Home > Limestone Bank, Inc. > Income and Expense

Limestone Bank, Inc., Income and Expense

2023-03-31 (YTD Data)		Rank
Total interest income	$17,704,000	665
Total interest expense	$4,651,000	649
Net interest income	$13,053,000	668
Provision for loan and lease losses	$654,000	444
Total noninterest income	$2,064,000	816
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$653,000	443
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,411,000	773
Total noninterest expense	$8,006,000	840
Salaries and employee benefits	$4,327,000	870
Premises and equipment expense	$1,035,000	667
Additional noninterest expense	$1,411,000	773
Pre-tax net operating income	$6,457,000	598
Securities gains (losses)	$0	950
Applicable income taxes	$1,562,000	503
Income before extraordinary items	$4,895,000	628
Extraordinary gains, net	$0	4
Net income	$4,895,000	627
Minority interest net income	$0	48
Net income of bank and minority interests.	$4,895,000	627
Net charge-offs	$-107,000	4,559
Cash dividends	$1,800,000	530
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$4,895,000	637
2022-12-31 (YTD Data)		Rank
Total interest income	$57,810,000	669
Total interest expense	$6,401,000	656
Net interest income	$51,409,000	659
Provision for loan and lease losses	$80,000	2,342
Total noninterest income	$8,874,000	823
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$2,775,000	443
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,099,000	769
Total noninterest expense	$31,945,000	822
Salaries and employee benefits	$17,997,000	825
Premises and equipment expense	$4,195,000	647
Additional noninterest expense	$6,099,000	769
Pre-tax net operating income	$28,258,000	592
Securities gains (losses)	$-3,000	3,239
Applicable income taxes	$6,823,000	495
Income before extraordinary items	$21,432,000	614
Extraordinary gains, net	$0	5
Net income	$21,432,000	615
Minority interest net income	$0	63
Net income of bank and minority interests.	$21,432,000	615
Net charge-offs	$-1,419,000	4,675
Cash dividends	$7,500,000	574
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$21,434,370	627
2022-09-30 (YTD Data)		Rank
Total interest income	$40,670,000	673
Total interest expense	$3,308,000	680
Net interest income	$37,362,000	671
Provision for loan and lease losses	$-50,000	4,408
Total noninterest income	$6,716,000	832
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$2,072,000	450
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,644,000	789
Total noninterest expense	$23,743,000	829
Salaries and employee benefits	$13,401,000	827
Premises and equipment expense	$3,213,000	631
Additional noninterest expense	$4,644,000	789
Pre-tax net operating income	$20,385,000	607
Securities gains (losses)	$-3,000	3,592
Applicable income taxes	$4,880,000	518
Income before extraordinary items	$15,502,000	634
Extraordinary gains, net	$0	4
Net income	$15,502,000	634
Minority interest net income	$0	57
Net income of bank and minority interests.	$15,502,000	634
Net charge-offs	$-1,550,000	4,714
Cash dividends	$2,400,000	989
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$15,504,370	642
2022-06-30 (YTD Data)		Rank
Total interest income	$25,549,000	676
Total interest expense	$1,704,000	684
Net interest income	$23,845,000	669
Provision for loan and lease losses	$1,200,000	367
Total noninterest income	$4,485,000	820
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$1,324,000	456
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,161,000	792
Total noninterest expense	$15,465,000	827
Salaries and employee benefits	$8,732,000	828
Premises and equipment expense	$2,081,000	641
Additional noninterest expense	$4,652,000	812
Pre-tax net operating income	$11,665,000	637
Securities gains (losses)	$-3,000	3,777
Applicable income taxes	$2,744,000	542
Income before extraordinary items	$8,918,000	661
Extraordinary gains, net	$0	4
Net income	$8,918,000	661
Minority interest net income	$0	60
Net income of bank and minority interests.	$8,918,000	661
Net charge-offs	$181,000	563
Cash dividends	$1,000,000	1,328
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$8,920,370	669
2022-03-31 (YTD Data)		Rank
Total interest income	$12,427,000	665
Total interest expense	$806,000	683
Net interest income	$11,621,000	667
Provision for loan and lease losses	$750,000	243
Total noninterest income	$2,242,000	826
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$634,000	470
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,608,000	796
Total noninterest expense	$7,655,000	837
Salaries and employee benefits	$4,358,000	835
Premises and equipment expense	$1,028,000	655
Additional noninterest expense	$2,269,000	828
Pre-tax net operating income	$5,458,000	643
Securities gains (losses)	$0	623
Applicable income taxes	$1,282,000	552
Income before extraordinary items	$4,176,000	677
Extraordinary gains, net	$0	4
Net income	$4,176,000	677
Minority interest net income	$0	50
Net income of bank and minority interests.	$4,176,000	677
Net charge-offs	$86,000	525
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$4,176,000	684
2021-12-31 (YTD Data)		Rank
Total interest income	$49,915,000	681
Total interest expense	$3,690,000	731
Net interest income	$46,225,000	672
Provision for loan and lease losses	$1,150,000	524
Total noninterest income	$7,977,000	982
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$2,256,000	488
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,721,000	973
Total noninterest expense	$30,488,000	835
Salaries and employee benefits	$17,102,000	840
Premises and equipment expense	$4,035,000	655
Additional noninterest expense	$9,351,000	827
Pre-tax net operating income	$22,564,000	669
Securities gains (losses)	$460,000	384
Applicable income taxes	$5,516,000	584
Income before extraordinary items	$17,508,000	717
Extraordinary gains, net	$0	10
Net income	$17,508,000	718
Minority interest net income	$0	74
Net income of bank and minority interests.	$17,508,000	718
Net charge-offs	$2,062,000	284
Cash dividends	$2,000,000	1,514
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$17,144,600	706
2021-09-30 (YTD Data)		Rank
Total interest income	$37,601,000	694
Total interest expense	$2,884,000	753
Net interest income	$34,717,000	685
Provision for loan and lease losses	$650,000	656
Total noninterest income	$5,988,000	999
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$1,651,000	496
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,337,000	986
Total noninterest expense	$22,940,000	842
Salaries and employee benefits	$12,840,000	853
Premises and equipment expense	$3,058,000	662
Additional noninterest expense	$7,042,000	822
Pre-tax net operating income	$17,115,000	688
Securities gains (losses)	$460,000	351
Applicable income taxes	$4,208,000	597
Income before extraordinary items	$13,367,000	731
Extraordinary gains, net	$0	8
Net income	$13,367,000	731
Minority interest net income	$0	69
Net income of bank and minority interests.	$13,367,000	731
Net charge-offs	$120,000	1,010
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$13,003,600	729
2021-06-30 (YTD Data)		Rank
Total interest income	$24,626,000	699
Total interest expense	$2,030,000	744
Net interest income	$22,596,000	694
Provision for loan and lease losses	$350,000	796
Total noninterest income	$4,013,000	998
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$1,068,000	493
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,945,000	989
Total noninterest expense	$15,252,000	834
Salaries and employee benefits	$8,512,000	854
Premises and equipment expense	$2,036,000	662
Additional noninterest expense	$4,704,000	815
Pre-tax net operating income	$11,007,000	705
Securities gains (losses)	$-5,000	4,583
Applicable income taxes	$2,627,000	622
Income before extraordinary items	$8,375,000	770
Extraordinary gains, net	$0	6
Net income	$8,375,000	770
Minority interest net income	$0	67
Net income of bank and minority interests.	$8,375,000	770
Net charge-offs	$156,000	742
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$8,378,950	745
2021-03-31 (YTD Data)		Rank
Total interest income	$12,250,000	691
Total interest expense	$1,069,000	746
Net interest income	$11,181,000	687
Provision for loan and lease losses	$350,000	490
Total noninterest income	$1,888,000	1,042
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$548,000	486
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,340,000	1,051
Total noninterest expense	$7,622,000	828
Salaries and employee benefits	$4,237,000	852
Premises and equipment expense	$1,058,000	649
Additional noninterest expense	$2,327,000	801
Pre-tax net operating income	$5,097,000	752
Securities gains (losses)	$0	1,392
Applicable income taxes	$1,219,000	653
Income before extraordinary items	$3,878,000	831
Extraordinary gains, net	$0	3
Net income	$3,878,000	831
Minority interest net income	$0	55
Net income of bank and minority interests.	$3,878,000	831
Net charge-offs	$38,000	923
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$3,878,000	807
2020-12-31 (YTD Data)		Rank
Total interest income	$50,753,000	675
Total interest expense	$8,204,000	590
Net interest income	$42,549,000	685
Provision for loan and lease losses	$4,400,000	628
Total noninterest income	$6,847,000	1,039
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$2,268,000	473
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,579,000	1,085
Total noninterest expense	$31,077,000	787
Salaries and employee benefits	$17,011,000	819
Premises and equipment expense	$3,995,000	660
Additional noninterest expense	$10,071,000	739
Pre-tax net operating income	$13,919,000	797
Securities gains (losses)	$-5,000	4,758
Applicable income taxes	$2,439,000	816
Income before extraordinary items	$11,475,000	838
Extraordinary gains, net	$0	4
Net income	$11,475,000	838
Minority interest net income	$0	72
Net income of bank and minority interests.	$11,475,000	838
Net charge-offs	$333,000	1,220
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$11,479,100	797
2020-09-30 (YTD Data)		Rank
Total interest income	$38,147,000	672
Total interest expense	$6,887,000	569
Net interest income	$31,260,000	686
Provision for loan and lease losses	$3,500,000	638
Total noninterest income	$5,065,000	1,017
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$1,674,000	477
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,391,000	1,054
Total noninterest expense	$23,516,000	773
Salaries and employee benefits	$13,066,000	794
Premises and equipment expense	$2,985,000	649
Additional noninterest expense	$7,465,000	730
Pre-tax net operating income	$9,309,000	852
Securities gains (losses)	$-5,000	4,719
Applicable income taxes	$1,558,000	873
Income before extraordinary items	$7,746,000	889
Extraordinary gains, net	$0	4
Net income	$7,746,000	889
Minority interest net income	$0	65
Net income of bank and minority interests.	$7,746,000	889
Net charge-offs	$395,000	875
Cash dividends	$0	3,384
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$7,750,150	853
2020-06-30 (YTD Data)		Rank
Total interest income	$26,053,000	656
Total interest expense	$5,212,000	556
Net interest income	$20,841,000	679
Provision for loan and lease losses	$2,150,000	693
Total noninterest income	$3,319,000	966
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$1,109,000	482
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,210,000	1,002
Total noninterest expense	$15,819,000	767
Salaries and employee benefits	$8,881,000	781
Premises and equipment expense	$1,979,000	651
Additional noninterest expense	$4,959,000	724
Pre-tax net operating income	$6,191,000	777
Securities gains (losses)	$-5,000	4,717
Applicable income taxes	$1,154,000	739
Income before extraordinary items	$5,032,000	847
Extraordinary gains, net	$0	4
Net income	$5,032,000	847
Minority interest net income	$0	65
Net income of bank and minority interests.	$5,032,000	847
Net charge-offs	$298,000	814
Cash dividends	$0	3,237
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$5,036,050	813
2020-03-31 (YTD Data)		Rank
Total interest income	$13,267,000	646
Total interest expense	$3,005,000	550
Net interest income	$10,262,000	676
Provision for loan and lease losses	$1,050,000	591
Total noninterest income	$1,728,000	891
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$668,000	460
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,060,000	931
Total noninterest expense	$7,953,000	761
Salaries and employee benefits	$4,392,000	780
Premises and equipment expense	$997,000	645
Additional noninterest expense	$2,564,000	702
Pre-tax net operating income	$2,987,000	740
Securities gains (losses)	$0	1,705
Applicable income taxes	$557,000	681
Income before extraordinary items	$2,430,000	790
Extraordinary gains, net	$0	4
Net income	$2,430,000	790
Minority interest net income	$0	56
Net income of bank and minority interests.	$2,430,000	790
Net charge-offs	$276,000	518
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$2,430,000	772
2019-12-31 (YTD Data)		Rank
Total interest income	$49,584,000	696
Total interest expense	$12,550,000	566
Net interest income	$37,034,000	744
Provision for loan and lease losses	$0	3,973
Total noninterest income	$5,662,000	1,044
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$2,381,000	525
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,281,000	1,131
Total noninterest expense	$28,849,000	787
Salaries and employee benefits	$15,538,000	837
Premises and equipment expense	$3,516,000	721
Additional noninterest expense	$9,795,000	722
Pre-tax net operating income	$13,847,000	801
Securities gains (losses)	$-5,000	4,708
Applicable income taxes	$2,477,000	790
Income before extraordinary items	$11,365,000	843
Extraordinary gains, net	$0	11
Net income	$11,365,000	844
Minority interest net income	$0	76
Net income of bank and minority interests.	$11,365,000	844
Net charge-offs	$504,000	1,025
Cash dividends	$0	3,944
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$11,369,100	819
2019-09-30 (YTD Data)		Rank
Total interest income	$37,047,000	702
Total interest expense	$9,391,000	573
Net interest income	$27,656,000	751
Provision for loan and lease losses	$0	3,836
Total noninterest income	$4,003,000	1,067
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$1,700,000	549
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,303,000	1,173
Total noninterest expense	$20,889,000	809
Salaries and employee benefits	$11,557,000	840
Premises and equipment expense	$2,627,000	725
Additional noninterest expense	$6,705,000	773
Pre-tax net operating income	$10,770,000	797
Securities gains (losses)	$-5,000	4,797
Applicable income taxes	$1,821,000	817
Income before extraordinary items	$8,944,000	811
Extraordinary gains, net	$0	11
Net income	$8,944,000	812
Minority interest net income	$0	72
Net income of bank and minority interests.	$8,944,000	812
Net charge-offs	$-24,000	4,654
Cash dividends	$0	3,588
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$8,948,150	794
2019-06-30 (YTD Data)		Rank
Total interest income	$24,562,000	707
Total interest expense	$6,131,000	580
Net interest income	$18,431,000	747
Provision for loan and lease losses	$0	3,685
Total noninterest income	$2,465,000	1,112
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$1,067,000	577
Trading account gains and fees	$0	131
Additional Noninterest Income	$1,398,000	1,221
Total noninterest expense	$13,780,000	822
Salaries and employee benefits	$7,575,000	848
Premises and equipment expense	$1,749,000	732
Additional noninterest expense	$4,456,000	782
Pre-tax net operating income	$7,116,000	774
Securities gains (losses)	$-5,000	4,829
Applicable income taxes	$1,081,000	863
Income before extraordinary items	$6,030,000	781
Extraordinary gains, net	$0	11
Net income	$6,030,000	782
Minority interest net income	$0	69
Net income of bank and minority interests.	$6,030,000	781
Net charge-offs	$48,000	1,865
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$6,034,250	767
2019-03-31 (YTD Data)		Rank
Total interest income	$12,186,000	703
Total interest expense	$2,891,000	593
Net interest income	$9,295,000	741
Provision for loan and lease losses	$0	3,406
Total noninterest income	$1,138,000	1,137
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$496,000	622
Trading account gains and fees	$0	126
Additional Noninterest Income	$642,000	1,239
Total noninterest expense	$6,905,000	813
Salaries and employee benefits	$3,793,000	848
Premises and equipment expense	$896,000	727
Additional noninterest expense	$2,216,000	773
Pre-tax net operating income	$3,528,000	767
Securities gains (losses)	$0	1,087
Applicable income taxes	$366,000	1,108
Income before extraordinary items	$3,162,000	741
Extraordinary gains, net	$0	5
Net income	$3,162,000	741
Minority interest net income	$0	52
Net income of bank and minority interests.	$3,162,000	740
Net charge-offs	$194,000	635
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$3,162,000	732
2018-12-31 (YTD Data)		Rank
Total interest income	$43,461,000	733
Total interest expense	$8,500,000	601
Net interest income	$34,961,000	761
Provision for loan and lease losses	$-500,000	5,294
Total noninterest income	$4,986,000	1,092
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$2,355,000	543
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,631,000	1,250
Total noninterest expense	$27,075,000	816
Salaries and employee benefits	$14,782,000	844
Premises and equipment expense	$3,584,000	705
Additional noninterest expense	$8,709,000	789
Pre-tax net operating income	$13,372,000	819
Securities gains (losses)	$-6,000	4,285
Applicable income taxes	$2,675,000	716
Income before extraordinary items	$10,691,000	861
Extraordinary gains, net	$0	6
Net income	$10,691,000	859
Minority interest net income	$0	72
Net income of bank and minority interests.	$10,691,000	860
Net charge-offs	$-1,178,000	5,369
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$10,695,800	863
2018-09-30 (YTD Data)		Rank
Total interest income	$31,720,000	737
Total interest expense	$5,786,000	623
Net interest income	$25,934,000	766
Provision for loan and lease losses	$-500,000	5,380
Total noninterest income	$3,575,000	1,128
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$1,767,000	546
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,808,000	1,343
Total noninterest expense	$20,359,000	811
Salaries and employee benefits	$11,095,000	847
Premises and equipment expense	$2,671,000	712
Additional noninterest expense	$6,593,000	778
Pre-tax net operating income	$9,650,000	854
Securities gains (losses)	$-6,000	4,655
Applicable income taxes	$1,922,000	745
Income before extraordinary items	$7,722,000	894
Extraordinary gains, net	$0	5
Net income	$7,722,000	892
Minority interest net income	$0	66
Net income of bank and minority interests.	$7,722,000	893
Net charge-offs	$-932,000	5,430
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$7,726,800	888
2018-06-30 (YTD Data)		Rank
Total interest income	$20,600,000	745
Total interest expense	$3,411,000	650
Net interest income	$17,189,000	765
Provision for loan and lease losses	$-150,000	5,396
Total noninterest income	$2,299,000	1,154
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$1,159,000	550
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,140,000	1,404
Total noninterest expense	$13,712,000	810
Salaries and employee benefits	$7,418,000	845
Premises and equipment expense	$1,775,000	718
Additional noninterest expense	$4,519,000	752
Pre-tax net operating income	$5,926,000	905
Securities gains (losses)	$-6,000	4,894
Applicable income taxes	$1,175,000	782
Income before extraordinary items	$4,745,000	960
Extraordinary gains, net	$0	6
Net income	$4,745,000	958
Minority interest net income	$0	65
Net income of bank and minority interests.	$4,745,000	959
Net charge-offs	$-528,000	5,469
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$4,749,800	950
2018-03-31 (YTD Data)		Rank
Total interest income	$10,015,000	755
Total interest expense	$1,528,000	669
Net interest income	$8,487,000	773
Provision for loan and lease losses	$0	3,508
Total noninterest income	$1,191,000	1,128
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$568,000	559
Trading account gains and fees	NA	NA
Additional Noninterest Income	$623,000	1,302
Total noninterest expense	$6,871,000	811
Salaries and employee benefits	$3,678,000	863
Premises and equipment expense	$895,000	716
Additional noninterest expense	$2,298,000	730
Pre-tax net operating income	$2,807,000	916
Securities gains (losses)	$0	735
Applicable income taxes	$553,000	800
Income before extraordinary items	$2,254,000	970
Extraordinary gains, net	$0	7
Net income	$2,254,000	969
Minority interest net income	$0	52
Net income of bank and minority interests.	$2,254,000	970
Net charge-offs	$-324,000	5,525
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$2,254,000	960
2017-12-31 (YTD Data)		Rank
Total interest income	$37,522,000	762
Total interest expense	$5,462,000	630
Net interest income	$32,060,000	788
Provision for loan and lease losses	$-800,000	5,575
Total noninterest income	$2,694,000	1,699
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$2,253,000	568
Trading account gains and fees	NA	NA
Additional Noninterest Income	$441,000	3,323
Total noninterest expense	$27,208,000	805
Salaries and employee benefits	$14,507,000	841
Premises and equipment expense	$3,420,000	727
Additional noninterest expense	$9,281,000	725
Pre-tax net operating income	$8,346,000	1,143
Securities gains (losses)	$288,000	315
Applicable income taxes	$-29,402,000	5,668
Income before extraordinary items	$38,036,000	261
Extraordinary gains, net	$0	9
Net income	$38,036,000	260
Minority interest net income	$0	76
Net income of bank and minority interests.	$38,036,000	261
Net charge-offs	$-35,000	5,054
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$37,748,000	260
2017-09-30 (YTD Data)		Rank
Total interest income	$27,805,000	770
Total interest expense	$4,042,000	627
Net interest income	$23,763,000	793
Provision for loan and lease losses	$0	4,088
Total noninterest income	$3,347,000	1,227
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$1,617,000	594
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,730,000	1,408
Total noninterest expense	$20,425,000	804
Salaries and employee benefits	$11,025,000	834
Premises and equipment expense	$2,501,000	752
Additional noninterest expense	$6,899,000	726
Pre-tax net operating income	$6,685,000	1,094
Securities gains (losses)	$-5,000	5,317
Applicable income taxes	$0	4,172
Income before extraordinary items	$6,680,000	883
Extraordinary gains, net	$0	9
Net income	$6,680,000	884
Minority interest net income	$0	71
Net income of bank and minority interests.	$6,680,000	883
Net charge-offs	$-10,000	4,745
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$6,685,000	868
2017-06-30 (YTD Data)		Rank
Total interest income	$18,359,000	773
Total interest expense	$2,672,000	614
Net interest income	$15,687,000	802
Provision for loan and lease losses	$0	3,871
Total noninterest income	$2,253,000	1,218
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$1,049,000	595
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,204,000	1,374
Total noninterest expense	$13,659,000	803
Salaries and employee benefits	$7,516,000	814
Premises and equipment expense	$1,665,000	757
Additional noninterest expense	$4,478,000	744
Pre-tax net operating income	$4,281,000	1,132
Securities gains (losses)	$-5,000	5,412
Applicable income taxes	$0	4,189
Income before extraordinary items	$4,276,000	911
Extraordinary gains, net	$0	11
Net income	$4,276,000	912
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,276,000	911
Net charge-offs	$82,000	1,662
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$4,281,000	899
2017-03-31 (YTD Data)		Rank
Total interest income	$9,225,000	762
Total interest expense	$1,310,000	602
Net interest income	$7,915,000	796
Provision for loan and lease losses	$0	3,537
Total noninterest income	$1,109,000	1,225
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$501,000	624
Trading account gains and fees	NA	NA
Additional Noninterest Income	$608,000	1,350
Total noninterest expense	$6,924,000	791
Salaries and employee benefits	$3,847,000	807
Premises and equipment expense	$821,000	776
Additional noninterest expense	$2,256,000	729
Pre-tax net operating income	$2,100,000	1,125
Securities gains (losses)	$0	1,153
Applicable income taxes	$0	4,086
Income before extraordinary items	$2,100,000	896
Extraordinary gains, net	$0	8
Net income	$2,100,000	897
Minority interest net income	$0	55
Net income of bank and minority interests.	$2,100,000	896
Net charge-offs	$1,000	2,795
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$2,100,000	882
2016-12-31 (YTD Data)		Rank
Total interest income	$35,602,000	753
Total interest expense	$5,315,000	561
Net interest income	$30,287,000	791
Provision for loan and lease losses	$-2,450,000	5,882
Total noninterest income	$3,589,000	1,447
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$1,958,000	665
Trading account gains and fees	$0	170
Additional Noninterest Income	$1,631,000	1,783
Total noninterest expense	$37,385,000	583
Salaries and employee benefits	$14,876,000	804
Premises and equipment expense	$3,517,000	709
Additional noninterest expense	$18,992,000	388
Pre-tax net operating income	$-1,059,000	5,832
Securities gains (losses)	$216,000	832
Applicable income taxes	$0	4,278
Income before extraordinary items	$-843,000	5,827
Extraordinary gains, net	$0	5
Net income	$-843,000	5,826
Minority interest net income	$0	82
Net income of bank and minority interests.	$-843,000	5,826
Net charge-offs	$624,000	934
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$-1,059,000	5,835
2016-09-30 (YTD Data)		Rank
Total interest income	$26,821,000	746
Total interest expense	$4,019,000	558
Net interest income	$22,802,000	785
Provision for loan and lease losses	$-1,900,000	5,947
Total noninterest income	$2,707,000	1,440
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$1,422,000	683
Trading account gains and fees	$0	169
Additional Noninterest Income	$1,285,000	1,740
Total noninterest expense	$22,260,000	721
Salaries and employee benefits	$11,167,000	794
Premises and equipment expense	$2,504,000	744
Additional noninterest expense	$8,589,000	600
Pre-tax net operating income	$5,149,000	1,293
Securities gains (losses)	$187,000	842
Applicable income taxes	$0	4,325
Income before extraordinary items	$5,336,000	1,052
Extraordinary gains, net	$0	5
Net income	$5,336,000	1,052
Minority interest net income	$0	71
Net income of bank and minority interests.	$5,336,000	1,052
Net charge-offs	$652,000	653
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$5,149,000	1,063
2016-06-30 (YTD Data)		Rank
Total interest income	$17,890,000	745
Total interest expense	$2,704,000	543
Net interest income	$15,186,000	783
Provision for loan and lease losses	$-1,150,000	6,024
Total noninterest income	$1,850,000	1,397
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$902,000	704
Trading account gains and fees	$0	157
Additional Noninterest Income	$948,000	1,614
Total noninterest expense	$14,910,000	714
Salaries and employee benefits	$7,417,000	798
Premises and equipment expense	$1,662,000	746
Additional noninterest expense	$5,831,000	588
Pre-tax net operating income	$3,276,000	1,328
Securities gains (losses)	$203,000	594
Applicable income taxes	$0	4,338
Income before extraordinary items	$3,479,000	1,058
Extraordinary gains, net	$0	16
Net income	$3,479,000	1,056
Minority interest net income	$0	71
Net income of bank and minority interests.	$3,479,000	1,057
Net charge-offs	$787,000	429
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$3,276,000	1,092
2016-03-31 (YTD Data)		Rank
Total interest income	$9,185,000	725
Total interest expense	$1,367,000	532
Net interest income	$7,818,000	755
Provision for loan and lease losses	$-550,000	6,076
Total noninterest income	$747,000	1,600
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$429,000	730
Trading account gains and fees	$0	142
Additional Noninterest Income	$318,000	2,022
Total noninterest expense	$7,363,000	723
Salaries and employee benefits	$3,701,000	799
Premises and equipment expense	$854,000	741
Additional noninterest expense	$2,808,000	601
Pre-tax net operating income	$1,752,000	1,225
Securities gains (losses)	$203,000	296
Applicable income taxes	$0	4,259
Income before extraordinary items	$1,955,000	915
Extraordinary gains, net	$0	12
Net income	$1,955,000	916
Minority interest net income	$0	62
Net income of bank and minority interests.	$1,955,000	916
Net charge-offs	$151,000	789
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,752,000	998
2015-12-31 (YTD Data)		Rank
Total interest income	$36,531,000	698
Total interest expense	$6,420,000	422
Net interest income	$30,111,000	747
Provision for loan and lease losses	$-4,500,000	6,154
Total noninterest income	$-5,182,000	6,179
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$1,851,000	708
Trading account gains and fees	$0	159
Additional Noninterest Income	$-7,033,000	6,187
Total noninterest expense	$33,306,000	626
Salaries and employee benefits	$15,163,000	758
Premises and equipment expense	$3,449,000	713
Additional noninterest expense	$14,694,000	472
Pre-tax net operating income	$-3,877,000	6,166
Securities gains (losses)	$1,696,000	121
Applicable income taxes	$0	4,402
Income before extraordinary items	$-2,181,000	6,137
Extraordinary gains, net	$0	23
Net income	$-2,181,000	6,137
Minority interest net income	$0	81
Net income of bank and minority interests.	$-2,181,000	6,137
Net charge-offs	$2,823,000	286
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$-3,877,000	6,157
2015-09-30 (YTD Data)		Rank
Total interest income	$27,515,000	706
Total interest expense	$4,975,000	416
Net interest income	$22,540,000	751
Provision for loan and lease losses	$-2,200,000	6,223
Total noninterest income	$-3,465,000	6,265
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$1,376,000	725
Trading account gains and fees	$0	153
Additional Noninterest Income	$-4,841,000	6,273
Total noninterest expense	$24,939,000	639
Salaries and employee benefits	$11,300,000	771
Premises and equipment expense	$2,513,000	749
Additional noninterest expense	$11,126,000	467
Pre-tax net operating income	$-3,664,000	6,254
Securities gains (losses)	$1,696,000	107
Applicable income taxes	$0	4,489
Income before extraordinary items	$-1,968,000	6,234
Extraordinary gains, net	$0	21
Net income	$-1,968,000	6,234
Minority interest net income	$0	78
Net income of bank and minority interests.	$-1,968,000	6,234
Net charge-offs	$2,966,000	211
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$-3,664,000	6,247
2015-06-30 (YTD Data)		Rank
Total interest income	$18,347,000	704
Total interest expense	$3,436,000	401
Net interest income	$14,911,000	755
Provision for loan and lease losses	$0	4,069
Total noninterest income	$-330,000	6,332
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$884,000	748
Trading account gains and fees	$0	157
Additional Noninterest Income	$-1,214,000	6,343
Total noninterest expense	$16,816,000	634
Salaries and employee benefits	$7,579,000	769
Premises and equipment expense	$1,698,000	742
Additional noninterest expense	$7,539,000	464
Pre-tax net operating income	$-2,235,000	6,324
Securities gains (losses)	$1,696,000	83
Applicable income taxes	$0	4,497
Income before extraordinary items	$-539,000	6,262
Extraordinary gains, net	$0	22
Net income	$-539,000	6,262
Minority interest net income	$0	75
Net income of bank and minority interests.	$-539,000	6,262
Net charge-offs	$2,555,000	182
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$-2,235,000	6,319
2015-03-31 (YTD Data)		Rank
Total interest income	$9,192,000	697
Total interest expense	$1,762,000	391
Net interest income	$7,430,000	759
Provision for loan and lease losses	$0	3,703
Total noninterest income	$621,000	1,833
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$409,000	772
Trading account gains and fees	$0	152
Additional Noninterest Income	$212,000	2,554
Total noninterest expense	$8,452,000	633
Salaries and employee benefits	$3,751,000	779
Premises and equipment expense	$870,000	738
Additional noninterest expense	$3,831,000	446
Pre-tax net operating income	$-401,000	6,351
Securities gains (losses)	$1,497,000	64
Applicable income taxes	$0	4,400
Income before extraordinary items	$1,096,000	1,465
Extraordinary gains, net	$0	13
Net income	$1,096,000	1,467
Minority interest net income	$0	64
Net income of bank and minority interests.	$1,096,000	1,467
Net charge-offs	$767,000	241
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$-401,000	6,352
2014-12-31 (YTD Data)		Rank
Total interest income	$39,467,000	633
Total interest expense	$9,190,000	305
Net interest income	$30,277,000	730
Provision for loan and lease losses	$7,100,000	165
Total noninterest income	$57,000	6,204
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$1,988,000	679
Trading account gains and fees	$0	180
Additional Noninterest Income	$-1,931,000	6,503
Total noninterest expense	$33,740,000	611
Salaries and employee benefits	$14,834,000	747
Premises and equipment expense	$3,497,000	704
Additional noninterest expense	$15,409,000	455
Pre-tax net operating income	$-10,506,000	6,505
Securities gains (losses)	$48,000	1,758
Applicable income taxes	$-1,596,000	6,447
Income before extraordinary items	$-8,862,000	6,490
Extraordinary gains, net	$0	17
Net income	$-8,862,000	6,489
Minority interest net income	$0	84
Net income of bank and minority interests.	$-8,862,000	6,489
Net charge-offs	$15,860,000	93
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$-8,902,800	6,489
2014-09-30 (YTD Data)		Rank
Total interest income	$29,843,000	623
Total interest expense	$7,174,000	296
Net interest income	$22,669,000	729
Provision for loan and lease losses	$6,300,000	143
Total noninterest income	$2,047,000	1,682
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$1,490,000	679
Trading account gains and fees	$0	174
Additional Noninterest Income	$557,000	2,751
Total noninterest expense	$25,365,000	604
Salaries and employee benefits	$11,048,000	751
Premises and equipment expense	$2,645,000	699
Additional noninterest expense	$11,672,000	449
Pre-tax net operating income	$-6,949,000	6,584
Securities gains (losses)	$48,000	1,473
Applicable income taxes	$-1,358,000	6,549
Income before extraordinary items	$-5,543,000	6,572
Extraordinary gains, net	$0	15
Net income	$-5,543,000	6,571
Minority interest net income	$0	81
Net income of bank and minority interests.	$-5,543,000	6,571
Net charge-offs	$10,226,000	110
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$-5,581,400	6,574
2014-06-30 (YTD Data)		Rank
Total interest income	$20,040,000	613
Total interest expense	$4,848,000	293
Net interest income	$15,192,000	718
Provision for loan and lease losses	$6,300,000	112
Total noninterest income	$1,230,000	1,808
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$955,000	694
Trading account gains and fees	$0	172
Additional Noninterest Income	$275,000	3,164
Total noninterest expense	$16,776,000	606
Salaries and employee benefits	$7,272,000	752
Premises and equipment expense	$1,788,000	697
Additional noninterest expense	$7,716,000	448
Pre-tax net operating income	$-6,654,000	6,656
Securities gains (losses)	$2,000	2,363
Applicable income taxes	$-1,322,000	6,628
Income before extraordinary items	$-5,330,000	6,646
Extraordinary gains, net	$0	20
Net income	$-5,330,000	6,646
Minority interest net income	$0	80
Net income of bank and minority interests.	$-5,330,000	6,646
Net charge-offs	$9,291,000	88
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$-5,331,600	6,646
2014-03-31 (YTD Data)		Rank
Total interest income	$9,886,000	629
Total interest expense	$2,447,000	292
Net interest income	$7,439,000	734
Provision for loan and lease losses	$0	3,817
Total noninterest income	$629,000	1,734
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$468,000	694
Trading account gains and fees	$0	147
Additional Noninterest Income	$161,000	2,866
Total noninterest expense	$7,884,000	664
Salaries and employee benefits	$3,541,000	786
Premises and equipment expense	$895,000	718
Additional noninterest expense	$3,448,000	488
Pre-tax net operating income	$184,000	4,609
Securities gains (losses)	$0	1,715
Applicable income taxes	$0	4,445
Income before extraordinary items	$184,000	4,389
Extraordinary gains, net	$0	16
Net income	$184,000	4,390
Minority interest net income	$0	66
Net income of bank and minority interests.	$184,000	4,391
Net charge-offs	$2,709,000	138
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$184,000	4,336
2013-12-31 (YTD Data)		Rank
Total interest income	$43,152,000	573
Total interest expense	$10,527,000	299
Net interest income	$32,625,000	651
Provision for loan and lease losses	$700,000	1,469
Total noninterest income	$2,368,000	1,925
Gross Fiduciary activities income	$117,000	847
Service charges on deposit accounts	$2,058,000	669
Trading account gains and fees	$0	184
Additional Noninterest Income	$193,000	4,660
Total noninterest expense	$34,237,000	611
Salaries and employee benefits	$14,590,000	746
Premises and equipment expense	$3,583,000	686
Additional noninterest expense	$16,064,000	449
Pre-tax net operating income	$56,000	6,068
Securities gains (losses)	$-4,000	6,160
Applicable income taxes	$0	4,631
Income before extraordinary items	$52,000	6,123
Extraordinary gains, net	$0	29
Net income	$52,000	6,124
Minority interest net income	$0	90
Net income of bank and minority interests.	$52,000	6,126
Net charge-offs	$29,256,000	81
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$56,000	6,073
2013-09-30 (YTD Data)		Rank
Total interest income	$32,905,000	568
Total interest expense	$8,006,000	301
Net interest income	$24,899,000	639
Provision for loan and lease losses	$700,000	1,182
Total noninterest income	$2,223,000	1,661
Gross Fiduciary activities income	$117,000	811
Service charges on deposit accounts	$1,535,000	675
Trading account gains and fees	$0	180
Additional Noninterest Income	$571,000	2,817
Total noninterest expense	$26,554,000	584
Salaries and employee benefits	$11,344,000	725
Premises and equipment expense	$2,728,000	675
Additional noninterest expense	$12,482,000	431
Pre-tax net operating income	$-132,000	6,441
Securities gains (losses)	$0	3,040
Applicable income taxes	$0	4,713
Income before extraordinary items	$-132,000	6,480
Extraordinary gains, net	$0	25
Net income	$-132,000	6,483
Minority interest net income	$0	84
Net income of bank and minority interests.	$-132,000	6,482
Net charge-offs	$25,626,000	73
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$-132,000	6,452
2013-06-30 (YTD Data)		Rank
Total interest income	$22,373,000	553
Total interest expense	$5,467,000	300
Net interest income	$16,906,000	620
Provision for loan and lease losses	$450,000	1,252
Total noninterest income	$1,213,000	1,958
Gross Fiduciary activities income	$117,000	750
Service charges on deposit accounts	$999,000	676
Trading account gains and fees	$0	157
Additional Noninterest Income	$97,000	4,781
Total noninterest expense	$18,653,000	558
Salaries and employee benefits	$7,744,000	711
Premises and equipment expense	$1,844,000	668
Additional noninterest expense	$9,065,000	402
Pre-tax net operating income	$-984,000	6,789
Securities gains (losses)	$0	2,791
Applicable income taxes	$0	4,679
Income before extraordinary items	$-984,000	6,804
Extraordinary gains, net	$0	22
Net income	$-984,000	6,806
Minority interest net income	$0	82
Net income of bank and minority interests.	$-984,000	6,805
Net charge-offs	$19,571,000	74
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$-984,000	6,795
2013-03-31 (YTD Data)		Rank
Total interest income	$11,232,000	559
Total interest expense	$2,807,000	302
Net interest income	$8,425,000	625
Provision for loan and lease losses	$450,000	738
Total noninterest income	$1,142,000	1,227
Gross Fiduciary activities income	$117,000	630
Service charges on deposit accounts	$493,000	687
Trading account gains and fees	$0	148
Additional Noninterest Income	$532,000	1,504
Total noninterest expense	$8,605,000	610
Salaries and employee benefits	$3,952,000	706
Premises and equipment expense	$931,000	670
Additional noninterest expense	$3,722,000	483
Pre-tax net operating income	$512,000	2,825
Securities gains (losses)	$0	1,966
Applicable income taxes	$0	4,602
Income before extraordinary items	$512,000	2,537
Extraordinary gains, net	$0	10
Net income	$512,000	2,540
Minority interest net income	$0	76
Net income of bank and minority interests.	$512,000	2,539
Net charge-offs	$17,291,000	58
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$512,000	2,452
2012-12-31 (YTD Data)		Rank
Total interest income	$57,626,000	449
Total interest expense	$15,114,000	269
Net interest income	$42,512,000	516
Provision for loan and lease losses	$40,250,000	99
Total noninterest income	$-2,545,000	7,056
Gross Fiduciary activities income	$1,177,000	411
Service charges on deposit accounts	$2,239,000	640
Trading account gains and fees	$0	166
Additional Noninterest Income	$-5,961,000	7,075
Total noninterest expense	$34,012,000	613
Salaries and employee benefits	$15,834,000	661
Premises and equipment expense	$3,642,000	665
Additional noninterest expense	$14,536,000	510
Pre-tax net operating income	$-34,295,000	7,071
Securities gains (losses)	$3,236,000	161
Applicable income taxes	$-929,000	6,956
Income before extraordinary items	$-30,130,000	7,063
Extraordinary gains, net	$0	29
Net income	$-30,130,000	7,063
Minority interest net income	$0	93
Net income of bank and minority interests.	$-30,130,000	7,063
Net charge-offs	$36,149,000	115
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$-33,268,920	7,062
2012-09-30 (YTD Data)		Rank
Total interest income	$44,477,000	448
Total interest expense	$11,675,000	276
Net interest income	$32,802,000	506
Provision for loan and lease losses	$33,250,000	91
Total noninterest income	$-1,971,000	7,157
Gross Fiduciary activities income	$803,000	431
Service charges on deposit accounts	$1,673,000	645
Trading account gains and fees	$0	157
Additional Noninterest Income	$-4,447,000	7,178
Total noninterest expense	$25,728,000	606
Salaries and employee benefits	$11,932,000	655
Premises and equipment expense	$2,826,000	649
Additional noninterest expense	$10,970,000	506
Pre-tax net operating income	$-28,147,000	7,175
Securities gains (losses)	$3,530,000	107
Applicable income taxes	$-65,000	6,875
Income before extraordinary items	$-24,552,000	7,169
Extraordinary gains, net	$0	20
Net income	$-24,552,000	7,169
Minority interest net income	$0	86
Net income of bank and minority interests.	$-24,552,000	7,169
Net charge-offs	$31,810,000	102
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$-28,082,000	7,169
2012-06-30 (YTD Data)		Rank
Total interest income	$30,515,000	448
Total interest expense	$7,985,000	275
Net interest income	$22,530,000	503
Provision for loan and lease losses	$7,750,000	208
Total noninterest income	$1,119,000	1,994
Gross Fiduciary activities income	$542,000	426
Service charges on deposit accounts	$1,110,000	646
Trading account gains and fees	$0	153
Additional Noninterest Income	$-533,000	7,168
Total noninterest expense	$16,845,000	617
Salaries and employee benefits	$7,876,000	657
Premises and equipment expense	$1,855,000	657
Additional noninterest expense	$7,114,000	516
Pre-tax net operating income	$-946,000	6,959
Securities gains (losses)	$3,530,000	80
Applicable income taxes	$0	4,770
Income before extraordinary items	$2,584,000	1,169
Extraordinary gains, net	$0	19
Net income	$2,584,000	1,168
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,584,000	1,168
Net charge-offs	$8,735,000	218
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$-946,000	6,971
2012-03-31 (YTD Data)		Rank
Total interest income	$15,729,000	431
Total interest expense	$4,133,000	276
Net interest income	$11,596,000	488
Provision for loan and lease losses	$3,750,000	211
Total noninterest income	$526,000	2,079
Gross Fiduciary activities income	$251,000	447
Service charges on deposit accounts	$554,000	647
Trading account gains and fees	$0	148
Additional Noninterest Income	$-279,000	7,241
Total noninterest expense	$8,439,000	605
Salaries and employee benefits	$4,101,000	633
Premises and equipment expense	$886,000	689
Additional noninterest expense	$3,452,000	526
Pre-tax net operating income	$-67,000	6,655
Securities gains (losses)	$2,019,000	74
Applicable income taxes	$0	4,704
Income before extraordinary items	$1,952,000	770
Extraordinary gains, net	$0	19
Net income	$1,952,000	770
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,952,000	772
Net charge-offs	$2,376,000	352
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$-67,000	6,683
2011-12-31 (YTD Data)		Rank
Total interest income	$73,459,000	381
Total interest expense	$21,527,000	255
Net interest income	$51,932,000	423
Provision for loan and lease losses	$62,600,000	97
Total noninterest income	$-37,076,000	7,355
Gross Fiduciary activities income	$993,000	399
Service charges on deposit accounts	$2,609,000	569
Trading account gains and fees	$0	146
Additional Noninterest Income	$-40,678,000	7,363
Total noninterest expense	$58,130,000	371
Salaries and employee benefits	$13,262,000	746
Premises and equipment expense	$3,656,000	677
Additional noninterest expense	$41,212,000	221
Pre-tax net operating income	$-105,874,000	7,356
Securities gains (losses)	$1,108,000	400
Applicable income taxes	$-686,000	7,117
Income before extraordinary items	$-104,080,000	7,348
Extraordinary gains, net	$0	29
Net income	$-104,080,000	7,348
Minority interest net income	$0	96
Net income of bank and minority interests.	$-104,080,000	7,348
Net charge-offs	$44,306,000	136
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$-105,176,920	7,348
2011-09-30 (YTD Data)		Rank
Total interest income	$56,844,000	374
Total interest expense	$16,683,000	258
Net interest income	$40,161,000	414
Provision for loan and lease losses	$26,800,000	137
Total noninterest income	$-2,357,000	7,401
Gross Fiduciary activities income	$738,000	398
Service charges on deposit accounts	$1,979,000	567
Trading account gains and fees	$0	145
Additional Noninterest Income	$-5,074,000	7,426
Total noninterest expense	$80,011,000	208
Salaries and employee benefits	$10,485,000	704
Premises and equipment expense	$2,854,000	665
Additional noninterest expense	$66,672,000	128
Pre-tax net operating income	$-69,007,000	7,438
Securities gains (losses)	$1,108,000	312
Applicable income taxes	$-18,356,000	7,431
Income before extraordinary items	$-49,543,000	7,425
Extraordinary gains, net	$0	21
Net income	$-49,543,000	7,425
Minority interest net income	$0	87
Net income of bank and minority interests.	$-49,543,000	7,425
Net charge-offs	$21,593,000	183
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$-50,351,840	7,426
2011-06-30 (YTD Data)		Rank
Total interest income	$38,766,000	374
Total interest expense	$11,360,000	270
Net interest income	$27,406,000	409
Provision for loan and lease losses	$18,800,000	142
Total noninterest income	$-3,368,000	7,495
Gross Fiduciary activities income	$501,000	399
Service charges on deposit accounts	$1,289,000	579
Trading account gains and fees	$0	153
Additional Noninterest Income	$-5,158,000	7,507
Total noninterest expense	$55,586,000	203
Salaries and employee benefits	$7,181,000	690
Premises and equipment expense	$1,916,000	659
Additional noninterest expense	$46,489,000	125
Pre-tax net operating income	$-50,348,000	7,509
Securities gains (losses)	$1,108,000	182
Applicable income taxes	$-11,585,000	7,504
Income before extraordinary items	$-37,655,000	7,495
Extraordinary gains, net	$0	15
Net income	$-37,655,000	7,494
Minority interest net income	$0	89
Net income of bank and minority interests.	$-37,655,000	7,495
Net charge-offs	$14,368,000	204
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$-38,497,080	7,496
2011-03-31 (YTD Data)		Rank
Total interest income	$19,591,000	375
Total interest expense	$5,726,000	282
Net interest income	$13,865,000	400
Provision for loan and lease losses	$5,100,000	234
Total noninterest income	$1,295,000	1,024
Gross Fiduciary activities income	$255,000	401
Service charges on deposit accounts	$630,000	571
Trading account gains and fees	$0	158
Additional Noninterest Income	$410,000	1,540
Total noninterest expense	$8,594,000	590
Salaries and employee benefits	$3,556,000	703
Premises and equipment expense	$952,000	683
Additional noninterest expense	$4,086,000	458
Pre-tax net operating income	$1,466,000	1,027
Securities gains (losses)	$83,000	595
Applicable income taxes	$432,000	833
Income before extraordinary items	$1,117,000	1,097
Extraordinary gains, net	$0	9
Net income	$1,117,000	1,096
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,117,000	1,097
Net charge-offs	$5,786,000	242
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$1,057,240	1,130
2010-12-31 (YTD Data)		Rank
Total interest income	$85,943,000	350
Total interest expense	$28,348,000	274
Net interest income	$57,595,000	379
Provision for loan and lease losses	$30,100,000	263
Total noninterest income	$6,371,000	890
Gross Fiduciary activities income	$987,000	399
Service charges on deposit accounts	$2,984,000	500
Trading account gains and fees	$0	175
Additional Noninterest Income	$2,400,000	1,235
Total noninterest expense	$44,271,000	470
Salaries and employee benefits	$12,838,000	756
Premises and equipment expense	$4,022,000	637
Additional noninterest expense	$27,411,000	314
Pre-tax net operating income	$-10,405,000	7,369
Securities gains (losses)	$4,638,000	113
Applicable income taxes	$-2,454,000	7,487
Income before extraordinary items	$-3,313,000	7,040
Extraordinary gains, net	$0	29
Net income	$-3,313,000	7,040
Minority interest net income	$0	111
Net income of bank and minority interests.	$-3,313,000	7,041
Net charge-offs	$22,207,000	310
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$-6,281,320	7,231
2010-09-30 (YTD Data)		Rank
Total interest income	$65,741,000	350
Total interest expense	$22,234,000	273
Net interest income	$43,507,000	371
Provision for loan and lease losses	$14,600,000	370
Total noninterest income	$4,956,000	854
Gross Fiduciary activities income	$751,000	396
Service charges on deposit accounts	$2,270,000	496
Trading account gains and fees	$0	165
Additional Noninterest Income	$1,935,000	1,124
Total noninterest expense	$27,878,000	552
Salaries and employee benefits	$9,967,000	720
Premises and equipment expense	$3,052,000	628
Additional noninterest expense	$14,859,000	388
Pre-tax net operating income	$5,985,000	706
Securities gains (losses)	$2,233,000	197
Applicable income taxes	$2,555,000	491
Income before extraordinary items	$5,663,000	612
Extraordinary gains, net	$0	23
Net income	$5,663,000	610
Minority interest net income	$0	110
Net income of bank and minority interests.	$5,663,000	612
Net charge-offs	$11,600,000	404
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$4,122,230	797
2010-06-30 (YTD Data)		Rank
Total interest income	$44,521,000	350
Total interest expense	$15,597,000	266
Net interest income	$28,924,000	375
Provision for loan and lease losses	$9,600,000	374
Total noninterest income	$3,430,000	804
Gross Fiduciary activities income	$525,000	388
Service charges on deposit accounts	$1,513,000	500
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,392,000	1,040
Total noninterest expense	$18,544,000	550
Salaries and employee benefits	$6,691,000	713
Premises and equipment expense	$2,001,000	650
Additional noninterest expense	$9,852,000	385
Pre-tax net operating income	$4,210,000	663
Securities gains (losses)	$57,000	1,801
Applicable income taxes	$1,278,000	581
Income before extraordinary items	$2,989,000	752
Extraordinary gains, net	$0	19
Net income	$2,989,000	748
Minority interest net income	$0	105
Net income of bank and minority interests.	$2,989,000	752
Net charge-offs	$9,156,000	360
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$2,949,100	735
2010-03-31 (YTD Data)		Rank
Total interest income	$22,511,000	358
Total interest expense	$8,343,000	265
Net interest income	$14,168,000	393
Provision for loan and lease losses	$3,000,000	548
Total noninterest income	$1,617,000	837
Gross Fiduciary activities income	$252,000	404
Service charges on deposit accounts	$720,000	528
Trading account gains and fees	$0	175
Additional Noninterest Income	$645,000	1,075
Total noninterest expense	$7,597,000	661
Salaries and employee benefits	$3,340,000	728
Premises and equipment expense	$1,004,000	669
Additional noninterest expense	$3,253,000	565
Pre-tax net operating income	$5,188,000	265
Securities gains (losses)	$57,000	1,082
Applicable income taxes	$1,716,000	255
Income before extraordinary items	$3,529,000	305
Extraordinary gains, net	$0	16
Net income	$3,529,000	308
Minority interest net income	$0	91
Net income of bank and minority interests.	$3,529,000	307
Net charge-offs	$2,849,000	502
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$3,490,810	298
2009-12-31 (YTD Data)		Rank
Total interest income	$94,145,000	358
Total interest expense	$40,037,000	282
Net interest income	$54,108,000	405
Provision for loan and lease losses	$14,200,000	640
Total noninterest income	$6,501,000	887
Gross Fiduciary activities income	$875,000	419
Service charges on deposit accounts	$3,112,000	540
Trading account gains and fees	$0	211
Additional Noninterest Income	$2,514,000	1,169
Total noninterest expense	$28,583,000	741
Salaries and employee benefits	$12,808,000	766
Premises and equipment expense	$3,836,000	692
Additional noninterest expense	$11,939,000	678
Pre-tax net operating income	$17,826,000	241
Securities gains (losses)	$321,000	1,180
Applicable income taxes	$5,988,000	237
Income before extraordinary items	$12,159,000	269
Extraordinary gains, net	$0	34
Net income	$12,159,000	270
Minority interest net income	$0	115
Net income of bank and minority interests.	$12,159,000	270
Net charge-offs	$7,460,000	850
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$11,943,930	277
2009-09-30 (YTD Data)		Rank
Total interest income	$70,745,000	369
Total interest expense	$31,511,000	295
Net interest income	$39,234,000	420
Provision for loan and lease losses	$5,200,000	1,012
Total noninterest income	$4,954,000	881
Gross Fiduciary activities income	$645,000	419
Service charges on deposit accounts	$2,319,000	542
Trading account gains and fees	$0	212
Additional Noninterest Income	$1,990,000	1,152
Total noninterest expense	$21,842,000	720
Salaries and employee benefits	$9,792,000	759
Premises and equipment expense	$2,914,000	698
Additional noninterest expense	$9,136,000	633
Pre-tax net operating income	$17,146,000	206
Securities gains (losses)	$322,000	951
Applicable income taxes	$5,841,000	199
Income before extraordinary items	$11,627,000	224
Extraordinary gains, net	$0	27
Net income	$11,627,000	224
Minority interest net income	$0	118
Net income of bank and minority interests.	$11,627,000	224
Net charge-offs	$2,894,000	1,202
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$11,411,260	225
2009-06-30 (YTD Data)		Rank
Total interest income	$47,053,000	383
Total interest expense	$22,184,000	298
Net interest income	$24,869,000	440
Provision for loan and lease losses	$3,200,000	1,040
Total noninterest income	$3,270,000	898
Gross Fiduciary activities income	$418,000	430
Service charges on deposit accounts	$1,476,000	562
Trading account gains and fees	$0	193
Additional Noninterest Income	$1,376,000	1,161
Total noninterest expense	$14,629,000	724
Salaries and employee benefits	$6,562,000	767
Premises and equipment expense	$1,939,000	723
Additional noninterest expense	$6,128,000	636
Pre-tax net operating income	$10,310,000	227
Securities gains (losses)	$1,000	3,011
Applicable income taxes	$3,427,000	230
Income before extraordinary items	$6,884,000	262
Extraordinary gains, net	$0	21
Net income	$6,884,000	261
Minority interest net income	$0	112
Net income of bank and minority interests.	$6,884,000	261
Net charge-offs	$2,112,000	1,088
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$6,883,330	251
2009-03-31 (YTD Data)		Rank
Total interest income	$23,473,000	389
Total interest expense	$11,441,000	300
Net interest income	$12,032,000	448
Provision for loan and lease losses	$1,600,000	869
Total noninterest income	$1,455,000	959
Gross Fiduciary activities income	$220,000	415
Service charges on deposit accounts	$688,000	594
Trading account gains and fees	$0	171
Additional Noninterest Income	$547,000	1,318
Total noninterest expense	$6,852,000	729
Salaries and employee benefits	$3,299,000	765
Premises and equipment expense	$979,000	730
Additional noninterest expense	$2,574,000	660
Pre-tax net operating income	$5,035,000	250
Securities gains (losses)	$1,000	2,304
Applicable income taxes	$1,667,000	242
Income before extraordinary items	$3,369,000	290
Extraordinary gains, net	$0	15
Net income	$3,369,000	290
Minority interest net income	$0	102
Net income of bank and minority interests.	$3,369,000	291
Net charge-offs	$881,000	1,027
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$3,368,330	273
2008-12-31 (YTD Data)		Rank
Total interest income	$99,902,000	389
Total interest expense	$51,711,000	315
Net interest income	$48,191,000	466
Provision for loan and lease losses	$5,400,000	956
Total noninterest income	$7,141,000	782
Gross Fiduciary activities income	$1,079,000	395
Service charges on deposit accounts	$3,424,000	503
Trading account gains and fees	$0	154
Additional Noninterest Income	$2,638,000	1,074
Total noninterest expense	$26,188,000	759
Salaries and employee benefits	$12,787,000	777
Premises and equipment expense	$3,504,000	792
Additional noninterest expense	$9,897,000	688
Pre-tax net operating income	$23,744,000	242
Securities gains (losses)	$192,000	734
Applicable income taxes	$8,008,000	211
Income before extraordinary items	$15,928,000	254
Extraordinary gains, net	$0	39
Net income	$15,928,000	254
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,510,000	893
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$15,799,360	267
2008-09-30 (YTD Data)		Rank
Total interest income	$75,645,000	401
Total interest expense	$39,095,000	332
Net interest income	$36,550,000	468
Provision for loan and lease losses	$2,650,000	980
Total noninterest income	$5,316,000	834
Gross Fiduciary activities income	$845,000	392
Service charges on deposit accounts	$2,607,000	504
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,864,000	1,169
Total noninterest expense	$19,811,000	745
Salaries and employee benefits	$9,830,000	781
Premises and equipment expense	$2,635,000	795
Additional noninterest expense	$7,346,000	654
Pre-tax net operating income	$19,405,000	285
Securities gains (losses)	$182,000	668
Applicable income taxes	$6,583,000	249
Income before extraordinary items	$13,004,000	288
Extraordinary gains, net	$0	31
Net income	$13,004,000	287
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,774,000	902
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$12,883,880	304
2008-06-30 (YTD Data)		Rank
Total interest income	$50,579,000	408
Total interest expense	$26,721,000	336
Net interest income	$23,858,000	480
Provision for loan and lease losses	$1,400,000	996
Total noninterest income	$3,503,000	850
Gross Fiduciary activities income	$584,000	389
Service charges on deposit accounts	$1,731,000	490
Trading account gains and fees	$0	149
Additional Noninterest Income	$1,188,000	1,250
Total noninterest expense	$13,388,000	730
Salaries and employee benefits	$6,679,000	772
Premises and equipment expense	$1,774,000	784
Additional noninterest expense	$4,935,000	633
Pre-tax net operating income	$12,573,000	305
Securities gains (losses)	$182,000	662
Applicable income taxes	$4,295,000	291
Income before extraordinary items	$8,460,000	329
Extraordinary gains, net	$0	21
Net income	$8,460,000	328
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,029,000	848
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$8,339,880	330
2008-03-31 (YTD Data)		Rank
Total interest income	$25,601,000	415
Total interest expense	$13,948,000	344
Net interest income	$11,653,000	479
Provision for loan and lease losses	$650,000	846
Total noninterest income	$1,612,000	909
Gross Fiduciary activities income	$253,000	420
Service charges on deposit accounts	$829,000	501
Trading account gains and fees	$0	158
Additional Noninterest Income	$530,000	1,355
Total noninterest expense	$6,685,000	718
Salaries and employee benefits	$3,309,000	777
Premises and equipment expense	$891,000	786
Additional noninterest expense	$2,485,000	595
Pre-tax net operating income	$5,930,000	346
Securities gains (losses)	$92,000	759
Applicable income taxes	$2,030,000	338
Income before extraordinary items	$3,992,000	385
Extraordinary gains, net	$0	15
Net income	$3,992,000	386
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$345,000	898
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$3,931,280	371
2007-12-31 (YTD Data)		Rank
Total interest income	$91,520,000	479
Total interest expense	$48,209,000	431
Net interest income	$43,311,000	524
Provision for loan and lease losses	$4,025,000	494
Total noninterest income	$4,949,000	1,111
Gross Fiduciary activities income	$206,000	797
Service charges on deposit accounts	$2,760,000	636
Trading account gains and fees	$0	178
Additional Noninterest Income	$1,983,000	1,371
Total noninterest expense	$20,714,000	896
Salaries and employee benefits	$10,529,000	949
Premises and equipment expense	$2,640,000	988
Additional noninterest expense	$7,545,000	764
Pre-tax net operating income	$23,521,000	413
Securities gains (losses)	$43,000	843
Applicable income taxes	$8,076,000	382
Income before extraordinary items	$15,488,000	442
Extraordinary gains, net	$0	39
Net income	$15,488,000	438
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,140,000	587
Cash dividends	$6,000,000	631
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$15,459,620	436
2007-09-30 (YTD Data)		Rank
Total interest income	$65,639,000	499
Total interest expense	$34,453,000	455
Net interest income	$31,186,000	546
Provision for loan and lease losses	$2,825,000	400
Total noninterest income	$3,498,000	1,151
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$1,852,000	701
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,646,000	1,300
Total noninterest expense	$14,423,000	962
Salaries and employee benefits	$7,564,000	990
Premises and equipment expense	$1,772,000	1,131
Additional noninterest expense	$5,087,000	814
Pre-tax net operating income	$17,436,000	444
Securities gains (losses)	$40,000	669
Applicable income taxes	$6,014,000	414
Income before extraordinary items	$11,462,000	485
Extraordinary gains, net	$0	33
Net income	$11,462,000	483
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,158,000	587
Cash dividends	$6,000,000	481
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$11,435,600	476
2007-06-30 (YTD Data)		Rank
Total interest income	$41,872,000	533
Total interest expense	$21,618,000	492
Net interest income	$20,254,000	578
Provision for loan and lease losses	$1,325,000	472
Total noninterest income	$2,386,000	1,163
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$1,183,000	748
Trading account gains and fees	$0	168
Additional Noninterest Income	$1,203,000	1,224
Total noninterest expense	$9,356,000	1,008
Salaries and employee benefits	$4,951,000	1,028
Premises and equipment expense	$1,120,000	1,194
Additional noninterest expense	$3,285,000	854
Pre-tax net operating income	$11,959,000	465
Securities gains (losses)	$0	1,444
Applicable income taxes	$4,115,000	445
Income before extraordinary items	$7,844,000	503
Extraordinary gains, net	$0	29
Net income	$7,844,000	502
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$679,000	586
Cash dividends	$4,000,000	501
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$7,844,000	492
2007-03-31 (YTD Data)		Rank
Total interest income	$20,000,000	551
Total interest expense	$10,063,000	506
Net interest income	$9,937,000	586
Provision for loan and lease losses	$625,000	431
Total noninterest income	$1,158,000	1,168
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$535,000	799
Trading account gains and fees	$0	195
Additional Noninterest Income	$623,000	1,161
Total noninterest expense	$4,627,000	1,014
Salaries and employee benefits	$2,443,000	1,047
Premises and equipment expense	$544,000	1,235
Additional noninterest expense	$1,640,000	837
Pre-tax net operating income	$5,843,000	476
Securities gains (losses)	$0	1,187
Applicable income taxes	$2,008,000	449
Income before extraordinary items	$3,835,000	507
Extraordinary gains, net	$0	22
Net income	$3,835,000	506
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$247,000	648
Cash dividends	$2,000,000	446
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$3,835,000	496
2006-12-31 (YTD Data)		Rank
Total interest income	$72,708,000	559
Total interest expense	$33,371,000	522
Net interest income	$39,337,000	589
Provision for loan and lease losses	$1,405,000	745
Total noninterest income	$5,065,000	1,084
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$2,537,000	695
Trading account gains and fees	$0	130
Additional Noninterest Income	$2,528,000	1,127
Total noninterest expense	$18,472,000	970
Salaries and employee benefits	$9,590,000	1,006
Premises and equipment expense	$2,381,000	1,058
Additional noninterest expense	$6,501,000	824
Pre-tax net operating income	$24,525,000	467
Securities gains (losses)	$23,000	872
Applicable income taxes	$8,039,000	455
Income before extraordinary items	$16,509,000	491
Extraordinary gains, net	$0	51
Net income	$16,509,000	490
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$769,000	864
Cash dividends	$8,000,000	469
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$16,493,590	481
2006-09-30 (YTD Data)		Rank
Total interest income	$53,380,000	577
Total interest expense	$23,816,000	539
Net interest income	$29,564,000	600
Provision for loan and lease losses	$1,029,000	738
Total noninterest income	$3,903,000	1,070
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$1,963,000	677
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,940,000	1,121
Total noninterest expense	$14,204,000	948
Salaries and employee benefits	$7,296,000	1,000
Premises and equipment expense	$1,901,000	999
Additional noninterest expense	$5,007,000	808
Pre-tax net operating income	$18,234,000	485
Securities gains (losses)	$23,000	711
Applicable income taxes	$5,978,000	479
Income before extraordinary items	$12,279,000	512
Extraordinary gains, net	$0	45
Net income	$12,279,000	512
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$571,000	729
Cash dividends	$6,000,000	444
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$12,263,590	497
2006-06-30 (YTD Data)		Rank
Total interest income	$34,852,000	578
Total interest expense	$15,192,000	536
Net interest income	$19,660,000	598
Provision for loan and lease losses	$752,000	669
Total noninterest income	$2,629,000	1,059
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$1,348,000	639
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,281,000	1,123
Total noninterest expense	$9,739,000	920
Salaries and employee benefits	$4,987,000	982
Premises and equipment expense	$1,312,000	960
Additional noninterest expense	$3,440,000	782
Pre-tax net operating income	$11,798,000	499
Securities gains (losses)	$0	1,185
Applicable income taxes	$3,854,000	490
Income before extraordinary items	$7,944,000	519
Extraordinary gains, net	$0	39
Net income	$7,944,000	518
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$338,000	763
Cash dividends	$4,000,000	448
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$7,944,000	507
2006-03-31 (YTD Data)		Rank
Total interest income	$16,946,000	576
Total interest expense	$7,322,000	519
Net interest income	$9,624,000	602
Provision for loan and lease losses	$376,000	638
Total noninterest income	$1,347,000	1,020
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$665,000	619
Trading account gains and fees	$0	115
Additional Noninterest Income	$682,000	1,061
Total noninterest expense	$4,699,000	955
Salaries and employee benefits	$2,390,000	1,027
Premises and equipment expense	$664,000	956
Additional noninterest expense	$1,645,000	812
Pre-tax net operating income	$5,896,000	494
Securities gains (losses)	$0	955
Applicable income taxes	$1,922,000	483
Income before extraordinary items	$3,974,000	521
Extraordinary gains, net	$0	21
Net income	$3,974,000	520
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,000	3,331
Cash dividends	$2,000,000	412
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$3,974,000	512
2005-12-31 (YTD Data)		Rank
Total interest income	$25,812,000	1,292
Total interest expense	$9,344,000	1,208
Net interest income	$16,468,000	1,329
Provision for loan and lease losses	$1,673,000	644
Total noninterest income	$3,646,000	1,374
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$1,713,000	1,031
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,933,000	1,393
Total noninterest expense	$10,146,000	1,678
Salaries and employee benefits	$5,145,000	1,812
Premises and equipment expense	$1,616,000	1,506
Additional noninterest expense	$3,385,000	1,496
Pre-tax net operating income	$8,295,000	1,165
Securities gains (losses)	$0	2,296
Applicable income taxes	$-1,275,000	8,808
Income before extraordinary items	$9,570,000	760
Extraordinary gains, net	$0	46
Net income	$9,570,000	762
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,302,000	556
Cash dividends	$7,000,000	500
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$9,570,000	742
2005-09-30 (YTD Data)		Rank
Total interest income	$18,949,000	1,283
Total interest expense	$6,766,000	1,169
Net interest income	$12,183,000	1,335
Provision for loan and lease losses	$717,000	1,038
Total noninterest income	$2,829,000	1,349
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$1,279,000	1,033
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,550,000	1,331
Total noninterest expense	$7,679,000	1,650
Salaries and employee benefits	$3,914,000	1,772
Premises and equipment expense	$1,219,000	1,492
Additional noninterest expense	$2,546,000	1,476
Pre-tax net operating income	$6,616,000	1,091
Securities gains (losses)	$0	2,317
Applicable income taxes	$0	6,976
Income before extraordinary items	$6,616,000	806
Extraordinary gains, net	$0	35
Net income	$6,616,000	807
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$267,000	1,370
Cash dividends	$4,500,000	523
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$6,616,000	794
2005-06-30 (YTD Data)		Rank
Total interest income	$12,286,000	1,282
Total interest expense	$4,321,000	1,149
Net interest income	$7,965,000	1,350
Provision for loan and lease losses	$453,000	1,062
Total noninterest income	$1,849,000	1,349
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$817,000	1,057
Trading account gains and fees	$0	116
Additional Noninterest Income	$1,032,000	1,314
Total noninterest expense	$5,190,000	1,626
Salaries and employee benefits	$2,656,000	1,736
Premises and equipment expense	$818,000	1,473
Additional noninterest expense	$1,716,000	1,455
Pre-tax net operating income	$4,171,000	1,121
Securities gains (losses)	$0	2,146
Applicable income taxes	$0	6,961
Income before extraordinary items	$4,171,000	839
Extraordinary gains, net	$0	30
Net income	$4,171,000	839
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$149,000	1,476
Cash dividends	$2,750,000	547
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$4,171,000	822
2005-03-31 (YTD Data)		Rank
Total interest income	$5,899,000	1,301
Total interest expense	$2,063,000	1,143
Net interest income	$3,836,000	1,380
Provision for loan and lease losses	$219,000	1,062
Total noninterest income	$941,000	1,307
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$373,000	1,116
Trading account gains and fees	$0	115
Additional Noninterest Income	$568,000	1,211
Total noninterest expense	$2,540,000	1,660
Salaries and employee benefits	$1,288,000	1,792
Premises and equipment expense	$410,000	1,471
Additional noninterest expense	$842,000	1,479
Pre-tax net operating income	$2,018,000	1,147
Securities gains (losses)	$0	1,685
Applicable income taxes	$0	6,892
Income before extraordinary items	$2,018,000	862
Extraordinary gains, net	$0	24
Net income	$2,018,000	863
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$40,000	1,912
Cash dividends	$1,250,000	538
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$2,018,000	842
2004-12-31 (YTD Data)		Rank
Total interest income	$12,504,000	2,300
Total interest expense	$4,068,000	2,011
Net interest income	$8,436,000	2,421
Provision for loan and lease losses	$800,000	1,283
Total noninterest income	$1,305,000	2,949
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$641,000	2,563
Trading account gains and fees	$0	138
Additional Noninterest Income	$664,000	2,805
Total noninterest expense	$4,619,000	3,345
Salaries and employee benefits	$2,242,000	3,642
Premises and equipment expense	$477,000	4,244
Additional noninterest expense	$1,900,000	2,536
Pre-tax net operating income	$4,322,000	1,916
Securities gains (losses)	$-3,000	7,966
Applicable income taxes	$0	7,185
Income before extraordinary items	$4,319,000	1,490
Extraordinary gains, net	$0	34
Net income	$4,319,000	1,491
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$527,000	1,282
Cash dividends	$2,700,000	1,058
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$4,322,000	1,438
2004-09-30 (YTD Data)		Rank
Total interest income	$8,849,000	2,401
Total interest expense	$2,809,000	2,132
Net interest income	$6,040,000	2,505
Provision for loan and lease losses	$575,000	1,277
Total noninterest income	$662,000	3,855
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$439,000	2,774
Trading account gains and fees	$0	134
Additional Noninterest Income	$223,000	4,287
Total noninterest expense	$3,150,000	3,563
Salaries and employee benefits	$1,551,000	3,858
Premises and equipment expense	$328,000	4,493
Additional noninterest expense	$1,271,000	2,764
Pre-tax net operating income	$2,977,000	2,085
Securities gains (losses)	$-3,000	8,248
Applicable income taxes	$0	7,220
Income before extraordinary items	$2,974,000	1,636
Extraordinary gains, net	$0	26
Net income	$2,974,000	1,637
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$181,000	2,031
Cash dividends	$1,950,000	1,016
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$2,977,000	1,584
2004-06-30 (YTD Data)		Rank
Total interest income	$5,547,000	2,518
Total interest expense	$1,769,000	2,214
Net interest income	$3,778,000	2,621
Provision for loan and lease losses	$350,000	1,369
Total noninterest income	$386,000	4,177
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$261,000	3,036
Trading account gains and fees	$0	130
Additional Noninterest Income	$125,000	4,692
Total noninterest expense	$1,904,000	3,895
Salaries and employee benefits	$942,000	4,160
Premises and equipment expense	$197,000	4,802
Additional noninterest expense	$765,000	3,068
Pre-tax net operating income	$1,910,000	2,126
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$1,910,000	1,678
Extraordinary gains, net	$0	21
Net income	$1,910,000	1,679
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$72,000	2,594
Cash dividends	$1,300,000	1,002
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,910,000	1,615
2004-03-31 (YTD Data)		Rank
Total interest income	$2,710,000	2,574
Total interest expense	$870,000	2,271
Net interest income	$1,840,000	2,693
Provision for loan and lease losses	$150,000	1,414
Total noninterest income	$172,000	4,435
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$119,000	3,168
Trading account gains and fees	$0	121
Additional Noninterest Income	$53,000	5,009
Total noninterest expense	$938,000	3,962
Salaries and employee benefits	$469,000	4,212
Premises and equipment expense	$94,000	5,013
Additional noninterest expense	$375,000	3,085
Pre-tax net operating income	$924,000	2,151
Securities gains (losses)	$0	2,934
Applicable income taxes	$0	7,103
Income before extraordinary items	$924,000	1,705
Extraordinary gains, net	$0	16
Net income	$924,000	1,705
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,097
Cash dividends	$650,000	960
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$924,000	1,620
2003-12-31 (YTD Data)		Rank
Total interest income	$10,182,000	2,783
Total interest expense	$3,611,000	2,441
Net interest income	$6,571,000	2,922
Provision for loan and lease losses	$635,000	1,768
Total noninterest income	$925,000	3,888
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$559,000	2,846
Trading account gains and fees	$0	160
Additional Noninterest Income	$366,000	4,136
Total noninterest expense	$3,614,000	3,998
Salaries and employee benefits	$1,667,000	4,499
Premises and equipment expense	$388,000	4,826
Additional noninterest expense	$1,559,000	2,969
Pre-tax net operating income	$3,247,000	2,346
Securities gains (losses)	$0	4,500
Applicable income taxes	$-12,000	8,775
Income before extraordinary items	$3,259,000	1,899
Extraordinary gains, net	$0	54
Net income	$3,259,000	1,901
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$286,000	2,317
Cash dividends	$2,500,000	1,152
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,259,000	1,815
2003-09-30 (YTD Data)		Rank
Total interest income	$7,573,000	2,833
Total interest expense	$2,723,000	2,513
Net interest income	$4,850,000	2,991
Provision for loan and lease losses	$475,000	1,736
Total noninterest income	$685,000	3,990
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$420,000	2,852
Trading account gains and fees	$0	153
Additional Noninterest Income	$265,000	4,275
Total noninterest expense	$2,700,000	4,000
Salaries and employee benefits	$1,250,000	4,479
Premises and equipment expense	$293,000	4,793
Additional noninterest expense	$1,157,000	2,988
Pre-tax net operating income	$2,360,000	2,497
Securities gains (losses)	$0	4,204
Applicable income taxes	$-12,000	8,928
Income before extraordinary items	$2,372,000	2,020
Extraordinary gains, net	$0	40
Net income	$2,372,000	2,019
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$239,000	1,979
Cash dividends	$1,850,000	1,077
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$2,372,000	1,916
2003-06-30 (YTD Data)		Rank
Total interest income	$5,007,000	2,888
Total interest expense	$1,840,000	2,553
Net interest income	$3,167,000	3,023
Provision for loan and lease losses	$270,000	1,999
Total noninterest income	$399,000	4,247
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$284,000	2,770
Trading account gains and fees	$0	150
Additional Noninterest Income	$115,000	5,080
Total noninterest expense	$1,780,000	4,038
Salaries and employee benefits	$816,000	4,544
Premises and equipment expense	$190,000	4,871
Additional noninterest expense	$774,000	2,956
Pre-tax net operating income	$1,516,000	2,565
Securities gains (losses)	$0	3,782
Applicable income taxes	$0	7,529
Income before extraordinary items	$1,516,000	2,096
Extraordinary gains, net	$0	30
Net income	$1,516,000	2,094
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$129,000	2,159
Cash dividends	$1,200,000	1,117
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$1,516,000	1,972
2003-03-31 (YTD Data)		Rank
Total interest income	$2,500,000	2,916
Total interest expense	$940,000	2,570
Net interest income	$1,560,000	3,057
Provision for loan and lease losses	$120,000	2,030
Total noninterest income	$194,000	4,249
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$133,000	2,842
Trading account gains and fees	$0	134
Additional Noninterest Income	$61,000	4,883
Total noninterest expense	$883,000	4,052
Salaries and employee benefits	$412,000	4,532
Premises and equipment expense	$97,000	4,800
Additional noninterest expense	$374,000	3,023
Pre-tax net operating income	$751,000	2,599
Securities gains (losses)	$0	2,891
Applicable income taxes	$0	7,403
Income before extraordinary items	$751,000	2,087
Extraordinary gains, net	$0	21
Net income	$751,000	2,085
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$76,000	1,766
Cash dividends	$600,000	1,046
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$751,000	1,969
2002-12-31 (YTD Data)		Rank
Total interest income	$10,530,000	2,882
Total interest expense	$4,658,000	2,385
Net interest income	$5,872,000	3,200
Provision for loan and lease losses	$430,000	2,679
Total noninterest income	$870,000	3,785
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$572,000	2,665
Trading account gains and fees	$0	153
Additional Noninterest Income	$298,000	4,273
Total noninterest expense	$3,550,000	3,915
Salaries and employee benefits	$1,618,000	4,419
Premises and equipment expense	$371,000	4,903
Additional noninterest expense	$1,561,000	2,869
Pre-tax net operating income	$2,762,000	2,672
Securities gains (losses)	$156,000	1,348
Applicable income taxes	$65,000	6,348
Income before extraordinary items	$2,853,000	2,096
Extraordinary gains, net	$0	70
Net income	$2,853,000	2,095
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$301,000	2,366
Cash dividends	$2,100,000	1,254
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,700,120	2,138
2001-12-31 (YTD Data)		Rank
Total interest income	$8,791,000	3,706
Total interest expense	$4,761,000	3,293
Net interest income	$4,030,000	4,105
Provision for loan and lease losses	$561,000	2,008
Total noninterest income	$567,000	4,734
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$338,000	3,856
Trading account gains and fees	$0	177
Additional Noninterest Income	$229,000	4,650
Total noninterest expense	$2,887,000	4,466
Salaries and employee benefits	$1,151,000	5,478
Premises and equipment expense	$238,000	6,235
Additional noninterest expense	$1,498,000	2,875
Pre-tax net operating income	$1,149,000	4,531
Securities gains (losses)	$83,000	1,904
Applicable income taxes	$189,000	5,130
Income before extraordinary items	$1,043,000	4,164
Extraordinary gains, net	$0	105
Net income	$1,043,000	4,165
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$300,000	2,242
Cash dividends	$5,900,000	543
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$972,450	4,236
2000-12-31 (YTD Data)		Rank
Total interest income	$6,706,000	4,743
Total interest expense	$3,529,000	4,358
Net interest income	$3,177,000	4,951
Provision for loan and lease losses	$313,000	2,745
Total noninterest income	$426,000	5,370
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$202,000	5,070
Trading account gains and fees	NA	NA
Additional Noninterest Income	$224,000	4,528
Total noninterest expense	$2,023,000	5,641
Salaries and employee benefits	$740,000	7,014
Premises and equipment expense	$199,000	6,795
Additional noninterest expense	$1,084,000	3,737
Pre-tax net operating income	$1,267,000	4,583
Securities gains (losses)	$12,000	1,101
Applicable income taxes	$0	8,362
Income before extraordinary items	$1,279,000	3,686
Extraordinary gains, net	$0	38
Net income	$1,279,000	3,686
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$311,000	1,772
Cash dividends	$1,000,000	2,257
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$1,267,000	3,700
1999-12-31 (YTD Data)		Rank
Total interest income	$6,253,000	4,815
Total interest expense	$3,296,000	4,267
Net interest income	$2,957,000	5,213
Provision for loan and lease losses	$60,000	6,124
Total noninterest income	$427,000	5,425
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$208,000	5,022
Trading account gains and fees	NA	NA
Additional Noninterest Income	$219,000	4,731
Total noninterest expense	$2,027,000	5,643
Salaries and employee benefits	$835,000	6,595
Premises and equipment expense	$202,000	6,783
Additional noninterest expense	$990,000	4,050
Pre-tax net operating income	$1,297,000	4,524
Securities gains (losses)	$9,000	1,806
Applicable income taxes	$-4,000	9,629
Income before extraordinary items	$1,310,000	3,622
Extraordinary gains, net	$0	35
Net income	$1,310,000	3,623
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$32,000	5,499
Cash dividends	$825,000	2,603
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$1,301,000	3,601
1998-12-31 (YTD Data)		Rank
Total interest income	$6,151,000	4,911
Total interest expense	$3,374,000	4,285
Net interest income	$2,777,000	5,441
Provision for loan and lease losses	$314,000	2,508
Total noninterest income	$332,000	6,183
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$194,000	5,226
Trading account gains and fees	NA	NA
Additional Noninterest Income	$138,000	5,890
Total noninterest expense	$1,902,000	5,792
Salaries and employee benefits	$793,000	6,711
Premises and equipment expense	$198,000	6,740
Additional noninterest expense	$911,000	4,254
Pre-tax net operating income	$893,000	5,754
Securities gains (losses)	$-1,000	9,769
Applicable income taxes	$440,000	4,179
Income before extraordinary items	$452,000	6,904
Extraordinary gains, net	$0	32
Net income	$452,000	6,901
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-15,000	9,764
Cash dividends	$900,000	2,389
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$452,640	6,791
1997-12-31 (YTD Data)		Rank
Total interest income	$5,662,000	5,290
Total interest expense	$2,937,000	4,814
Net interest income	$2,725,000	5,717
Provision for loan and lease losses	$30,000	7,369
Total noninterest income	$276,000	6,941
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$204,000	5,284
Trading account gains and fees	NA	NA
Additional Noninterest Income	$72,000	7,635
Total noninterest expense	$1,513,000	6,753
Salaries and employee benefits	$661,000	7,544
Premises and equipment expense	$144,000	7,944
Additional noninterest expense	$708,000	5,173
Pre-tax net operating income	$1,458,000	4,594
Securities gains (losses)	$-1,000	9,009
Applicable income taxes	$400,000	4,887
Income before extraordinary items	$1,057,000	4,501
Extraordinary gains, net	$0	44
Net income	$1,057,000	4,500
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$73,000	4,419
Cash dividends	$900,000	2,364
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$1,057,730	4,441
1996-12-31 (YTD Data)		Rank
Total interest income	$4,881,000	6,049
Total interest expense	$2,516,000	5,487
Net interest income	$2,365,000	6,450
Provision for loan and lease losses	$35,000	7,226
Total noninterest income	$231,000	7,836
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$194,000	5,664
Trading account gains and fees	NA	NA
Additional Noninterest Income	$37,000	9,496
Total noninterest expense	$1,411,000	7,362
Salaries and employee benefits	$595,000	8,167
Premises and equipment expense	$103,000	9,206
Additional noninterest expense	$713,000	5,670
Pre-tax net operating income	$1,150,000	5,259
Securities gains (losses)	$-5,000	9,952
Applicable income taxes	$258,000	6,342
Income before extraordinary items	$887,000	4,925
Extraordinary gains, net	$0	53
Net income	$887,000	4,926
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	8,146
Cash dividends	$820,000	2,454
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$890,850	4,851
1995-12-31 (YTD Data)		Rank
Total interest income	$4,550,000	6,410
Total interest expense	$2,585,000	5,418
Net interest income	$1,965,000	7,385
Provision for loan and lease losses	$0	8,958
Total noninterest income	$731,000	3,948
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$183,000	5,995
Trading account gains and fees	NA	NA
Additional Noninterest Income	$548,000	2,704
Total noninterest expense	$1,230,000	8,110
Salaries and employee benefits	$543,000	8,764
Premises and equipment expense	$60,000	10,776
Additional noninterest expense	$627,000	6,347
Pre-tax net operating income	$1,466,000	4,532
Securities gains (losses)	$-109,000	11,524
Applicable income taxes	$225,000	7,020
Income before extraordinary items	$1,132,000	4,144
Extraordinary gains, net	$0	65
Net income	$1,132,000	4,141
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	8,482
Cash dividends	$780,000	2,477
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$1,222,470	3,882
1994-12-31 (YTD Data)		Rank
Total interest income	$3,479,000	7,352
Total interest expense	$1,779,000	6,129
Net interest income	$1,700,000	8,305
Provision for loan and lease losses	$0	9,146
Total noninterest income	$284,000	7,473
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$171,000	6,426
Trading account gains and fees	NA	NA
Additional Noninterest Income	$113,000	7,127
Total noninterest expense	$1,157,000	8,783
Salaries and employee benefits	$513,000	9,269
Premises and equipment expense	$91,000	10,316
Additional noninterest expense	$553,000	7,398
Pre-tax net operating income	$827,000	6,737
Securities gains (losses)	$-48,000	10,996
Applicable income taxes	$212,000	7,149
Income before extraordinary items	$567,000	6,788
Extraordinary gains, net	$0	249
Net income	$567,000	6,803
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-22,000	11,321
Cash dividends	$428,000	3,561
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$602,040	6,577
1993-12-31 (YTD Data)		Rank
Total interest income	$3,521,000	7,509
Total interest expense	$1,771,000	6,421
Net interest income	$1,750,000	8,367
Provision for loan and lease losses	$6,000	10,012
Total noninterest income	$210,000	9,043
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$168,000	6,646
Trading account gains and fees	NA	NA
Additional Noninterest Income	$42,000	10,560
Total noninterest expense	$1,123,000	9,233
Salaries and employee benefits	$532,000	9,364
Premises and equipment expense	$81,000	11,115
Additional noninterest expense	$510,000	8,110
Pre-tax net operating income	$831,000	6,660
Securities gains (losses)	$-58,000	13,109
Applicable income taxes	$131,000	9,063
Income before extraordinary items	$642,000	6,482
Extraordinary gains, net	$0	3,149
Net income	$642,000	6,647
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-3,000	11,177
Cash dividends	$197,000	5,529
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$690,140	5,918
1992-12-31 (YTD Data)		Rank
Total interest income	$4,129,000	7,346
Total interest expense	$2,258,000	6,487
Net interest income	$1,871,000	8,127
Provision for loan and lease losses	$24,000	10,335
Total noninterest income	$188,000	9,647
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$152,000	7,048
Trading account gains and fees	NA	NA
Additional Noninterest Income	$36,000	11,337
Total noninterest expense	$1,088,000	9,575
Salaries and employee benefits	$506,000	9,728
Premises and equipment expense	$79,000	11,525
Additional noninterest expense	$503,000	8,429
Pre-tax net operating income	$947,000	5,875
Securities gains (losses)	$-22,000	13,503
Applicable income taxes	$228,000	7,031
Income before extraordinary items	$697,000	5,945
Extraordinary gains, net	$0	1,422
Net income	$697,000	6,019
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,000	10,157
Cash dividends	$197,000	5,165
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$713,500	5,501

* 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.