Home > KeyWorth Bank > Income and Expense
KeyWorth Bank, Income and Expense
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $4,021,000 | 1,579 |
| Total interest expense | $533,000 | 1,336 |
| Net interest income | $3,488,000 | 1,614 |
| Provision for loan and lease losses | $50,000 | 2,135 |
| Total noninterest income | $475,000 | 2,136 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $80,000 | 2,824 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $395,000 | 1,758 |
| Total noninterest expense | $9,071,000 | 598 |
| Salaries and employee benefits | $2,147,000 | 1,306 |
| Premises and equipment expense | $288,000 | 1,940 |
| Additional noninterest expense | $6,636,000 | 294 |
| Pre-tax net operating income | $-5,158,000 | 6,124 |
| Securities gains (losses) | $-300,000 | 6,109 |
| Applicable income taxes | $-2,055,000 | 6,113 |
| Income before extraordinary items | $-3,403,000 | 6,115 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $-3,403,000 | 6,115 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $-3,403,000 | 6,115 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $219,000 | 1,877 |
| Sale, conversion, retirement of capital stock, net | $-2,551,000 | 6,106 |
| Net operating income | $-3,211,000 | 6,114 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $15,089,000 | 1,654 |
| Total interest expense | $2,248,000 | 1,232 |
| Net interest income | $12,841,000 | 1,706 |
| Provision for loan and lease losses | $-1,015,000 | 6,053 |
| Total noninterest income | $1,899,000 | 2,180 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $148,000 | 4,160 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $1,751,000 | 1,678 |
| Total noninterest expense | $10,591,000 | 1,789 |
| Salaries and employee benefits | $6,322,000 | 1,672 |
| Premises and equipment expense | $1,102,000 | 2,029 |
| Additional noninterest expense | $3,167,000 | 1,908 |
| Pre-tax net operating income | $5,164,000 | 1,537 |
| Securities gains (losses) | $19,000 | 2,264 |
| Applicable income taxes | $1,873,000 | 1,052 |
| Income before extraordinary items | $3,310,000 | 1,886 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $3,310,000 | 1,886 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $3,310,000 | 1,888 |
| Net charge-offs | $-5,000 | 5,069 |
| Cash dividends | $418,000 | 3,102 |
| Sale, conversion, retirement of capital stock, net | $184,000 | 433 |
| Net operating income | $3,297,840 | 1,848 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $11,230,000 | 1,679 |
| Total interest expense | $1,712,000 | 1,226 |
| Net interest income | $9,518,000 | 1,736 |
| Provision for loan and lease losses | $-215,000 | 5,994 |
| Total noninterest income | $1,336,000 | 2,277 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $112,000 | 4,189 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,224,000 | 1,774 |
| Total noninterest expense | $7,379,000 | 1,928 |
| Salaries and employee benefits | $4,602,000 | 1,721 |
| Premises and equipment expense | $814,000 | 2,075 |
| Additional noninterest expense | $1,963,000 | 2,238 |
| Pre-tax net operating income | $3,690,000 | 1,625 |
| Securities gains (losses) | $19,000 | 2,045 |
| Applicable income taxes | $1,354,000 | 1,117 |
| Income before extraordinary items | $2,355,000 | 1,986 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,355,000 | 1,988 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $2,355,000 | 1,988 |
| Net charge-offs | $-5,000 | 4,976 |
| Cash dividends | $309,000 | 2,770 |
| Sale, conversion, retirement of capital stock, net | $90,000 | 468 |
| Net operating income | $2,342,840 | 1,960 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $7,433,000 | 1,693 |
| Total interest expense | $1,170,000 | 1,209 |
| Net interest income | $6,263,000 | 1,766 |
| Provision for loan and lease losses | $85,000 | 2,433 |
| Total noninterest income | $847,000 | 2,351 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $77,000 | 4,148 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $770,000 | 1,847 |
| Total noninterest expense | $4,861,000 | 1,957 |
| Salaries and employee benefits | $3,022,000 | 1,747 |
| Premises and equipment expense | $529,000 | 2,125 |
| Additional noninterest expense | $1,310,000 | 2,250 |
| Pre-tax net operating income | $2,164,000 | 1,786 |
| Securities gains (losses) | $18,000 | 1,765 |
| Applicable income taxes | $774,000 | 1,248 |
| Income before extraordinary items | $1,408,000 | 2,153 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,408,000 | 2,156 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $1,408,000 | 2,156 |
| Net charge-offs | $-3,000 | 4,856 |
| Cash dividends | $200,000 | 2,758 |
| Sale, conversion, retirement of capital stock, net | $76,000 | 412 |
| Net operating income | $1,396,300 | 2,122 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $3,721,000 | 1,686 |
| Total interest expense | $591,000 | 1,191 |
| Net interest income | $3,130,000 | 1,754 |
| Provision for loan and lease losses | $50,000 | 2,062 |
| Total noninterest income | $350,000 | 2,574 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $35,000 | 4,270 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $315,000 | 2,057 |
| Total noninterest expense | $2,434,000 | 1,952 |
| Salaries and employee benefits | $1,507,000 | 1,768 |
| Premises and equipment expense | $260,000 | 2,179 |
| Additional noninterest expense | $667,000 | 2,192 |
| Pre-tax net operating income | $996,000 | 1,862 |
| Securities gains (losses) | $18,000 | 1,268 |
| Applicable income taxes | $359,000 | 1,278 |
| Income before extraordinary items | $655,000 | 2,250 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $655,000 | 2,251 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $655,000 | 2,251 |
| Net charge-offs | $-2,000 | 4,668 |
| Cash dividends | $91,000 | 2,379 |
| Sale, conversion, retirement of capital stock, net | $60,000 | 331 |
| Net operating income | $643,300 | 2,218 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $14,960,000 | 1,678 |
| Total interest expense | $2,942,000 | 1,014 |
| Net interest income | $12,018,000 | 1,825 |
| Provision for loan and lease losses | $245,000 | 2,229 |
| Total noninterest income | $1,506,000 | 2,501 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $133,000 | 4,579 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,373,000 | 1,881 |
| Total noninterest expense | $9,054,000 | 2,085 |
| Salaries and employee benefits | $5,481,000 | 1,877 |
| Premises and equipment expense | $1,028,000 | 2,191 |
| Additional noninterest expense | $2,545,000 | 2,376 |
| Pre-tax net operating income | $4,225,000 | 1,757 |
| Securities gains (losses) | $2,000 | 3,069 |
| Applicable income taxes | $1,497,000 | 1,196 |
| Income before extraordinary items | $2,730,000 | 2,160 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $2,730,000 | 2,160 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,730,000 | 2,159 |
| Net charge-offs | $64,000 | 3,572 |
| Cash dividends | $273,000 | 3,491 |
| Sale, conversion, retirement of capital stock, net | $95,000 | 548 |
| Net operating income | $2,728,700 | 2,112 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $11,074,000 | 1,701 |
| Total interest expense | $2,258,000 | 1,001 |
| Net interest income | $8,816,000 | 1,870 |
| Provision for loan and lease losses | $245,000 | 1,838 |
| Total noninterest income | $1,265,000 | 2,360 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $100,000 | 4,631 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,165,000 | 1,764 |
| Total noninterest expense | $6,773,000 | 2,084 |
| Salaries and employee benefits | $4,069,000 | 1,903 |
| Premises and equipment expense | $770,000 | 2,211 |
| Additional noninterest expense | $1,934,000 | 2,327 |
| Pre-tax net operating income | $3,063,000 | 1,813 |
| Securities gains (losses) | $2,000 | 2,770 |
| Applicable income taxes | $1,109,000 | 1,213 |
| Income before extraordinary items | $1,956,000 | 2,253 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,956,000 | 2,253 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,956,000 | 2,252 |
| Net charge-offs | $63,000 | 3,085 |
| Cash dividends | $182,000 | 3,143 |
| Sale, conversion, retirement of capital stock, net | $74,000 | 507 |
| Net operating income | $1,954,720 | 2,208 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $7,323,000 | 1,702 |
| Total interest expense | $1,510,000 | 1,006 |
| Net interest income | $5,813,000 | 1,880 |
| Provision for loan and lease losses | $210,000 | 1,585 |
| Total noninterest income | $1,014,000 | 2,080 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $65,000 | 4,660 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $949,000 | 1,501 |
| Total noninterest expense | $4,525,000 | 2,089 |
| Salaries and employee benefits | $2,690,000 | 1,921 |
| Premises and equipment expense | $503,000 | 2,261 |
| Additional noninterest expense | $1,332,000 | 2,232 |
| Pre-tax net operating income | $2,092,000 | 1,756 |
| Securities gains (losses) | $19,000 | 1,669 |
| Applicable income taxes | $761,000 | 1,170 |
| Income before extraordinary items | $1,350,000 | 2,155 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,350,000 | 2,159 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,350,000 | 2,158 |
| Net charge-offs | $64,000 | 2,573 |
| Cash dividends | $91,000 | 3,220 |
| Sale, conversion, retirement of capital stock, net | $64,000 | 449 |
| Net operating income | $1,337,840 | 2,123 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $3,664,000 | 1,698 |
| Total interest expense | $752,000 | 1,011 |
| Net interest income | $2,912,000 | 1,864 |
| Provision for loan and lease losses | $105,000 | 1,539 |
| Total noninterest income | $461,000 | 2,154 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $36,000 | 4,495 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $425,000 | 1,569 |
| Total noninterest expense | $2,275,000 | 2,089 |
| Salaries and employee benefits | $1,352,000 | 1,923 |
| Premises and equipment expense | $247,000 | 2,335 |
| Additional noninterest expense | $676,000 | 2,214 |
| Pre-tax net operating income | $993,000 | 1,779 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $369,000 | 1,150 |
| Income before extraordinary items | $624,000 | 2,213 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $624,000 | 2,215 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $624,000 | 2,215 |
| Net charge-offs | $-1,000 | 4,711 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $56,000 | 332 |
| Net operating income | $624,000 | 2,167 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $13,498,000 | 1,850 |
| Total interest expense | $2,906,000 | 1,161 |
| Net interest income | $10,592,000 | 1,996 |
| Provision for loan and lease losses | $350,000 | 2,264 |
| Total noninterest income | $1,412,000 | 2,690 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $140,000 | 4,701 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,272,000 | 2,057 |
| Total noninterest expense | $8,016,000 | 2,333 |
| Salaries and employee benefits | $4,946,000 | 2,067 |
| Premises and equipment expense | $856,000 | 2,569 |
| Additional noninterest expense | $2,214,000 | 2,759 |
| Pre-tax net operating income | $3,638,000 | 1,847 |
| Securities gains (losses) | $143,000 | 1,099 |
| Applicable income taxes | $1,285,000 | 1,251 |
| Income before extraordinary items | $2,496,000 | 2,195 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,496,000 | 2,200 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $2,496,000 | 2,199 |
| Net charge-offs | $47,000 | 4,397 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $76,000 | 575 |
| Net operating income | $2,401,620 | 2,216 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $10,005,000 | 1,879 |
| Total interest expense | $2,170,000 | 1,208 |
| Net interest income | $7,835,000 | 2,025 |
| Provision for loan and lease losses | $315,000 | 2,017 |
| Total noninterest income | $1,232,000 | 2,488 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $108,000 | 4,683 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,124,000 | 1,897 |
| Total noninterest expense | $6,106,000 | 2,311 |
| Salaries and employee benefits | $3,659,000 | 2,089 |
| Premises and equipment expense | $636,000 | 2,602 |
| Additional noninterest expense | $1,811,000 | 2,528 |
| Pre-tax net operating income | $2,646,000 | 1,951 |
| Securities gains (losses) | $103,000 | 1,199 |
| Applicable income taxes | $969,000 | 1,281 |
| Income before extraordinary items | $1,780,000 | 2,329 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,780,000 | 2,334 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,780,000 | 2,334 |
| Net charge-offs | $53,000 | 3,810 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $95,000 | 473 |
| Net operating income | $1,713,050 | 2,330 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $6,613,000 | 1,889 |
| Total interest expense | $1,457,000 | 1,229 |
| Net interest income | $5,156,000 | 2,034 |
| Provision for loan and lease losses | $210,000 | 2,037 |
| Total noninterest income | $793,000 | 2,564 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $76,000 | 4,585 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $717,000 | 1,980 |
| Total noninterest expense | $4,004,000 | 2,344 |
| Salaries and employee benefits | $2,449,000 | 2,096 |
| Premises and equipment expense | $434,000 | 2,572 |
| Additional noninterest expense | $1,121,000 | 2,696 |
| Pre-tax net operating income | $1,735,000 | 1,948 |
| Securities gains (losses) | $100,000 | 1,112 |
| Applicable income taxes | $676,000 | 1,221 |
| Income before extraordinary items | $1,159,000 | 2,350 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,159,000 | 2,360 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,159,000 | 2,358 |
| Net charge-offs | $55,000 | 3,270 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $80,000 | 407 |
| Net operating income | $1,095,000 | 2,356 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $3,316,000 | 1,897 |
| Total interest expense | $737,000 | 1,246 |
| Net interest income | $2,579,000 | 2,041 |
| Provision for loan and lease losses | $105,000 | 1,985 |
| Total noninterest income | $526,000 | 2,159 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $44,000 | 4,324 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $482,000 | 1,620 |
| Total noninterest expense | $2,024,000 | 2,339 |
| Salaries and employee benefits | $1,243,000 | 2,082 |
| Premises and equipment expense | $220,000 | 2,566 |
| Additional noninterest expense | $561,000 | 2,702 |
| Pre-tax net operating income | $976,000 | 1,756 |
| Securities gains (losses) | $6,000 | 1,600 |
| Applicable income taxes | $355,000 | 1,177 |
| Income before extraordinary items | $627,000 | 2,182 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $627,000 | 2,184 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $627,000 | 2,184 |
| Net charge-offs | $58,000 | 2,318 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 514 |
| Net operating income | $623,160 | 2,109 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $13,499,000 | 1,946 |
| Total interest expense | $3,305,000 | 1,350 |
| Net interest income | $10,194,000 | 2,111 |
| Provision for loan and lease losses | $760,000 | 2,146 |
| Total noninterest income | $1,658,000 | 2,466 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $96,000 | 5,500 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $1,562,000 | 1,810 |
| Total noninterest expense | $7,653,000 | 2,467 |
| Salaries and employee benefits | $4,635,000 | 2,157 |
| Premises and equipment expense | $902,000 | 2,480 |
| Additional noninterest expense | $2,116,000 | 2,965 |
| Pre-tax net operating income | $3,439,000 | 1,851 |
| Securities gains (losses) | $107,000 | 2,220 |
| Applicable income taxes | $1,234,000 | 1,266 |
| Income before extraordinary items | $2,312,000 | 2,329 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,312,000 | 2,330 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $2,312,000 | 2,331 |
| Net charge-offs | $-86,000 | 6,925 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $53,000 | 700 |
| Net operating income | $2,242,450 | 2,259 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $10,166,000 | 1,978 |
| Total interest expense | $2,532,000 | 1,381 |
| Net interest income | $7,634,000 | 2,152 |
| Provision for loan and lease losses | $760,000 | 1,759 |
| Total noninterest income | $772,000 | 3,225 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $61,000 | 5,776 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $711,000 | 2,438 |
| Total noninterest expense | $5,845,000 | 2,430 |
| Salaries and employee benefits | $3,466,000 | 2,152 |
| Premises and equipment expense | $685,000 | 2,477 |
| Additional noninterest expense | $1,694,000 | 2,819 |
| Pre-tax net operating income | $1,801,000 | 2,549 |
| Securities gains (losses) | $92,000 | 2,038 |
| Applicable income taxes | $611,000 | 1,729 |
| Income before extraordinary items | $1,282,000 | 2,938 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,282,000 | 2,938 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,282,000 | 2,937 |
| Net charge-offs | $-70,000 | 6,978 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $45,000 | 628 |
| Net operating income | $1,219,440 | 2,893 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $6,768,000 | 1,988 |
| Total interest expense | $1,746,000 | 1,389 |
| Net interest income | $5,022,000 | 2,180 |
| Provision for loan and lease losses | $620,000 | 1,542 |
| Total noninterest income | $545,000 | 3,083 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $43,000 | 5,727 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $502,000 | 2,320 |
| Total noninterest expense | $3,848,000 | 2,459 |
| Salaries and employee benefits | $2,312,000 | 2,144 |
| Premises and equipment expense | $455,000 | 2,499 |
| Additional noninterest expense | $1,081,000 | 2,928 |
| Pre-tax net operating income | $1,099,000 | 2,678 |
| Securities gains (losses) | $79,000 | 1,754 |
| Applicable income taxes | $393,000 | 1,730 |
| Income before extraordinary items | $785,000 | 3,083 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $785,000 | 3,082 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $785,000 | 3,083 |
| Net charge-offs | $-12,000 | 6,677 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 597 |
| Net operating income | $732,070 | 3,071 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $3,407,000 | 1,985 |
| Total interest expense | $894,000 | 1,411 |
| Net interest income | $2,513,000 | 2,185 |
| Provision for loan and lease losses | $210,000 | 1,952 |
| Total noninterest income | $136,000 | 4,429 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $20,000 | 5,813 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $116,000 | 3,479 |
| Total noninterest expense | $1,909,000 | 2,472 |
| Salaries and employee benefits | $1,152,000 | 2,171 |
| Premises and equipment expense | $222,000 | 2,563 |
| Additional noninterest expense | $535,000 | 2,930 |
| Pre-tax net operating income | $530,000 | 2,766 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $213,000 | 1,654 |
| Income before extraordinary items | $317,000 | 3,537 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $317,000 | 3,540 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $317,000 | 3,540 |
| Net charge-offs | $-9,000 | 6,608 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 537 |
| Net operating income | $317,000 | 3,363 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $12,917,000 | 2,158 |
| Total interest expense | $3,796,000 | 1,599 |
| Net interest income | $9,121,000 | 2,398 |
| Provision for loan and lease losses | $970,000 | 2,460 |
| Total noninterest income | $-804,000 | 7,234 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $81,000 | 5,797 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-885,000 | 7,181 |
| Total noninterest expense | $6,466,000 | 2,872 |
| Salaries and employee benefits | $3,766,000 | 2,548 |
| Premises and equipment expense | $898,000 | 2,648 |
| Additional noninterest expense | $1,802,000 | 3,402 |
| Pre-tax net operating income | $881,000 | 3,954 |
| Securities gains (losses) | $378,000 | 969 |
| Applicable income taxes | $-1,690,000 | 7,234 |
| Income before extraordinary items | $2,949,000 | 1,637 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,949,000 | 1,637 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $2,949,000 | 1,637 |
| Net charge-offs | $1,214,000 | 2,134 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $118,000 | 626 |
| Net operating income | $2,571,000 | 1,756 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $9,619,000 | 2,213 |
| Total interest expense | $2,877,000 | 1,637 |
| Net interest income | $6,742,000 | 2,450 |
| Provision for loan and lease losses | $770,000 | 2,318 |
| Total noninterest income | $10,000 | 7,042 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $63,000 | 5,779 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-53,000 | 7,007 |
| Total noninterest expense | $5,032,000 | 2,762 |
| Salaries and employee benefits | $2,885,000 | 2,490 |
| Premises and equipment expense | $677,000 | 2,655 |
| Additional noninterest expense | $1,470,000 | 3,211 |
| Pre-tax net operating income | $950,000 | 3,421 |
| Securities gains (losses) | $9,000 | 3,085 |
| Applicable income taxes | $25,000 | 3,953 |
| Income before extraordinary items | $934,000 | 3,212 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $934,000 | 3,212 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $934,000 | 3,212 |
| Net charge-offs | $692,000 | 2,295 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $80,000 | 611 |
| Net operating income | $925,270 | 3,125 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $6,315,000 | 2,250 |
| Total interest expense | $1,950,000 | 1,670 |
| Net interest income | $4,365,000 | 2,531 |
| Provision for loan and lease losses | $490,000 | 2,346 |
| Total noninterest income | $217,000 | 4,733 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $40,000 | 5,831 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $177,000 | 3,686 |
| Total noninterest expense | $3,352,000 | 2,788 |
| Salaries and employee benefits | $1,880,000 | 2,560 |
| Premises and equipment expense | $447,000 | 2,680 |
| Additional noninterest expense | $1,025,000 | 3,147 |
| Pre-tax net operating income | $740,000 | 3,078 |
| Securities gains (losses) | $9,000 | 2,392 |
| Applicable income taxes | $20,000 | 3,829 |
| Income before extraordinary items | $729,000 | 2,842 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $729,000 | 2,844 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $729,000 | 2,844 |
| Net charge-offs | $128,000 | 3,596 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $62,000 | 497 |
| Net operating income | $720,270 | 2,785 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $3,080,000 | 2,329 |
| Total interest expense | $998,000 | 1,688 |
| Net interest income | $2,082,000 | 2,636 |
| Provision for loan and lease losses | $210,000 | 2,372 |
| Total noninterest income | $102,000 | 4,890 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $19,000 | 5,858 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $83,000 | 3,850 |
| Total noninterest expense | $1,672,000 | 2,810 |
| Salaries and employee benefits | $944,000 | 2,571 |
| Premises and equipment expense | $226,000 | 2,701 |
| Additional noninterest expense | $502,000 | 3,171 |
| Pre-tax net operating income | $302,000 | 3,513 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $302,000 | 3,220 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $302,000 | 3,217 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $302,000 | 3,219 |
| Net charge-offs | $-4,000 | 6,688 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 643 |
| Net operating income | $302,000 | 3,158 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $11,374,000 | 2,641 |
| Total interest expense | $4,190,000 | 1,908 |
| Net interest income | $7,184,000 | 3,007 |
| Provision for loan and lease losses | $1,710,000 | 2,284 |
| Total noninterest income | $231,000 | 5,770 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $57,000 | 6,125 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $174,000 | 4,780 |
| Total noninterest expense | $5,908,000 | 3,153 |
| Salaries and employee benefits | $3,218,000 | 2,937 |
| Premises and equipment expense | $900,000 | 2,701 |
| Additional noninterest expense | $1,790,000 | 3,545 |
| Pre-tax net operating income | $-203,000 | 6,028 |
| Securities gains (losses) | $317,000 | 1,214 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $114,000 | 5,556 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $114,000 | 5,557 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $114,000 | 5,558 |
| Net charge-offs | $1,780,000 | 1,992 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $592,000 | 436 |
| Net operating income | $-203,000 | 6,103 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $8,307,000 | 2,768 |
| Total interest expense | $3,097,000 | 2,019 |
| Net interest income | $5,210,000 | 3,130 |
| Provision for loan and lease losses | $1,240,000 | 2,238 |
| Total noninterest income | $201,000 | 5,678 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $42,000 | 6,224 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $159,000 | 4,560 |
| Total noninterest expense | $4,554,000 | 3,083 |
| Salaries and employee benefits | $2,458,000 | 2,895 |
| Premises and equipment expense | $667,000 | 2,781 |
| Additional noninterest expense | $1,429,000 | 3,361 |
| Pre-tax net operating income | $-383,000 | 6,460 |
| Securities gains (losses) | $303,000 | 1,072 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-80,000 | 6,280 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-80,000 | 6,280 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-80,000 | 6,280 |
| Net charge-offs | $1,027,000 | 2,164 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $536,000 | 361 |
| Net operating income | $-383,000 | 6,516 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $5,238,000 | 2,923 |
| Total interest expense | $1,975,000 | 2,187 |
| Net interest income | $3,263,000 | 3,304 |
| Provision for loan and lease losses | $1,000,000 | 1,929 |
| Total noninterest income | $123,000 | 5,795 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $26,000 | 6,310 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $97,000 | 4,687 |
| Total noninterest expense | $3,007,000 | 3,109 |
| Salaries and employee benefits | $1,616,000 | 2,947 |
| Premises and equipment expense | $447,000 | 2,776 |
| Additional noninterest expense | $944,000 | 3,357 |
| Pre-tax net operating income | $-621,000 | 6,824 |
| Securities gains (losses) | $303,000 | 705 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-318,000 | 6,709 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-318,000 | 6,711 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-318,000 | 6,710 |
| Net charge-offs | $370,000 | 2,799 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $383,000 | 299 |
| Net operating income | $-621,000 | 6,892 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,580,000 | 3,015 |
| Total interest expense | $954,000 | 2,351 |
| Net interest income | $1,626,000 | 3,329 |
| Provision for loan and lease losses | $590,000 | 1,667 |
| Total noninterest income | $49,000 | 6,156 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $13,000 | 6,352 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $36,000 | 5,201 |
| Total noninterest expense | $1,480,000 | 3,184 |
| Salaries and employee benefits | $814,000 | 2,961 |
| Premises and equipment expense | $228,000 | 2,790 |
| Additional noninterest expense | $438,000 | 3,557 |
| Pre-tax net operating income | $-395,000 | 7,088 |
| Securities gains (losses) | $112,000 | 737 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-283,000 | 7,057 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-283,000 | 7,058 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-283,000 | 7,057 |
| Net charge-offs | $95,000 | 3,154 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $223,000 | 218 |
| Net operating income | $-395,000 | 7,152 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $7,578,000 | 3,967 |
| Total interest expense | $2,873,000 | 3,530 |
| Net interest income | $4,705,000 | 4,096 |
| Provision for loan and lease losses | $2,260,000 | 2,319 |
| Total noninterest income | $66,000 | 7,275 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $45,000 | 6,552 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $21,000 | 6,936 |
| Total noninterest expense | $5,222,000 | 3,547 |
| Salaries and employee benefits | $3,081,000 | 3,091 |
| Premises and equipment expense | $741,000 | 3,316 |
| Additional noninterest expense | $1,400,000 | 4,273 |
| Pre-tax net operating income | $-2,711,000 | 6,827 |
| Securities gains (losses) | $223,000 | 1,475 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-2,488,000 | 6,883 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,488,000 | 6,882 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,488,000 | 6,883 |
| Net charge-offs | $485,000 | 3,834 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $633,000 | 497 |
| Net operating income | $-2,711,000 | 6,945 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,156,000 | 4,283 |
| Total interest expense | $1,941,000 | 3,928 |
| Net interest income | $3,215,000 | 4,384 |
| Provision for loan and lease losses | $1,150,000 | 2,569 |
| Total noninterest income | $46,000 | 7,445 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $31,000 | 6,661 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $15,000 | 7,138 |
| Total noninterest expense | $3,916,000 | 3,552 |
| Salaries and employee benefits | $2,299,000 | 3,142 |
| Premises and equipment expense | $546,000 | 3,403 |
| Additional noninterest expense | $1,071,000 | 4,197 |
| Pre-tax net operating income | $-1,805,000 | 6,978 |
| Securities gains (losses) | $223,000 | 1,217 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-1,582,000 | 7,025 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,582,000 | 7,024 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,582,000 | 7,025 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $476,000 | 446 |
| Net operating income | $-1,805,000 | 7,097 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,146,000 | 4,577 |
| Total interest expense | $1,155,000 | 4,337 |
| Net interest income | $1,991,000 | 4,595 |
| Provision for loan and lease losses | $620,000 | 2,652 |
| Total noninterest income | $30,000 | 7,513 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $20,000 | 6,708 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $10,000 | 7,243 |
| Total noninterest expense | $2,595,000 | 3,612 |
| Salaries and employee benefits | $1,531,000 | 3,185 |
| Premises and equipment expense | $361,000 | 3,453 |
| Additional noninterest expense | $703,000 | 4,252 |
| Pre-tax net operating income | $-1,194,000 | 7,112 |
| Securities gains (losses) | $223,000 | 951 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-971,000 | 7,138 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-971,000 | 7,138 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-971,000 | 7,139 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $317,000 | 408 |
| Net operating income | $-1,194,000 | 7,225 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,464,000 | 4,816 |
| Total interest expense | $528,000 | 4,692 |
| Net interest income | $936,000 | 4,759 |
| Provision for loan and lease losses | $370,000 | 2,074 |
| Total noninterest income | $14,000 | 7,631 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $9,000 | 6,767 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $5,000 | 7,314 |
| Total noninterest expense | $1,250,000 | 3,652 |
| Salaries and employee benefits | $761,000 | 3,235 |
| Premises and equipment expense | $175,000 | 3,572 |
| Additional noninterest expense | $314,000 | 4,262 |
| Pre-tax net operating income | $-670,000 | 7,462 |
| Securities gains (losses) | $202,000 | 663 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-468,000 | 7,416 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-468,000 | 7,417 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-468,000 | 7,417 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $159,000 | 302 |
| Net operating income | $-670,000 | 7,552 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,568,000 | 6,275 |
| Total interest expense | $1,110,000 | 6,599 |
| Net interest income | $2,458,000 | 5,946 |
| Provision for loan and lease losses | $780,000 | 3,085 |
| Total noninterest income | $83,000 | 7,471 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $22,000 | 7,014 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $61,000 | 6,550 |
| Total noninterest expense | $4,421,000 | 3,935 |
| Salaries and employee benefits | $2,760,000 | 3,483 |
| Premises and equipment expense | $557,000 | 4,175 |
| Additional noninterest expense | $1,104,000 | 4,518 |
| Pre-tax net operating income | $-2,660,000 | 7,521 |
| Securities gains (losses) | $-10,000 | 7,025 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-2,670,000 | 7,544 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,670,000 | 7,543 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $695,000 | 479 |
| Net operating income | $-2,660,000 | 7,619 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,225,000 | 6,706 |
| Total interest expense | $624,000 | 7,187 |
| Net interest income | $1,601,000 | 6,324 |
| Provision for loan and lease losses | $650,000 | 2,355 |
| Total noninterest income | $61,000 | 7,617 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $12,000 | 7,142 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $49,000 | 6,608 |
| Total noninterest expense | $3,202,000 | 4,023 |
| Salaries and employee benefits | $2,013,000 | 3,602 |
| Premises and equipment expense | $368,000 | 4,531 |
| Additional noninterest expense | $821,000 | 4,491 |
| Pre-tax net operating income | $-2,190,000 | 7,900 |
| Securities gains (losses) | $-7,000 | 7,298 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-2,197,000 | 7,898 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-2,197,000 | 7,897 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $469,000 | 393 |
| Net operating income | $-2,190,000 | 7,971 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,168,000 | 7,241 |
| Total interest expense | $243,000 | 7,896 |
| Net interest income | $925,000 | 6,642 |
| Provision for loan and lease losses | $310,000 | 2,477 |
| Total noninterest income | $32,000 | 7,831 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $6,000 | 7,240 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $26,000 | 6,950 |
| Total noninterest expense | $1,978,000 | 4,267 |
| Salaries and employee benefits | $1,229,000 | 3,895 |
| Premises and equipment expense | $214,000 | 4,950 |
| Additional noninterest expense | $535,000 | 4,543 |
| Pre-tax net operating income | $-1,331,000 | 8,040 |
| Securities gains (losses) | $-5,000 | 8,053 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-1,336,000 | 8,116 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,336,000 | 8,116 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $236,000 | 383 |
| Net operating income | $-1,331,000 | 8,102 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $505,000 | 7,548 |
| Total interest expense | $60,000 | 8,283 |
| Net interest income | $445,000 | 6,779 |
| Provision for loan and lease losses | $170,000 | 1,988 |
| Total noninterest income | $17,000 | 7,813 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $3,000 | 7,255 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $14,000 | 6,895 |
| Total noninterest expense | $933,000 | 4,450 |
| Salaries and employee benefits | $598,000 | 3,985 |
| Premises and equipment expense | $97,000 | 5,250 |
| Additional noninterest expense | $238,000 | 4,834 |
| Pre-tax net operating income | $-641,000 | 8,164 |
| Securities gains (losses) | $-3,000 | 8,245 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-644,000 | 8,214 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-644,000 | 8,214 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $118,000 | 297 |
| Net operating income | $-641,000 | 8,200 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $641,000 | 8,342 |
| Total interest expense | $12,000 | 8,502 |
| Net interest income | $629,000 | 8,156 |
| Provision for loan and lease losses | $75,000 | 5,254 |
| Total noninterest income | $0 | 8,422 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $0 | 8,329 |
| Total noninterest expense | $1,838,000 | 6,422 |
| Salaries and employee benefits | $1,226,000 | 5,921 |
| Premises and equipment expense | $129,000 | 7,451 |
| Additional noninterest expense | $483,000 | 6,659 |
| Pre-tax net operating income | $-1,284,000 | 8,137 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-1,284,000 | 8,192 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,284,000 | 8,188 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $36,063,000 | 26 |
| Net operating income | $-1,284,000 | 8,184 |
* 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.