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LendingClub Bank, Income and Expense

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2025-03-31 (YTD Data)		Rank
Total interest income	$231,755,000	104
Total interest expense	$82,102,000	111
Net interest income	$149,653,000	106
Provision for loan and lease losses	$58,149,000	39
Total noninterest income	$65,151,000	89
Gross Fiduciary activities income	$0	918
Service charges on deposit accounts	$27,000	3,209
Trading account gains and fees	$0	116
Additional Noninterest Income	$65,124,000	62
Total noninterest expense	$139,749,000	85
Salaries and employee benefits	$53,305,000	105
Premises and equipment expense	$3,214,000	257
Additional noninterest expense	$65,124,000	62
Pre-tax net operating income	$16,906,000	302
Securities gains (losses)	$0	665
Applicable income taxes	$4,872,000	228
Income before extraordinary items	$12,034,000	321
Extraordinary gains, net	$0	47
Net income	$12,034,000	324
Minority interest net income	$0	65
Net income of bank and minority interests.	$12,034,000	321
Net charge-offs	$48,923,000	33
Cash dividends	$50,000,000	65
Sale, conversion, retirement of capital stock, net	$8,907,000	54
Net operating income	$12,034,000	325
2024-12-31 (YTD Data)		Rank
Total interest income	$902,741,000	107
Total interest expense	$373,219,000	109
Net interest income	$529,522,000	108
Provision for loan and lease losses	$178,267,000	34
Total noninterest income	$230,469,000	94
Gross Fiduciary activities income	$0	1,000
Service charges on deposit accounts	$168,000	2,859
Trading account gains and fees	$0	138
Additional Noninterest Income	$230,301,000	66
Total noninterest expense	$521,318,000	90
Salaries and employee benefits	$214,231,000	105
Premises and equipment expense	$10,009,000	306
Additional noninterest expense	$230,301,000	66
Pre-tax net operating income	$60,406,000	307
Securities gains (losses)	$95,000	292
Applicable income taxes	$12,824,000	294
Income before extraordinary items	$47,677,000	303
Extraordinary gains, net	$0	53
Net income	$47,677,000	305
Minority interest net income	$0	90
Net income of bank and minority interests.	$47,677,000	303
Net charge-offs	$249,083,000	31
Cash dividends	$0	3,434
Sale, conversion, retirement of capital stock, net	$42,613,000	20
Net operating income	$47,601,950	310
2024-09-30 (YTD Data)		Rank
Total interest income	$662,501,000	111
Total interest expense	$275,016,000	115
Net interest income	$387,485,000	112
Provision for loan and lease losses	$115,029,000	40
Total noninterest income	$159,648,000	98
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$135,000	2,787
Trading account gains and fees	$0	139
Additional Noninterest Income	$159,513,000	72
Total noninterest expense	$383,038,000	93
Salaries and employee benefits	$160,293,000	105
Premises and equipment expense	$7,404,000	307
Additional noninterest expense	$159,513,000	72
Pre-tax net operating income	$49,066,000	282
Securities gains (losses)	$112,000	288
Applicable income taxes	$11,214,000	260
Income before extraordinary items	$37,964,000	283
Extraordinary gains, net	$0	51
Net income	$37,964,000	290
Minority interest net income	$0	82
Net income of bank and minority interests.	$37,964,000	285
Net charge-offs	$203,106,000	33
Cash dividends	$0	3,076
Sale, conversion, retirement of capital stock, net	$32,754,000	21
Net operating income	$37,875,520	286
2024-06-30 (YTD Data)		Rank
Total interest income	$422,621,000	111
Total interest expense	$175,011,000	117
Net interest income	$247,610,000	112
Provision for loan and lease losses	$67,488,000	42
Total noninterest income	$104,130,000	97
Gross Fiduciary activities income	$0	962
Service charges on deposit accounts	$97,000	2,695
Trading account gains and fees	$0	145
Additional Noninterest Income	$104,033,000	72
Total noninterest expense	$253,353,000	93
Salaries and employee benefits	$107,312,000	105
Premises and equipment expense	$4,941,000	310
Additional noninterest expense	$104,033,000	72
Pre-tax net operating income	$30,899,000	296
Securities gains (losses)	$0	628
Applicable income taxes	$7,557,000	260
Income before extraordinary items	$23,342,000	303
Extraordinary gains, net	$0	52
Net income	$23,342,000	306
Minority interest net income	$0	84
Net income of bank and minority interests.	$23,342,000	305
Net charge-offs	$147,301,000	33
Cash dividends	$0	2,949
Sale, conversion, retirement of capital stock, net	$22,630,000	29
Net operating income	$23,342,000	307
2024-03-31 (YTD Data)		Rank
Total interest income	$204,807,000	115
Total interest expense	$84,123,000	120
Net interest income	$120,684,000	114
Provision for loan and lease losses	$31,927,000	41
Total noninterest income	$52,210,000	101
Gross Fiduciary activities income	$0	895
Service charges on deposit accounts	$51,000	2,633
Trading account gains and fees	$0	121
Additional Noninterest Income	$52,159,000	74
Total noninterest expense	$126,496,000	95
Salaries and employee benefits	$55,185,000	101
Premises and equipment expense	$2,440,000	314
Additional noninterest expense	$52,159,000	74
Pre-tax net operating income	$14,471,000	315
Securities gains (losses)	$0	689
Applicable income taxes	$3,685,000	273
Income before extraordinary items	$10,786,000	329
Extraordinary gains, net	$0	51
Net income	$10,786,000	329
Minority interest net income	$0	72
Net income of bank and minority interests.	$10,786,000	329
Net charge-offs	$80,483,000	32
Cash dividends	$0	2,345
Sale, conversion, retirement of capital stock, net	$12,469,000	9
Net operating income	$10,786,000	328
2023-12-31 (YTD Data)		Rank
Total interest income	$818,215,000	104
Total interest expense	$266,218,000	120
Net interest income	$551,997,000	107
Provision for loan and lease losses	$243,565,000	33
Total noninterest income	$281,056,000	78
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$229,000	2,521
Trading account gains and fees	$0	123
Additional Noninterest Income	$280,827,000	52
Total noninterest expense	$537,026,000	85
Salaries and employee benefits	$240,143,000	90
Premises and equipment expense	$11,252,000	274
Additional noninterest expense	$280,827,000	52
Pre-tax net operating income	$52,462,000	335
Securities gains (losses)	$0	988
Applicable income taxes	$17,881,000	226
Income before extraordinary items	$34,581,000	375
Extraordinary gains, net	$0	54
Net income	$34,581,000	381
Minority interest net income	$0	88
Net income of bank and minority interests.	$34,581,000	378
Net charge-offs	$261,035,000	29
Cash dividends	$0	3,459
Sale, conversion, retirement of capital stock, net	$56,366,000	10
Net operating income	$34,581,000	391
2023-09-30 (YTD Data)		Rank
Total interest income	$612,814,000	106
Total interest expense	$189,959,000	119
Net interest income	$422,855,000	104
Provision for loan and lease losses	$201,658,000	34
Total noninterest income	$231,811,000	74
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$178,000	2,505
Trading account gains and fees	$0	125
Additional Noninterest Income	$231,633,000	52
Total noninterest expense	$413,088,000	82
Salaries and employee benefits	$185,893,000	87
Premises and equipment expense	$8,649,000	268
Additional noninterest expense	$231,633,000	52
Pre-tax net operating income	$39,920,000	343
Securities gains (losses)	$0	849
Applicable income taxes	$12,065,000	248
Income before extraordinary items	$27,855,000	367
Extraordinary gains, net	$0	52
Net income	$27,855,000	369
Minority interest net income	$0	81
Net income of bank and minority interests.	$27,855,000	367
Net charge-offs	$178,524,000	30
Cash dividends	$0	3,078
Sale, conversion, retirement of capital stock, net	$45,146,000	10
Net operating income	$27,855,000	382
2023-06-30 (YTD Data)		Rank
Total interest income	$408,852,000	103
Total interest expense	$120,442,000	113
Net interest income	$288,410,000	102
Provision for loan and lease losses	$137,195,000	32
Total noninterest income	$175,590,000	64
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$118,000	2,498
Trading account gains and fees	$0	112
Additional Noninterest Income	$175,472,000	47
Total noninterest expense	$290,946,000	77
Salaries and employee benefits	$131,940,000	77
Premises and equipment expense	$5,870,000	258
Additional noninterest expense	$175,472,000	47
Pre-tax net operating income	$35,859,000	275
Securities gains (losses)	$0	938
Applicable income taxes	$9,685,000	229
Income before extraordinary items	$26,174,000	291
Extraordinary gains, net	$0	51
Net income	$26,174,000	296
Minority interest net income	$0	81
Net income of bank and minority interests.	$26,174,000	291
Net charge-offs	$109,729,000	29
Cash dividends	$0	2,952
Sale, conversion, retirement of capital stock, net	$29,609,000	7
Net operating income	$26,174,000	293
2023-03-31 (YTD Data)		Rank
Total interest income	$198,337,000	106
Total interest expense	$53,896,000	115
Net interest income	$144,441,000	103
Provision for loan and lease losses	$70,584,000	34
Total noninterest income	$91,842,000	65
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$67,000	2,340
Trading account gains and fees	$0	97
Additional Noninterest Income	$91,775,000	45
Total noninterest expense	$148,383,000	79
Salaries and employee benefits	$66,194,000	84
Premises and equipment expense	$2,697,000	287
Additional noninterest expense	$91,775,000	45
Pre-tax net operating income	$17,316,000	291
Securities gains (losses)	$0	950
Applicable income taxes	$4,256,000	251
Income before extraordinary items	$13,060,000	301
Extraordinary gains, net	$0	4
Net income	$13,060,000	302
Minority interest net income	$0	48
Net income of bank and minority interests.	$13,060,000	302
Net charge-offs	$49,845,000	34
Cash dividends	$0	2,337
Sale, conversion, retirement of capital stock, net	$12,919,000	14
Net operating income	$13,060,000	301
2022-12-31 (YTD Data)		Rank
Total interest income	$526,480,000	119
Total interest expense	$60,954,000	125
Net interest income	$465,526,000	122
Provision for loan and lease losses	$267,326,000	33
Total noninterest income	$695,735,000	40
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$1,076,000	952
Trading account gains and fees	$0	116
Additional Noninterest Income	$694,659,000	34
Total noninterest expense	$724,304,000	74
Salaries and employee benefits	$306,473,000	70
Premises and equipment expense	$11,742,000	265
Additional noninterest expense	$694,659,000	34
Pre-tax net operating income	$169,631,000	162
Securities gains (losses)	$0	691
Applicable income taxes	$42,354,000	150
Income before extraordinary items	$127,277,000	168
Extraordinary gains, net	$0	5
Net income	$127,277,000	167
Minority interest net income	$0	63
Net income of bank and minority interests.	$127,277,000	168
Net charge-offs	$83,216,000	33
Cash dividends	$0	3,475
Sale, conversion, retirement of capital stock, net	$68,070,000	19
Net operating income	$127,277,000	168
2022-09-30 (YTD Data)		Rank
Total interest income	$357,123,000	126
Total interest expense	$25,134,000	142
Net interest income	$331,989,000	124
Provision for loan and lease losses	$205,814,000	26
Total noninterest income	$574,199,000	43
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$1,009,000	815
Trading account gains and fees	$0	111
Additional Noninterest Income	$573,190,000	36
Total noninterest expense	$552,809,000	71
Salaries and employee benefits	$226,937,000	72
Premises and equipment expense	$8,845,000	264
Additional noninterest expense	$573,190,000	36
Pre-tax net operating income	$147,565,000	145
Securities gains (losses)	$0	740
Applicable income taxes	$39,113,000	130
Income before extraordinary items	$108,452,000	154
Extraordinary gains, net	$0	4
Net income	$108,452,000	154
Minority interest net income	$0	57
Net income of bank and minority interests.	$108,452,000	154
Net charge-offs	$46,068,000	38
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$51,160,000	16
Net operating income	$108,452,000	153
2022-06-30 (YTD Data)		Rank
Total interest income	$219,978,000	127
Total interest expense	$9,857,000	154
Net interest income	$210,121,000	126
Provision for loan and lease losses	$123,075,000	25
Total noninterest income	$395,458,000	42
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$383,000	1,235
Trading account gains and fees	$0	108
Additional Noninterest Income	$395,075,000	34
Total noninterest expense	$375,095,000	70
Salaries and employee benefits	$150,062,000	74
Premises and equipment expense	$5,820,000	259
Additional noninterest expense	$219,213,000	54
Pre-tax net operating income	$107,409,000	136
Securities gains (losses)	$0	687
Applicable income taxes	$29,673,000	114
Income before extraordinary items	$77,736,000	141
Extraordinary gains, net	$0	4
Net income	$77,736,000	141
Minority interest net income	$0	60
Net income of bank and minority interests.	$77,736,000	141
Net charge-offs	$23,410,000	42
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$33,781,000	21
Net operating income	$77,736,000	141
2022-03-31 (YTD Data)		Rank
Total interest income	$99,823,000	132
Total interest expense	$3,644,000	167
Net interest income	$96,179,000	130
Provision for loan and lease losses	$52,509,000	21
Total noninterest income	$184,333,000	42
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$216,000	1,121
Trading account gains and fees	$0	103
Additional Noninterest Income	$184,117,000	35
Total noninterest expense	$178,459,000	73
Salaries and employee benefits	$73,349,000	76
Premises and equipment expense	$2,895,000	266
Additional noninterest expense	$102,215,000	55
Pre-tax net operating income	$49,544,000	133
Securities gains (losses)	$0	623
Applicable income taxes	$12,355,000	124
Income before extraordinary items	$37,189,000	137
Extraordinary gains, net	$0	4
Net income	$37,189,000	137
Minority interest net income	$0	50
Net income of bank and minority interests.	$37,189,000	137
Net charge-offs	$8,633,000	49
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$15,746,000	17
Net operating income	$37,189,000	138
2021-12-31 (YTD Data)		Rank
Total interest income	$210,740,000	210
Total interest expense	$8,412,000	333
Net interest income	$202,328,000	201
Provision for loan and lease losses	$142,183,000	8
Total noninterest income	$558,017,000	53
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$1,001,000	979
Trading account gains and fees	$0	132
Additional Noninterest Income	$557,016,000	40
Total noninterest expense	$547,798,000	84
Salaries and employee benefits	$239,838,000	91
Premises and equipment expense	$9,088,000	322
Additional noninterest expense	$298,872,000	65
Pre-tax net operating income	$70,364,000	297
Securities gains (losses)	$-244,000	4,736
Applicable income taxes	$-9,171,000	4,838
Income before extraordinary items	$79,291,000	238
Extraordinary gains, net	$0	10
Net income	$79,291,000	238
Minority interest net income	$0	74
Net income of bank and minority interests.	$79,291,000	238
Net charge-offs	$9,003,000	119
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$505,706,000	3
Net operating income	$79,535,000	233
2021-09-30 (YTD Data)		Rank
Total interest income	$127,429,000	242
Total interest expense	$5,489,000	396
Net interest income	$121,940,000	236
Provision for loan and lease losses	$96,938,000	7
Total noninterest income	$389,562,000	57
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$734,000	987
Trading account gains and fees	$0	132
Additional Noninterest Income	$388,828,000	44
Total noninterest expense	$374,782,000	90
Salaries and employee benefits	$169,396,000	96
Premises and equipment expense	$27,125,000	112
Additional noninterest expense	$178,261,000	72
Pre-tax net operating income	$39,782,000	379
Securities gains (losses)	$-244,000	4,853
Applicable income taxes	$-7,866,000	4,912
Income before extraordinary items	$47,404,000	282
Extraordinary gains, net	$0	8
Net income	$47,404,000	282
Minority interest net income	$0	69
Net income of bank and minority interests.	$47,404,000	282
Net charge-offs	$3,366,000	183
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$489,672,000	4
Net operating income	$47,648,000	273
2021-06-30 (YTD Data)		Rank
Total interest income	$62,821,000	298
Total interest expense	$3,218,000	474
Net interest income	$59,603,000	294
Provision for loan and lease losses	$58,919,000	6
Total noninterest income	$213,060,000	63
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$441,000	1,026
Trading account gains and fees	$0	133
Additional Noninterest Income	$212,619,000	49
Total noninterest expense	$213,680,000	101
Salaries and employee benefits	$103,751,000	106
Premises and equipment expense	$15,458,000	126
Additional noninterest expense	$94,471,000	84
Pre-tax net operating income	$64,000	4,670
Securities gains (losses)	$-244,000	4,904
Applicable income taxes	$-12,536,000	4,949
Income before extraordinary items	$12,356,000	562
Extraordinary gains, net	$0	6
Net income	$12,356,000	562
Minority interest net income	$0	67
Net income of bank and minority interests.	$12,356,000	562
Net charge-offs	$-112,000	4,617
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$474,774,000	4
Net operating income	$12,548,760	540
2021-03-31 (YTD Data)		Rank
Total interest income	$17,499,000	496
Total interest expense	$1,247,000	631
Net interest income	$16,252,000	487
Provision for loan and lease losses	$23,962,000	8
Total noninterest income	$56,006,000	106
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$166,000	1,261
Trading account gains and fees	$0	127
Additional Noninterest Income	$55,840,000	87
Total noninterest expense	$75,500,000	135
Salaries and employee benefits	$39,701,000	125
Premises and equipment expense	$6,024,000	151
Additional noninterest expense	$29,775,000	122
Pre-tax net operating income	$-27,204,000	4,985
Securities gains (losses)	$-244,000	4,930
Applicable income taxes	$-23,000	4,914
Income before extraordinary items	$-27,425,000	4,976
Extraordinary gains, net	$0	3
Net income	$-27,425,000	4,976
Minority interest net income	$0	55
Net income of bank and minority interests.	$-27,425,000	4,976
Net charge-offs	$-139,000	4,819
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$458,917,000	4
Net operating income	$-27,181,000	4,976
2020-12-31 (YTD Data)		Rank
Total interest income	$67,918,000	511
Total interest expense	$10,103,000	498
Net interest income	$57,815,000	511
Provision for loan and lease losses	$11,321,000	317
Total noninterest income	$14,649,000	623
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$760,000	1,178
Trading account gains and fees	$0	133
Additional Noninterest Income	$13,889,000	518
Total noninterest expense	$53,040,000	484
Salaries and employee benefits	$25,846,000	552
Premises and equipment expense	$1,749,000	1,341
Additional noninterest expense	$25,445,000	351
Pre-tax net operating income	$8,103,000	1,245
Securities gains (losses)	$277,000	872
Applicable income taxes	$1,618,000	1,076
Income before extraordinary items	$6,762,000	1,294
Extraordinary gains, net	$0	4
Net income	$6,762,000	1,295
Minority interest net income	$0	72
Net income of bank and minority interests.	$6,762,000	1,295
Net charge-offs	$6,431,000	192
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$6,537,630	1,289
2020-09-30 (YTD Data)		Rank
Total interest income	$46,644,000	551
Total interest expense	$8,210,000	490
Net interest income	$38,434,000	563
Provision for loan and lease losses	$6,269,000	422
Total noninterest income	$11,231,000	584
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$515,000	1,263
Trading account gains and fees	$0	125
Additional Noninterest Income	$10,716,000	488
Total noninterest expense	$38,037,000	493
Salaries and employee benefits	$17,607,000	591
Premises and equipment expense	$1,296,000	1,350
Additional noninterest expense	$19,134,000	340
Pre-tax net operating income	$5,359,000	1,324
Securities gains (losses)	$0	2,494
Applicable income taxes	$1,099,000	1,112
Income before extraordinary items	$4,260,000	1,442
Extraordinary gains, net	$0	4
Net income	$4,260,000	1,443
Minority interest net income	$0	65
Net income of bank and minority interests.	$4,260,000	1,443
Net charge-offs	$1,752,000	352
Cash dividends	$0	3,384
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$4,260,000	1,396
2020-06-30 (YTD Data)		Rank
Total interest income	$30,089,000	576
Total interest expense	$5,978,000	496
Net interest income	$24,111,000	596
Provision for loan and lease losses	$3,954,000	475
Total noninterest income	$5,969,000	655
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$291,000	1,468
Trading account gains and fees	$0	123
Additional Noninterest Income	$5,678,000	526
Total noninterest expense	$24,282,000	507
Salaries and employee benefits	$11,598,000	588
Premises and equipment expense	$841,000	1,382
Additional noninterest expense	$11,843,000	351
Pre-tax net operating income	$1,844,000	2,112
Securities gains (losses)	$0	2,249
Applicable income taxes	$204,000	2,041
Income before extraordinary items	$1,640,000	2,112
Extraordinary gains, net	$0	4
Net income	$1,640,000	2,112
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,640,000	2,112
Net charge-offs	$463,000	628
Cash dividends	$0	3,237
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$1,640,000	2,066
2020-03-31 (YTD Data)		Rank
Total interest income	$14,171,000	614
Total interest expense	$3,692,000	464
Net interest income	$10,479,000	667
Provision for loan and lease losses	$1,477,000	484
Total noninterest income	$2,652,000	664
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$133,000	1,771
Trading account gains and fees	$0	106
Additional Noninterest Income	$2,519,000	499
Total noninterest expense	$11,453,000	532
Salaries and employee benefits	$5,395,000	642
Premises and equipment expense	$435,000	1,341
Additional noninterest expense	$5,623,000	359
Pre-tax net operating income	$201,000	3,780
Securities gains (losses)	$0	1,705
Applicable income taxes	$-96,000	4,949
Income before extraordinary items	$297,000	3,302
Extraordinary gains, net	$0	4
Net income	$297,000	3,302
Minority interest net income	$0	56
Net income of bank and minority interests.	$297,000	3,303
Net charge-offs	$277,000	515
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$297,000	3,279
2019-12-31 (YTD Data)		Rank
Total interest income	$55,035,000	625
Total interest expense	$16,977,000	441
Net interest income	$38,058,000	720
Provision for loan and lease losses	$4,457,000	286
Total noninterest income	$10,747,000	657
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$449,000	2,062
Trading account gains and fees	$0	135
Additional Noninterest Income	$10,298,000	512
Total noninterest expense	$38,154,000	613
Salaries and employee benefits	$19,482,000	688
Premises and equipment expense	$1,827,000	1,251
Additional noninterest expense	$16,845,000	438
Pre-tax net operating income	$6,194,000	1,492
Securities gains (losses)	$1,410,000	180
Applicable income taxes	$1,378,000	1,171
Income before extraordinary items	$6,226,000	1,352
Extraordinary gains, net	$0	11
Net income	$6,226,000	1,354
Minority interest net income	$0	76
Net income of bank and minority interests.	$6,226,000	1,355
Net charge-offs	$3,734,000	261
Cash dividends	$2,500,000	1,366
Sale, conversion, retirement of capital stock, net	$155,000	432
Net operating income	$5,069,800	1,545
2019-09-30 (YTD Data)		Rank
Total interest income	$41,452,000	629
Total interest expense	$12,647,000	450
Net interest income	$28,805,000	714
Provision for loan and lease losses	$2,926,000	306
Total noninterest income	$8,023,000	657
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$345,000	2,037
Trading account gains and fees	$0	129
Additional Noninterest Income	$7,678,000	510
Total noninterest expense	$28,300,000	618
Salaries and employee benefits	$14,560,000	693
Premises and equipment expense	$1,375,000	1,260
Additional noninterest expense	$12,365,000	443
Pre-tax net operating income	$5,602,000	1,329
Securities gains (losses)	$413,000	347
Applicable income taxes	$1,102,000	1,153
Income before extraordinary items	$4,913,000	1,327
Extraordinary gains, net	$0	11
Net income	$4,913,000	1,328
Minority interest net income	$0	72
Net income of bank and minority interests.	$4,913,000	1,329
Net charge-offs	$2,383,000	274
Cash dividends	$0	3,588
Sale, conversion, retirement of capital stock, net	$156,000	365
Net operating income	$4,574,340	1,363
2019-06-30 (YTD Data)		Rank
Total interest income	$27,480,000	634
Total interest expense	$8,099,000	458
Net interest income	$19,381,000	715
Provision for loan and lease losses	$2,409,000	252
Total noninterest income	$5,035,000	671
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$252,000	1,894
Trading account gains and fees	$0	131
Additional Noninterest Income	$4,783,000	528
Total noninterest expense	$18,682,000	625
Salaries and employee benefits	$9,451,000	700
Premises and equipment expense	$924,000	1,270
Additional noninterest expense	$8,307,000	447
Pre-tax net operating income	$3,325,000	1,421
Securities gains (losses)	$0	1,702
Applicable income taxes	$556,000	1,355
Income before extraordinary items	$2,769,000	1,473
Extraordinary gains, net	$0	11
Net income	$2,769,000	1,472
Minority interest net income	$0	69
Net income of bank and minority interests.	$2,769,000	1,473
Net charge-offs	$2,548,000	202
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$155,000	295
Net operating income	$2,769,000	1,446
2019-03-31 (YTD Data)		Rank
Total interest income	$13,354,000	645
Total interest expense	$3,743,000	472
Net interest income	$9,611,000	719
Provision for loan and lease losses	$220,000	884
Total noninterest income	$2,342,000	684
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$161,000	1,585
Trading account gains and fees	$0	126
Additional Noninterest Income	$2,181,000	534
Total noninterest expense	$9,546,000	607
Salaries and employee benefits	$4,787,000	693
Premises and equipment expense	$474,000	1,259
Additional noninterest expense	$4,285,000	429
Pre-tax net operating income	$2,187,000	1,137
Securities gains (losses)	$0	1,087
Applicable income taxes	$424,000	1,001
Income before extraordinary items	$1,763,000	1,208
Extraordinary gains, net	$0	5
Net income	$1,763,000	1,207
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,763,000	1,207
Net charge-offs	$682,000	272
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$1,763,000	1,184
2018-12-31 (YTD Data)		Rank
Total interest income	$49,215,000	654
Total interest expense	$10,002,000	516
Net interest income	$39,213,000	688
Provision for loan and lease losses	$4,306,000	285
Total noninterest income	$24,328,000	360
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$625,000	1,688
Trading account gains and fees	$0	126
Additional Noninterest Income	$23,703,000	278
Total noninterest expense	$44,495,000	503
Salaries and employee benefits	$21,000,000	600
Premises and equipment expense	$1,866,000	1,253
Additional noninterest expense	$21,629,000	364
Pre-tax net operating income	$14,740,000	761
Securities gains (losses)	$-975,000	5,313
Applicable income taxes	$3,473,000	601
Income before extraordinary items	$10,292,000	889
Extraordinary gains, net	$0	6
Net income	$10,292,000	888
Minority interest net income	$0	72
Net income of bank and minority interests.	$10,292,000	888
Net charge-offs	$3,340,000	263
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$476,000	307
Net operating income	$11,062,250	842
2018-09-30 (YTD Data)		Rank
Total interest income	$35,770,000	664
Total interest expense	$6,888,000	527
Net interest income	$28,882,000	698
Provision for loan and lease losses	$3,505,000	261
Total noninterest income	$20,905,000	337
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$469,000	1,702
Trading account gains and fees	$0	138
Additional Noninterest Income	$20,436,000	251
Total noninterest expense	$34,068,000	488
Salaries and employee benefits	$16,340,000	574
Premises and equipment expense	$1,418,000	1,233
Additional noninterest expense	$16,310,000	361
Pre-tax net operating income	$12,214,000	701
Securities gains (losses)	$0	1,118
Applicable income taxes	$3,027,000	557
Income before extraordinary items	$9,187,000	771
Extraordinary gains, net	$0	5
Net income	$9,187,000	770
Minority interest net income	$0	66
Net income of bank and minority interests.	$9,187,000	770
Net charge-offs	$3,192,000	211
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$252,000	322
Net operating income	$9,187,000	767
2018-06-30 (YTD Data)		Rank
Total interest income	$23,124,000	675
Total interest expense	$4,123,000	541
Net interest income	$19,001,000	700
Provision for loan and lease losses	$2,612,000	247
Total noninterest income	$17,310,000	296
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$317,000	1,661
Trading account gains and fees	$0	130
Additional Noninterest Income	$16,993,000	222
Total noninterest expense	$23,317,000	484
Salaries and employee benefits	$10,690,000	585
Premises and equipment expense	$964,000	1,213
Additional noninterest expense	$11,663,000	345
Pre-tax net operating income	$10,382,000	570
Securities gains (losses)	$0	961
Applicable income taxes	$2,669,000	465
Income before extraordinary items	$7,713,000	627
Extraordinary gains, net	$0	6
Net income	$7,713,000	625
Minority interest net income	$0	65
Net income of bank and minority interests.	$7,713,000	626
Net charge-offs	$2,159,000	206
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$218,000	277
Net operating income	$7,713,000	624
2018-03-31 (YTD Data)		Rank
Total interest income	$11,073,000	690
Total interest expense	$1,823,000	575
Net interest income	$9,250,000	711
Provision for loan and lease losses	$912,000	297
Total noninterest income	$4,193,000	470
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$179,000	1,517
Trading account gains and fees	$0	123
Additional Noninterest Income	$4,014,000	363
Total noninterest expense	$10,699,000	522
Salaries and employee benefits	$5,165,000	615
Premises and equipment expense	$436,000	1,354
Additional noninterest expense	$5,098,000	371
Pre-tax net operating income	$1,832,000	1,276
Securities gains (losses)	$0	735
Applicable income taxes	$403,000	998
Income before extraordinary items	$1,429,000	1,379
Extraordinary gains, net	$0	7
Net income	$1,429,000	1,379
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,429,000	1,379
Net charge-offs	$938,000	234
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$1,429,000	1,371
2017-12-31 (YTD Data)		Rank
Total interest income	$41,071,000	699
Total interest expense	$6,177,000	569
Net interest income	$34,894,000	726
Provision for loan and lease losses	$7,973,000	187
Total noninterest income	$14,215,000	538
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$480,000	2,100
Trading account gains and fees	$0	151
Additional Noninterest Income	$13,735,000	410
Total noninterest expense	$36,577,000	592
Salaries and employee benefits	$19,048,000	642
Premises and equipment expense	$1,687,000	1,363
Additional noninterest expense	$15,842,000	444
Pre-tax net operating income	$4,559,000	1,850
Securities gains (losses)	$0	2,243
Applicable income taxes	$2,600,000	1,070
Income before extraordinary items	$1,959,000	2,731
Extraordinary gains, net	$0	9
Net income	$1,959,000	2,730
Minority interest net income	$0	76
Net income of bank and minority interests.	$1,959,000	2,731
Net charge-offs	$4,147,000	235
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$555,000	281
Net operating income	$1,959,000	2,714
2017-09-30 (YTD Data)		Rank
Total interest income	$30,779,000	699
Total interest expense	$4,443,000	576
Net interest income	$26,336,000	725
Provision for loan and lease losses	$7,118,000	165
Total noninterest income	$8,439,000	631
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$368,000	2,067
Trading account gains and fees	$0	145
Additional Noninterest Income	$8,071,000	492
Total noninterest expense	$26,131,000	632
Salaries and employee benefits	$14,487,000	627
Premises and equipment expense	$1,256,000	1,383
Additional noninterest expense	$10,388,000	497
Pre-tax net operating income	$1,526,000	3,135
Securities gains (losses)	$0	2,274
Applicable income taxes	$445,000	2,177
Income before extraordinary items	$1,081,000	3,401
Extraordinary gains, net	$0	9
Net income	$1,081,000	3,400
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,081,000	3,401
Net charge-offs	$2,941,000	230
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$405,000	268
Net operating income	$1,081,000	3,369
2017-06-30 (YTD Data)		Rank
Total interest income	$19,716,000	721
Total interest expense	$2,841,000	582
Net interest income	$16,875,000	744
Provision for loan and lease losses	$2,042,000	274
Total noninterest income	$4,073,000	803
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$262,000	1,967
Trading account gains and fees	$0	139
Additional Noninterest Income	$3,811,000	621
Total noninterest expense	$16,750,000	660
Salaries and employee benefits	$9,623,000	638
Premises and equipment expense	$733,000	1,561
Additional noninterest expense	$6,394,000	535
Pre-tax net operating income	$2,156,000	1,915
Securities gains (losses)	$0	1,906
Applicable income taxes	$691,000	1,417
Income before extraordinary items	$1,465,000	2,189
Extraordinary gains, net	$0	11
Net income	$1,465,000	2,190
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,465,000	2,190
Net charge-offs	$0	3,512
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,465,000	2,161
2017-03-31 (YTD Data)		Rank
Total interest income	$9,343,000	754
Total interest expense	$1,360,000	589
Net interest income	$7,983,000	786
Provision for loan and lease losses	$520,000	443
Total noninterest income	$2,026,000	800
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$154,000	1,718
Trading account gains and fees	$0	142
Additional Noninterest Income	$1,872,000	622
Total noninterest expense	$8,282,000	668
Salaries and employee benefits	$5,092,000	606
Premises and equipment expense	$400,000	1,451
Additional noninterest expense	$2,790,000	614
Pre-tax net operating income	$1,207,000	1,715
Securities gains (losses)	$0	1,153
Applicable income taxes	$396,000	1,250
Income before extraordinary items	$811,000	1,955
Extraordinary gains, net	$0	8
Net income	$811,000	1,955
Minority interest net income	$0	55
Net income of bank and minority interests.	$811,000	1,955
Net charge-offs	$0	2,943
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$811,000	1,929
2016-12-31 (YTD Data)		Rank
Total interest income	$20,101,000	1,291
Total interest expense	$2,652,000	1,086
Net interest income	$17,449,000	1,318
Provision for loan and lease losses	$2,625,000	420
Total noninterest income	$10,270,000	678
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$218,000	3,476
Trading account gains and fees	$0	170
Additional Noninterest Income	$10,052,000	513
Total noninterest expense	$17,069,000	1,194
Salaries and employee benefits	$10,063,000	1,145
Premises and equipment expense	$878,000	2,355
Additional noninterest expense	$6,128,000	1,076
Pre-tax net operating income	$8,025,000	1,097
Securities gains (losses)	$0	3,212
Applicable income taxes	$2,950,000	790
Income before extraordinary items	$5,075,000	1,369
Extraordinary gains, net	$0	5
Net income	$5,075,000	1,368
Minority interest net income	$0	82
Net income of bank and minority interests.	$5,075,000	1,368
Net charge-offs	$0	4,281
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$5,075,000	1,337
2016-09-30 (YTD Data)		Rank
Total interest income	$11,049,000	1,724
Total interest expense	$1,452,000	1,457
Net interest income	$9,597,000	1,760
Provision for loan and lease losses	$910,000	734
Total noninterest income	$2,245,000	1,645
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$115,000	3,977
Trading account gains and fees	$0	169
Additional Noninterest Income	$2,130,000	1,253
Total noninterest expense	$9,073,000	1,603
Salaries and employee benefits	$5,368,000	1,512
Premises and equipment expense	$502,000	2,828
Additional noninterest expense	$3,203,000	1,444
Pre-tax net operating income	$1,859,000	2,746
Securities gains (losses)	$0	3,160
Applicable income taxes	$638,000	1,841
Income before extraordinary items	$1,221,000	3,176
Extraordinary gains, net	$0	5
Net income	$1,221,000	3,176
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,221,000	3,176
Net charge-offs	$0	3,952
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$1,221,000	3,118
2016-06-30 (YTD Data)		Rank
Total interest income	$2,715,000	3,672
Total interest expense	$358,000	3,013
Net interest income	$2,357,000	3,728
Provision for loan and lease losses	$200,000	1,606
Total noninterest income	$238,000	4,188
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$45,000	4,677
Trading account gains and fees	$0	157
Additional Noninterest Income	$193,000	3,655
Total noninterest expense	$2,095,000	3,581
Salaries and employee benefits	$1,214,000	3,483
Premises and equipment expense	$127,000	4,646
Additional noninterest expense	$754,000	3,371
Pre-tax net operating income	$300,000	4,759
Securities gains (losses)	$0	2,835
Applicable income taxes	$92,000	3,051
Income before extraordinary items	$208,000	4,981
Extraordinary gains, net	$0	16
Net income	$208,000	4,981
Minority interest net income	$0	71
Net income of bank and minority interests.	$208,000	4,981
Net charge-offs	$0	3,689
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$208,000	4,926
2016-03-31 (YTD Data)		Rank
Total interest income	$6,969,000	968
Total interest expense	$1,322,000	551
Net interest income	$5,647,000	1,053
Provision for loan and lease losses	$150,000	1,146
Total noninterest income	$507,000	2,049
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$84,000	2,723
Trading account gains and fees	$0	142
Additional Noninterest Income	$423,000	1,681
Total noninterest expense	$5,201,000	1,014
Salaries and employee benefits	$2,798,000	1,055
Premises and equipment expense	$356,000	1,601
Additional noninterest expense	$2,047,000	800
Pre-tax net operating income	$803,000	2,271
Securities gains (losses)	$0	2,077
Applicable income taxes	$231,000	1,720
Income before extraordinary items	$572,000	2,517
Extraordinary gains, net	$0	12
Net income	$572,000	2,517
Minority interest net income	$0	62
Net income of bank and minority interests.	$572,000	2,517
Net charge-offs	$-175,000	5,971
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$572,000	2,468
2015-12-31 (YTD Data)		Rank
Total interest income	$27,010,000	969
Total interest expense	$4,128,000	676
Net interest income	$22,882,000	1,013
Provision for loan and lease losses	$1,315,000	638
Total noninterest income	$2,290,000	1,931
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$179,000	3,864
Trading account gains and fees	$0	159
Additional Noninterest Income	$2,111,000	1,467
Total noninterest expense	$19,834,000	1,037
Salaries and employee benefits	$11,594,000	973
Premises and equipment expense	$1,537,000	1,500
Additional noninterest expense	$6,703,000	986
Pre-tax net operating income	$4,023,000	1,856
Securities gains (losses)	$0	3,216
Applicable income taxes	$1,177,000	1,449
Income before extraordinary items	$2,846,000	2,131
Extraordinary gains, net	$0	23
Net income	$2,846,000	2,131
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,846,000	2,132
Net charge-offs	$746,000	854
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$2,846,000	2,092
2015-09-30 (YTD Data)		Rank
Total interest income	$20,016,000	984
Total interest expense	$2,941,000	711
Net interest income	$17,075,000	1,022
Provision for loan and lease losses	$1,015,000	582
Total noninterest income	$1,455,000	2,165
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$119,000	4,109
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,336,000	1,677
Total noninterest expense	$14,404,000	1,072
Salaries and employee benefits	$8,530,000	996
Premises and equipment expense	$1,168,000	1,493
Additional noninterest expense	$4,706,000	1,045
Pre-tax net operating income	$3,111,000	1,847
Securities gains (losses)	$0	3,031
Applicable income taxes	$833,000	1,549
Income before extraordinary items	$2,278,000	2,039
Extraordinary gains, net	$0	21
Net income	$2,278,000	2,041
Minority interest net income	$0	78
Net income of bank and minority interests.	$2,278,000	2,040
Net charge-offs	$181,000	1,644
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$2,278,000	1,993
2015-06-30 (YTD Data)		Rank
Total interest income	$13,156,000	999
Total interest expense	$1,924,000	729
Net interest income	$11,232,000	1,030
Provision for loan and lease losses	$690,000	585
Total noninterest income	$1,220,000	1,882
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	$1,143,000	1,412
Total noninterest expense	$9,604,000	1,072
Salaries and employee benefits	$5,699,000	990
Premises and equipment expense	$793,000	1,472
Additional noninterest expense	$3,112,000	1,056
Pre-tax net operating income	$2,158,000	1,790
Securities gains (losses)	$0	2,636
Applicable income taxes	$539,000	1,552
Income before extraordinary items	$1,619,000	1,913
Extraordinary gains, net	$0	22
Net income	$1,619,000	1,915
Minority interest net income	$0	75
Net income of bank and minority interests.	$1,619,000	1,915
Net charge-offs	$116,000	1,590
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$1,619,000	1,872
2015-03-31 (YTD Data)		Rank
Total interest income	$6,580,000	987
Total interest expense	$952,000	734
Net interest income	$5,628,000	1,017
Provision for loan and lease losses	$350,000	557
Total noninterest income	$645,000	1,788
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$40,000	4,052
Trading account gains and fees	$0	152
Additional Noninterest Income	$605,000	1,314
Total noninterest expense	$4,829,000	1,069
Salaries and employee benefits	$2,921,000	969
Premises and equipment expense	$388,000	1,530
Additional noninterest expense	$1,520,000	1,063
Pre-tax net operating income	$1,094,000	1,721
Securities gains (losses)	$0	2,027
Applicable income taxes	$359,000	1,278
Income before extraordinary items	$735,000	2,052
Extraordinary gains, net	$0	13
Net income	$735,000	2,053
Minority interest net income	$0	64
Net income of bank and minority interests.	$735,000	2,053
Net charge-offs	$82,000	1,240
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$735,000	1,992
2014-12-31 (YTD Data)		Rank
Total interest income	$25,455,000	1,003
Total interest expense	$4,123,000	702
Net interest income	$21,332,000	1,058
Provision for loan and lease losses	$20,000	4,238
Total noninterest income	$2,359,000	1,882
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$155,000	4,333
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,204,000	1,359
Total noninterest expense	$21,184,000	957
Salaries and employee benefits	$10,773,000	1,003
Premises and equipment expense	$1,562,000	1,518
Additional noninterest expense	$8,849,000	742
Pre-tax net operating income	$2,487,000	2,600
Securities gains (losses)	$0	3,259
Applicable income taxes	$708,000	1,880
Income before extraordinary items	$1,779,000	2,908
Extraordinary gains, net	$0	17
Net income	$1,779,000	2,907
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,779,000	2,908
Net charge-offs	$601,000	1,300
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$1,779,000	2,866
2014-09-30 (YTD Data)		Rank
Total interest income	$18,621,000	1,035
Total interest expense	$3,097,000	710
Net interest income	$15,524,000	1,091
Provision for loan and lease losses	$250,000	1,804
Total noninterest income	$2,388,000	1,496
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	$2,288,000	1,093
Total noninterest expense	$14,246,000	1,075
Salaries and employee benefits	$7,626,000	1,081
Premises and equipment expense	$1,174,000	1,520
Additional noninterest expense	$5,446,000	890
Pre-tax net operating income	$3,416,000	1,664
Securities gains (losses)	$0	2,980
Applicable income taxes	$1,129,000	1,202
Income before extraordinary items	$2,287,000	1,993
Extraordinary gains, net	$0	15
Net income	$2,287,000	1,992
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,287,000	1,991
Net charge-offs	$256,000	1,729
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$2,287,000	1,948
2014-06-30 (YTD Data)		Rank
Total interest income	$12,230,000	1,043
Total interest expense	$2,106,000	696
Net interest income	$10,124,000	1,102
Provision for loan and lease losses	$400,000	998
Total noninterest income	$1,618,000	1,478
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$63,000	4,704
Trading account gains and fees	$0	172
Additional Noninterest Income	$1,555,000	1,068
Total noninterest expense	$8,975,000	1,125
Salaries and employee benefits	$5,094,000	1,072
Premises and equipment expense	$798,000	1,496
Additional noninterest expense	$3,083,000	1,055
Pre-tax net operating income	$2,367,000	1,572
Securities gains (losses)	$0	2,580
Applicable income taxes	$792,000	1,139
Income before extraordinary items	$1,575,000	1,907
Extraordinary gains, net	$0	20
Net income	$1,575,000	1,911
Minority interest net income	$0	80
Net income of bank and minority interests.	$1,575,000	1,910
Net charge-offs	$58,000	2,662
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$1,575,000	1,855
2014-03-31 (YTD Data)		Rank
Total interest income	$6,124,000	1,043
Total interest expense	$1,059,000	700
Net interest income	$5,065,000	1,103
Provision for loan and lease losses	$200,000	985
Total noninterest income	$807,000	1,450
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$34,000	4,570
Trading account gains and fees	$0	147
Additional Noninterest Income	$773,000	1,038
Total noninterest expense	$4,370,000	1,165
Salaries and employee benefits	$2,521,000	1,096
Premises and equipment expense	$398,000	1,530
Additional noninterest expense	$1,451,000	1,103
Pre-tax net operating income	$1,302,000	1,414
Securities gains (losses)	$0	1,715
Applicable income taxes	$440,000	1,017
Income before extraordinary items	$862,000	1,695
Extraordinary gains, net	$0	16
Net income	$862,000	1,699
Minority interest net income	$0	66
Net income of bank and minority interests.	$862,000	1,698
Net charge-offs	$-20,000	6,041
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$862,000	1,664
2013-12-31 (YTD Data)		Rank
Total interest income	$23,389,000	1,088
Total interest expense	$3,822,000	894
Net interest income	$19,567,000	1,119
Provision for loan and lease losses	$350,000	2,264
Total noninterest income	$2,237,000	1,997
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$141,000	4,684
Trading account gains and fees	$0	184
Additional Noninterest Income	$2,096,000	1,464
Total noninterest expense	$17,802,000	1,152
Salaries and employee benefits	$9,632,000	1,134
Premises and equipment expense	$1,732,000	1,376
Additional noninterest expense	$6,438,000	1,046
Pre-tax net operating income	$3,652,000	1,844
Securities gains (losses)	$0	3,182
Applicable income taxes	$1,362,000	1,199
Income before extraordinary items	$2,290,000	2,342
Extraordinary gains, net	$0	29
Net income	$2,290,000	2,346
Minority interest net income	$0	90
Net income of bank and minority interests.	$2,290,000	2,345
Net charge-offs	$1,027,000	1,247
Cash dividends	$550,000	2,649
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$2,290,000	2,299
2013-09-30 (YTD Data)		Rank
Total interest income	$17,045,000	1,133
Total interest expense	$2,922,000	904
Net interest income	$14,123,000	1,168
Provision for loan and lease losses	$350,000	1,917
Total noninterest income	$1,595,000	2,124
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$106,000	4,722
Trading account gains and fees	$0	180
Additional Noninterest Income	$1,489,000	1,557
Total noninterest expense	$13,253,000	1,162
Salaries and employee benefits	$7,130,000	1,151
Premises and equipment expense	$1,288,000	1,392
Additional noninterest expense	$4,835,000	1,048
Pre-tax net operating income	$2,115,000	2,326
Securities gains (losses)	$0	3,040
Applicable income taxes	$597,000	1,739
Income before extraordinary items	$1,518,000	2,639
Extraordinary gains, net	$0	25
Net income	$1,518,000	2,643
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,518,000	2,643
Net charge-offs	$538,000	1,524
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$1,518,000	2,561
2013-06-30 (YTD Data)		Rank
Total interest income	$11,222,000	1,141
Total interest expense	$2,029,000	887
Net interest income	$9,193,000	1,184
Provision for loan and lease losses	$350,000	1,497
Total noninterest income	$1,188,000	1,987
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$80,000	4,502
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,108,000	1,477
Total noninterest expense	$8,618,000	1,180
Salaries and employee benefits	$4,754,000	1,152
Premises and equipment expense	$867,000	1,389
Additional noninterest expense	$2,997,000	1,125
Pre-tax net operating income	$1,413,000	2,299
Securities gains (losses)	$0	2,791
Applicable income taxes	$392,000	1,758
Income before extraordinary items	$1,021,000	2,605
Extraordinary gains, net	$0	22
Net income	$1,021,000	2,610
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,021,000	2,610
Net charge-offs	$-132,000	6,732
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$1,021,000	2,502
2013-03-31 (YTD Data)		Rank
Total interest income	$5,563,000	1,157
Total interest expense	$1,068,000	869
Net interest income	$4,495,000	1,212
Provision for loan and lease losses	$150,000	1,610
Total noninterest income	$470,000	2,323
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$41,000	4,435
Trading account gains and fees	$0	148
Additional Noninterest Income	$429,000	1,765
Total noninterest expense	$4,276,000	1,198
Salaries and employee benefits	$2,406,000	1,140
Premises and equipment expense	$491,000	1,235
Additional noninterest expense	$1,379,000	1,193
Pre-tax net operating income	$539,000	2,740
Securities gains (losses)	$0	1,966
Applicable income taxes	$100,000	2,402
Income before extraordinary items	$439,000	2,850
Extraordinary gains, net	$0	10
Net income	$439,000	2,852
Minority interest net income	$0	76
Net income of bank and minority interests.	$439,000	2,852
Net charge-offs	$-51,000	6,720
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$439,000	2,757
2012-12-31 (YTD Data)		Rank
Total interest income	$23,006,000	1,161
Total interest expense	$4,956,000	907
Net interest income	$18,050,000	1,227
Provision for loan and lease losses	$0	5,905
Total noninterest income	$1,407,000	2,716
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$180,000	4,458
Trading account gains and fees	$0	166
Additional Noninterest Income	$1,227,000	2,112
Total noninterest expense	$17,205,000	1,174
Salaries and employee benefits	$9,144,000	1,156
Premises and equipment expense	$1,981,000	1,193
Additional noninterest expense	$6,080,000	1,149
Pre-tax net operating income	$2,252,000	2,606
Securities gains (losses)	$54,000	2,682
Applicable income taxes	$571,000	2,050
Income before extraordinary items	$1,735,000	2,866
Extraordinary gains, net	$0	29
Net income	$1,735,000	2,869
Minority interest net income	$0	93
Net income of bank and minority interests.	$1,735,000	2,868
Net charge-offs	$1,246,000	1,589
Cash dividends	$1,720,000	1,354
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$1,694,500	2,776
2012-09-30 (YTD Data)		Rank
Total interest income	$17,144,000	1,189
Total interest expense	$3,827,000	924
Net interest income	$13,317,000	1,252
Provision for loan and lease losses	$0	5,790
Total noninterest income	$909,000	2,967
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$143,000	4,413
Trading account gains and fees	$0	157
Additional Noninterest Income	$766,000	2,327
Total noninterest expense	$12,806,000	1,183
Salaries and employee benefits	$6,785,000	1,157
Premises and equipment expense	$1,478,000	1,208
Additional noninterest expense	$4,543,000	1,135
Pre-tax net operating income	$1,420,000	2,994
Securities gains (losses)	$53,000	2,416
Applicable income taxes	$295,000	2,486
Income before extraordinary items	$1,178,000	3,117
Extraordinary gains, net	$0	20
Net income	$1,178,000	3,116
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,178,000	3,115
Net charge-offs	$-414,000	7,141
Cash dividends	$1,720,000	900
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$1,135,600	3,034
2012-06-30 (YTD Data)		Rank
Total interest income	$11,434,000	1,200
Total interest expense	$2,639,000	929
Net interest income	$8,795,000	1,266
Provision for loan and lease losses	$0	5,619
Total noninterest income	$539,000	3,095
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$95,000	4,405
Trading account gains and fees	$0	153
Additional Noninterest Income	$444,000	2,496
Total noninterest expense	$8,661,000	1,159
Salaries and employee benefits	$4,528,000	1,157
Premises and equipment expense	$988,000	1,206
Additional noninterest expense	$3,145,000	1,098
Pre-tax net operating income	$673,000	3,607
Securities gains (losses)	$50,000	2,051
Applicable income taxes	$93,000	3,108
Income before extraordinary items	$630,000	3,538
Extraordinary gains, net	$0	19
Net income	$630,000	3,539
Minority interest net income	$0	84
Net income of bank and minority interests.	$630,000	3,539
Net charge-offs	$-488,000	7,218
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$586,500	3,500
2012-03-31 (YTD Data)		Rank
Total interest income	$5,832,000	1,186
Total interest expense	$1,381,000	915
Net interest income	$4,451,000	1,249
Provision for loan and lease losses	$0	5,254
Total noninterest income	$257,000	3,207
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$45,000	4,489
Trading account gains and fees	$0	148
Additional Noninterest Income	$212,000	2,568
Total noninterest expense	$4,473,000	1,118
Salaries and employee benefits	$2,362,000	1,103
Premises and equipment expense	$501,000	1,196
Additional noninterest expense	$1,610,000	1,063
Pre-tax net operating income	$235,000	4,269
Securities gains (losses)	$8,000	1,818
Applicable income taxes	$-11,000	6,986
Income before extraordinary items	$254,000	3,946
Extraordinary gains, net	$0	19
Net income	$254,000	3,949
Minority interest net income	$0	78
Net income of bank and minority interests.	$254,000	3,948
Net charge-offs	$-951,000	7,298
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$246,000	3,850
2011-12-31 (YTD Data)		Rank
Total interest income	$25,163,000	1,121
Total interest expense	$6,992,000	859
Net interest income	$18,171,000	1,223
Provision for loan and lease losses	$2,169,000	1,482
Total noninterest income	$1,091,000	2,971
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$0	6,974
Trading account gains and fees	$0	146
Additional Noninterest Income	$1,091,000	2,018
Total noninterest expense	$15,513,000	1,271
Salaries and employee benefits	$7,710,000	1,280
Premises and equipment expense	$2,061,000	1,209
Additional noninterest expense	$5,742,000	1,215
Pre-tax net operating income	$1,580,000	2,944
Securities gains (losses)	$34,000	2,832
Applicable income taxes	$496,000	2,050
Income before extraordinary items	$1,118,000	3,328
Extraordinary gains, net	$0	29
Net income	$1,118,000	3,331
Minority interest net income	$0	96
Net income of bank and minority interests.	$1,118,000	3,331
Net charge-offs	$4,179,000	925
Cash dividends	$22,000	4,113
Sale, conversion, retirement of capital stock, net	$-776,000	7,335
Net operating income	$1,094,540	3,276
2011-09-30 (YTD Data)		Rank
Total interest income	$19,348,000	1,115
Total interest expense	$5,419,000	867
Net interest income	$13,929,000	1,209
Provision for loan and lease losses	$1,844,000	1,309
Total noninterest income	$819,000	2,961
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$0	7,025
Trading account gains and fees	$0	145
Additional Noninterest Income	$819,000	1,998
Total noninterest expense	$11,634,000	1,273
Salaries and employee benefits	$5,822,000	1,278
Premises and equipment expense	$1,546,000	1,235
Additional noninterest expense	$4,266,000	1,213
Pre-tax net operating income	$1,270,000	2,894
Securities gains (losses)	$23,000	2,749
Applicable income taxes	$192,000	2,692
Income before extraordinary items	$1,101,000	2,864
Extraordinary gains, net	$0	21
Net income	$1,101,000	2,867
Minority interest net income	$0	87
Net income of bank and minority interests.	$1,101,000	2,867
Net charge-offs	$2,945,000	963
Cash dividends	$22,000	3,527
Sale, conversion, retirement of capital stock, net	$-776,000	7,421
Net operating income	$1,081,450	2,812
2011-06-30 (YTD Data)		Rank
Total interest income	$13,120,000	1,101
Total interest expense	$3,747,000	868
Net interest income	$9,373,000	1,194
Provision for loan and lease losses	$1,308,000	1,260
Total noninterest income	$534,000	2,997
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$0	7,067
Trading account gains and fees	$0	153
Additional Noninterest Income	$534,000	2,007
Total noninterest expense	$7,834,000	1,278
Salaries and employee benefits	$3,954,000	1,259
Premises and equipment expense	$1,046,000	1,226
Additional noninterest expense	$2,834,000	1,246
Pre-tax net operating income	$765,000	3,022
Securities gains (losses)	$0	2,914
Applicable income taxes	$90,000	2,938
Income before extraordinary items	$675,000	2,980
Extraordinary gains, net	$0	15
Net income	$675,000	2,981
Minority interest net income	$0	89
Net income of bank and minority interests.	$675,000	2,982
Net charge-offs	$1,307,000	1,242
Cash dividends	$22,000	3,277
Sale, conversion, retirement of capital stock, net	$-776,000	7,505
Net operating income	$675,000	2,902
2011-03-31 (YTD Data)		Rank
Total interest income	$6,761,000	1,070
Total interest expense	$1,906,000	889
Net interest income	$4,855,000	1,154
Provision for loan and lease losses	$636,000	1,216
Total noninterest income	$270,000	3,015
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$0	7,070
Trading account gains and fees	$0	158
Additional Noninterest Income	$270,000	2,048
Total noninterest expense	$3,993,000	1,251
Salaries and employee benefits	$2,109,000	1,198
Premises and equipment expense	$532,000	1,231
Additional noninterest expense	$1,352,000	1,301
Pre-tax net operating income	$496,000	2,571
Securities gains (losses)	$0	1,772
Applicable income taxes	$90,000	2,290
Income before extraordinary items	$406,000	2,629
Extraordinary gains, net	$0	9
Net income	$406,000	2,628
Minority interest net income	$0	86
Net income of bank and minority interests.	$406,000	2,629
Net charge-offs	$654,000	1,133
Cash dividends	$2,000	2,564
Sale, conversion, retirement of capital stock, net	$-50,000	7,536
Net operating income	$406,000	2,575
2010-12-31 (YTD Data)		Rank
Total interest income	$31,577,000	965
Total interest expense	$9,265,000	896
Net interest income	$22,312,000	989
Provision for loan and lease losses	$12,625,000	544
Total noninterest income	$676,000	4,007
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	175
Additional Noninterest Income	$676,000	2,739
Total noninterest expense	$16,927,000	1,193
Salaries and employee benefits	$7,909,000	1,250
Premises and equipment expense	$2,119,000	1,222
Additional noninterest expense	$6,899,000	1,073
Pre-tax net operating income	$-6,564,000	7,207
Securities gains (losses)	$1,734,000	298
Applicable income taxes	$-1,911,000	7,444
Income before extraordinary items	$-2,919,000	6,982
Extraordinary gains, net	$0	29
Net income	$-2,919,000	6,983
Minority interest net income	$0	111
Net income of bank and minority interests.	$-2,919,000	6,983
Net charge-offs	$16,064,000	405
Cash dividends	$10,000	4,148
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$-4,028,760	7,082
2010-09-30 (YTD Data)		Rank
Total interest income	$24,056,000	965
Total interest expense	$7,314,000	876
Net interest income	$16,742,000	987
Provision for loan and lease losses	$5,126,000	858
Total noninterest income	$627,000	3,593
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	165
Additional Noninterest Income	$627,000	2,419
Total noninterest expense	$12,829,000	1,170
Salaries and employee benefits	$5,927,000	1,246
Premises and equipment expense	$1,581,000	1,241
Additional noninterest expense	$5,321,000	1,010
Pre-tax net operating income	$-586,000	6,592
Securities gains (losses)	$777,000	513
Applicable income taxes	$-263,000	7,257
Income before extraordinary items	$454,000	4,289
Extraordinary gains, net	$0	23
Net income	$454,000	4,290
Minority interest net income	$0	110
Net income of bank and minority interests.	$454,000	4,290
Net charge-offs	$8,651,000	512
Cash dividends	$10,000	3,659
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$-323,000	6,465
2010-06-30 (YTD Data)		Rank
Total interest income	$16,311,000	968
Total interest expense	$5,205,000	845
Net interest income	$11,106,000	995
Provision for loan and lease losses	$3,931,000	777
Total noninterest income	$394,000	3,668
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	152
Additional Noninterest Income	$394,000	2,435
Total noninterest expense	$8,408,000	1,186
Salaries and employee benefits	$3,955,000	1,241
Premises and equipment expense	$1,052,000	1,257
Additional noninterest expense	$3,401,000	1,040
Pre-tax net operating income	$-839,000	6,923
Securities gains (losses)	$106,000	1,383
Applicable income taxes	$-511,000	7,485
Income before extraordinary items	$-222,000	6,592
Extraordinary gains, net	$0	19
Net income	$-222,000	6,594
Minority interest net income	$0	105
Net income of bank and minority interests.	$-222,000	6,593
Net charge-offs	$7,492,000	414
Cash dividends	$10,000	3,425
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-289,840	6,635
2010-03-31 (YTD Data)		Rank
Total interest income	$8,566,000	924
Total interest expense	$2,635,000	886
Net interest income	$5,931,000	943
Provision for loan and lease losses	$1,329,000	963
Total noninterest income	$199,000	3,650
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	175
Additional Noninterest Income	$199,000	2,411
Total noninterest expense	$4,229,000	1,195
Salaries and employee benefits	$2,067,000	1,194
Premises and equipment expense	$532,000	1,289
Additional noninterest expense	$1,630,000	1,070
Pre-tax net operating income	$572,000	2,170
Securities gains (losses)	$106,000	761
Applicable income taxes	$172,000	1,585
Income before extraordinary items	$506,000	2,125
Extraordinary gains, net	$0	16
Net income	$506,000	2,124
Minority interest net income	$0	91
Net income of bank and minority interests.	$506,000	2,125
Net charge-offs	$1,007,000	1,036
Cash dividends	$5,000	2,619
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$426,500	2,352
2009-12-31 (YTD Data)		Rank
Total interest income	$35,248,000	955
Total interest expense	$13,410,000	875
Net interest income	$21,838,000	994
Provision for loan and lease losses	$11,266,000	784
Total noninterest income	$270,000	5,780
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	211
Additional Noninterest Income	$270,000	4,151
Total noninterest expense	$15,893,000	1,304
Salaries and employee benefits	$7,144,000	1,414
Premises and equipment expense	$1,828,000	1,479
Additional noninterest expense	$6,921,000	1,125
Pre-tax net operating income	$-5,051,000	7,184
Securities gains (losses)	$277,000	1,301
Applicable income taxes	$-2,454,000	7,575
Income before extraordinary items	$-2,320,000	6,842
Extraordinary gains, net	$0	34
Net income	$-2,320,000	6,839
Minority interest net income	$0	115
Net income of bank and minority interests.	$-2,320,000	6,840
Net charge-offs	$4,155,000	1,304
Cash dividends	$30,000	4,505
Sale, conversion, retirement of capital stock, net	$6,852,000	139
Net operating income	$-2,497,280	6,891
2009-09-30 (YTD Data)		Rank
Total interest income	$26,394,000	976
Total interest expense	$10,470,000	889
Net interest income	$15,924,000	1,034
Provision for loan and lease losses	$4,652,000	1,100
Total noninterest income	$905,000	3,017
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	212
Additional Noninterest Income	$905,000	1,957
Total noninterest expense	$11,538,000	1,326
Salaries and employee benefits	$5,422,000	1,410
Premises and equipment expense	$1,363,000	1,498
Additional noninterest expense	$4,753,000	1,185
Pre-tax net operating income	$639,000	3,482
Securities gains (losses)	$36,000	2,456
Applicable income taxes	$-101,000	6,943
Income before extraordinary items	$776,000	2,914
Extraordinary gains, net	$0	27
Net income	$776,000	2,912
Minority interest net income	$0	118
Net income of bank and minority interests.	$776,000	2,915
Net charge-offs	$1,680,000	1,671
Cash dividends	$16,000	4,115
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$740,000	2,932
2009-06-30 (YTD Data)		Rank
Total interest income	$16,948,000	1,037
Total interest expense	$7,081,000	932
Net interest income	$9,867,000	1,120
Provision for loan and lease losses	$4,409,000	824
Total noninterest income	$637,000	2,926
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	193
Additional Noninterest Income	$637,000	1,912
Total noninterest expense	$7,536,000	1,376
Salaries and employee benefits	$3,746,000	1,388
Premises and equipment expense	$917,000	1,520
Additional noninterest expense	$2,873,000	1,296
Pre-tax net operating income	$-1,441,000	7,214
Securities gains (losses)	$0	3,136
Applicable income taxes	$-834,000	7,708
Income before extraordinary items	$-607,000	6,867
Extraordinary gains, net	$0	21
Net income	$-607,000	6,867
Minority interest net income	$0	112
Net income of bank and minority interests.	$-607,000	6,867
Net charge-offs	$1,330,000	1,427
Cash dividends	$16,000	3,893
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$-607,000	6,852
2009-03-31 (YTD Data)		Rank
Total interest income	$7,872,000	1,146
Total interest expense	$3,359,000	1,020
Net interest income	$4,513,000	1,227
Provision for loan and lease losses	$610,000	1,577
Total noninterest income	$278,000	3,156
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	171
Additional Noninterest Income	$278,000	2,053
Total noninterest expense	$3,554,000	1,399
Salaries and employee benefits	$1,883,000	1,382
Premises and equipment expense	$455,000	1,559
Additional noninterest expense	$1,216,000	1,340
Pre-tax net operating income	$627,000	1,981
Securities gains (losses)	$0	2,434
Applicable income taxes	$144,000	1,783
Income before extraordinary items	$483,000	2,197
Extraordinary gains, net	$0	15
Net income	$483,000	2,198
Minority interest net income	$0	102
Net income of bank and minority interests.	$483,000	2,199
Net charge-offs	$0	5,728
Cash dividends	$8,000	2,997
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$483,000	2,059
2008-12-31 (YTD Data)		Rank
Total interest income	$28,945,000	1,338
Total interest expense	$13,318,000	1,219
Net interest income	$15,627,000	1,432
Provision for loan and lease losses	$1,467,000	2,190
Total noninterest income	$467,000	4,984
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	154
Additional Noninterest Income	$467,000	3,303
Total noninterest expense	$10,911,000	1,783
Salaries and employee benefits	$5,550,000	1,837
Premises and equipment expense	$1,765,000	1,567
Additional noninterest expense	$3,596,000	1,706
Pre-tax net operating income	$3,716,000	1,469
Securities gains (losses)	$1,000	3,084
Applicable income taxes	$1,318,000	958
Income before extraordinary items	$2,399,000	1,671
Extraordinary gains, net	$0	39
Net income	$2,399,000	1,672
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$13,000	6,480
Cash dividends	$303,000	4,043
Sale, conversion, retirement of capital stock, net	$4,080,000	239
Net operating income	$2,398,350	1,786
2008-09-30 (YTD Data)		Rank
Total interest income	$21,169,000	1,405
Total interest expense	$9,918,000	1,283
Net interest income	$11,251,000	1,505
Provision for loan and lease losses	$1,126,000	1,709
Total noninterest income	$345,000	5,106
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	148
Additional Noninterest Income	$345,000	3,438
Total noninterest expense	$8,044,000	1,795
Salaries and employee benefits	$4,068,000	1,904
Premises and equipment expense	$1,273,000	1,635
Additional noninterest expense	$2,703,000	1,653
Pre-tax net operating income	$2,426,000	1,986
Securities gains (losses)	$1,000	2,971
Applicable income taxes	$858,000	1,308
Income before extraordinary items	$1,569,000	2,239
Extraordinary gains, net	$0	31
Net income	$1,569,000	2,237
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-87,000	8,267
Cash dividends	$303,000	3,363
Sale, conversion, retirement of capital stock, net	$4,080,000	164
Net operating income	$1,568,350	2,352
2008-06-30 (YTD Data)		Rank
Total interest income	$13,734,000	1,467
Total interest expense	$6,581,000	1,339
Net interest income	$7,153,000	1,570
Provision for loan and lease losses	$589,000	1,733
Total noninterest income	$216,000	5,281
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	149
Additional Noninterest Income	$216,000	3,615
Total noninterest expense	$5,256,000	1,830
Salaries and employee benefits	$2,685,000	1,936
Premises and equipment expense	$794,000	1,730
Additional noninterest expense	$1,777,000	1,661
Pre-tax net operating income	$1,524,000	2,165
Securities gains (losses)	$1,000	3,084
Applicable income taxes	$538,000	1,519
Income before extraordinary items	$987,000	2,600
Extraordinary gains, net	$0	21
Net income	$987,000	2,600
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-137,000	8,373
Cash dividends	$292,000	3,030
Sale, conversion, retirement of capital stock, net	$4,080,000	115
Net operating income	$986,350	2,556
2008-03-31 (YTD Data)		Rank
Total interest income	$6,818,000	1,517
Total interest expense	$3,425,000	1,371
Net interest income	$3,393,000	1,639
Provision for loan and lease losses	$234,000	1,663
Total noninterest income	$460,000	2,352
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	158
Additional Noninterest Income	$460,000	1,495
Total noninterest expense	$2,572,000	1,862
Salaries and employee benefits	$1,319,000	1,994
Premises and equipment expense	$386,000	1,775
Additional noninterest expense	$867,000	1,655
Pre-tax net operating income	$1,047,000	1,714
Securities gains (losses)	$1,000	2,556
Applicable income taxes	$386,000	1,226
Income before extraordinary items	$662,000	2,123
Extraordinary gains, net	$0	15
Net income	$662,000	2,126
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$115,000	1,680
Cash dividends	$281,000	1,959
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$661,360	2,065
2007-12-31 (YTD Data)		Rank
Total interest income	$27,200,000	1,583
Total interest expense	$15,645,000	1,274
Net interest income	$11,555,000	1,969
Provision for loan and lease losses	$173,000	4,134
Total noninterest income	$854,000	3,869
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	178
Additional Noninterest Income	$854,000	2,468
Total noninterest expense	$9,059,000	2,029
Salaries and employee benefits	$4,794,000	2,106
Premises and equipment expense	$1,501,000	1,748
Additional noninterest expense	$2,764,000	1,993
Pre-tax net operating income	$3,177,000	2,359
Securities gains (losses)	$-2,000	7,197
Applicable income taxes	$1,127,000	1,717
Income before extraordinary items	$2,048,000	2,761
Extraordinary gains, net	$0	39
Net income	$2,048,000	2,760
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$224,000	2,692
Cash dividends	$907,000	2,787
Sale, conversion, retirement of capital stock, net	$4,080,000	286
Net operating income	$2,049,300	2,740
2007-09-30 (YTD Data)		Rank
Total interest income	$20,076,000	1,606
Total interest expense	$11,630,000	1,288
Net interest income	$8,446,000	2,031
Provision for loan and lease losses	$173,000	3,280
Total noninterest income	$574,000	4,113
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	184
Additional Noninterest Income	$574,000	2,629
Total noninterest expense	$6,625,000	2,061
Salaries and employee benefits	$3,612,000	2,094
Premises and equipment expense	$1,168,000	1,688
Additional noninterest expense	$1,845,000	2,164
Pre-tax net operating income	$2,222,000	2,657
Securities gains (losses)	$-2,000	7,433
Applicable income taxes	$782,000	1,936
Income before extraordinary items	$1,438,000	3,063
Extraordinary gains, net	$0	33
Net income	$1,438,000	3,062
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$223,000	1,826
Cash dividends	$647,000	2,584
Sale, conversion, retirement of capital stock, net	$4,080,000	209
Net operating income	$1,439,300	3,041
2007-06-30 (YTD Data)		Rank
Total interest income	$13,116,000	1,655
Total interest expense	$7,611,000	1,315
Net interest income	$5,505,000	2,105
Provision for loan and lease losses	$173,000	2,411
Total noninterest income	$452,000	3,765
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	168
Additional Noninterest Income	$452,000	2,400
Total noninterest expense	$4,419,000	2,080
Salaries and employee benefits	$2,530,000	2,013
Premises and equipment expense	$823,000	1,623
Additional noninterest expense	$1,066,000	2,487
Pre-tax net operating income	$1,365,000	2,853
Securities gains (losses)	$0	1,444
Applicable income taxes	$477,000	2,136
Income before extraordinary items	$888,000	3,285
Extraordinary gains, net	$0	29
Net income	$888,000	3,284
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-13,000	7,873
Cash dividends	$410,000	2,719
Sale, conversion, retirement of capital stock, net	$4,080,000	154
Net operating income	$888,000	3,264
2007-03-31 (YTD Data)		Rank
Total interest income	$6,364,000	1,701
Total interest expense	$3,653,000	1,360
Net interest income	$2,711,000	2,132
Provision for loan and lease losses	$110,000	1,886
Total noninterest income	$197,000	4,058
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	195
Additional Noninterest Income	$197,000	2,570
Total noninterest expense	$2,253,000	2,048
Salaries and employee benefits	$1,325,000	1,937
Premises and equipment expense	$403,000	1,659
Additional noninterest expense	$525,000	2,507
Pre-tax net operating income	$545,000	3,322
Securities gains (losses)	$0	1,187
Applicable income taxes	$183,000	2,523
Income before extraordinary items	$362,000	3,737
Extraordinary gains, net	$0	22
Net income	$362,000	3,738
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-12,000	7,927
Cash dividends	$196,000	2,496
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$362,000	3,718
2006-12-31 (YTD Data)		Rank
Total interest income	$23,535,000	1,719
Total interest expense	$12,918,000	1,306
Net interest income	$10,617,000	2,177
Provision for loan and lease losses	$235,000	3,248
Total noninterest income	$614,000	4,678
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$614,000	2,972
Total noninterest expense	$9,052,000	1,948
Salaries and employee benefits	$4,980,000	1,950
Premises and equipment expense	$1,550,000	1,648
Additional noninterest expense	$2,522,000	2,093
Pre-tax net operating income	$1,944,000	3,715
Securities gains (losses)	$-59,000	7,999
Applicable income taxes	$678,000	2,716
Income before extraordinary items	$1,207,000	4,267
Extraordinary gains, net	$0	51
Net income	$1,207,000	4,267
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$137,000	2,710
Cash dividends	$386,000	4,146
Sale, conversion, retirement of capital stock, net	$8,962,000	233
Net operating income	$1,244,760	4,178
2006-09-30 (YTD Data)		Rank
Total interest income	$17,270,000	1,738
Total interest expense	$9,289,000	1,319
Net interest income	$7,981,000	2,183
Provision for loan and lease losses	$185,000	3,006
Total noninterest income	$480,000	4,588
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$480,000	2,916
Total noninterest expense	$6,714,000	1,966
Salaries and employee benefits	$3,725,000	1,951
Premises and equipment expense	$1,155,000	1,667
Additional noninterest expense	$1,834,000	2,129
Pre-tax net operating income	$1,562,000	3,699
Securities gains (losses)	$-10,000	7,588
Applicable income taxes	$570,000	2,677
Income before extraordinary items	$982,000	4,216
Extraordinary gains, net	$0	45
Net income	$982,000	4,219
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	5,294
Cash dividends	$370,000	3,381
Sale, conversion, retirement of capital stock, net	$8,962,000	174
Net operating income	$988,400	4,185
2006-06-30 (YTD Data)		Rank
Total interest income	$11,152,000	1,768
Total interest expense	$5,856,000	1,335
Net interest income	$5,296,000	2,201
Provision for loan and lease losses	$165,000	2,445
Total noninterest income	$894,000	2,412
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$894,000	1,480
Total noninterest expense	$4,459,000	1,978
Salaries and employee benefits	$2,440,000	1,998
Premises and equipment expense	$764,000	1,675
Additional noninterest expense	$1,255,000	2,087
Pre-tax net operating income	$1,566,000	2,799
Securities gains (losses)	$-10,000	7,862
Applicable income taxes	$599,000	2,056
Income before extraordinary items	$957,000	3,310
Extraordinary gains, net	$0	39
Net income	$957,000	3,312
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-2,000	7,074
Cash dividends	$184,000	3,804
Sale, conversion, retirement of capital stock, net	$8,962,000	115
Net operating income	$963,400	3,289
2006-03-31 (YTD Data)		Rank
Total interest income	$5,299,000	1,817
Total interest expense	$2,725,000	1,353
Net interest income	$2,574,000	2,257
Provision for loan and lease losses	$30,000	3,822
Total noninterest income	$478,000	2,251
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$478,000	1,383
Total noninterest expense	$2,166,000	2,039
Salaries and employee benefits	$1,290,000	1,906
Premises and equipment expense	$349,000	1,811
Additional noninterest expense	$527,000	2,434
Pre-tax net operating income	$856,000	2,573
Securities gains (losses)	$-10,000	8,238
Applicable income taxes	$319,000	1,942
Income before extraordinary items	$527,000	3,041
Extraordinary gains, net	$0	21
Net income	$527,000	3,040
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,481
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$533,400	2,993
2005-12-31 (YTD Data)		Rank
Total interest income	$20,120,000	1,675
Total interest expense	$8,413,000	1,347
Net interest income	$11,707,000	1,886
Provision for loan and lease losses	$15,000	6,626
Total noninterest income	$1,307,000	2,947
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,307,000	1,839
Total noninterest expense	$8,966,000	1,885
Salaries and employee benefits	$5,114,000	1,824
Premises and equipment expense	$1,603,000	1,522
Additional noninterest expense	$2,249,000	2,224
Pre-tax net operating income	$4,033,000	2,211
Securities gains (losses)	$293,000	417
Applicable income taxes	$1,622,000	1,614
Income before extraordinary items	$2,704,000	2,441
Extraordinary gains, net	$0	46
Net income	$2,704,000	2,442
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$70,000	3,857
Cash dividends	$976,000	2,532
Sale, conversion, retirement of capital stock, net	$14,000	869
Net operating income	$2,516,480	2,567
2005-09-30 (YTD Data)		Rank
Total interest income	$14,867,000	1,665
Total interest expense	$6,053,000	1,319
Net interest income	$8,814,000	1,856
Provision for loan and lease losses	$15,000	6,317
Total noninterest income	$838,000	3,310
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$838,000	2,058
Total noninterest expense	$6,690,000	1,877
Salaries and employee benefits	$3,978,000	1,742
Premises and equipment expense	$1,112,000	1,630
Additional noninterest expense	$1,600,000	2,306
Pre-tax net operating income	$2,947,000	2,266
Securities gains (losses)	$290,000	394
Applicable income taxes	$1,292,000	1,554
Income before extraordinary items	$1,945,000	2,534
Extraordinary gains, net	$0	35
Net income	$1,945,000	2,534
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$96,000	2,609
Cash dividends	$735,000	2,241
Sale, conversion, retirement of capital stock, net	$14,000	706
Net operating income	$1,759,400	2,715
2005-06-30 (YTD Data)		Rank
Total interest income	$9,801,000	1,633
Total interest expense	$3,873,000	1,301
Net interest income	$5,928,000	1,824
Provision for loan and lease losses	$15,000	5,851
Total noninterest income	$359,000	4,309
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	116
Additional Noninterest Income	$359,000	2,725
Total noninterest expense	$4,439,000	1,864
Salaries and employee benefits	$2,699,000	1,704
Premises and equipment expense	$729,000	1,644
Additional noninterest expense	$1,011,000	2,399
Pre-tax net operating income	$1,833,000	2,339
Securities gains (losses)	$290,000	339
Applicable income taxes	$845,000	1,552
Income before extraordinary items	$1,278,000	2,523
Extraordinary gains, net	$0	30
Net income	$1,278,000	2,523
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$105,000	1,854
Cash dividends	$487,000	2,263
Sale, conversion, retirement of capital stock, net	$14,000	578
Net operating income	$1,092,400	2,850
2005-03-31 (YTD Data)		Rank
Total interest income	$4,913,000	1,598
Total interest expense	$1,841,000	1,293
Net interest income	$3,072,000	1,739
Provision for loan and lease losses	$15,000	4,875
Total noninterest income	$355,000	2,698
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$355,000	1,689
Total noninterest expense	$2,177,000	1,903
Salaries and employee benefits	$1,327,000	1,739
Premises and equipment expense	$352,000	1,702
Additional noninterest expense	$498,000	2,444
Pre-tax net operating income	$1,235,000	1,830
Securities gains (losses)	$304,000	195
Applicable income taxes	$615,000	1,126
Income before extraordinary items	$924,000	1,834
Extraordinary gains, net	$0	24
Net income	$924,000	1,835
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$12,000	3,061
Cash dividends	$352,000	1,579
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$729,440	2,220
2004-12-31 (YTD Data)		Rank
Total interest income	$18,401,000	1,565
Total interest expense	$6,750,000	1,217
Net interest income	$11,651,000	1,736
Provision for loan and lease losses	$380,000	2,457
Total noninterest income	$1,598,000	2,567
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,598,000	1,564
Total noninterest expense	$8,162,000	1,967
Salaries and employee benefits	$4,790,000	1,830
Premises and equipment expense	$1,540,000	1,504
Additional noninterest expense	$1,832,000	2,612
Pre-tax net operating income	$4,707,000	1,788
Securities gains (losses)	$23,000	2,306
Applicable income taxes	$1,904,000	1,322
Income before extraordinary items	$2,826,000	2,188
Extraordinary gains, net	$0	34
Net income	$2,826,000	2,189
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-142,000	8,839
Cash dividends	$880,000	2,567
Sale, conversion, retirement of capital stock, net	$-10,000	8,870
Net operating income	$2,811,280	2,149
2004-09-30 (YTD Data)		Rank
Total interest income	$13,783,000	1,551
Total interest expense	$4,963,000	1,212
Net interest income	$8,820,000	1,707
Provision for loan and lease losses	$195,000	3,028
Total noninterest income	$1,193,000	2,585
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$1,193,000	1,572
Total noninterest expense	$6,266,000	1,914
Salaries and employee benefits	$3,672,000	1,783
Premises and equipment expense	$1,160,000	1,493
Additional noninterest expense	$1,434,000	2,485
Pre-tax net operating income	$3,552,000	1,786
Securities gains (losses)	$21,000	2,274
Applicable income taxes	$1,439,000	1,328
Income before extraordinary items	$2,134,000	2,193
Extraordinary gains, net	$0	26
Net income	$2,134,000	2,195
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-145,000	8,870
Cash dividends	$463,000	2,831
Sale, conversion, retirement of capital stock, net	$-10,000	8,949
Net operating income	$2,120,560	2,150
2004-06-30 (YTD Data)		Rank
Total interest income	$9,054,000	1,555
Total interest expense	$3,233,000	1,222
Net interest income	$5,821,000	1,719
Provision for loan and lease losses	$120,000	3,090
Total noninterest income	$716,000	2,795
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$716,000	1,685
Total noninterest expense	$4,155,000	1,926
Salaries and employee benefits	$2,483,000	1,765
Premises and equipment expense	$774,000	1,497
Additional noninterest expense	$898,000	2,625
Pre-tax net operating income	$2,262,000	1,855
Securities gains (losses)	$21,000	2,004
Applicable income taxes	$912,000	1,379
Income before extraordinary items	$1,371,000	2,243
Extraordinary gains, net	$0	21
Net income	$1,371,000	2,244
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$18,000	4,267
Cash dividends	$234,000	3,254
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,357,560	2,198
2004-03-31 (YTD Data)		Rank
Total interest income	$4,546,000	1,549
Total interest expense	$1,604,000	1,246
Net interest income	$2,942,000	1,699
Provision for loan and lease losses	$100,000	2,105
Total noninterest income	$241,000	3,609
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	121
Additional Noninterest Income	$241,000	2,181
Total noninterest expense	$2,065,000	1,943
Salaries and employee benefits	$1,226,000	1,804
Premises and equipment expense	$400,000	1,465
Additional noninterest expense	$439,000	2,664
Pre-tax net operating income	$1,018,000	1,973
Securities gains (losses)	$17,000	1,792
Applicable income taxes	$446,000	1,425
Income before extraordinary items	$589,000	2,539
Extraordinary gains, net	$0	16
Net income	$589,000	2,540
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,968
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$578,120	2,500
2003-12-31 (YTD Data)		Rank
Total interest income	$17,474,000	1,631
Total interest expense	$6,544,000	1,357
Net interest income	$10,930,000	1,788
Provision for loan and lease losses	$410,000	2,542
Total noninterest income	$1,073,000	3,570
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	160
Additional Noninterest Income	$1,073,000	2,286
Total noninterest expense	$7,689,000	2,057
Salaries and employee benefits	$4,233,000	2,013
Premises and equipment expense	$1,486,000	1,536
Additional noninterest expense	$1,970,000	2,447
Pre-tax net operating income	$3,904,000	2,016
Securities gains (losses)	$-13,000	8,809
Applicable income taxes	$1,862,000	1,349
Income before extraordinary items	$2,029,000	2,832
Extraordinary gains, net	$0	54
Net income	$2,029,000	2,833
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-105,000	9,044
Cash dividends	$1,501,000	1,715
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$2,037,320	2,700
2003-09-30 (YTD Data)		Rank
Total interest income	$13,049,000	1,674
Total interest expense	$5,003,000	1,396
Net interest income	$8,046,000	1,842
Provision for loan and lease losses	$180,000	3,498
Total noninterest income	$811,000	3,620
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$811,000	2,350
Total noninterest expense	$5,717,000	2,076
Salaries and employee benefits	$3,069,000	2,083
Premises and equipment expense	$1,116,000	1,536
Additional noninterest expense	$1,532,000	2,345
Pre-tax net operating income	$2,960,000	2,071
Securities gains (losses)	$-11,000	8,949
Applicable income taxes	$1,411,000	1,414
Income before extraordinary items	$1,538,000	2,909
Extraordinary gains, net	$0	40
Net income	$1,538,000	2,909
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-108,000	9,103
Cash dividends	$750,000	2,073
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$1,545,040	2,757
2003-06-30 (YTD Data)		Rank
Total interest income	$8,732,000	1,682
Total interest expense	$3,380,000	1,428
Net interest income	$5,352,000	1,821
Provision for loan and lease losses	$150,000	3,000
Total noninterest income	$585,000	3,402
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	150
Additional Noninterest Income	$585,000	2,220
Total noninterest expense	$3,870,000	2,037
Salaries and employee benefits	$2,059,000	2,061
Premises and equipment expense	$747,000	1,529
Additional noninterest expense	$1,064,000	2,237
Pre-tax net operating income	$1,917,000	2,117
Securities gains (losses)	$-23,000	9,113
Applicable income taxes	$1,010,000	1,366
Income before extraordinary items	$884,000	3,251
Extraordinary gains, net	$0	30
Net income	$884,000	3,251
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-84,000	9,101
Cash dividends	$500,000	2,126
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$898,720	3,050
2003-03-31 (YTD Data)		Rank
Total interest income	$4,357,000	1,703
Total interest expense	$1,683,000	1,472
Net interest income	$2,674,000	1,827
Provision for loan and lease losses	$90,000	2,494
Total noninterest income	$255,000	3,591
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$255,000	2,338
Total noninterest expense	$1,932,000	2,029
Salaries and employee benefits	$1,022,000	2,065
Premises and equipment expense	$370,000	1,554
Additional noninterest expense	$540,000	2,180
Pre-tax net operating income	$907,000	2,226
Securities gains (losses)	$2,000	2,590
Applicable income taxes	$909,000	863
Income before extraordinary items	$0	8,759
Extraordinary gains, net	$0	21
Net income	$0	8,756
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-4,000	8,123
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$-1,280	8,675
2002-12-31 (YTD Data)		Rank
Total interest income	$18,092,000	1,700
Total interest expense	$7,963,000	1,413
Net interest income	$10,129,000	1,923
Provision for loan and lease losses	$447,000	2,603
Total noninterest income	$972,000	3,546
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$972,000	2,228
Total noninterest expense	$7,648,000	1,966
Salaries and employee benefits	$4,097,000	1,952
Premises and equipment expense	$1,546,000	1,426
Additional noninterest expense	$2,005,000	2,303
Pre-tax net operating income	$3,006,000	2,502
Securities gains (losses)	$-125,000	9,151
Applicable income taxes	$956,000	2,284
Income before extraordinary items	$1,925,000	2,889
Extraordinary gains, net	$0	70
Net income	$1,925,000	2,887
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	6,007
Cash dividends	$1,153,000	2,010
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,008,750	2,703
2001-12-31 (YTD Data)		Rank
Total interest income	$19,362,000	1,757
Total interest expense	$11,191,000	1,446
Net interest income	$8,171,000	2,201
Provision for loan and lease losses	$287,000	3,324
Total noninterest income	$922,000	3,529
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	177
Additional Noninterest Income	$922,000	2,172
Total noninterest expense	$7,552,000	1,911
Salaries and employee benefits	$3,709,000	2,026
Premises and equipment expense	$1,432,000	1,501
Additional noninterest expense	$2,411,000	1,878
Pre-tax net operating income	$1,254,000	4,331
Securities gains (losses)	$431,000	669
Applicable income taxes	$490,000	3,357
Income before extraordinary items	$1,195,000	3,825
Extraordinary gains, net	$0	105
Net income	$1,195,000	3,827
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$89,000	4,241
Cash dividends	$150,000	5,292
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$888,990	4,493
2000-12-31 (YTD Data)		Rank
Total interest income	$19,431,000	1,782
Total interest expense	$12,278,000	1,406
Net interest income	$7,153,000	2,486
Provision for loan and lease losses	$45,000	6,708
Total noninterest income	$1,013,000	3,094
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	180
Additional Noninterest Income	$1,013,000	1,837
Total noninterest expense	$7,024,000	1,979
Salaries and employee benefits	$3,419,000	2,087
Premises and equipment expense	$1,505,000	1,371
Additional noninterest expense	$2,100,000	2,068
Pre-tax net operating income	$1,097,000	5,004
Securities gains (losses)	$157,000	463
Applicable income taxes	$418,000	3,894
Income before extraordinary items	$836,000	4,923
Extraordinary gains, net	$0	38
Net income	$836,000	4,922
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$62,000	4,408
Cash dividends	$52,000	6,373
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$730,810	5,310
1999-12-31 (YTD Data)		Rank
Total interest income	$17,416,000	1,862
Total interest expense	$10,736,000	1,391
Net interest income	$6,680,000	2,623
Provision for loan and lease losses	$135,000	4,497
Total noninterest income	$921,000	3,298
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	173
Additional Noninterest Income	$921,000	1,976
Total noninterest expense	$5,998,000	2,279
Salaries and employee benefits	$2,897,000	2,418
Premises and equipment expense	$1,181,000	1,732
Additional noninterest expense	$1,920,000	2,278
Pre-tax net operating income	$1,468,000	4,163
Securities gains (losses)	$-65,000	9,859
Applicable income taxes	$435,000	3,947
Income before extraordinary items	$968,000	4,530
Extraordinary gains, net	$0	35
Net income	$968,000	4,531
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-185,000	10,121
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$1,012,850	4,367
1998-12-31 (YTD Data)		Rank
Total interest income	$16,460,000	1,964
Total interest expense	$10,103,000	1,512
Net interest income	$6,357,000	2,698
Provision for loan and lease losses	$120,000	4,610
Total noninterest income	$1,567,000	2,194
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	224
Additional Noninterest Income	$1,567,000	1,364
Total noninterest expense	$6,721,000	1,947
Salaries and employee benefits	$3,080,000	2,191
Premises and equipment expense	$1,094,000	1,801
Additional noninterest expense	$2,547,000	1,685
Pre-tax net operating income	$1,083,000	5,182
Securities gains (losses)	$129,000	1,130
Applicable income taxes	$-3,839,000	10,450
Income before extraordinary items	$5,051,000	1,064
Extraordinary gains, net	$0	32
Net income	$5,051,000	1,064
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-553,000	10,426
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$4,922,000	1,058
1997-12-31 (YTD Data)		Rank
Total interest income	$19,515,000	1,688
Total interest expense	$11,620,000	1,356
Net interest income	$7,895,000	2,224
Provision for loan and lease losses	$295,000	2,666
Total noninterest income	$2,084,000	1,708
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	239
Additional Noninterest Income	$2,084,000	1,072
Total noninterest expense	$9,207,000	1,419
Salaries and employee benefits	$5,075,000	1,296
Premises and equipment expense	$1,227,000	1,586
Additional noninterest expense	$2,905,000	1,484
Pre-tax net operating income	$477,000	8,052
Securities gains (losses)	$125,000	890
Applicable income taxes	$84,000	8,688
Income before extraordinary items	$518,000	6,866
Extraordinary gains, net	$0	44
Net income	$518,000	6,869
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,243,000	685
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$410,500	7,518
1996-12-31 (YTD Data)		Rank
Total interest income	$21,533,000	1,553
Total interest expense	$12,354,000	1,307
Net interest income	$9,179,000	1,955
Provision for loan and lease losses	$1,348,000	818
Total noninterest income	$1,709,000	2,085
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	262
Additional Noninterest Income	$1,709,000	1,290
Total noninterest expense	$11,506,000	1,254
Salaries and employee benefits	$4,594,000	1,464
Premises and equipment expense	$1,292,000	1,573
Additional noninterest expense	$5,620,000	1,036
Pre-tax net operating income	$-1,966,000	11,399
Securities gains (losses)	$298,000	553
Applicable income taxes	$-140,000	11,219
Income before extraordinary items	$-1,528,000	11,397
Extraordinary gains, net	$0	53
Net income	$-1,528,000	11,397
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,567,000	668
Cash dividends	$0	8,336
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$-1,802,160	11,387
1995-12-31 (YTD Data)		Rank
Total interest income	$22,940,000	1,493
Total interest expense	$13,453,000	1,235
Net interest income	$9,487,000	1,883
Provision for loan and lease losses	$932,000	994
Total noninterest income	$1,696,000	2,094
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	522
Additional Noninterest Income	$1,696,000	1,269
Total noninterest expense	$9,023,000	1,576
Salaries and employee benefits	$4,117,000	1,609
Premises and equipment expense	$1,150,000	1,754
Additional noninterest expense	$3,756,000	1,405
Pre-tax net operating income	$1,228,000	5,171
Securities gains (losses)	$186,000	701
Applicable income taxes	$0	11,151
Income before extraordinary items	$1,414,000	3,418
Extraordinary gains, net	$0	65
Net income	$1,414,000	3,417
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$759,000	1,067
Cash dividends	$0	8,717
Sale, conversion, retirement of capital stock, net	NA	NA
Net operating income	$1,228,000	3,858
1994-12-31 (YTD Data)		Rank
Total interest income	$18,728,000	1,648
Total interest expense	$9,694,000	1,345
Net interest income	$9,034,000	2,008
Provision for loan and lease losses	$607,000	1,319
Total noninterest income	$509,000	5,234
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	475
Additional Noninterest Income	$509,000	2,924
Total noninterest expense	$7,876,000	1,838
Salaries and employee benefits	$3,409,000	1,958
Premises and equipment expense	$1,035,000	1,962
Additional noninterest expense	$3,432,000	1,621
Pre-tax net operating income	$1,060,000	5,719
Securities gains (losses)	$6,000	2,522
Applicable income taxes	$-150,000	12,353
Income before extraordinary items	$1,216,000	3,804
Extraordinary gains, net	$0	249
Net income	$1,216,000	3,809
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$814,000	1,002
Cash dividends	$0	8,932
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$1,210,000	3,852
1993-12-31 (YTD Data)		Rank
Total interest income	$17,316,000	1,805
Total interest expense	$9,349,000	1,434
Net interest income	$7,967,000	2,260
Provision for loan and lease losses	$1,013,000	1,287
Total noninterest income	$1,221,000	2,873
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	532
Additional Noninterest Income	$1,221,000	1,789
Total noninterest expense	$8,082,000	1,846
Salaries and employee benefits	$3,581,000	1,874
Premises and equipment expense	$993,000	2,064
Additional noninterest expense	$3,508,000	1,680
Pre-tax net operating income	$93,000	11,912
Securities gains (losses)	$295,000	1,317
Applicable income taxes	$-325,000	13,092
Income before extraordinary items	$713,000	6,037
Extraordinary gains, net	$0	3,149
Net income	$713,000	6,197
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,245,000	980
Cash dividends	$0	9,081
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$418,000	7,985
1992-12-31 (YTD Data)		Rank
Total interest income	$20,404,000	1,740
Total interest expense	$12,325,000	1,433
Net interest income	$8,079,000	2,253
Provision for loan and lease losses	$600,000	2,617
Total noninterest income	$-16,000	13,898
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	504
Additional Noninterest Income	$-16,000	13,935
Total noninterest expense	$7,150,000	2,065
Salaries and employee benefits	$3,076,000	2,133
Premises and equipment expense	$944,000	2,208
Additional noninterest expense	$3,130,000	1,931
Pre-tax net operating income	$313,000	10,005
Securities gains (losses)	$191,000	2,073
Applicable income taxes	$0	12,680
Income before extraordinary items	$504,000	7,294
Extraordinary gains, net	$0	1,422
Net income	$504,000	7,387
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,090,000	930
Cash dividends	$0	8,912
Sale, conversion, retirement of capital stock, net	$5,869,000	152
Net operating income	$313,000	8,757

* 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.