4,079,000 | 3,261 |
| Salaries and employee benefits | $1,730,000 | 3,769 |
| Premises and equipment expense | $447,000 | 4,138 |
| Additional noninterest expense | $1,902,000 | 2,508 |
| Pre-tax net operating income | $1,652,000 | 4,106 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $644,000 | 3,477 |
| Income before extraordinary items | $1,008,000 | 4,584 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,008,000 | 4,582 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $169,000 | 2,784 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,008,000 | 4,561 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $4,542,000 | 6,104 |
| Total interest expense | $1,513,000 | 6,852 |
| Net interest income | $3,029,000 | 5,579 |
| Provision for loan and lease losses | $45,000 | 6,361 |
| Total noninterest income | $2,104,000 | 1,780 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $278,000 | 4,643 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,826,000 | 1,197 |
| Total noninterest expense | $3,585,000 | 3,769 |
| Salaries and employee benefits | $1,549,000 | 4,168 |
| Premises and equipment expense | $334,000 | 5,248 |
| Additional noninterest expense | $1,702,000 | 2,968 |
| Pre-tax net operating income | $1,503,000 | 4,405 |
| Securities gains (losses) | $12,000 | 2,095 |
| Applicable income taxes | $606,000 | 3,494 |
| Income before extraordinary items | $909,000 | 4,869 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $909,000 | 4,875 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-33,000 | 11,643 |
| Cash dividends | $287,000 | 4,632 |
| Sale, conversion, retirement of capital stock, net | $741,000 | 481 |
| Net operating income | $901,320 | 4,969 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,366,000 | 6,452 |
| Total interest expense | $1,518,000 | 7,153 |
| Net interest income | $2,848,000 | 5,889 |
| Provision for loan and lease losses | $30,000 | 8,397 |
| Total noninterest income | $1,384,000 | 2,600 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $266,000 | 4,866 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,118,000 | 1,886 |
| Total noninterest expense | $3,288,000 | 4,146 |
| Salaries and employee benefits | $1,390,000 | 4,584 |
| Premises and equipment expense | $301,000 | 5,841 |
| Additional noninterest expense | $1,597,000 | 3,319 |
| Pre-tax net operating income | $914,000 | 6,286 |
| Securities gains (losses) | $241,000 | 1,489 |
| Applicable income taxes | $467,000 | 4,438 |
| Income before extraordinary items | $688,000 | 6,189 |
| Extraordinary gains, net | $99,000 | 1,589 |
| Net income | $787,000 | 5,777 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $61,000 | 5,636 |
| Cash dividends | $54,000 | 7,865 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $533,760 | 7,018 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,757,000 | 6,620 |
| Total interest expense | $2,295,000 | 6,417 |
| Net interest income | $2,462,000 | 6,674 |
| Provision for loan and lease losses | $53,000 | 8,929 |
| Total noninterest income | $611,000 | 4,894 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $226,000 | 5,500 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $385,000 | 3,796 |
| Total noninterest expense | $2,793,000 | 4,826 |
| Salaries and employee benefits | $1,127,000 | 5,473 |
| Premises and equipment expense | $315,000 | 5,769 |
| Additional noninterest expense | $1,351,000 | 3,914 |
| Pre-tax net operating income | $227,000 | 10,824 |
| Securities gains (losses) | $313,000 | 1,493 |
| Applicable income taxes | $216,000 | 7,261 |
| Income before extraordinary items | $324,000 | 9,003 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $324,000 | 9,149 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-49,000 | 13,472 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $123,680 | 11,317 |
* 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.