Home > Home Federal Bank of Hollywood > Income and Expense
Home Federal Bank of Hollywood, Income and Expense
| 2021-06-30 (YTD Data) | Rank | |
| Total interest income | $827,000 | 4,602 |
| Total interest expense | $251,000 | 3,333 |
| Net interest income | $576,000 | 4,701 |
| Provision for loan and lease losses | $0 | 2,862 |
| Total noninterest income | $18,000 | 4,834 |
| Gross Fiduciary activities income | $0 | 951 |
| Service charges on deposit accounts | $9,000 | 4,555 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $9,000 | 4,783 |
| Total noninterest expense | $1,557,000 | 3,746 |
| Salaries and employee benefits | $658,000 | 4,076 |
| Premises and equipment expense | $100,000 | 4,197 |
| Additional noninterest expense | $799,000 | 2,981 |
| Pre-tax net operating income | $-963,000 | 4,926 |
| Securities gains (losses) | $0 | 1,818 |
| Applicable income taxes | $0 | 3,702 |
| Income before extraordinary items | $-963,000 | 4,919 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $-963,000 | 4,919 |
| Minority interest net income | $0 | 67 |
| Net income of bank and minority interests. | $-963,000 | 4,919 |
| Net charge-offs | $0 | 2,245 |
| Cash dividends | $0 | 3,104 |
| Sale, conversion, retirement of capital stock, net | $0 | 517 |
| Net operating income | $-963,000 | 4,919 |
| 2021-03-31 (YTD Data) | Rank | |
| Total interest income | $343,000 | 4,704 |
| Total interest expense | $131,000 | 3,353 |
| Net interest income | $212,000 | 4,808 |
| Provision for loan and lease losses | $0 | 2,741 |
| Total noninterest income | $9,000 | 4,840 |
| Gross Fiduciary activities income | $0 | 922 |
| Service charges on deposit accounts | $5,000 | 4,525 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,000 | 4,804 |
| Total noninterest expense | $783,000 | 3,740 |
| Salaries and employee benefits | $336,000 | 4,069 |
| Premises and equipment expense | $44,000 | 4,312 |
| Additional noninterest expense | $403,000 | 2,923 |
| Pre-tax net operating income | $-562,000 | 4,958 |
| Securities gains (losses) | $0 | 1,392 |
| Applicable income taxes | $0 | 3,613 |
| Income before extraordinary items | $-562,000 | 4,951 |
| Extraordinary gains, net | $0 | 3 |
| Net income | $-562,000 | 4,951 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $-562,000 | 4,951 |
| Net charge-offs | $0 | 1,930 |
| Cash dividends | $0 | 2,452 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net operating income | $-562,000 | 4,953 |
| 2020-12-31 (YTD Data) | Rank | |
| Total interest income | $1,950,000 | 4,567 |
| Total interest expense | $756,000 | 3,340 |
| Net interest income | $1,194,000 | 4,723 |
| Provision for loan and lease losses | $86,000 | 3,658 |
| Total noninterest income | $152,000 | 4,478 |
| Gross Fiduciary activities income | $0 | 1,030 |
| Service charges on deposit accounts | $16,000 | 4,668 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $136,000 | 4,217 |
| Total noninterest expense | $3,119,000 | 3,755 |
| Salaries and employee benefits | $1,311,000 | 4,127 |
| Premises and equipment expense | $139,000 | 4,522 |
| Additional noninterest expense | $1,669,000 | 2,852 |
| Pre-tax net operating income | $-1,859,000 | 4,939 |
| Securities gains (losses) | $0 | 2,675 |
| Applicable income taxes | $0 | 3,697 |
| Income before extraordinary items | $-1,859,000 | 4,940 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $-1,859,000 | 4,940 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $-1,859,000 | 4,940 |
| Net charge-offs | $0 | 3,443 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $1,201,000 | 188 |
| Net operating income | $-1,859,000 | 4,936 |
| 2020-09-30 (YTD Data) | Rank | |
| Total interest income | $1,580,000 | 4,562 |
| Total interest expense | $600,000 | 3,352 |
| Net interest income | $980,000 | 4,734 |
| Provision for loan and lease losses | $86,000 | 3,424 |
| Total noninterest income | $143,000 | 4,368 |
| Gross Fiduciary activities income | $0 | 981 |
| Service charges on deposit accounts | $11,000 | 4,709 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $132,000 | 4,032 |
| Total noninterest expense | $2,145,000 | 3,864 |
| Salaries and employee benefits | $1,000,000 | 4,102 |
| Premises and equipment expense | $101,000 | 4,567 |
| Additional noninterest expense | $1,044,000 | 3,159 |
| Pre-tax net operating income | $-1,108,000 | 4,942 |
| Securities gains (losses) | $0 | 2,494 |
| Applicable income taxes | $0 | 3,696 |
| Income before extraordinary items | $-1,108,000 | 4,943 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $-1,108,000 | 4,943 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $-1,108,000 | 4,943 |
| Net charge-offs | $0 | 3,243 |
| Cash dividends | $0 | 3,384 |
| Sale, conversion, retirement of capital stock, net | $1,201,000 | 152 |
| Net operating income | $-1,108,000 | 4,942 |
| 2020-06-30 (YTD Data) | Rank | |
| Total interest income | $1,111,000 | 4,561 |
| Total interest expense | $425,000 | 3,363 |
| Net interest income | $686,000 | 4,746 |
| Provision for loan and lease losses | $86,000 | 3,122 |
| Total noninterest income | $32,000 | 4,815 |
| Gross Fiduciary activities income | $0 | 970 |
| Service charges on deposit accounts | $7,000 | 4,746 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $25,000 | 4,634 |
| Total noninterest expense | $1,334,000 | 3,983 |
| Salaries and employee benefits | $597,000 | 4,252 |
| Premises and equipment expense | $62,000 | 4,623 |
| Additional noninterest expense | $675,000 | 3,212 |
| Pre-tax net operating income | $-702,000 | 4,956 |
| Securities gains (losses) | $0 | 2,249 |
| Applicable income taxes | $0 | 3,655 |
| Income before extraordinary items | $-702,000 | 4,951 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $-702,000 | 4,951 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $-702,000 | 4,951 |
| Net charge-offs | $0 | 3,033 |
| Cash dividends | $0 | 3,237 |
| Sale, conversion, retirement of capital stock, net | $0 | 504 |
| Net operating income | $-702,000 | 4,956 |
| 2020-03-31 (YTD Data) | Rank | |
| Total interest income | $585,000 | 4,568 |
| Total interest expense | $224,000 | 3,439 |
| Net interest income | $361,000 | 4,761 |
| Provision for loan and lease losses | $0 | 3,711 |
| Total noninterest income | $9,000 | 4,965 |
| Gross Fiduciary activities income | $0 | 941 |
| Service charges on deposit accounts | $4,000 | 4,794 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $5,000 | 4,851 |
| Total noninterest expense | $702,000 | 3,938 |
| Salaries and employee benefits | $290,000 | 4,313 |
| Premises and equipment expense | $31,000 | 4,660 |
| Additional noninterest expense | $381,000 | 3,010 |
| Pre-tax net operating income | $-332,000 | 4,959 |
| Securities gains (losses) | $0 | 1,705 |
| Applicable income taxes | $0 | 3,513 |
| Income before extraordinary items | $-332,000 | 4,923 |
| Extraordinary gains, net | $0 | 4 |
| Net income | $-332,000 | 4,924 |
| Minority interest net income | $0 | 56 |
| Net income of bank and minority interests. | $-332,000 | 4,923 |
| Net charge-offs | $0 | 2,581 |
| Cash dividends | $0 | 2,639 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net operating income | $-332,000 | 4,957 |
| 2019-12-31 (YTD Data) | Rank | |
| Total interest income | $2,487,000 | 4,564 |
| Total interest expense | $900,000 | 3,449 |
| Net interest income | $1,587,000 | 4,784 |
| Provision for loan and lease losses | $184,000 | 2,422 |
| Total noninterest income | $83,000 | 4,869 |
| Gross Fiduciary activities income | $0 | 1,051 |
| Service charges on deposit accounts | $15,000 | 4,902 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $68,000 | 4,595 |
| Total noninterest expense | $2,315,000 | 4,245 |
| Salaries and employee benefits | $1,111,000 | 4,398 |
| Premises and equipment expense | $92,000 | 4,894 |
| Additional noninterest expense | $1,112,000 | 3,632 |
| Pre-tax net operating income | $-829,000 | 5,084 |
| Securities gains (losses) | $0 | 2,379 |
| Applicable income taxes | $0 | 3,859 |
| Income before extraordinary items | $-829,000 | 5,087 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $-829,000 | 5,088 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-829,000 | 5,088 |
| Net charge-offs | $0 | 3,726 |
| Cash dividends | $0 | 3,944 |
| Sale, conversion, retirement of capital stock, net | $0 | 626 |
| Net operating income | $-829,000 | 5,079 |
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $1,825,000 | 4,652 |
| Total interest expense | $660,000 | 3,517 |
| Net interest income | $1,165,000 | 4,870 |
| Provision for loan and lease losses | $184,000 | 2,052 |
| Total noninterest income | $62,000 | 4,941 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $12,000 | 4,975 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $50,000 | 4,659 |
| Total noninterest expense | $1,654,000 | 4,334 |
| Salaries and employee benefits | $832,000 | 4,429 |
| Premises and equipment expense | $71,000 | 4,949 |
| Additional noninterest expense | $751,000 | 3,814 |
| Pre-tax net operating income | $-611,000 | 5,167 |
| Securities gains (losses) | $0 | 2,167 |
| Applicable income taxes | $0 | 3,902 |
| Income before extraordinary items | $-611,000 | 5,177 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $-611,000 | 5,177 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $-611,000 | 5,177 |
| Net charge-offs | $0 | 3,455 |
| Cash dividends | $0 | 3,588 |
| Sale, conversion, retirement of capital stock, net | $0 | 590 |
| Net operating income | $-611,000 | 5,167 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $1,157,000 | 4,743 |
| Total interest expense | $422,000 | 3,559 |
| Net interest income | $735,000 | 4,943 |
| Provision for loan and lease losses | $82,000 | 2,389 |
| Total noninterest income | $40,000 | 4,988 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $7,000 | 5,035 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $33,000 | 4,696 |
| Total noninterest expense | $1,114,000 | 4,353 |
| Salaries and employee benefits | $569,000 | 4,433 |
| Premises and equipment expense | $39,000 | 5,058 |
| Additional noninterest expense | $506,000 | 3,830 |
| Pre-tax net operating income | $-421,000 | 5,219 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $0 | 3,901 |
| Income before extraordinary items | $-421,000 | 5,222 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $-421,000 | 5,221 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $-421,000 | 5,221 |
| Net charge-offs | $0 | 3,172 |
| Cash dividends | $0 | 3,456 |
| Sale, conversion, retirement of capital stock, net | $0 | 573 |
| Net operating income | $-421,000 | 5,218 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $574,000 | 4,791 |
| Total interest expense | $206,000 | 3,554 |
| Net interest income | $368,000 | 5,000 |
| Provision for loan and lease losses | $38,000 | 2,301 |
| Total noninterest income | $18,000 | 5,053 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $1,000 | 5,178 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $17,000 | 4,693 |
| Total noninterest expense | $548,000 | 4,420 |
| Salaries and employee benefits | $286,000 | 4,482 |
| Premises and equipment expense | $16,000 | 5,158 |
| Additional noninterest expense | $246,000 | 3,885 |
| Pre-tax net operating income | $-200,000 | 5,271 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $0 | 3,800 |
| Income before extraordinary items | $-200,000 | 5,269 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-200,000 | 5,267 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $-200,000 | 5,267 |
| Net charge-offs | $0 | 2,740 |
| Cash dividends | $0 | 2,803 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net operating income | $-200,000 | 5,270 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $2,111,000 | 4,860 |
| Total interest expense | $628,000 | 3,600 |
| Net interest income | $1,483,000 | 5,026 |
| Provision for loan and lease losses | $78,000 | 3,242 |
| Total noninterest income | $589,000 | 3,580 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $12,000 | 5,170 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $577,000 | 2,882 |
| Total noninterest expense | $2,576,000 | 4,218 |
| Salaries and employee benefits | $1,269,000 | 4,395 |
| Premises and equipment expense | $94,000 | 5,077 |
| Additional noninterest expense | $1,213,000 | 3,567 |
| Pre-tax net operating income | $-582,000 | 5,327 |
| Securities gains (losses) | $0 | 1,125 |
| Applicable income taxes | $0 | 3,978 |
| Income before extraordinary items | $-582,000 | 5,319 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $-582,000 | 5,318 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $-582,000 | 5,318 |
| Net charge-offs | $0 | 3,782 |
| Cash dividends | $0 | 4,033 |
| Sale, conversion, retirement of capital stock, net | $0 | 671 |
| Net operating income | $-582,000 | 5,318 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $1,501,000 | 4,956 |
| Total interest expense | $438,000 | 3,673 |
| Net interest income | $1,063,000 | 5,117 |
| Provision for loan and lease losses | $70,000 | 2,956 |
| Total noninterest income | $215,000 | 4,400 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $9,000 | 5,242 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $206,000 | 3,807 |
| Total noninterest expense | $1,888,000 | 4,281 |
| Salaries and employee benefits | $901,000 | 4,496 |
| Premises and equipment expense | $77,000 | 5,094 |
| Additional noninterest expense | $910,000 | 3,576 |
| Pre-tax net operating income | $-680,000 | 5,423 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $0 | 4,032 |
| Income before extraordinary items | $-680,000 | 5,413 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-680,000 | 5,412 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-680,000 | 5,412 |
| Net charge-offs | $0 | 3,489 |
| Cash dividends | $0 | 3,618 |
| Sale, conversion, retirement of capital stock, net | $-39,000 | 5,430 |
| Net operating income | $-680,000 | 5,413 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $970,000 | 5,022 |
| Total interest expense | $265,000 | 3,754 |
| Net interest income | $705,000 | 5,174 |
| Provision for loan and lease losses | $70,000 | 2,477 |
| Total noninterest income | $209,000 | 4,052 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $6,000 | 5,294 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $203,000 | 3,378 |
| Total noninterest expense | $1,223,000 | 4,363 |
| Salaries and employee benefits | $563,000 | 4,601 |
| Premises and equipment expense | $42,000 | 5,230 |
| Additional noninterest expense | $618,000 | 3,553 |
| Pre-tax net operating income | $-379,000 | 5,465 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $0 | 4,018 |
| Income before extraordinary items | $-379,000 | 5,457 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $-379,000 | 5,456 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $-379,000 | 5,456 |
| Net charge-offs | $0 | 3,209 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $-39,000 | 5,495 |
| Net operating income | $-379,000 | 5,458 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $456,000 | 5,122 |
| Total interest expense | $117,000 | 3,896 |
| Net interest income | $339,000 | 5,249 |
| Provision for loan and lease losses | $24,000 | 2,710 |
| Total noninterest income | $5,000 | 5,513 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $3,000 | 5,337 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,000 | 5,421 |
| Total noninterest expense | $614,000 | 4,410 |
| Salaries and employee benefits | $311,000 | 4,546 |
| Premises and equipment expense | $19,000 | 5,321 |
| Additional noninterest expense | $284,000 | 3,747 |
| Pre-tax net operating income | $-294,000 | 5,551 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $0 | 3,948 |
| Income before extraordinary items | $-294,000 | 5,536 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $-294,000 | 5,536 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $-294,000 | 5,536 |
| Net charge-offs | $0 | 2,722 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net operating income | $-294,000 | 5,540 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $1,829,000 | 5,151 |
| Total interest expense | $307,000 | 4,376 |
| Net interest income | $1,522,000 | 5,212 |
| Provision for loan and lease losses | $116,000 | 2,941 |
| Total noninterest income | $798,000 | 3,288 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $12,000 | 5,427 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $786,000 | 2,586 |
| Total noninterest expense | $2,922,000 | 4,162 |
| Salaries and employee benefits | $1,339,000 | 4,481 |
| Premises and equipment expense | $59,000 | 5,492 |
| Additional noninterest expense | $1,524,000 | 3,198 |
| Pre-tax net operating income | $-718,000 | 5,585 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $0 | 4,135 |
| Income before extraordinary items | $-718,000 | 5,544 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-718,000 | 5,544 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-718,000 | 5,544 |
| Net charge-offs | $0 | 4,128 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $0 | 711 |
| Net operating income | $-718,000 | 5,545 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $1,402,000 | 5,184 |
| Total interest expense | $209,000 | 4,517 |
| Net interest income | $1,193,000 | 5,231 |
| Provision for loan and lease losses | $80,000 | 2,896 |
| Total noninterest income | $630,000 | 3,240 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $10,000 | 5,465 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $620,000 | 2,540 |
| Total noninterest expense | $2,316,000 | 4,087 |
| Salaries and employee benefits | $991,000 | 4,515 |
| Premises and equipment expense | $39,000 | 5,577 |
| Additional noninterest expense | $1,286,000 | 2,954 |
| Pre-tax net operating income | $-573,000 | 5,658 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $0 | 4,172 |
| Income before extraordinary items | $-573,000 | 5,660 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-573,000 | 5,660 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-573,000 | 5,660 |
| Net charge-offs | $0 | 3,796 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $-573,000 | 5,658 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $947,000 | 5,201 |
| Total interest expense | $126,000 | 4,642 |
| Net interest income | $821,000 | 5,225 |
| Provision for loan and lease losses | $80,000 | 2,426 |
| Total noninterest income | $551,000 | 2,832 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $6,000 | 5,520 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $545,000 | 2,222 |
| Total noninterest expense | $1,573,000 | 4,082 |
| Salaries and employee benefits | $600,000 | 4,690 |
| Premises and equipment expense | $16,000 | 5,704 |
| Additional noninterest expense | $957,000 | 2,753 |
| Pre-tax net operating income | $-281,000 | 5,689 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $0 | 4,189 |
| Income before extraordinary items | $-281,000 | 5,685 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $-281,000 | 5,685 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-281,000 | 5,685 |
| Net charge-offs | $0 | 3,512 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $-281,000 | 5,685 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $497,000 | 5,185 |
| Total interest expense | $58,000 | 4,768 |
| Net interest income | $439,000 | 5,196 |
| Provision for loan and lease losses | $45,000 | 2,149 |
| Total noninterest income | $92,000 | 4,381 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $3,000 | 5,561 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $89,000 | 3,625 |
| Total noninterest expense | $606,000 | 4,563 |
| Salaries and employee benefits | $314,000 | 4,680 |
| Premises and equipment expense | $3,000 | 5,825 |
| Additional noninterest expense | $289,000 | 3,807 |
| Pre-tax net operating income | $-120,000 | 5,746 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $0 | 4,086 |
| Income before extraordinary items | $-120,000 | 5,744 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $-120,000 | 5,743 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $-120,000 | 5,744 |
| Net charge-offs | $0 | 2,943 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $-120,000 | 5,743 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $1,179,000 | 5,631 |
| Total interest expense | $235,000 | 4,789 |
| Net interest income | $944,000 | 5,684 |
| Provision for loan and lease losses | $0 | 4,332 |
| Total noninterest income | $-111,000 | 5,886 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $5,000 | 5,716 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $-116,000 | 5,878 |
| Total noninterest expense | $1,869,000 | 4,980 |
| Salaries and employee benefits | $941,000 | 5,081 |
| Premises and equipment expense | $45,000 | 5,787 |
| Additional noninterest expense | $883,000 | 4,386 |
| Pre-tax net operating income | $-1,036,000 | 5,831 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $0 | 4,278 |
| Income before extraordinary items | $-1,036,000 | 5,841 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-1,036,000 | 5,840 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-1,036,000 | 5,840 |
| Net charge-offs | $0 | 4,281 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $5,263,000 | 90 |
| Net operating income | $-1,036,000 | 5,834 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $1,199,000 | 5,494 |
| Total interest expense | $206,000 | 4,610 |
| Net interest income | $993,000 | 5,560 |
| Provision for loan and lease losses | $0 | 4,186 |
| Total noninterest income | $59,000 | 5,660 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $6,000 | 5,755 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $53,000 | 5,226 |
| Total noninterest expense | $1,860,000 | 4,584 |
| Salaries and employee benefits | $937,000 | 4,705 |
| Premises and equipment expense | $30,000 | 5,866 |
| Additional noninterest expense | $893,000 | 3,862 |
| Pre-tax net operating income | $-808,000 | 5,913 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $0 | 4,325 |
| Income before extraordinary items | $-808,000 | 5,915 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $-808,000 | 5,915 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-808,000 | 5,915 |
| Net charge-offs | $0 | 3,952 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $5,263,000 | 62 |
| Net operating income | $-808,000 | 5,911 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $791,000 | 5,562 |
| Total interest expense | $140,000 | 4,618 |
| Net interest income | $651,000 | 5,634 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $54,000 | 5,560 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $4,000 | 5,826 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $50,000 | 5,052 |
| Total noninterest expense | $1,274,000 | 4,589 |
| Salaries and employee benefits | $625,000 | 4,747 |
| Premises and equipment expense | $17,000 | 5,957 |
| Additional noninterest expense | $632,000 | 3,741 |
| Pre-tax net operating income | $-569,000 | 5,988 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $0 | 4,338 |
| Income before extraordinary items | $-569,000 | 5,995 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-569,000 | 5,994 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-569,000 | 5,994 |
| Net charge-offs | $0 | 3,689 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $5,263,000 | 43 |
| Net operating income | $-569,000 | 5,991 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $393,000 | 5,627 |
| Total interest expense | $71,000 | 4,634 |
| Net interest income | $322,000 | 5,703 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $50,000 | 5,142 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $1,000 | 5,909 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $49,000 | 4,421 |
| Total noninterest expense | $627,000 | 4,642 |
| Salaries and employee benefits | $309,000 | 4,810 |
| Premises and equipment expense | $12,000 | 5,939 |
| Additional noninterest expense | $306,000 | 3,842 |
| Pre-tax net operating income | $-255,000 | 6,019 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $0 | 4,259 |
| Income before extraordinary items | $-255,000 | 6,029 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $-255,000 | 6,030 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $-255,000 | 6,029 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $5,263,000 | 26 |
| Net operating income | $-255,000 | 6,024 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $1,726,000 | 5,580 |
| Total interest expense | $333,000 | 4,457 |
| Net interest income | $1,393,000 | 5,679 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $-38,000 | 6,130 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $10,000 | 5,933 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $-48,000 | 6,098 |
| Total noninterest expense | $2,588,000 | 4,631 |
| Salaries and employee benefits | $1,377,000 | 4,662 |
| Premises and equipment expense | $62,000 | 5,958 |
| Additional noninterest expense | $1,149,000 | 4,020 |
| Pre-tax net operating income | $-1,233,000 | 6,110 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $0 | 4,402 |
| Income before extraordinary items | $-1,233,000 | 6,109 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,233,000 | 6,109 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-1,233,000 | 6,109 |
| Net charge-offs | $-131,000 | 5,778 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $-1,233,000 | 6,106 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $1,303,000 | 5,635 |
| Total interest expense | $259,000 | 4,458 |
| Net interest income | $1,044,000 | 5,753 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $17,000 | 6,125 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $7,000 | 6,020 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $10,000 | 5,954 |
| Total noninterest expense | $1,968,000 | 4,639 |
| Salaries and employee benefits | $1,137,000 | 4,507 |
| Premises and equipment expense | $49,000 | 6,019 |
| Additional noninterest expense | $782,000 | 4,239 |
| Pre-tax net operating income | $-907,000 | 6,195 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $0 | 4,489 |
| Income before extraordinary items | $-907,000 | 6,198 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-907,000 | 6,198 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-907,000 | 6,198 |
| Net charge-offs | $-11,000 | 5,188 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $-907,000 | 6,195 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $889,000 | 5,651 |
| Total interest expense | $176,000 | 4,464 |
| Net interest income | $713,000 | 5,782 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $13,000 | 6,184 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $5,000 | 6,076 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $8,000 | 5,984 |
| Total noninterest expense | $1,340,000 | 4,636 |
| Salaries and employee benefits | $767,000 | 4,517 |
| Premises and equipment expense | $30,000 | 6,103 |
| Additional noninterest expense | $543,000 | 4,175 |
| Pre-tax net operating income | $-614,000 | 6,265 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $-614,000 | 6,269 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-614,000 | 6,269 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $-614,000 | 6,269 |
| Net charge-offs | $-11,000 | 5,290 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $-614,000 | 6,266 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $461,000 | 5,661 |
| Total interest expense | $89,000 | 4,503 |
| Net interest income | $372,000 | 5,784 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $7,000 | 6,245 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $2,000 | 6,149 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $5,000 | 6,018 |
| Total noninterest expense | $673,000 | 4,657 |
| Salaries and employee benefits | $390,000 | 4,513 |
| Premises and equipment expense | $18,000 | 6,086 |
| Additional noninterest expense | $265,000 | 4,242 |
| Pre-tax net operating income | $-294,000 | 6,331 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $-294,000 | 6,343 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-294,000 | 6,344 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-294,000 | 6,344 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $-294,000 | 6,334 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $2,212,000 | 5,512 |
| Total interest expense | $411,000 | 4,397 |
| Net interest income | $1,801,000 | 5,624 |
| Provision for loan and lease losses | $-462,000 | 6,244 |
| Total noninterest income | $134,000 | 5,755 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $13,000 | 6,221 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $121,000 | 5,075 |
| Total noninterest expense | $2,705,000 | 4,728 |
| Salaries and employee benefits | $1,529,000 | 4,592 |
| Premises and equipment expense | $124,000 | 5,895 |
| Additional noninterest expense | $1,052,000 | 4,345 |
| Pre-tax net operating income | $-308,000 | 6,253 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $0 | 4,531 |
| Income before extraordinary items | $-308,000 | 6,262 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-308,000 | 6,263 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-308,000 | 6,263 |
| Net charge-offs | $59,000 | 3,629 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $-308,000 | 6,259 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $1,741,000 | 5,501 |
| Total interest expense | $316,000 | 4,413 |
| Net interest income | $1,425,000 | 5,614 |
| Provision for loan and lease losses | $-462,000 | 6,375 |
| Total noninterest income | $130,000 | 5,619 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $10,000 | 6,298 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $120,000 | 4,847 |
| Total noninterest expense | $2,047,000 | 4,727 |
| Salaries and employee benefits | $1,155,000 | 4,585 |
| Premises and equipment expense | $92,000 | 5,947 |
| Additional noninterest expense | $800,000 | 4,330 |
| Pre-tax net operating income | $-30,000 | 6,185 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $0 | 4,583 |
| Income before extraordinary items | $-30,000 | 6,200 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-30,000 | 6,199 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-30,000 | 6,200 |
| Net charge-offs | $59,000 | 3,132 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $-30,000 | 6,189 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $1,237,000 | 5,432 |
| Total interest expense | $216,000 | 4,409 |
| Net interest income | $1,021,000 | 5,523 |
| Provision for loan and lease losses | $-462,000 | 6,493 |
| Total noninterest income | $124,000 | 5,273 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $7,000 | 6,336 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $117,000 | 4,370 |
| Total noninterest expense | $1,384,000 | 4,727 |
| Salaries and employee benefits | $772,000 | 4,619 |
| Premises and equipment expense | $57,000 | 6,045 |
| Additional noninterest expense | $555,000 | 4,274 |
| Pre-tax net operating income | $223,000 | 5,224 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $223,000 | 5,103 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $223,000 | 5,105 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $223,000 | 5,106 |
| Net charge-offs | $-24,000 | 5,949 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $223,000 | 5,057 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $712,000 | 5,260 |
| Total interest expense | $110,000 | 4,436 |
| Net interest income | $602,000 | 5,308 |
| Provision for loan and lease losses | $-262,000 | 6,595 |
| Total noninterest income | $21,000 | 6,234 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $4,000 | 6,347 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $17,000 | 5,639 |
| Total noninterest expense | $632,000 | 4,991 |
| Salaries and employee benefits | $388,000 | 4,651 |
| Premises and equipment expense | $18,000 | 6,404 |
| Additional noninterest expense | $226,000 | 4,722 |
| Pre-tax net operating income | $253,000 | 4,086 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $253,000 | 3,833 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $253,000 | 3,836 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $253,000 | 3,836 |
| Net charge-offs | $-62,000 | 6,371 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $253,000 | 3,794 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $2,564,000 | 5,496 |
| Total interest expense | $581,000 | 4,140 |
| Net interest income | $1,983,000 | 5,678 |
| Provision for loan and lease losses | $-200,000 | 6,461 |
| Total noninterest income | $-605,000 | 6,782 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $24,000 | 6,372 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $-629,000 | 6,754 |
| Total noninterest expense | $2,645,000 | 4,901 |
| Salaries and employee benefits | $1,325,000 | 5,057 |
| Premises and equipment expense | $91,000 | 6,353 |
| Additional noninterest expense | $1,229,000 | 4,137 |
| Pre-tax net operating income | $-1,067,000 | 6,576 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $-1,067,000 | 6,591 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,067,000 | 6,591 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-1,067,000 | 6,591 |
| Net charge-offs | $244,000 | 2,794 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $-1,067,000 | 6,585 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $1,770,000 | 5,689 |
| Total interest expense | $453,000 | 4,149 |
| Net interest income | $1,317,000 | 5,917 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $-450,000 | 6,856 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $19,000 | 6,420 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $-469,000 | 6,841 |
| Total noninterest expense | $2,019,000 | 4,877 |
| Salaries and employee benefits | $970,000 | 5,137 |
| Premises and equipment expense | $70,000 | 6,376 |
| Additional noninterest expense | $979,000 | 3,994 |
| Pre-tax net operating income | $-1,152,000 | 6,720 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $-1,152,000 | 6,732 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-1,152,000 | 6,733 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,152,000 | 6,733 |
| Net charge-offs | $131,000 | 3,002 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $-1,152,000 | 6,721 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,201,000 | 5,690 |
| Total interest expense | $312,000 | 4,152 |
| Net interest income | $889,000 | 5,929 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $-326,000 | 6,902 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $13,000 | 6,447 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-339,000 | 6,880 |
| Total noninterest expense | $1,373,000 | 4,853 |
| Salaries and employee benefits | $614,000 | 5,257 |
| Premises and equipment expense | $44,000 | 6,465 |
| Additional noninterest expense | $715,000 | 3,773 |
| Pre-tax net operating income | $-810,000 | 6,763 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $-810,000 | 6,781 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-810,000 | 6,783 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-810,000 | 6,782 |
| Net charge-offs | $63,000 | 3,155 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $-810,000 | 6,765 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $616,000 | 5,689 |
| Total interest expense | $160,000 | 4,189 |
| Net interest income | $456,000 | 5,923 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $9,000 | 6,727 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $8,000 | 6,381 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,000 | 6,628 |
| Total noninterest expense | $688,000 | 4,894 |
| Salaries and employee benefits | $287,000 | 5,420 |
| Premises and equipment expense | $20,000 | 6,576 |
| Additional noninterest expense | $381,000 | 3,628 |
| Pre-tax net operating income | $-223,000 | 6,742 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-223,000 | 6,768 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-223,000 | 6,768 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-223,000 | 6,768 |
| Net charge-offs | $27,000 | 2,862 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-223,000 | 6,747 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $2,794,000 | 5,599 |
| Total interest expense | $817,000 | 4,076 |
| Net interest income | $1,977,000 | 5,882 |
| Provision for loan and lease losses | $1,100,000 | 1,662 |
| Total noninterest income | $-886,000 | 7,018 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $16,000 | 6,716 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-902,000 | 6,991 |
| Total noninterest expense | $3,115,000 | 4,650 |
| Salaries and employee benefits | $1,238,000 | 5,325 |
| Premises and equipment expense | $109,000 | 6,450 |
| Additional noninterest expense | $1,768,000 | 3,384 |
| Pre-tax net operating income | $-3,124,000 | 6,884 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-3,124,000 | 6,900 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,124,000 | 6,899 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-3,124,000 | 6,899 |
| Net charge-offs | $936,000 | 1,891 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-3,124,000 | 6,885 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $2,118,000 | 5,668 |
| Total interest expense | $640,000 | 4,090 |
| Net interest income | $1,478,000 | 5,974 |
| Provision for loan and lease losses | $1,100,000 | 1,335 |
| Total noninterest income | $-124,000 | 7,031 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $10,000 | 6,841 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-134,000 | 6,944 |
| Total noninterest expense | $2,365,000 | 4,652 |
| Salaries and employee benefits | $918,000 | 5,378 |
| Premises and equipment expense | $95,000 | 6,382 |
| Additional noninterest expense | $1,352,000 | 3,369 |
| Pre-tax net operating income | $-2,111,000 | 6,981 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-2,111,000 | 7,000 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-2,111,000 | 6,997 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-2,111,000 | 6,999 |
| Net charge-offs | $628,000 | 1,933 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-2,111,000 | 6,983 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,487,000 | 5,626 |
| Total interest expense | $447,000 | 4,093 |
| Net interest income | $1,040,000 | 5,937 |
| Provision for loan and lease losses | $1,100,000 | 1,016 |
| Total noninterest income | $-366,000 | 7,178 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $5,000 | 6,930 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-371,000 | 7,143 |
| Total noninterest expense | $1,549,000 | 4,726 |
| Salaries and employee benefits | $623,000 | 5,377 |
| Premises and equipment expense | $66,000 | 6,388 |
| Additional noninterest expense | $860,000 | 3,494 |
| Pre-tax net operating income | $-1,975,000 | 7,090 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-1,975,000 | 7,107 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,975,000 | 7,107 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-1,975,000 | 7,107 |
| Net charge-offs | $798,000 | 1,329 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $-1,975,000 | 7,093 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $763,000 | 5,628 |
| Total interest expense | $235,000 | 4,079 |
| Net interest income | $528,000 | 5,946 |
| Provision for loan and lease losses | $500,000 | 1,039 |
| Total noninterest income | $-62,000 | 7,184 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $3,000 | 6,938 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-65,000 | 7,122 |
| Total noninterest expense | $693,000 | 5,028 |
| Salaries and employee benefits | $305,000 | 5,463 |
| Premises and equipment expense | $36,000 | 6,314 |
| Additional noninterest expense | $352,000 | 3,970 |
| Pre-tax net operating income | $-727,000 | 7,114 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $-727,000 | 7,131 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-727,000 | 7,130 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-727,000 | 7,131 |
| Net charge-offs | $-5,000 | 6,379 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-727,000 | 7,121 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $3,200,000 | 5,631 |
| Total interest expense | $1,208,000 | 3,948 |
| Net interest income | $1,992,000 | 6,095 |
| Provision for loan and lease losses | $3,576,000 | 1,035 |
| Total noninterest income | $-60,000 | 7,057 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 6,974 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-60,000 | 6,841 |
| Total noninterest expense | $2,719,000 | 5,135 |
| Salaries and employee benefits | $1,220,000 | 5,481 |
| Premises and equipment expense | $543,000 | 3,828 |
| Additional noninterest expense | $956,000 | 5,004 |
| Pre-tax net operating income | $-4,363,000 | 7,020 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-4,363,000 | 7,040 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-4,363,000 | 7,041 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-4,363,000 | 7,041 |
| Net charge-offs | $2,526,000 | 1,343 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-4,363,000 | 7,026 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $2,330,000 | 5,751 |
| Total interest expense | $934,000 | 3,993 |
| Net interest income | $1,396,000 | 6,247 |
| Provision for loan and lease losses | $2,300,000 | 1,126 |
| Total noninterest income | $164,000 | 5,719 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,025 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $164,000 | 4,392 |
| Total noninterest expense | $1,896,000 | 5,333 |
| Salaries and employee benefits | $933,000 | 5,446 |
| Premises and equipment expense | $415,000 | 3,825 |
| Additional noninterest expense | $548,000 | 5,646 |
| Pre-tax net operating income | $-2,636,000 | 7,074 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-2,636,000 | 7,120 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-2,636,000 | 7,120 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-2,636,000 | 7,121 |
| Net charge-offs | $722,000 | 2,257 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-2,636,000 | 7,105 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $1,506,000 | 5,873 |
| Total interest expense | $626,000 | 4,101 |
| Net interest income | $880,000 | 6,392 |
| Provision for loan and lease losses | $2,300,000 | 833 |
| Total noninterest income | $-6,000 | 7,210 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,067 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-6,000 | 7,006 |
| Total noninterest expense | $1,219,000 | 5,484 |
| Salaries and employee benefits | $595,000 | 5,585 |
| Premises and equipment expense | $270,000 | 3,911 |
| Additional noninterest expense | $354,000 | 5,778 |
| Pre-tax net operating income | $-2,645,000 | 7,239 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-2,645,000 | 7,270 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-2,645,000 | 7,270 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-2,645,000 | 7,271 |
| Net charge-offs | $663,000 | 1,846 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-2,645,000 | 7,256 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $747,000 | 5,918 |
| Total interest expense | $323,000 | 4,112 |
| Net interest income | $424,000 | 6,472 |
| Provision for loan and lease losses | $2,300,000 | 453 |
| Total noninterest income | $-24,000 | 7,363 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,070 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-24,000 | 7,239 |
| Total noninterest expense | $584,000 | 5,616 |
| Salaries and employee benefits | $279,000 | 5,772 |
| Premises and equipment expense | $123,000 | 4,213 |
| Additional noninterest expense | $182,000 | 5,752 |
| Pre-tax net operating income | $-2,484,000 | 7,427 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-2,484,000 | 7,427 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-2,484,000 | 7,426 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-2,484,000 | 7,427 |
| Net charge-offs | $337,000 | 1,650 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-2,484,000 | 7,430 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $3,534,000 | 5,691 |
| Total interest expense | $1,733,000 | 3,939 |
| Net interest income | $1,801,000 | 6,420 |
| Provision for loan and lease losses | $2,056,000 | 2,032 |
| Total noninterest income | $-20,000 | 7,318 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-20,000 | 7,059 |
| Total noninterest expense | $2,830,000 | 5,189 |
| Salaries and employee benefits | $1,095,000 | 5,855 |
| Premises and equipment expense | $564,000 | 3,885 |
| Additional noninterest expense | $1,171,000 | 4,677 |
| Pre-tax net operating income | $-3,105,000 | 6,933 |
| Securities gains (losses) | $55,000 | 2,599 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-3,050,000 | 7,004 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-3,050,000 | 7,004 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-3,050,000 | 7,005 |
| Net charge-offs | $2,577,000 | 1,601 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $4,500,000 | 156 |
| Net operating income | $-3,105,000 | 6,987 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,684,000 | 5,768 |
| Total interest expense | $1,356,000 | 3,970 |
| Net interest income | $1,328,000 | 6,548 |
| Provision for loan and lease losses | $561,000 | 3,344 |
| Total noninterest income | $-2,000 | 7,455 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-2,000 | 7,191 |
| Total noninterest expense | $2,199,000 | 5,104 |
| Salaries and employee benefits | $808,000 | 5,931 |
| Premises and equipment expense | $426,000 | 3,927 |
| Additional noninterest expense | $965,000 | 4,405 |
| Pre-tax net operating income | $-1,434,000 | 6,930 |
| Securities gains (losses) | $29,000 | 2,736 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-1,405,000 | 7,023 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,405,000 | 7,022 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,405,000 | 7,023 |
| Net charge-offs | $1,180,000 | 2,012 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-1,434,000 | 6,996 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $1,806,000 | 5,787 |
| Total interest expense | $932,000 | 3,987 |
| Net interest income | $874,000 | 6,602 |
| Provision for loan and lease losses | $407,000 | 3,157 |
| Total noninterest income | $153,000 | 5,451 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $153,000 | 3,948 |
| Total noninterest expense | $1,569,000 | 4,924 |
| Salaries and employee benefits | $537,000 | 5,979 |
| Premises and equipment expense | $290,000 | 3,896 |
| Additional noninterest expense | $742,000 | 3,988 |
| Pre-tax net operating income | $-949,000 | 6,984 |
| Securities gains (losses) | $18,000 | 2,397 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-931,000 | 7,065 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-931,000 | 7,064 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-931,000 | 7,065 |
| Net charge-offs | $927,000 | 1,806 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-949,000 | 7,039 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $907,000 | 5,851 |
| Total interest expense | $471,000 | 4,086 |
| Net interest income | $436,000 | 6,654 |
| Provision for loan and lease losses | $37,000 | 5,175 |
| Total noninterest income | $44,000 | 6,301 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $44,000 | 4,900 |
| Total noninterest expense | $605,000 | 5,712 |
| Salaries and employee benefits | $271,000 | 6,044 |
| Premises and equipment expense | $142,000 | 4,028 |
| Additional noninterest expense | $192,000 | 5,788 |
| Pre-tax net operating income | $-162,000 | 6,783 |
| Securities gains (losses) | $9,000 | 1,748 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-153,000 | 6,860 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-153,000 | 6,861 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-153,000 | 6,860 |
| Net charge-offs | $496,000 | 1,584 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-162,000 | 6,833 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,270,000 | 5,545 |
| Total interest expense | $2,394,000 | 4,009 |
| Net interest income | $1,876,000 | 6,482 |
| Provision for loan and lease losses | $1,538,000 | 2,853 |
| Total noninterest income | $240,000 | 5,978 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $240,000 | 4,343 |
| Total noninterest expense | $2,898,000 | 5,283 |
| Salaries and employee benefits | $1,074,000 | 6,077 |
| Premises and equipment expense | $578,000 | 3,973 |
| Additional noninterest expense | $1,246,000 | 4,638 |
| Pre-tax net operating income | $-2,320,000 | 6,719 |
| Securities gains (losses) | $-769,000 | 7,660 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-3,089,000 | 7,012 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-3,089,000 | 7,010 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-3,089,000 | 7,011 |
| Net charge-offs | $718,000 | 3,315 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-2,320,000 | 6,841 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,305,000 | 5,540 |
| Total interest expense | $1,875,000 | 4,024 |
| Net interest income | $1,430,000 | 6,490 |
| Provision for loan and lease losses | $169,000 | 5,383 |
| Total noninterest income | $286,000 | 5,272 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $286,000 | 3,694 |
| Total noninterest expense | $2,021,000 | 5,488 |
| Salaries and employee benefits | $810,000 | 6,100 |
| Premises and equipment expense | $438,000 | 3,999 |
| Additional noninterest expense | $773,000 | 5,156 |
| Pre-tax net operating income | $-474,000 | 6,310 |
| Securities gains (losses) | $-776,000 | 7,821 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-1,250,000 | 6,881 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,250,000 | 6,883 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,250,000 | 6,883 |
| Net charge-offs | $317,000 | 3,637 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-474,000 | 6,400 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,232,000 | 5,560 |
| Total interest expense | $1,303,000 | 4,027 |
| Net interest income | $929,000 | 6,554 |
| Provision for loan and lease losses | $169,000 | 4,593 |
| Total noninterest income | $212,000 | 5,120 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $212,000 | 3,569 |
| Total noninterest expense | $1,415,000 | 5,405 |
| Salaries and employee benefits | $557,000 | 6,102 |
| Premises and equipment expense | $289,000 | 4,042 |
| Additional noninterest expense | $569,000 | 4,879 |
| Pre-tax net operating income | $-443,000 | 6,580 |
| Securities gains (losses) | $-779,000 | 7,977 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-1,222,000 | 7,237 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,222,000 | 7,236 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,222,000 | 7,236 |
| Net charge-offs | $291,000 | 2,969 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-443,000 | 6,675 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,198,000 | 5,405 |
| Total interest expense | $678,000 | 4,035 |
| Net interest income | $520,000 | 6,329 |
| Provision for loan and lease losses | $41,000 | 5,146 |
| Total noninterest income | $105,000 | 5,122 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $105,000 | 3,590 |
| Total noninterest expense | $569,000 | 5,935 |
| Salaries and employee benefits | $287,000 | 6,084 |
| Premises and equipment expense | $139,000 | 4,200 |
| Additional noninterest expense | $143,000 | 6,425 |
| Pre-tax net operating income | $15,000 | 6,074 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $15,000 | 6,228 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $15,000 | 6,230 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $15,000 | 6,230 |
| Net charge-offs | $53,000 | 3,483 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $15,000 | 6,067 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $5,798,000 | 5,033 |
| Total interest expense | $3,125,000 | 4,144 |
| Net interest income | $2,673,000 | 5,739 |
| Provision for loan and lease losses | $888,000 | 2,895 |
| Total noninterest income | $338,000 | 5,623 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $338,000 | 3,891 |
| Total noninterest expense | $2,050,000 | 6,179 |
| Salaries and employee benefits | $1,103,000 | 6,198 |
| Premises and equipment expense | $621,000 | 3,835 |
| Additional noninterest expense | $326,000 | 7,342 |
| Pre-tax net operating income | $73,000 | 6,102 |
| Securities gains (losses) | $-57,000 | 7,178 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $16,000 | 6,165 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $16,000 | 6,165 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $639,000 | 2,474 |
| Cash dividends | $1,360,000 | 1,862 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $73,000 | 6,105 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $4,564,000 | 4,971 |
| Total interest expense | $2,406,000 | 4,190 |
| Net interest income | $2,158,000 | 5,571 |
| Provision for loan and lease losses | $779,000 | 2,129 |
| Total noninterest income | $265,000 | 5,614 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $265,000 | 3,916 |
| Total noninterest expense | $1,539,000 | 6,159 |
| Salaries and employee benefits | $832,000 | 6,190 |
| Premises and equipment expense | $475,000 | 3,775 |
| Additional noninterest expense | $232,000 | 7,429 |
| Pre-tax net operating income | $105,000 | 6,387 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $105,000 | 6,155 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $105,000 | 6,153 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 5,039 |
| Cash dividends | $1,360,000 | 1,424 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $105,000 | 6,311 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,160,000 | 4,926 |
| Total interest expense | $1,656,000 | 4,232 |
| Net interest income | $1,504,000 | 5,465 |
| Provision for loan and lease losses | $0 | 6,671 |
| Total noninterest income | $183,000 | 5,618 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $183,000 | 3,932 |
| Total noninterest expense | $1,022,000 | 6,219 |
| Salaries and employee benefits | $557,000 | 6,241 |
| Premises and equipment expense | $314,000 | 3,830 |
| Additional noninterest expense | $151,000 | 7,496 |
| Pre-tax net operating income | $665,000 | 3,791 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $665,000 | 3,409 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $665,000 | 3,410 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $1,240,000 | 1,181 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $665,000 | 3,366 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,685,000 | 4,833 |
| Total interest expense | $879,000 | 4,247 |
| Net interest income | $806,000 | 5,292 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $99,000 | 5,443 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $99,000 | 3,788 |
| Total noninterest expense | $516,000 | 6,219 |
| Salaries and employee benefits | $281,000 | 6,254 |
| Premises and equipment expense | $159,000 | 3,812 |
| Additional noninterest expense | $76,000 | 7,503 |
| Pre-tax net operating income | $389,000 | 3,603 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $389,000 | 3,250 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $389,000 | 3,252 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $1,000,000 | 722 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $389,000 | 3,173 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $7,925,000 | 4,385 |
| Total interest expense | $3,920,000 | 4,058 |
| Net interest income | $4,005,000 | 4,620 |
| Provision for loan and lease losses | $0 | 6,851 |
| Total noninterest income | $588,000 | 4,678 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $588,000 | 3,032 |
| Total noninterest expense | $2,229,000 | 5,914 |
| Salaries and employee benefits | $1,283,000 | 5,786 |
| Premises and equipment expense | $635,000 | 3,689 |
| Additional noninterest expense | $311,000 | 7,482 |
| Pre-tax net operating income | $2,364,000 | 2,946 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $2,364,000 | 2,492 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,364,000 | 2,491 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $2,720,000 | 1,285 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $2,364,000 | 2,485 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $6,051,000 | 4,352 |
| Total interest expense | $2,973,000 | 4,044 |
| Net interest income | $3,078,000 | 4,569 |
| Provision for loan and lease losses | $0 | 6,528 |
| Total noninterest income | $470,000 | 4,553 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $470,000 | 2,955 |
| Total noninterest expense | $1,714,000 | 5,833 |
| Salaries and employee benefits | $1,014,000 | 5,601 |
| Premises and equipment expense | $471,000 | 3,711 |
| Additional noninterest expense | $229,000 | 7,501 |
| Pre-tax net operating income | $1,834,000 | 3,017 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $1,834,000 | 2,561 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $1,834,000 | 2,559 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $2,480,000 | 1,030 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $1,834,000 | 2,535 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $4,045,000 | 4,360 |
| Total interest expense | $1,974,000 | 4,055 |
| Net interest income | $2,071,000 | 4,581 |
| Provision for loan and lease losses | $0 | 6,209 |
| Total noninterest income | $351,000 | 4,311 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $351,000 | 2,761 |
| Total noninterest expense | $1,142,000 | 5,864 |
| Salaries and employee benefits | $682,000 | 5,643 |
| Premises and equipment expense | $314,000 | 3,728 |
| Additional noninterest expense | $146,000 | 7,614 |
| Pre-tax net operating income | $1,280,000 | 2,981 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $1,280,000 | 2,508 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,280,000 | 2,508 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $2,240,000 | 800 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $1,280,000 | 2,491 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,991,000 | 4,410 |
| Total interest expense | $974,000 | 4,080 |
| Net interest income | $1,017,000 | 4,645 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $210,000 | 3,905 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $210,000 | 2,471 |
| Total noninterest expense | $574,000 | 5,879 |
| Salaries and employee benefits | $347,000 | 5,618 |
| Premises and equipment expense | $154,000 | 3,807 |
| Additional noninterest expense | $73,000 | 7,620 |
| Pre-tax net operating income | $653,000 | 2,944 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $653,000 | 2,465 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $653,000 | 2,465 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $2,000,000 | 446 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $653,000 | 2,441 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $7,814,000 | 4,258 |
| Total interest expense | $3,461,000 | 3,943 |
| Net interest income | $4,353,000 | 4,431 |
| Provision for loan and lease losses | $0 | 6,850 |
| Total noninterest income | $736,000 | 4,247 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $736,000 | 2,704 |
| Total noninterest expense | $2,381,000 | 5,645 |
| Salaries and employee benefits | $1,438,000 | 5,341 |
| Premises and equipment expense | $672,000 | 3,443 |
| Additional noninterest expense | $271,000 | 7,742 |
| Pre-tax net operating income | $2,708,000 | 2,969 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $2,708,000 | 2,449 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $2,708,000 | 2,451 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $2,370,000 | 1,351 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $2,708,000 | 2,433 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $5,798,000 | 4,267 |
| Total interest expense | $2,525,000 | 3,928 |
| Net interest income | $3,273,000 | 4,462 |
| Provision for loan and lease losses | $0 | 6,685 |
| Total noninterest income | $570,000 | 4,181 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $570,000 | 2,666 |
| Total noninterest expense | $1,789,000 | 5,618 |
| Salaries and employee benefits | $1,079,000 | 5,314 |
| Premises and equipment expense | $507,000 | 3,431 |
| Additional noninterest expense | $203,000 | 7,762 |
| Pre-tax net operating income | $2,054,000 | 3,043 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $2,054,000 | 2,507 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $2,054,000 | 2,509 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $2,130,000 | 1,098 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $2,054,000 | 2,495 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $3,835,000 | 4,249 |
| Total interest expense | $1,647,000 | 3,883 |
| Net interest income | $2,188,000 | 4,465 |
| Provision for loan and lease losses | $0 | 6,419 |
| Total noninterest income | $356,000 | 4,306 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $356,000 | 2,729 |
| Total noninterest expense | $1,179,000 | 5,663 |
| Salaries and employee benefits | $711,000 | 5,369 |
| Premises and equipment expense | $341,000 | 3,396 |
| Additional noninterest expense | $127,000 | 7,863 |
| Pre-tax net operating income | $1,365,000 | 3,080 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $1,365,000 | 2,523 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,365,000 | 2,526 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $1,890,000 | 876 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $1,365,000 | 2,503 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,878,000 | 4,260 |
| Total interest expense | $811,000 | 3,783 |
| Net interest income | $1,067,000 | 4,515 |
| Provision for loan and lease losses | $0 | 6,013 |
| Total noninterest income | $212,000 | 3,854 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $212,000 | 2,408 |
| Total noninterest expense | $587,000 | 5,695 |
| Salaries and employee benefits | $358,000 | 5,370 |
| Premises and equipment expense | $165,000 | 3,494 |
| Additional noninterest expense | $64,000 | 7,843 |
| Pre-tax net operating income | $692,000 | 2,993 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $692,000 | 2,461 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $692,000 | 2,463 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $1,650,000 | 484 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $692,000 | 2,440 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $7,350,000 | 4,005 |
| Total interest expense | $2,975,000 | 3,354 |
| Net interest income | $4,375,000 | 4,345 |
| Provision for loan and lease losses | $22,000 | 6,455 |
| Total noninterest income | $794,000 | 4,061 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $794,000 | 2,554 |
| Total noninterest expense | $2,371,000 | 5,542 |
| Salaries and employee benefits | $1,458,000 | 5,140 |
| Premises and equipment expense | $629,000 | 3,514 |
| Additional noninterest expense | $284,000 | 7,740 |
| Pre-tax net operating income | $2,776,000 | 2,945 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $2,776,000 | 2,393 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $2,776,000 | 2,394 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $1,920,000 | 1,523 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $2,776,000 | 2,364 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $5,373,000 | 4,033 |
| Total interest expense | $2,165,000 | 3,275 |
| Net interest income | $3,208,000 | 4,435 |
| Provision for loan and lease losses | $22,000 | 6,097 |
| Total noninterest income | $589,000 | 4,101 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $589,000 | 2,579 |
| Total noninterest expense | $1,734,000 | 5,591 |
| Salaries and employee benefits | $1,043,000 | 5,287 |
| Premises and equipment expense | $471,000 | 3,514 |
| Additional noninterest expense | $220,000 | 7,683 |
| Pre-tax net operating income | $2,041,000 | 3,008 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $2,041,000 | 2,446 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,041,000 | 2,446 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $1,680,000 | 1,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $2,041,000 | 2,416 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $3,530,000 | 4,012 |
| Total interest expense | $1,416,000 | 3,195 |
| Net interest income | $2,114,000 | 4,444 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $406,000 | 4,020 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $406,000 | 2,514 |
| Total noninterest expense | $1,160,000 | 5,581 |
| Salaries and employee benefits | $695,000 | 5,268 |
| Premises and equipment expense | $316,000 | 3,470 |
| Additional noninterest expense | $149,000 | 7,633 |
| Pre-tax net operating income | $1,360,000 | 2,961 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $1,360,000 | 2,389 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,360,000 | 2,389 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $1,440,000 | 976 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $1,360,000 | 2,364 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,761,000 | 3,985 |
| Total interest expense | $704,000 | 3,101 |
| Net interest income | $1,057,000 | 4,443 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $172,000 | 4,357 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $172,000 | 2,731 |
| Total noninterest expense | $584,000 | 5,596 |
| Salaries and employee benefits | $354,000 | 5,256 |
| Premises and equipment expense | $156,000 | 3,539 |
| Additional noninterest expense | $74,000 | 7,713 |
| Pre-tax net operating income | $645,000 | 3,060 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $645,000 | 2,465 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $645,000 | 2,466 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $1,200,000 | 551 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $645,000 | 2,426 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $6,721,000 | 3,930 |
| Total interest expense | $2,881,000 | 2,713 |
| Net interest income | $3,840,000 | 4,616 |
| Provision for loan and lease losses | $15,000 | 6,861 |
| Total noninterest income | $684,000 | 4,451 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $684,000 | 2,738 |
| Total noninterest expense | $2,025,000 | 5,963 |
| Salaries and employee benefits | $1,281,000 | 5,483 |
| Premises and equipment expense | $465,000 | 4,311 |
| Additional noninterest expense | $279,000 | 7,822 |
| Pre-tax net operating income | $2,484,000 | 3,028 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $2,484,000 | 2,442 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $2,484,000 | 2,444 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $2,250,000 | 1,223 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $2,484,000 | 2,382 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $5,007,000 | 3,931 |
| Total interest expense | $2,180,000 | 2,657 |
| Net interest income | $2,827,000 | 4,670 |
| Provision for loan and lease losses | $15,000 | 6,527 |
| Total noninterest income | $517,000 | 4,437 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $517,000 | 2,738 |
| Total noninterest expense | $1,491,000 | 5,981 |
| Salaries and employee benefits | $934,000 | 5,540 |
| Premises and equipment expense | $344,000 | 4,338 |
| Additional noninterest expense | $213,000 | 7,802 |
| Pre-tax net operating income | $1,838,000 | 3,097 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $1,838,000 | 2,514 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $1,838,000 | 2,517 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $1,900,000 | 1,040 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $1,838,000 | 2,449 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $3,347,000 | 3,914 |
| Total interest expense | $1,473,000 | 2,616 |
| Net interest income | $1,874,000 | 4,693 |
| Provision for loan and lease losses | $15,000 | 6,089 |
| Total noninterest income | $356,000 | 4,384 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $356,000 | 2,699 |
| Total noninterest expense | $979,000 | 6,058 |
| Salaries and employee benefits | $614,000 | 5,622 |
| Premises and equipment expense | $226,000 | 4,401 |
| Additional noninterest expense | $139,000 | 7,866 |
| Pre-tax net operating income | $1,236,000 | 3,041 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $1,236,000 | 2,456 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,236,000 | 2,457 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $1,550,000 | 860 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,236,000 | 2,393 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,666,000 | 3,930 |
| Total interest expense | $740,000 | 2,636 |
| Net interest income | $926,000 | 4,728 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $199,000 | 4,074 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $199,000 | 2,487 |
| Total noninterest expense | $491,000 | 6,096 |
| Salaries and employee benefits | $305,000 | 5,690 |
| Premises and equipment expense | $115,000 | 4,370 |
| Additional noninterest expense | $71,000 | 7,861 |
| Pre-tax net operating income | $634,000 | 2,942 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $634,000 | 2,372 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $634,000 | 2,373 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $1,200,000 | 567 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $634,000 | 2,291 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $6,707,000 | 3,952 |
| Total interest expense | $2,814,000 | 3,034 |
| Net interest income | $3,893,000 | 4,441 |
| Provision for loan and lease losses | $21,000 | 7,041 |
| Total noninterest income | $573,000 | 5,089 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $573,000 | 3,349 |
| Total noninterest expense | $2,027,000 | 5,956 |
| Salaries and employee benefits | $1,122,000 | 5,863 |
| Premises and equipment expense | $607,000 | 3,482 |
| Additional noninterest expense | $298,000 | 7,770 |
| Pre-tax net operating income | $2,418,000 | 2,967 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $0 | 7,459 |
| Income before extraordinary items | $2,418,000 | 2,442 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,418,000 | 2,445 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $1,380,000 | 1,856 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $2,418,000 | 2,332 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $5,042,000 | 4,000 |
| Total interest expense | $2,085,000 | 3,182 |
| Net interest income | $2,957,000 | 4,428 |
| Provision for loan and lease losses | $21,000 | 6,714 |
| Total noninterest income | $401,000 | 5,306 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $401,000 | 3,523 |
| Total noninterest expense | $1,535,000 | 5,905 |
| Salaries and employee benefits | $835,000 | 5,869 |
| Premises and equipment expense | $494,000 | 3,248 |
| Additional noninterest expense | $206,000 | 7,943 |
| Pre-tax net operating income | $1,802,000 | 3,075 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $1,802,000 | 2,566 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,802,000 | 2,564 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $1,380,000 | 1,364 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,802,000 | 2,436 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $3,331,000 | 4,075 |
| Total interest expense | $1,381,000 | 3,288 |
| Net interest income | $1,950,000 | 4,467 |
| Provision for loan and lease losses | $9,000 | 6,877 |
| Total noninterest income | $248,000 | 5,484 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $248,000 | 3,642 |
| Total noninterest expense | $985,000 | 6,038 |
| Salaries and employee benefits | $551,000 | 5,912 |
| Premises and equipment expense | $307,000 | 3,420 |
| Additional noninterest expense | $127,000 | 8,083 |
| Pre-tax net operating income | $1,204,000 | 3,075 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $1,204,000 | 2,570 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,204,000 | 2,569 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $780,000 | 1,588 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,204,000 | 2,417 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,670,000 | 4,093 |
| Total interest expense | $679,000 | 3,394 |
| Net interest income | $991,000 | 4,425 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $102,000 | 5,877 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $102,000 | 3,896 |
| Total noninterest expense | $493,000 | 6,045 |
| Salaries and employee benefits | $281,000 | 5,836 |
| Premises and equipment expense | $147,000 | 3,538 |
| Additional noninterest expense | $65,000 | 8,081 |
| Pre-tax net operating income | $600,000 | 3,077 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $600,000 | 2,543 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $600,000 | 2,540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $480,000 | 1,263 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $600,000 | 2,409 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $6,733,000 | 4,183 |
| Total interest expense | $2,965,000 | 3,569 |
| Net interest income | $3,768,000 | 4,532 |
| Provision for loan and lease losses | $94,000 | 5,835 |
| Total noninterest income | $510,000 | 5,162 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $510,000 | 3,248 |
| Total noninterest expense | $1,826,000 | 6,202 |
| Salaries and employee benefits | $1,048,000 | 5,955 |
| Premises and equipment expense | $521,000 | 3,817 |
| Additional noninterest expense | $257,000 | 8,122 |
| Pre-tax net operating income | $2,358,000 | 3,017 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $2,358,000 | 2,457 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $2,358,000 | 2,456 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $1,669,000 | 1,522 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,358,000 | 2,379 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $6,417,000 | 4,725 |
| Total interest expense | $3,571,000 | 4,143 |
| Net interest income | $2,846,000 | 5,266 |
| Provision for loan and lease losses | $69,000 | 6,240 |
| Total noninterest income | $396,000 | 5,704 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $396,000 | 3,552 |
| Total noninterest expense | $1,540,000 | 6,710 |
| Salaries and employee benefits | $847,000 | 6,594 |
| Premises and equipment expense | $491,000 | 3,933 |
| Additional noninterest expense | $202,000 | 8,636 |
| Pre-tax net operating income | $1,633,000 | 3,658 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $1,633,000 | 3,028 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $1,633,000 | 3,032 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $1,633,000 | 2,927 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $5,164,000 | 5,625 |
| Total interest expense | $3,224,000 | 4,667 |
| Net interest income | $1,940,000 | 6,652 |
| Provision for loan and lease losses | $157,000 | 4,310 |
| Total noninterest income | $277,000 | 6,504 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $277,000 | 4,085 |
| Total noninterest expense | $1,328,000 | 7,172 |
| Salaries and employee benefits | $672,000 | 7,325 |
| Premises and equipment expense | $453,000 | 4,113 |
| Additional noninterest expense | $203,000 | 8,757 |
| Pre-tax net operating income | $732,000 | 6,112 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $732,000 | 5,298 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $732,000 | 5,297 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $1,000,000 | 443 |
| Net operating income | $732,000 | 5,305 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $2,749,000 | 7,655 |
| Total interest expense | $1,687,000 | 6,566 |
| Net interest income | $1,062,000 | 8,487 |
| Provision for loan and lease losses | $191,000 | 3,654 |
| Total noninterest income | $118,000 | 8,556 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $118,000 | 6,224 |
| Total noninterest expense | $1,179,000 | 7,617 |
| Salaries and employee benefits | $579,000 | 7,874 |
| Premises and equipment expense | $435,000 | 4,236 |
| Additional noninterest expense | $165,000 | 9,387 |
| Pre-tax net operating income | $-190,000 | 9,618 |
| Securities gains (losses) | $8,000 | 1,870 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $-182,000 | 9,661 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-182,000 | 9,660 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $-190,000 | 9,645 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $361,000 | 10,289 |
| Total interest expense | $212,000 | 10,178 |
| Net interest income | $149,000 | 10,342 |
| Provision for loan and lease losses | $136,000 | 4,376 |
| Total noninterest income | $30,000 | 10,094 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $30,000 | 9,010 |
| Total noninterest expense | $582,000 | 9,501 |
| Salaries and employee benefits | $140,000 | 10,289 |
| Premises and equipment expense | $133,000 | 8,008 |
| Additional noninterest expense | $309,000 | 8,035 |
| Pre-tax net operating income | $-539,000 | 10,205 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $-539,000 | 10,244 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-539,000 | 10,242 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $4,600,000 | 254 |
| Net operating income | $-539,000 | 10,218 |
* 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.