Home > Keystone Community Bank > Income and Expense
Keystone Community Bank, Income and Expense
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,208,000 | 2,699 |
| Total interest expense | $135,000 | 4,020 |
| Net interest income | $2,073,000 | 2,541 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $171,000 | 3,740 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $47,000 | 4,030 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $124,000 | 3,255 |
| Total noninterest expense | $1,678,000 | 2,716 |
| Salaries and employee benefits | $784,000 | 3,036 |
| Premises and equipment expense | $240,000 | 2,385 |
| Additional noninterest expense | $654,000 | 2,288 |
| Pre-tax net operating income | $566,000 | 2,678 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $184,000 | 1,811 |
| Income before extraordinary items | $382,000 | 3,097 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $382,000 | 3,100 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $382,000 | 3,100 |
| Net charge-offs | $315,000 | 693 |
| Cash dividends | $1,000,000 | 600 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $382,000 | 3,055 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $9,434,000 | 2,557 |
| Total interest expense | $696,000 | 3,760 |
| Net interest income | $8,738,000 | 2,407 |
| Provision for loan and lease losses | $-125,000 | 6,407 |
| Total noninterest income | $1,330,000 | 2,770 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $205,000 | 4,054 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,125,000 | 2,218 |
| Total noninterest expense | $6,729,000 | 2,716 |
| Salaries and employee benefits | $3,056,000 | 3,065 |
| Premises and equipment expense | $823,000 | 2,642 |
| Additional noninterest expense | $2,850,000 | 2,192 |
| Pre-tax net operating income | $3,464,000 | 1,924 |
| Securities gains (losses) | $17,000 | 2,417 |
| Applicable income taxes | $1,158,000 | 1,335 |
| Income before extraordinary items | $2,323,000 | 2,332 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,323,000 | 2,336 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,323,000 | 2,335 |
| Net charge-offs | $902,000 | 1,377 |
| Cash dividends | $6,000,000 | 487 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $2,311,610 | 2,288 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $7,111,000 | 2,568 |
| Total interest expense | $546,000 | 3,745 |
| Net interest income | $6,565,000 | 2,409 |
| Provision for loan and lease losses | $375,000 | 1,842 |
| Total noninterest income | $1,051,000 | 2,745 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $154,000 | 4,087 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $897,000 | 2,201 |
| Total noninterest expense | $5,057,000 | 2,715 |
| Salaries and employee benefits | $2,256,000 | 3,132 |
| Premises and equipment expense | $635,000 | 2,609 |
| Additional noninterest expense | $2,166,000 | 2,148 |
| Pre-tax net operating income | $2,184,000 | 2,276 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $725,000 | 1,541 |
| Income before extraordinary items | $1,459,000 | 2,705 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,459,000 | 2,709 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,459,000 | 2,709 |
| Net charge-offs | $217,000 | 2,470 |
| Cash dividends | $6,000,000 | 355 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,459,000 | 2,629 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $4,761,000 | 2,550 |
| Total interest expense | $368,000 | 3,777 |
| Net interest income | $4,393,000 | 2,383 |
| Provision for loan and lease losses | $375,000 | 1,435 |
| Total noninterest income | $781,000 | 2,582 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $100,000 | 4,106 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $681,000 | 2,067 |
| Total noninterest expense | $3,339,000 | 2,743 |
| Salaries and employee benefits | $1,480,000 | 3,179 |
| Premises and equipment expense | $452,000 | 2,478 |
| Additional noninterest expense | $1,407,000 | 2,202 |
| Pre-tax net operating income | $1,460,000 | 2,243 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $488,000 | 1,539 |
| Income before extraordinary items | $972,000 | 2,695 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $972,000 | 2,700 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $972,000 | 2,700 |
| Net charge-offs | $308,000 | 1,660 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $972,000 | 2,593 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,377,000 | 2,568 |
| Total interest expense | $188,000 | 3,810 |
| Net interest income | $2,189,000 | 2,400 |
| Provision for loan and lease losses | $225,000 | 1,230 |
| Total noninterest income | $297,000 | 3,028 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $50,000 | 4,085 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $247,000 | 2,488 |
| Total noninterest expense | $1,628,000 | 2,832 |
| Salaries and employee benefits | $743,000 | 3,192 |
| Premises and equipment expense | $215,000 | 2,617 |
| Additional noninterest expense | $670,000 | 2,318 |
| Pre-tax net operating income | $633,000 | 2,462 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $212,000 | 1,651 |
| Income before extraordinary items | $421,000 | 2,942 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $421,000 | 2,942 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $421,000 | 2,944 |
| Net charge-offs | $136,000 | 1,658 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $421,000 | 2,851 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $10,729,000 | 2,400 |
| Total interest expense | $1,082,000 | 3,437 |
| Net interest income | $9,647,000 | 2,230 |
| Provision for loan and lease losses | $1,717,000 | 1,206 |
| Total noninterest income | $1,367,000 | 2,750 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $221,000 | 4,074 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $1,146,000 | 2,207 |
| Total noninterest expense | $6,457,000 | 2,867 |
| Salaries and employee benefits | $2,849,000 | 3,243 |
| Premises and equipment expense | $832,000 | 2,654 |
| Additional noninterest expense | $2,776,000 | 2,338 |
| Pre-tax net operating income | $2,840,000 | 2,192 |
| Securities gains (losses) | $1,000 | 3,729 |
| Applicable income taxes | $957,000 | 1,517 |
| Income before extraordinary items | $1,884,000 | 2,690 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,884,000 | 2,694 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,884,000 | 2,692 |
| Net charge-offs | $1,207,000 | 1,624 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $1,883,340 | 2,570 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $8,189,000 | 2,416 |
| Total interest expense | $881,000 | 3,344 |
| Net interest income | $7,308,000 | 2,239 |
| Provision for loan and lease losses | $1,287,000 | 1,215 |
| Total noninterest income | $929,000 | 2,923 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $169,000 | 4,091 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $760,000 | 2,342 |
| Total noninterest expense | $4,845,000 | 2,869 |
| Salaries and employee benefits | $2,119,000 | 3,286 |
| Premises and equipment expense | $635,000 | 2,649 |
| Additional noninterest expense | $2,091,000 | 2,323 |
| Pre-tax net operating income | $2,105,000 | 2,262 |
| Securities gains (losses) | $1,000 | 3,476 |
| Applicable income taxes | $709,000 | 1,565 |
| Income before extraordinary items | $1,397,000 | 2,764 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,397,000 | 2,765 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,397,000 | 2,764 |
| Net charge-offs | $1,047,000 | 1,417 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $1,396,340 | 2,637 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $5,561,000 | 2,391 |
| Total interest expense | $624,000 | 3,319 |
| Net interest income | $4,937,000 | 2,218 |
| Provision for loan and lease losses | $1,356,000 | 866 |
| Total noninterest income | $578,000 | 2,988 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $114,000 | 4,071 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $464,000 | 2,431 |
| Total noninterest expense | $3,218,000 | 2,876 |
| Salaries and employee benefits | $1,413,000 | 3,295 |
| Premises and equipment expense | $421,000 | 2,664 |
| Additional noninterest expense | $1,384,000 | 2,342 |
| Pre-tax net operating income | $941,000 | 2,974 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $313,000 | 2,012 |
| Income before extraordinary items | $628,000 | 3,545 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $628,000 | 3,545 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $628,000 | 3,546 |
| Net charge-offs | $861,000 | 1,273 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $628,000 | 3,375 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,832,000 | 2,383 |
| Total interest expense | $318,000 | 3,383 |
| Net interest income | $2,514,000 | 2,184 |
| Provision for loan and lease losses | $811,000 | 725 |
| Total noninterest income | $274,000 | 3,092 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $60,000 | 3,962 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $214,000 | 2,562 |
| Total noninterest expense | $1,609,000 | 2,883 |
| Salaries and employee benefits | $718,000 | 3,279 |
| Premises and equipment expense | $211,000 | 2,689 |
| Additional noninterest expense | $680,000 | 2,352 |
| Pre-tax net operating income | $368,000 | 3,462 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $120,000 | 2,259 |
| Income before extraordinary items | $248,000 | 3,989 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $248,000 | 3,991 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $248,000 | 3,991 |
| Net charge-offs | $629,000 | 941 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $248,000 | 3,835 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $12,149,000 | 2,294 |
| Total interest expense | $2,391,000 | 2,410 |
| Net interest income | $9,758,000 | 2,249 |
| Provision for loan and lease losses | $3,150,000 | 1,155 |
| Total noninterest income | $773,000 | 3,585 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $278,000 | 3,753 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $495,000 | 3,150 |
| Total noninterest expense | $6,583,000 | 2,816 |
| Salaries and employee benefits | $2,605,000 | 3,444 |
| Premises and equipment expense | $850,000 | 2,782 |
| Additional noninterest expense | $3,128,000 | 2,123 |
| Pre-tax net operating income | $798,000 | 4,090 |
| Securities gains (losses) | $7,000 | 3,433 |
| Applicable income taxes | $262,000 | 2,651 |
| Income before extraordinary items | $543,000 | 4,541 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $543,000 | 4,544 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $543,000 | 4,543 |
| Net charge-offs | $4,273,000 | 911 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $538,310 | 4,435 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $9,198,000 | 2,301 |
| Total interest expense | $1,993,000 | 2,259 |
| Net interest income | $7,205,000 | 2,290 |
| Provision for loan and lease losses | $2,775,000 | 986 |
| Total noninterest income | $532,000 | 3,763 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $214,000 | 3,709 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $318,000 | 3,389 |
| Total noninterest expense | $4,926,000 | 2,819 |
| Salaries and employee benefits | $1,970,000 | 3,441 |
| Premises and equipment expense | $646,000 | 2,767 |
| Additional noninterest expense | $2,310,000 | 2,163 |
| Pre-tax net operating income | $36,000 | 6,027 |
| Securities gains (losses) | $7,000 | 3,148 |
| Applicable income taxes | $8,000 | 4,313 |
| Income before extraordinary items | $35,000 | 6,144 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $35,000 | 6,145 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $35,000 | 6,145 |
| Net charge-offs | $3,667,000 | 805 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $29,330 | 6,058 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $6,139,000 | 2,313 |
| Total interest expense | $1,416,000 | 2,214 |
| Net interest income | $4,723,000 | 2,324 |
| Provision for loan and lease losses | $1,585,000 | 1,076 |
| Total noninterest income | $337,000 | 3,890 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $148,000 | 3,616 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $189,000 | 3,586 |
| Total noninterest expense | $3,286,000 | 2,847 |
| Salaries and employee benefits | $1,314,000 | 3,456 |
| Premises and equipment expense | $428,000 | 2,792 |
| Additional noninterest expense | $1,544,000 | 2,194 |
| Pre-tax net operating income | $189,000 | 5,175 |
| Securities gains (losses) | $3,000 | 2,636 |
| Applicable income taxes | $59,000 | 3,256 |
| Income before extraordinary items | $133,000 | 5,476 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $133,000 | 5,475 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $133,000 | 5,476 |
| Net charge-offs | $1,637,000 | 1,048 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $130,930 | 5,400 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $3,063,000 | 2,342 |
| Total interest expense | $729,000 | 2,229 |
| Net interest income | $2,334,000 | 2,342 |
| Provision for loan and lease losses | $875,000 | 960 |
| Total noninterest income | $202,000 | 3,565 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $73,000 | 3,613 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $129,000 | 3,149 |
| Total noninterest expense | $1,672,000 | 2,810 |
| Salaries and employee benefits | $648,000 | 3,515 |
| Premises and equipment expense | $230,000 | 2,664 |
| Additional noninterest expense | $794,000 | 2,117 |
| Pre-tax net operating income | $-11,000 | 6,401 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $-7,000 | 6,979 |
| Income before extraordinary items | $-4,000 | 6,403 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-4,000 | 6,403 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-4,000 | 6,403 |
| Net charge-offs | $1,099,000 | 805 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-4,000 | 6,378 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $12,822,000 | 2,344 |
| Total interest expense | $4,232,000 | 1,891 |
| Net interest income | $8,590,000 | 2,556 |
| Provision for loan and lease losses | $5,997,000 | 996 |
| Total noninterest income | $580,000 | 4,307 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $492,000 | 2,672 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $88,000 | 5,584 |
| Total noninterest expense | $6,557,000 | 2,884 |
| Salaries and employee benefits | $2,576,000 | 3,502 |
| Premises and equipment expense | $892,000 | 2,719 |
| Additional noninterest expense | $3,089,000 | 2,241 |
| Pre-tax net operating income | $-3,384,000 | 6,967 |
| Securities gains (losses) | $-147,000 | 7,262 |
| Applicable income taxes | $-1,205,000 | 7,357 |
| Income before extraordinary items | $-2,326,000 | 6,906 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,327,000 | 6,907 |
| Minority interest net income | $1,000 | 110 |
| Net income of bank and minority interests. | $-2,326,000 | 6,907 |
| Net charge-offs | $3,669,000 | 1,291 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-2,228,980 | 6,867 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $9,651,000 | 2,395 |
| Total interest expense | $3,380,000 | 1,858 |
| Net interest income | $6,271,000 | 2,647 |
| Provision for loan and lease losses | $2,222,000 | 1,543 |
| Total noninterest income | $420,000 | 4,421 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $370,000 | 2,735 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $50,000 | 5,979 |
| Total noninterest expense | $4,985,000 | 2,845 |
| Salaries and employee benefits | $1,956,000 | 3,496 |
| Premises and equipment expense | $681,000 | 2,720 |
| Additional noninterest expense | $2,348,000 | 2,186 |
| Pre-tax net operating income | $-516,000 | 6,562 |
| Securities gains (losses) | $-147,000 | 7,440 |
| Applicable income taxes | $-228,000 | 7,224 |
| Income before extraordinary items | $-435,000 | 6,629 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-436,000 | 6,630 |
| Minority interest net income | $1,000 | 108 |
| Net income of bank and minority interests. | $-435,000 | 6,629 |
| Net charge-offs | $1,867,000 | 1,568 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-337,980 | 6,486 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $6,423,000 | 2,422 |
| Total interest expense | $2,297,000 | 1,894 |
| Net interest income | $4,126,000 | 2,684 |
| Provision for loan and lease losses | $1,652,000 | 1,432 |
| Total noninterest income | $295,000 | 4,297 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $248,000 | 2,732 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $47,000 | 5,665 |
| Total noninterest expense | $3,382,000 | 2,807 |
| Salaries and employee benefits | $1,341,000 | 3,448 |
| Premises and equipment expense | $454,000 | 2,730 |
| Additional noninterest expense | $1,587,000 | 2,151 |
| Pre-tax net operating income | $-613,000 | 6,821 |
| Securities gains (losses) | $-147,000 | 7,563 |
| Applicable income taxes | $-260,000 | 7,370 |
| Income before extraordinary items | $-500,000 | 6,862 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-499,000 | 6,864 |
| Minority interest net income | $-1,000 | 7,805 |
| Net income of bank and minority interests. | $-500,000 | 6,863 |
| Net charge-offs | $615,000 | 2,209 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-402,980 | 6,743 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $3,140,000 | 2,529 |
| Total interest expense | $1,149,000 | 1,993 |
| Net interest income | $1,991,000 | 2,796 |
| Provision for loan and lease losses | $1,082,000 | 1,107 |
| Total noninterest income | $84,000 | 5,344 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $123,000 | 2,742 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-39,000 | 7,657 |
| Total noninterest expense | $1,766,000 | 2,753 |
| Salaries and employee benefits | $672,000 | 3,502 |
| Premises and equipment expense | $230,000 | 2,776 |
| Additional noninterest expense | $864,000 | 1,969 |
| Pre-tax net operating income | $-773,000 | 7,333 |
| Securities gains (losses) | $3,000 | 1,999 |
| Applicable income taxes | $-264,000 | 7,607 |
| Income before extraordinary items | $-506,000 | 7,263 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-505,000 | 7,264 |
| Minority interest net income | $-1,000 | 7,907 |
| Net income of bank and minority interests. | $-506,000 | 7,264 |
| Net charge-offs | $364,000 | 1,849 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-507,980 | 7,246 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $12,362,000 | 2,668 |
| Total interest expense | $5,317,000 | 2,139 |
| Net interest income | $7,045,000 | 3,051 |
| Provision for loan and lease losses | $3,015,000 | 1,976 |
| Total noninterest income | $1,140,000 | 3,078 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $458,000 | 3,060 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $682,000 | 2,706 |
| Total noninterest expense | $6,530,000 | 2,968 |
| Salaries and employee benefits | $2,655,000 | 3,532 |
| Premises and equipment expense | $916,000 | 2,775 |
| Additional noninterest expense | $2,959,000 | 2,376 |
| Pre-tax net operating income | $-1,360,000 | 6,393 |
| Securities gains (losses) | $68,000 | 2,428 |
| Applicable income taxes | $-425,000 | 6,984 |
| Income before extraordinary items | $-867,000 | 6,296 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-865,000 | 6,294 |
| Minority interest net income | $-2,000 | 7,986 |
| Net income of bank and minority interests. | $-867,000 | 6,295 |
| Net charge-offs | $1,162,000 | 2,693 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-912,560 | 6,326 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $9,185,000 | 2,730 |
| Total interest expense | $4,181,000 | 2,131 |
| Net interest income | $5,004,000 | 3,193 |
| Provision for loan and lease losses | $2,198,000 | 1,796 |
| Total noninterest income | $908,000 | 3,009 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $337,000 | 3,110 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $571,000 | 2,590 |
| Total noninterest expense | $4,945,000 | 2,942 |
| Salaries and employee benefits | $2,002,000 | 3,536 |
| Premises and equipment expense | $694,000 | 2,784 |
| Additional noninterest expense | $2,249,000 | 2,318 |
| Pre-tax net operating income | $-1,231,000 | 6,751 |
| Securities gains (losses) | $-17,000 | 7,272 |
| Applicable income taxes | $-434,000 | 7,308 |
| Income before extraordinary items | $-814,000 | 6,635 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-809,000 | 6,634 |
| Minority interest net income | $-5,000 | 8,082 |
| Net income of bank and minority interests. | $-814,000 | 6,636 |
| Net charge-offs | $895,000 | 2,322 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-802,950 | 6,629 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $6,096,000 | 2,780 |
| Total interest expense | $3,042,000 | 2,075 |
| Net interest income | $3,054,000 | 3,409 |
| Provision for loan and lease losses | $1,599,000 | 1,599 |
| Total noninterest income | $672,000 | 2,812 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $210,000 | 3,227 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $462,000 | 2,323 |
| Total noninterest expense | $3,335,000 | 2,939 |
| Salaries and employee benefits | $1,346,000 | 3,564 |
| Premises and equipment expense | $462,000 | 2,833 |
| Additional noninterest expense | $1,527,000 | 2,300 |
| Pre-tax net operating income | $-1,208,000 | 7,120 |
| Securities gains (losses) | $-17,000 | 7,512 |
| Applicable income taxes | $-421,000 | 7,536 |
| Income before extraordinary items | $-804,000 | 7,025 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-797,000 | 7,022 |
| Minority interest net income | $-7,000 | 8,174 |
| Net income of bank and minority interests. | $-804,000 | 7,025 |
| Net charge-offs | $751,000 | 1,908 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-792,780 | 7,004 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $3,078,000 | 2,785 |
| Total interest expense | $1,570,000 | 2,084 |
| Net interest income | $1,508,000 | 3,436 |
| Provision for loan and lease losses | $607,000 | 1,579 |
| Total noninterest income | $283,000 | 3,129 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $98,000 | 3,301 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $185,000 | 2,623 |
| Total noninterest expense | $1,794,000 | 2,684 |
| Salaries and employee benefits | $669,000 | 3,605 |
| Premises and equipment expense | $239,000 | 2,781 |
| Additional noninterest expense | $886,000 | 1,816 |
| Pre-tax net operating income | $-610,000 | 7,422 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-209,000 | 7,723 |
| Income before extraordinary items | $-401,000 | 7,347 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-400,000 | 7,348 |
| Minority interest net income | $-1,000 | 8,222 |
| Net income of bank and minority interests. | $-401,000 | 7,348 |
| Net charge-offs | $227,000 | 2,041 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-401,000 | 7,308 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $13,565,000 | 2,723 |
| Total interest expense | $6,943,000 | 2,216 |
| Net interest income | $6,622,000 | 3,211 |
| Provision for loan and lease losses | $250,000 | 4,899 |
| Total noninterest income | $607,000 | 4,447 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $295,000 | 4,039 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $312,000 | 4,040 |
| Total noninterest expense | $6,144,000 | 3,007 |
| Salaries and employee benefits | $2,796,000 | 3,449 |
| Premises and equipment expense | $961,000 | 2,724 |
| Additional noninterest expense | $2,387,000 | 2,438 |
| Pre-tax net operating income | $835,000 | 4,087 |
| Securities gains (losses) | $-287,000 | 7,416 |
| Applicable income taxes | $163,000 | 2,997 |
| Income before extraordinary items | $385,000 | 4,800 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $385,000 | 4,800 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $189,000 | 4,162 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $585,900 | 4,369 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $10,226,000 | 2,767 |
| Total interest expense | $5,246,000 | 2,281 |
| Net interest income | $4,980,000 | 3,229 |
| Provision for loan and lease losses | $175,000 | 4,422 |
| Total noninterest income | $473,000 | 4,453 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $204,000 | 4,212 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $269,000 | 3,883 |
| Total noninterest expense | $4,540,000 | 3,025 |
| Salaries and employee benefits | $2,032,000 | 3,568 |
| Premises and equipment expense | $713,000 | 2,759 |
| Additional noninterest expense | $1,795,000 | 2,371 |
| Pre-tax net operating income | $738,000 | 4,247 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $236,000 | 2,739 |
| Income before extraordinary items | $502,000 | 4,449 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $502,000 | 4,447 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $154,000 | 3,362 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $502,000 | 4,589 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $6,760,000 | 2,815 |
| Total interest expense | $3,478,000 | 2,383 |
| Net interest income | $3,282,000 | 3,253 |
| Provision for loan and lease losses | $150,000 | 3,592 |
| Total noninterest income | $339,000 | 4,364 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $120,000 | 4,469 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $219,000 | 3,587 |
| Total noninterest expense | $2,996,000 | 3,062 |
| Salaries and employee benefits | $1,367,000 | 3,585 |
| Premises and equipment expense | $464,000 | 2,824 |
| Additional noninterest expense | $1,165,000 | 2,406 |
| Pre-tax net operating income | $475,000 | 4,453 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $150,000 | 3,014 |
| Income before extraordinary items | $325,000 | 4,878 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $325,000 | 4,880 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $155,000 | 2,515 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $325,000 | 4,811 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $3,380,000 | 2,887 |
| Total interest expense | $1,764,000 | 2,485 |
| Net interest income | $1,616,000 | 3,292 |
| Provision for loan and lease losses | $75,000 | 3,123 |
| Total noninterest income | $138,000 | 4,795 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $54,000 | 4,649 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $84,000 | 4,100 |
| Total noninterest expense | $1,437,000 | 3,196 |
| Salaries and employee benefits | $676,000 | 3,639 |
| Premises and equipment expense | $235,000 | 2,800 |
| Additional noninterest expense | $526,000 | 2,600 |
| Pre-tax net operating income | $242,000 | 4,590 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $75,000 | 3,116 |
| Income before extraordinary items | $167,000 | 5,039 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $167,000 | 5,043 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-6,000 | 7,732 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $167,000 | 4,924 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $13,589,000 | 2,925 |
| Total interest expense | $7,040,000 | 2,611 |
| Net interest income | $6,549,000 | 3,274 |
| Provision for loan and lease losses | $287,000 | 3,275 |
| Total noninterest income | $539,000 | 4,864 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $231,000 | 4,606 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $308,000 | 4,192 |
| Total noninterest expense | $5,425,000 | 3,225 |
| Salaries and employee benefits | $2,473,000 | 3,754 |
| Premises and equipment expense | $814,000 | 3,034 |
| Additional noninterest expense | $2,138,000 | 2,507 |
| Pre-tax net operating income | $1,376,000 | 4,059 |
| Securities gains (losses) | $-29,000 | 7,862 |
| Applicable income taxes | $427,000 | 2,940 |
| Income before extraordinary items | $920,000 | 4,497 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $920,000 | 4,498 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $28,000 | 5,249 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $939,720 | 4,447 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $10,072,000 | 2,968 |
| Total interest expense | $5,201,000 | 2,644 |
| Net interest income | $4,871,000 | 3,299 |
| Provision for loan and lease losses | $258,000 | 2,563 |
| Total noninterest income | $414,000 | 4,826 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $173,000 | 4,649 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $241,000 | 4,154 |
| Total noninterest expense | $4,079,000 | 3,198 |
| Salaries and employee benefits | $1,832,000 | 3,791 |
| Premises and equipment expense | $599,000 | 3,069 |
| Additional noninterest expense | $1,648,000 | 2,410 |
| Pre-tax net operating income | $948,000 | 4,473 |
| Securities gains (losses) | $-30,000 | 8,064 |
| Applicable income taxes | $303,000 | 3,189 |
| Income before extraordinary items | $615,000 | 4,954 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $615,000 | 4,954 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $42,000 | 3,856 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $635,100 | 4,887 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $6,578,000 | 3,024 |
| Total interest expense | $3,376,000 | 2,705 |
| Net interest income | $3,202,000 | 3,364 |
| Provision for loan and lease losses | $215,000 | 2,051 |
| Total noninterest income | $281,000 | 4,808 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $112,000 | 4,712 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $169,000 | 4,107 |
| Total noninterest expense | $2,698,000 | 3,246 |
| Salaries and employee benefits | $1,218,000 | 3,828 |
| Premises and equipment expense | $406,000 | 3,063 |
| Additional noninterest expense | $1,074,000 | 2,461 |
| Pre-tax net operating income | $570,000 | 4,790 |
| Securities gains (losses) | $-30,000 | 8,213 |
| Applicable income taxes | $177,000 | 3,420 |
| Income before extraordinary items | $363,000 | 5,284 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $363,000 | 5,284 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $32,000 | 3,311 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $383,100 | 5,150 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $3,262,000 | 3,046 |
| Total interest expense | $1,669,000 | 2,721 |
| Net interest income | $1,593,000 | 3,368 |
| Provision for loan and lease losses | $86,000 | 2,275 |
| Total noninterest income | $125,000 | 5,031 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $60,000 | 4,528 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $65,000 | 4,594 |
| Total noninterest expense | $1,376,000 | 3,193 |
| Salaries and employee benefits | $599,000 | 3,900 |
| Premises and equipment expense | $207,000 | 3,020 |
| Additional noninterest expense | $570,000 | 2,289 |
| Pre-tax net operating income | $256,000 | 4,996 |
| Securities gains (losses) | $-30,000 | 8,431 |
| Applicable income taxes | $74,000 | 3,685 |
| Income before extraordinary items | $152,000 | 5,620 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $152,000 | 5,619 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-15,000 | 8,023 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $172,100 | 5,358 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $13,227,000 | 2,841 |
| Total interest expense | $6,100,000 | 2,554 |
| Net interest income | $7,127,000 | 3,054 |
| Provision for loan and lease losses | $349,000 | 2,536 |
| Total noninterest income | $512,000 | 5,079 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $236,000 | 4,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $276,000 | 4,462 |
| Total noninterest expense | $5,456,000 | 3,102 |
| Salaries and employee benefits | $2,333,000 | 3,813 |
| Premises and equipment expense | $777,000 | 3,084 |
| Additional noninterest expense | $2,346,000 | 2,226 |
| Pre-tax net operating income | $1,834,000 | 3,846 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $597,000 | 2,891 |
| Income before extraordinary items | $1,237,000 | 4,215 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $1,237,000 | 4,215 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $667,000 | 936 |
| Cash dividends | $200,000 | 4,916 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $1,237,000 | 4,194 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $9,883,000 | 2,820 |
| Total interest expense | $4,403,000 | 2,573 |
| Net interest income | $5,480,000 | 3,024 |
| Provision for loan and lease losses | $293,000 | 2,202 |
| Total noninterest income | $379,000 | 5,136 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $178,000 | 4,670 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $201,000 | 4,536 |
| Total noninterest expense | $4,041,000 | 3,144 |
| Salaries and employee benefits | $1,734,000 | 3,828 |
| Premises and equipment expense | $584,000 | 3,078 |
| Additional noninterest expense | $1,723,000 | 2,253 |
| Pre-tax net operating income | $1,525,000 | 3,743 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $512,000 | 2,837 |
| Income before extraordinary items | $1,013,000 | 4,139 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $1,013,000 | 4,142 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $298,000 | 1,153 |
| Cash dividends | $200,000 | 4,136 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $1,013,000 | 4,126 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $6,479,000 | 2,832 |
| Total interest expense | $2,816,000 | 2,571 |
| Net interest income | $3,663,000 | 3,020 |
| Provision for loan and lease losses | $164,000 | 2,459 |
| Total noninterest income | $243,000 | 5,212 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $123,000 | 4,552 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $120,000 | 4,748 |
| Total noninterest expense | $2,658,000 | 3,182 |
| Salaries and employee benefits | $1,154,000 | 3,853 |
| Premises and equipment expense | $391,000 | 3,062 |
| Additional noninterest expense | $1,113,000 | 2,328 |
| Pre-tax net operating income | $1,084,000 | 3,604 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $372,000 | 2,726 |
| Income before extraordinary items | $712,000 | 4,024 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $712,000 | 4,028 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 1,549 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $712,000 | 4,013 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $3,110,000 | 2,883 |
| Total interest expense | $1,343,000 | 2,567 |
| Net interest income | $1,767,000 | 3,108 |
| Provision for loan and lease losses | $85,000 | 2,271 |
| Total noninterest income | $109,000 | 5,421 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $63,000 | 4,435 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $46,000 | 5,273 |
| Total noninterest expense | $1,239,000 | 3,376 |
| Salaries and employee benefits | $532,000 | 4,109 |
| Premises and equipment expense | $200,000 | 3,020 |
| Additional noninterest expense | $507,000 | 2,515 |
| Pre-tax net operating income | $552,000 | 3,526 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $186,000 | 2,707 |
| Income before extraordinary items | $366,000 | 3,902 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $366,000 | 3,901 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $78,000 | 1,117 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $366,000 | 3,886 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $3,021,000 | 6,572 |
| Total interest expense | $1,225,000 | 5,759 |
| Net interest income | $1,796,000 | 6,887 |
| Provision for loan and lease losses | $38,000 | 6,024 |
| Total noninterest income | $129,000 | 7,674 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $65,000 | 6,834 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $64,000 | 7,088 |
| Total noninterest expense | $1,247,000 | 7,320 |
| Salaries and employee benefits | $565,000 | 7,731 |
| Premises and equipment expense | $264,000 | 6,065 |
| Additional noninterest expense | $418,000 | 6,995 |
| Pre-tax net operating income | $640,000 | 6,299 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $218,000 | 4,554 |
| Income before extraordinary items | $422,000 | 6,684 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $422,000 | 6,685 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $108,000 | 3,235 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $422,000 | 6,646 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $7,432,000 | 3,132 |
| Total interest expense | $2,773,000 | 2,700 |
| Net interest income | $4,659,000 | 3,323 |
| Provision for loan and lease losses | $259,000 | 2,482 |
| Total noninterest income | $438,000 | 4,892 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $243,000 | 4,031 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $195,000 | 4,652 |
| Total noninterest expense | $3,788,000 | 3,183 |
| Salaries and employee benefits | $1,884,000 | 3,445 |
| Premises and equipment expense | $544,000 | 3,123 |
| Additional noninterest expense | $1,360,000 | 2,709 |
| Pre-tax net operating income | $1,050,000 | 4,644 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $375,000 | 3,430 |
| Income before extraordinary items | $675,000 | 5,170 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $675,000 | 5,173 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $41,000 | 3,746 |
| Cash dividends | $230,000 | 3,875 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $675,000 | 5,124 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $4,807,000 | 3,147 |
| Total interest expense | $1,755,000 | 2,676 |
| Net interest income | $3,052,000 | 3,359 |
| Provision for loan and lease losses | $290,000 | 1,600 |
| Total noninterest income | $296,000 | 4,826 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $163,000 | 3,959 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $133,000 | 4,579 |
| Total noninterest expense | $2,292,000 | 3,426 |
| Salaries and employee benefits | $1,201,000 | 3,555 |
| Premises and equipment expense | $362,000 | 3,101 |
| Additional noninterest expense | $729,000 | 3,252 |
| Pre-tax net operating income | $766,000 | 4,384 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $250,000 | 3,411 |
| Income before extraordinary items | $516,000 | 4,823 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $516,000 | 4,825 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $33,000 | 3,220 |
| Cash dividends | $230,000 | 3,331 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $516,000 | 4,768 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $2,274,000 | 3,252 |
| Total interest expense | $809,000 | 2,755 |
| Net interest income | $1,465,000 | 3,465 |
| Provision for loan and lease losses | $173,000 | 1,270 |
| Total noninterest income | $158,000 | 4,574 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $83,000 | 3,846 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $75,000 | 4,317 |
| Total noninterest expense | $1,082,000 | 3,619 |
| Salaries and employee benefits | $594,000 | 3,596 |
| Premises and equipment expense | $184,000 | 3,086 |
| Additional noninterest expense | $304,000 | 3,761 |
| Pre-tax net operating income | $368,000 | 4,485 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $120,000 | 3,471 |
| Income before extraordinary items | $248,000 | 4,890 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $248,000 | 4,891 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $33,000 | 2,093 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $248,000 | 4,845 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $7,662,000 | 3,527 |
| Total interest expense | $2,699,000 | 2,868 |
| Net interest income | $4,963,000 | 3,821 |
| Provision for loan and lease losses | $232,000 | 3,445 |
| Total noninterest income | $473,000 | 5,411 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $277,000 | 4,499 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $196,000 | 5,152 |
| Total noninterest expense | $3,974,000 | 3,761 |
| Salaries and employee benefits | $2,145,000 | 3,764 |
| Premises and equipment expense | $668,000 | 3,246 |
| Additional noninterest expense | $1,161,000 | 3,856 |
| Pre-tax net operating income | $1,230,000 | 4,733 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $409,000 | 3,691 |
| Income before extraordinary items | $821,000 | 5,209 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $821,000 | 5,211 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $72,000 | 4,118 |
| Cash dividends | $173,000 | 5,043 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $821,000 | 5,136 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $5,512,000 | 3,635 |
| Total interest expense | $1,958,000 | 2,896 |
| Net interest income | $3,554,000 | 3,957 |
| Provision for loan and lease losses | $188,000 | 3,101 |
| Total noninterest income | $356,000 | 5,428 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $193,000 | 4,720 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $163,000 | 4,945 |
| Total noninterest expense | $2,957,000 | 3,759 |
| Salaries and employee benefits | $1,536,000 | 3,880 |
| Premises and equipment expense | $493,000 | 3,290 |
| Additional noninterest expense | $928,000 | 3,622 |
| Pre-tax net operating income | $765,000 | 5,316 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $260,000 | 4,011 |
| Income before extraordinary items | $505,000 | 5,790 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $505,000 | 5,790 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $65,000 | 3,451 |
| Cash dividends | $173,000 | 4,159 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $505,000 | 5,717 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $3,595,000 | 3,699 |
| Total interest expense | $1,295,000 | 2,898 |
| Net interest income | $2,300,000 | 4,054 |
| Provision for loan and lease losses | $145,000 | 2,845 |
| Total noninterest income | $244,000 | 5,352 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $124,000 | 4,796 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $120,000 | 4,788 |
| Total noninterest expense | $1,976,000 | 3,771 |
| Salaries and employee benefits | $1,012,000 | 3,937 |
| Premises and equipment expense | $339,000 | 3,216 |
| Additional noninterest expense | $625,000 | 3,624 |
| Pre-tax net operating income | $423,000 | 5,727 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $144,000 | 4,319 |
| Income before extraordinary items | $279,000 | 6,198 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $279,000 | 6,199 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $65,000 | 2,718 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $279,000 | 6,117 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,781,000 | 3,734 |
| Total interest expense | $642,000 | 2,959 |
| Net interest income | $1,139,000 | 4,070 |
| Provision for loan and lease losses | $139,000 | 1,644 |
| Total noninterest income | $89,000 | 6,038 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $61,000 | 4,756 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $28,000 | 6,237 |
| Total noninterest expense | $939,000 | 3,958 |
| Salaries and employee benefits | $515,000 | 3,911 |
| Premises and equipment expense | $172,000 | 3,205 |
| Additional noninterest expense | $252,000 | 4,289 |
| Pre-tax net operating income | $150,000 | 6,440 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $52,000 | 4,804 |
| Income before extraordinary items | $98,000 | 6,919 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $98,000 | 6,921 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 1,678 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $98,000 | 6,819 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $6,816,000 | 3,905 |
| Total interest expense | $2,546,000 | 3,290 |
| Net interest income | $4,270,000 | 4,160 |
| Provision for loan and lease losses | $307,000 | 3,107 |
| Total noninterest income | $362,000 | 6,181 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $220,000 | 5,059 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $142,000 | 5,921 |
| Total noninterest expense | $3,374,000 | 4,246 |
| Salaries and employee benefits | $1,742,000 | 4,362 |
| Premises and equipment expense | $484,000 | 4,175 |
| Additional noninterest expense | $1,148,000 | 3,857 |
| Pre-tax net operating income | $952,000 | 5,298 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $321,000 | 4,178 |
| Income before extraordinary items | $631,000 | 5,842 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $631,000 | 5,845 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $122,000 | 3,719 |
| Cash dividends | $115,000 | 5,454 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $631,000 | 5,674 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $5,073,000 | 3,986 |
| Total interest expense | $1,912,000 | 3,390 |
| Net interest income | $3,161,000 | 4,223 |
| Provision for loan and lease losses | $273,000 | 2,677 |
| Total noninterest income | $280,000 | 6,159 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $161,000 | 5,136 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $119,000 | 5,748 |
| Total noninterest expense | $2,361,000 | 4,450 |
| Salaries and employee benefits | $1,245,000 | 4,494 |
| Premises and equipment expense | $329,000 | 4,448 |
| Additional noninterest expense | $787,000 | 4,105 |
| Pre-tax net operating income | $807,000 | 5,098 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $277,000 | 4,068 |
| Income before extraordinary items | $530,000 | 5,698 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $530,000 | 5,699 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $123,000 | 2,922 |
| Cash dividends | $115,000 | 4,603 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $530,000 | 5,519 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $3,384,000 | 4,026 |
| Total interest expense | $1,307,000 | 3,430 |
| Net interest income | $2,077,000 | 4,284 |
| Provision for loan and lease losses | $174,000 | 2,792 |
| Total noninterest income | $120,000 | 7,061 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $103,000 | 5,211 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $17,000 | 8,015 |
| Total noninterest expense | $1,537,000 | 4,506 |
| Salaries and employee benefits | $826,000 | 4,514 |
| Premises and equipment expense | $213,000 | 4,529 |
| Additional noninterest expense | $498,000 | 4,256 |
| Pre-tax net operating income | $486,000 | 5,383 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $167,000 | 4,301 |
| Income before extraordinary items | $319,000 | 5,968 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $319,000 | 5,967 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $45,000 | 3,562 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $319,000 | 5,756 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $1,678,000 | 4,075 |
| Total interest expense | $668,000 | 3,440 |
| Net interest income | $1,010,000 | 4,368 |
| Provision for loan and lease losses | $108,000 | 2,240 |
| Total noninterest income | $80,000 | 6,439 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $52,000 | 5,093 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $28,000 | 6,362 |
| Total noninterest expense | $770,000 | 4,484 |
| Salaries and employee benefits | $422,000 | 4,452 |
| Premises and equipment expense | $106,000 | 4,525 |
| Additional noninterest expense | $242,000 | 4,329 |
| Pre-tax net operating income | $212,000 | 5,704 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $73,000 | 4,528 |
| Income before extraordinary items | $139,000 | 6,191 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $139,000 | 6,190 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $45,000 | 2,298 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $139,000 | 6,015 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $6,875,000 | 4,108 |
| Total interest expense | $2,844,000 | 3,682 |
| Net interest income | $4,031,000 | 4,324 |
| Provision for loan and lease losses | $467,000 | 2,513 |
| Total noninterest income | $332,000 | 6,229 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $204,000 | 5,152 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $128,000 | 5,935 |
| Total noninterest expense | $2,788,000 | 4,695 |
| Salaries and employee benefits | $1,455,000 | 4,801 |
| Premises and equipment expense | $408,000 | 4,575 |
| Additional noninterest expense | $925,000 | 4,446 |
| Pre-tax net operating income | $1,108,000 | 4,928 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $378,000 | 4,000 |
| Income before extraordinary items | $730,000 | 5,442 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $730,000 | 5,441 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $260,000 | 2,601 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $730,000 | 5,303 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $6,580,000 | 4,632 |
| Total interest expense | $3,108,000 | 4,594 |
| Net interest income | $3,472,000 | 4,584 |
| Provision for loan and lease losses | $490,000 | 2,245 |
| Total noninterest income | $302,000 | 6,412 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $78,000 | 7,020 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $224,000 | 4,704 |
| Total noninterest expense | $2,408,000 | 5,094 |
| Salaries and employee benefits | $1,261,000 | 5,133 |
| Premises and equipment expense | $350,000 | 5,032 |
| Additional noninterest expense | $797,000 | 4,795 |
| Pre-tax net operating income | $876,000 | 5,260 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $296,000 | 4,299 |
| Income before extraordinary items | $580,000 | 5,715 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $580,000 | 5,718 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $236,000 | 2,593 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $580,000 | 5,585 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,955,000 | 5,767 |
| Total interest expense | $2,498,000 | 5,561 |
| Net interest income | $2,457,000 | 5,877 |
| Provision for loan and lease losses | $361,000 | 2,485 |
| Total noninterest income | $180,000 | 7,483 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $112,000 | 6,358 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $68,000 | 7,243 |
| Total noninterest expense | $1,903,000 | 5,855 |
| Salaries and employee benefits | $1,040,000 | 5,768 |
| Premises and equipment expense | $283,000 | 5,614 |
| Additional noninterest expense | $580,000 | 5,912 |
| Pre-tax net operating income | $373,000 | 7,588 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $129,000 | 6,182 |
| Income before extraordinary items | $244,000 | 7,818 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $244,000 | 7,818 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $21,000 | 5,922 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $244,000 | 7,820 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $2,593,000 | 7,805 |
| Total interest expense | $1,186,000 | 7,686 |
| Net interest income | $1,407,000 | 7,766 |
| Provision for loan and lease losses | $378,000 | 2,198 |
| Total noninterest income | $82,000 | 9,110 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $36,000 | 8,167 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $46,000 | 8,198 |
| Total noninterest expense | $1,520,000 | 6,723 |
| Salaries and employee benefits | $859,000 | 6,500 |
| Premises and equipment expense | $259,000 | 5,928 |
| Additional noninterest expense | $402,000 | 7,255 |
| Pre-tax net operating income | $-409,000 | 9,784 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $-650,000 | 10,149 |
| Income before extraordinary items | $241,000 | 7,996 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $241,000 | 7,994 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $54,000 | 4,686 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $241,000 | 7,970 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $1,204,000 | 9,645 |
| Total interest expense | $578,000 | 9,529 |
| Net interest income | $626,000 | 9,675 |
| Provision for loan and lease losses | $212,000 | 3,392 |
| Total noninterest income | $41,000 | 9,961 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $19,000 | 8,735 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $22,000 | 9,387 |
| Total noninterest expense | $1,437,000 | 6,861 |
| Salaries and employee benefits | $645,000 | 7,498 |
| Premises and equipment expense | $235,000 | 6,188 |
| Additional noninterest expense | $557,000 | 6,043 |
| Pre-tax net operating income | $-982,000 | 10,338 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $0 | 9,340 |
| Income before extraordinary items | $-982,000 | 10,357 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $-982,000 | 10,356 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 7,204 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $-982,000 | 10,337 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $199,000 | 10,834 |
| Total interest expense | $86,000 | 10,783 |
| Net interest income | $113,000 | 10,848 |
| Provision for loan and lease losses | $56,000 | 6,449 |
| Total noninterest income | $8,000 | 10,802 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $6,000 | 9,358 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,000 | 10,800 |
| Total noninterest expense | $565,000 | 9,878 |
| Salaries and employee benefits | $204,000 | 10,519 |
| Premises and equipment expense | $118,000 | 8,544 |
| Additional noninterest expense | $243,000 | 8,929 |
| Pre-tax net operating income | $-500,000 | 10,747 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $0 | 10,065 |
| Income before extraordinary items | $-500,000 | 10,761 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $-500,000 | 10,761 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $-500,000 | 10,742 |
* 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.