Home > Lincoln Trust Company > Income and Expense
Lincoln Trust Company, Income and Expense
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $15,182,000 | 1,880 |
| Total interest expense | $970,000 | 5,758 |
| Net interest income | $14,212,000 | 1,418 |
| Provision for loan and lease losses | $0 | 7,314 |
| Total noninterest income | $6,371,000 | 864 |
| Gross Fiduciary activities income | $6,370,000 | 130 |
| Service charges on deposit accounts | $0 | 7,912 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,000 | 8,793 |
| Total noninterest expense | $14,107,000 | 1,157 |
| Salaries and employee benefits | $2,480,000 | 3,368 |
| Premises and equipment expense | $1,100,000 | 2,092 |
| Additional noninterest expense | $10,527,000 | 520 |
| Pre-tax net operating income | $6,476,000 | 1,338 |
| Securities gains (losses) | $110,000 | 1,177 |
| Applicable income taxes | $2,569,000 | 1,021 |
| Income before extraordinary items | $4,017,000 | 1,614 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $4,017,000 | 1,615 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $8,000,000 | 417 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $3,946,600 | 1,595 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $11,363,000 | 1,868 |
| Total interest expense | $675,000 | 5,927 |
| Net interest income | $10,688,000 | 1,401 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $4,820,000 | 875 |
| Gross Fiduciary activities income | $4,819,000 | 128 |
| Service charges on deposit accounts | $0 | 7,933 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,000 | 8,861 |
| Total noninterest expense | $10,849,000 | 1,123 |
| Salaries and employee benefits | $1,993,000 | 3,137 |
| Premises and equipment expense | $878,000 | 1,973 |
| Additional noninterest expense | $7,978,000 | 507 |
| Pre-tax net operating income | $4,659,000 | 1,397 |
| Securities gains (losses) | $39,000 | 1,845 |
| Applicable income taxes | $1,832,000 | 1,091 |
| Income before extraordinary items | $2,866,000 | 1,696 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,866,000 | 1,697 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $2,841,040 | 1,667 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,689,000 | 1,825 |
| Total interest expense | $430,000 | 6,076 |
| Net interest income | $7,259,000 | 1,359 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $3,299,000 | 845 |
| Gross Fiduciary activities income | $3,298,000 | 129 |
| Service charges on deposit accounts | $0 | 7,979 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,000 | 8,898 |
| Total noninterest expense | $7,214,000 | 1,120 |
| Salaries and employee benefits | $1,350,000 | 3,121 |
| Premises and equipment expense | $629,000 | 1,827 |
| Additional noninterest expense | $5,235,000 | 513 |
| Pre-tax net operating income | $3,344,000 | 1,276 |
| Securities gains (losses) | $39,000 | 1,614 |
| Applicable income taxes | $1,320,000 | 1,028 |
| Income before extraordinary items | $2,063,000 | 1,558 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,063,000 | 1,559 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $2,038,040 | 1,521 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,730,000 | 1,886 |
| Total interest expense | $212,000 | 6,188 |
| Net interest income | $3,518,000 | 1,405 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $1,731,000 | 801 |
| Gross Fiduciary activities income | $1,731,000 | 128 |
| Service charges on deposit accounts | $0 | 7,976 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $0 | 8,950 |
| Total noninterest expense | $3,442,000 | 1,176 |
| Salaries and employee benefits | $517,000 | 3,900 |
| Premises and equipment expense | $318,000 | 1,830 |
| Additional noninterest expense | $2,607,000 | 513 |
| Pre-tax net operating income | $1,807,000 | 1,164 |
| Securities gains (losses) | $39,000 | 1,343 |
| Applicable income taxes | $720,000 | 965 |
| Income before extraordinary items | $1,126,000 | 1,426 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,126,000 | 1,426 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,101,040 | 1,382 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $14,044,000 | 2,022 |
| Total interest expense | $912,000 | 6,377 |
| Net interest income | $13,132,000 | 1,479 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $6,657,000 | 899 |
| Gross Fiduciary activities income | $6,655,000 | 131 |
| Service charges on deposit accounts | $0 | 8,063 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $2,000 | 8,983 |
| Total noninterest expense | $11,375,000 | 1,417 |
| Salaries and employee benefits | $5,131,000 | 1,679 |
| Premises and equipment expense | $1,549,000 | 1,464 |
| Additional noninterest expense | $4,695,000 | 1,084 |
| Pre-tax net operating income | $8,414,000 | 993 |
| Securities gains (losses) | $397,000 | 882 |
| Applicable income taxes | $3,436,000 | 831 |
| Income before extraordinary items | $5,375,000 | 1,193 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $5,375,000 | 1,194 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $5,120,920 | 1,184 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $10,272,000 | 2,111 |
| Total interest expense | $694,000 | 6,481 |
| Net interest income | $9,578,000 | 1,534 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $4,978,000 | 932 |
| Gross Fiduciary activities income | $4,977,000 | 138 |
| Service charges on deposit accounts | $0 | 8,111 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,000 | 9,071 |
| Total noninterest expense | $8,084,000 | 1,486 |
| Salaries and employee benefits | $4,334,000 | 1,493 |
| Premises and equipment expense | $1,191,000 | 1,446 |
| Additional noninterest expense | $2,559,000 | 1,439 |
| Pre-tax net operating income | $6,472,000 | 1,009 |
| Securities gains (losses) | $353,000 | 866 |
| Applicable income taxes | $2,662,000 | 853 |
| Income before extraordinary items | $4,163,000 | 1,197 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $4,163,000 | 1,197 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $3,937,080 | 1,180 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $6,828,000 | 2,129 |
| Total interest expense | $482,000 | 6,497 |
| Net interest income | $6,346,000 | 1,536 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $3,349,000 | 922 |
| Gross Fiduciary activities income | $3,348,000 | 139 |
| Service charges on deposit accounts | $0 | 8,133 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $1,000 | 9,074 |
| Total noninterest expense | $5,572,000 | 1,444 |
| Salaries and employee benefits | $2,886,000 | 1,490 |
| Premises and equipment expense | $828,000 | 1,388 |
| Additional noninterest expense | $1,858,000 | 1,329 |
| Pre-tax net operating income | $4,123,000 | 1,050 |
| Securities gains (losses) | $327,000 | 760 |
| Applicable income taxes | $1,780,000 | 861 |
| Income before extraordinary items | $2,670,000 | 1,239 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,670,000 | 1,239 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $2,460,720 | 1,253 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,549,000 | 2,072 |
| Total interest expense | $244,000 | 6,559 |
| Net interest income | $3,305,000 | 1,472 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $1,759,000 | 860 |
| Gross Fiduciary activities income | $1,758,000 | 138 |
| Service charges on deposit accounts | $0 | 8,142 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,000 | 9,034 |
| Total noninterest expense | $2,763,000 | 1,439 |
| Salaries and employee benefits | $1,480,000 | 1,446 |
| Premises and equipment expense | $405,000 | 1,430 |
| Additional noninterest expense | $878,000 | 1,374 |
| Pre-tax net operating income | $2,301,000 | 963 |
| Securities gains (losses) | $117,000 | 917 |
| Applicable income taxes | $967,000 | 821 |
| Income before extraordinary items | $1,451,000 | 1,147 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,451,000 | 1,146 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $1,376,120 | 1,123 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $15,404,000 | 2,002 |
| Total interest expense | $1,536,000 | 5,651 |
| Net interest income | $13,868,000 | 1,409 |
| Provision for loan and lease losses | $0 | 8,089 |
| Total noninterest income | $6,967,000 | 795 |
| Gross Fiduciary activities income | $6,962,000 | 140 |
| Service charges on deposit accounts | $0 | 8,205 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $5,000 | 9,073 |
| Total noninterest expense | $10,112,000 | 1,529 |
| Salaries and employee benefits | $5,836,000 | 1,390 |
| Premises and equipment expense | $1,545,000 | 1,430 |
| Additional noninterest expense | $2,731,000 | 1,718 |
| Pre-tax net operating income | $10,723,000 | 812 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $4,182,000 | 700 |
| Income before extraordinary items | $6,541,000 | 954 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $6,541,000 | 953 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $6,541,000 | 912 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $16,023,000 | 2,154 |
| Total interest expense | $3,248,000 | 4,444 |
| Net interest income | $12,775,000 | 1,390 |
| Provision for loan and lease losses | $0 | 8,228 |
| Total noninterest income | $7,124,000 | 751 |
| Gross Fiduciary activities income | $7,115,000 | 136 |
| Service charges on deposit accounts | $0 | 8,399 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $9,000 | 9,168 |
| Total noninterest expense | $10,040,000 | 1,465 |
| Salaries and employee benefits | $5,888,000 | 1,262 |
| Premises and equipment expense | $1,583,000 | 1,353 |
| Additional noninterest expense | $2,569,000 | 1,782 |
| Pre-tax net operating income | $9,859,000 | 775 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $3,944,000 | 657 |
| Income before extraordinary items | $5,915,000 | 927 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $5,915,000 | 927 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $12,000,000 | 320 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $5,915,000 | 888 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $16,903,000 | 2,088 |
| Total interest expense | $4,402,000 | 3,690 |
| Net interest income | $12,501,000 | 1,404 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $7,917,000 | 681 |
| Gross Fiduciary activities income | $7,909,000 | 133 |
| Service charges on deposit accounts | $0 | 8,617 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $8,000 | 9,518 |
| Total noninterest expense | $10,220,000 | 1,354 |
| Salaries and employee benefits | $5,774,000 | 1,231 |
| Premises and equipment expense | $1,855,000 | 1,078 |
| Additional noninterest expense | $2,591,000 | 1,713 |
| Pre-tax net operating income | $10,198,000 | 766 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $4,181,000 | 621 |
| Income before extraordinary items | $6,017,000 | 877 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $6,017,000 | 876 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $6,017,000 | 880 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $16,481,000 | 1,971 |
| Total interest expense | $4,556,000 | 3,192 |
| Net interest income | $11,925,000 | 1,476 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $8,966,000 | 659 |
| Gross Fiduciary activities income | $8,956,000 | 141 |
| Service charges on deposit accounts | $0 | 8,885 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $10,000 | 9,728 |
| Total noninterest expense | $10,253,000 | 1,361 |
| Salaries and employee benefits | $5,914,000 | 1,164 |
| Premises and equipment expense | $1,603,000 | 1,269 |
| Additional noninterest expense | $2,736,000 | 1,634 |
| Pre-tax net operating income | $10,638,000 | 778 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $4,362,000 | 661 |
| Income before extraordinary items | $6,276,000 | 896 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $6,276,000 | 896 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $8,000,000 | 474 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $6,276,000 | 884 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $16,079,000 | 2,028 |
| Total interest expense | $5,261,000 | 2,858 |
| Net interest income | $10,818,000 | 1,563 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $9,265,000 | 631 |
| Gross Fiduciary activities income | $9,190,000 | 146 |
| Service charges on deposit accounts | $0 | 9,085 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $75,000 | 7,329 |
| Total noninterest expense | $10,341,000 | 1,286 |
| Salaries and employee benefits | $6,272,000 | 1,042 |
| Premises and equipment expense | $1,478,000 | 1,310 |
| Additional noninterest expense | $2,591,000 | 1,656 |
| Pre-tax net operating income | $9,742,000 | 802 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $4,003,000 | 688 |
| Income before extraordinary items | $5,739,000 | 943 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $5,739,000 | 942 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $6,000,000 | 552 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $5,739,000 | 913 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $17,625,000 | 1,878 |
| Total interest expense | $5,758,000 | 2,599 |
| Net interest income | $11,867,000 | 1,460 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $9,367,000 | 602 |
| Gross Fiduciary activities income | $9,307,000 | 140 |
| Service charges on deposit accounts | $0 | 9,486 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $60,000 | 8,023 |
| Total noninterest expense | $12,427,000 | 1,076 |
| Salaries and employee benefits | $6,542,000 | 1,014 |
| Premises and equipment expense | $1,035,000 | 1,916 |
| Additional noninterest expense | $4,850,000 | 986 |
| Pre-tax net operating income | $8,807,000 | 923 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $3,611,000 | 795 |
| Income before extraordinary items | $5,196,000 | 1,057 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $5,196,000 | 1,058 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $5,196,000 | 1,029 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $15,193,000 | 2,219 |
| Total interest expense | $5,680,000 | 2,675 |
| Net interest income | $9,513,000 | 1,871 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $8,832,000 | 640 |
| Gross Fiduciary activities income | $8,458,000 | 164 |
| Service charges on deposit accounts | $0 | 9,915 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $374,000 | 3,527 |
| Total noninterest expense | $10,642,000 | 1,349 |
| Salaries and employee benefits | $5,336,000 | 1,259 |
| Premises and equipment expense | $1,091,000 | 1,838 |
| Additional noninterest expense | $4,215,000 | 1,307 |
| Pre-tax net operating income | $7,703,000 | 986 |
| Securities gains (losses) | $2,000 | 3,501 |
| Applicable income taxes | $3,159,000 | 838 |
| Income before extraordinary items | $4,546,000 | 1,128 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $4,546,000 | 1,129 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $1,500,000 | 1,563 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $4,544,720 | 1,111 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $15,963,000 | 2,103 |
| Total interest expense | $6,946,000 | 2,250 |
| Net interest income | $9,017,000 | 1,993 |
| Provision for loan and lease losses | $0 | 8,958 |
| Total noninterest income | $9,092,000 | 640 |
| Gross Fiduciary activities income | $8,808,000 | 168 |
| Service charges on deposit accounts | $0 | 10,339 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $284,000 | 4,134 |
| Total noninterest expense | $11,946,000 | 1,225 |
| Salaries and employee benefits | $6,891,000 | 998 |
| Premises and equipment expense | $1,130,000 | 1,786 |
| Additional noninterest expense | $3,925,000 | 1,355 |
| Pre-tax net operating income | $6,163,000 | 1,240 |
| Securities gains (losses) | $-6,000 | 9,789 |
| Applicable income taxes | $2,523,000 | 1,037 |
| Income before extraordinary items | $3,634,000 | 1,431 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $3,634,000 | 1,428 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,856 |
| Cash dividends | $513,000 | 3,253 |
| Sale, conversion, retirement of capital stock, net | $-919,000 | 10,515 |
| Net operating income | $3,637,840 | 1,406 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $14,330,000 | 2,136 |
| Total interest expense | $5,802,000 | 2,156 |
| Net interest income | $8,528,000 | 2,108 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $7,763,000 | 693 |
| Gross Fiduciary activities income | $7,630,000 | 180 |
| Service charges on deposit accounts | $0 | 10,872 |
| Trading account gains and fees | $-87,000 | 4,872 |
| Additional Noninterest Income | $220,000 | 4,970 |
| Total noninterest expense | $11,104,000 | 1,323 |
| Salaries and employee benefits | $6,268,000 | 1,083 |
| Premises and equipment expense | $1,065,000 | 1,918 |
| Additional noninterest expense | $3,771,000 | 1,491 |
| Pre-tax net operating income | $5,187,000 | 1,421 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $1,993,000 | 1,209 |
| Income before extraordinary items | $3,194,000 | 1,540 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $3,194,000 | 1,542 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,921 |
| Cash dividends | $1,082,000 | 1,780 |
| Sale, conversion, retirement of capital stock, net | $-1,000,000 | 12,573 |
| Net operating income | $3,194,000 | 1,548 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $11,143,000 | 2,785 |
| Total interest expense | $4,812,000 | 2,671 |
| Net interest income | $6,331,000 | 2,866 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $6,566,000 | 806 |
| Gross Fiduciary activities income | $6,222,000 | 199 |
| Service charges on deposit accounts | $0 | 11,351 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $344,000 | 4,149 |
| Total noninterest expense | $9,375,000 | 1,614 |
| Salaries and employee benefits | $5,509,000 | 1,219 |
| Premises and equipment expense | $797,000 | 2,562 |
| Additional noninterest expense | $3,069,000 | 1,879 |
| Pre-tax net operating income | $3,522,000 | 1,935 |
| Securities gains (losses) | $248,000 | 1,462 |
| Applicable income taxes | $1,440,000 | 1,627 |
| Income before extraordinary items | $2,330,000 | 2,149 |
| Extraordinary gains, net | $152,000 | 1,216 |
| Net income | $2,482,000 | 2,098 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $560,000 | 2,802 |
| Sale, conversion, retirement of capital stock, net | $2,450,000 | 317 |
| Net operating income | $2,171,280 | 2,169 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $9,722,000 | 3,586 |
| Total interest expense | $4,949,000 | 3,343 |
| Net interest income | $4,773,000 | 3,808 |
| Provision for loan and lease losses | $0 | 11,756 |
| Total noninterest income | $4,510,000 | 1,065 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 11,764 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $4,510,000 | 725 |
| Total noninterest expense | $6,769,000 | 2,176 |
| Salaries and employee benefits | $3,807,000 | 1,748 |
| Premises and equipment expense | $751,000 | 2,763 |
| Additional noninterest expense | $2,211,000 | 2,575 |
| Pre-tax net operating income | $2,514,000 | 2,473 |
| Securities gains (losses) | $43,000 | 4,369 |
| Applicable income taxes | $955,000 | 2,197 |
| Income before extraordinary items | $1,602,000 | 2,871 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,602,000 | 2,909 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $627,000 | 2,330 |
| Sale, conversion, retirement of capital stock, net | $2,000,000 | 305 |
| Net operating income | $1,574,480 | 2,702 |
* 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.