Home > Midwest Community Bank > Income and Expense

Midwest Community Bank, Income and Expense

2022-06-30 (YTD Data)		Rank
Total interest income	$4,596,000	2,555
Total interest expense	$692,000	1,528
Net interest income	$3,904,000	2,663
Provision for loan and lease losses	$0	2,599
Total noninterest income	$17,110,000	328
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$68,000	3,188
Trading account gains and fees	NA	NA
Additional Noninterest Income	$17,042,000	254
Total noninterest expense	$19,584,000	666
Salaries and employee benefits	$13,486,000	561
Premises and equipment expense	$1,320,000	950
Additional noninterest expense	$4,778,000	793
Pre-tax net operating income	$1,430,000	2,621
Securities gains (losses)	$0	687
Applicable income taxes	$225,000	2,029
Income before extraordinary items	$1,205,000	2,619
Extraordinary gains, net	$0	4
Net income	$966,000	2,865
Minority interest net income	$239,000	22
Net income of bank and minority interests.	$1,205,000	2,619
Net charge-offs	$-63,000	4,258
Cash dividends	$2,696,000	683
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$1,205,000	2,656
2022-03-31 (YTD Data)		Rank
Total interest income	$2,127,000	2,617
Total interest expense	$336,000	1,516
Net interest income	$1,791,000	2,746
Provision for loan and lease losses	$0	2,285
Total noninterest income	$9,243,000	325
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$31,000	3,263
Trading account gains and fees	NA	NA
Additional Noninterest Income	$9,212,000	255
Total noninterest expense	$10,266,000	640
Salaries and employee benefits	$7,114,000	527
Premises and equipment expense	$648,000	976
Additional noninterest expense	$2,504,000	759
Pre-tax net operating income	$768,000	2,442
Securities gains (losses)	$0	623
Applicable income taxes	$0	3,450
Income before extraordinary items	$768,000	2,248
Extraordinary gains, net	$0	4
Net income	$614,000	2,510
Minority interest net income	$154,000	22
Net income of bank and minority interests.	$768,000	2,248
Net charge-offs	$0	1,838
Cash dividends	$1,932,000	488
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$768,000	2,271
2021-12-31 (YTD Data)		Rank
Total interest income	$12,475,000	2,134
Total interest expense	$1,824,000	1,423
Net interest income	$10,651,000	2,226
Provision for loan and lease losses	$0	3,064
Total noninterest income	$81,071,000	202
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$113,000	3,319
Trading account gains and fees	NA	NA
Additional Noninterest Income	$80,958,000	165
Total noninterest expense	$66,344,000	409
Salaries and employee benefits	$46,465,000	341
Premises and equipment expense	$3,324,000	782
Additional noninterest expense	$16,555,000	502
Pre-tax net operating income	$25,378,000	622
Securities gains (losses)	$0	2,062
Applicable income taxes	$0	3,710
Income before extraordinary items	$25,378,000	534
Extraordinary gains, net	$0	10
Net income	$20,151,000	641
Minority interest net income	$5,227,000	11
Net income of bank and minority interests.	$25,378,000	535
Net charge-offs	$-45,000	4,090
Cash dividends	$10,500,000	458
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$25,378,000	529
2021-09-30 (YTD Data)		Rank
Total interest income	$9,798,000	2,100
Total interest expense	$1,458,000	1,430
Net interest income	$8,340,000	2,193
Provision for loan and lease losses	$0	2,963
Total noninterest income	$65,611,000	197
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$80,000	3,399
Trading account gains and fees	NA	NA
Additional Noninterest Income	$65,531,000	155
Total noninterest expense	$52,055,000	393
Salaries and employee benefits	$36,657,000	332
Premises and equipment expense	$2,575,000	771
Additional noninterest expense	$12,823,000	492
Pre-tax net operating income	$21,896,000	577
Securities gains (losses)	$0	2,015
Applicable income taxes	$0	3,719
Income before extraordinary items	$21,896,000	491
Extraordinary gains, net	$0	8
Net income	$17,395,000	595
Minority interest net income	$4,501,000	9
Net income of bank and minority interests.	$21,896,000	491
Net charge-offs	$-47,000	4,188
Cash dividends	$8,065,000	441
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$21,896,000	485
2021-06-30 (YTD Data)		Rank
Total interest income	$5,881,000	2,274
Total interest expense	$1,005,000	1,450
Net interest income	$4,876,000	2,407
Provision for loan and lease losses	$0	2,862
Total noninterest income	$48,734,000	189
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$51,000	3,424
Trading account gains and fees	NA	NA
Additional Noninterest Income	$48,683,000	147
Total noninterest expense	$37,571,000	369
Salaries and employee benefits	$26,064,000	314
Premises and equipment expense	$1,755,000	763
Additional noninterest expense	$9,752,000	425
Pre-tax net operating income	$16,039,000	531
Securities gains (losses)	$0	1,818
Applicable income taxes	$0	3,702
Income before extraordinary items	$16,039,000	470
Extraordinary gains, net	$0	6
Net income	$12,763,000	543
Minority interest net income	$3,276,000	9
Net income of bank and minority interests.	$16,039,000	470
Net charge-offs	$1,000	2,145
Cash dividends	$5,914,000	404
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$16,039,000	462
2021-03-31 (YTD Data)		Rank
Total interest income	$3,047,000	2,197
Total interest expense	$520,000	1,480
Net interest income	$2,527,000	2,310
Provision for loan and lease losses	$0	2,741
Total noninterest income	$27,195,000	174
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$27,000	3,337
Trading account gains and fees	NA	NA
Additional Noninterest Income	$27,168,000	140
Total noninterest expense	$19,495,000	357
Salaries and employee benefits	$13,570,000	305
Premises and equipment expense	$917,000	740
Additional noninterest expense	$5,008,000	402
Pre-tax net operating income	$10,227,000	452
Securities gains (losses)	$0	1,392
Applicable income taxes	$0	3,613
Income before extraordinary items	$10,227,000	390
Extraordinary gains, net	$0	3
Net income	$8,089,000	464
Minority interest net income	$2,138,000	8
Net income of bank and minority interests.	$10,227,000	390
Net charge-offs	$1,000	1,805
Cash dividends	$2,936,000	358
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$10,227,000	382
2020-12-31 (YTD Data)		Rank
Total interest income	$11,513,000	2,305
Total interest expense	$2,824,000	1,563
Net interest income	$8,689,000	2,479
Provision for loan and lease losses	$200,000	3,026
Total noninterest income	$75,393,000	208
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$135,000	3,234
Trading account gains and fees	NA	NA
Additional Noninterest Income	$75,258,000	167
Total noninterest expense	$57,552,000	446
Salaries and employee benefits	$40,324,000	367
Premises and equipment expense	$2,698,000	927
Additional noninterest expense	$14,530,000	526
Pre-tax net operating income	$26,330,000	471
Securities gains (losses)	$0	2,675
Applicable income taxes	$0	3,697
Income before extraordinary items	$26,330,000	420
Extraordinary gains, net	$0	4
Net income	$20,935,000	501
Minority interest net income	$5,395,000	12
Net income of bank and minority interests.	$26,330,000	420
Net charge-offs	$-121,000	4,788
Cash dividends	$10,858,000	430
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$26,330,000	410
2020-09-30 (YTD Data)		Rank
Total interest income	$8,344,000	2,367
Total interest expense	$2,177,000	1,611
Net interest income	$6,167,000	2,577
Provision for loan and lease losses	$200,000	2,745
Total noninterest income	$47,220,000	228
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$98,000	3,283
Trading account gains and fees	NA	NA
Additional Noninterest Income	$47,122,000	186
Total noninterest expense	$36,793,000	509
Salaries and employee benefits	$26,095,000	408
Premises and equipment expense	$1,846,000	990
Additional noninterest expense	$8,852,000	619
Pre-tax net operating income	$16,394,000	525
Securities gains (losses)	$0	2,494
Applicable income taxes	$0	3,696
Income before extraordinary items	$16,394,000	466
Extraordinary gains, net	$0	4
Net income	$13,067,000	550
Minority interest net income	$3,327,000	13
Net income of bank and minority interests.	$16,394,000	466
Net charge-offs	$-121,000	4,849
Cash dividends	$3,295,000	767
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$16,394,000	457
2020-06-30 (YTD Data)		Rank
Total interest income	$5,564,000	2,404
Total interest expense	$1,386,000	1,746
Net interest income	$4,178,000	2,559
Provision for loan and lease losses	$200,000	2,381
Total noninterest income	$26,058,000	239
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$66,000	3,303
Trading account gains and fees	NA	NA
Additional Noninterest Income	$25,992,000	194
Total noninterest expense	$21,054,000	580
Salaries and employee benefits	$15,099,000	454
Premises and equipment expense	$1,117,000	1,065
Additional noninterest expense	$4,838,000	738
Pre-tax net operating income	$8,982,000	557
Securities gains (losses)	$0	2,249
Applicable income taxes	$0	3,655
Income before extraordinary items	$8,982,000	491
Extraordinary gains, net	$0	4
Net income	$7,131,000	609
Minority interest net income	$1,851,000	14
Net income of bank and minority interests.	$8,982,000	491
Net charge-offs	$-95,000	4,880
Cash dividends	$1,990,000	822
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$8,982,000	472
2020-03-31 (YTD Data)		Rank
Total interest income	$2,478,000	2,570
Total interest expense	$516,000	2,243
Net interest income	$1,962,000	2,629
Provision for loan and lease losses	$100,000	1,942
Total noninterest income	$7,392,000	320
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$45,000	3,169
Trading account gains and fees	NA	NA
Additional Noninterest Income	$7,347,000	242
Total noninterest expense	$7,475,000	807
Salaries and employee benefits	$5,059,000	686
Premises and equipment expense	$483,000	1,220
Additional noninterest expense	$1,933,000	898
Pre-tax net operating income	$1,779,000	1,162
Securities gains (losses)	$0	1,705
Applicable income taxes	$0	3,513
Income before extraordinary items	$1,779,000	1,028
Extraordinary gains, net	$0	4
Net income	$1,417,000	1,244
Minority interest net income	$362,000	21
Net income of bank and minority interests.	$1,779,000	1,028
Net charge-offs	$-31,000	4,762
Cash dividends	$963,000	852
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,779,000	1,017
2019-12-31 (YTD Data)		Rank
Total interest income	$10,179,000	2,566
Total interest expense	$2,149,000	2,234
Net interest income	$8,030,000	2,622
Provision for loan and lease losses	$0	3,973
Total noninterest income	$28,697,000	330
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$205,000	3,128
Trading account gains and fees	NA	NA
Additional Noninterest Income	$28,492,000	255
Total noninterest expense	$29,174,000	779
Salaries and employee benefits	$19,945,000	663
Premises and equipment expense	$2,077,000	1,133
Additional noninterest expense	$7,152,000	949
Pre-tax net operating income	$7,553,000	1,277
Securities gains (losses)	$0	2,379
Applicable income taxes	$0	3,859
Income before extraordinary items	$7,553,000	1,173
Extraordinary gains, net	$0	11
Net income	$6,151,000	1,362
Minority interest net income	$1,402,000	21
Net income of bank and minority interests.	$7,553,000	1,175
Net charge-offs	$-166,000	4,961
Cash dividends	$3,593,000	1,049
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$7,553,000	1,147
2019-09-30 (YTD Data)		Rank
Total interest income	$7,591,000	2,602
Total interest expense	$1,593,000	2,261
Net interest income	$5,998,000	2,656
Provision for loan and lease losses	$0	3,836
Total noninterest income	$19,013,000	357
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$153,000	3,170
Trading account gains and fees	NA	NA
Additional Noninterest Income	$18,860,000	279
Total noninterest expense	$20,060,000	850
Salaries and employee benefits	$13,611,000	736
Premises and equipment expense	$1,509,000	1,176
Additional noninterest expense	$4,940,000	1,010
Pre-tax net operating income	$4,951,000	1,457
Securities gains (losses)	$0	2,167
Applicable income taxes	$0	3,902
Income before extraordinary items	$4,951,000	1,317
Extraordinary gains, net	$0	11
Net income	$4,040,000	1,538
Minority interest net income	$911,000	26
Net income of bank and minority interests.	$4,951,000	1,319
Net charge-offs	$13,000	2,869
Cash dividends	$1,148,000	1,669
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$4,951,000	1,298
2019-06-30 (YTD Data)		Rank
Total interest income	$4,945,000	2,643
Total interest expense	$987,000	2,356
Net interest income	$3,958,000	2,688
Provision for loan and lease losses	$0	3,685
Total noninterest income	$9,640,000	429
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$98,000	3,219
Trading account gains and fees	NA	NA
Additional Noninterest Income	$9,542,000	321
Total noninterest expense	$11,596,000	952
Salaries and employee benefits	$7,504,000	853
Premises and equipment expense	$948,000	1,244
Additional noninterest expense	$3,144,000	1,058
Pre-tax net operating income	$2,002,000	2,092
Securities gains (losses)	$0	1,702
Applicable income taxes	$0	3,901
Income before extraordinary items	$2,002,000	1,919
Extraordinary gains, net	$0	11
Net income	$1,706,000	2,153
Minority interest net income	$296,000	29
Net income of bank and minority interests.	$2,002,000	1,919
Net charge-offs	$16,000	2,438
Cash dividends	$699,000	1,775
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$2,002,000	1,892
2019-03-31 (YTD Data)		Rank
Total interest income	$2,367,000	2,721
Total interest expense	$451,000	2,455
Net interest income	$1,916,000	2,765
Provision for loan and lease losses	$0	3,406
Total noninterest income	$3,429,000	541
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$48,000	3,250
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,381,000	397
Total noninterest expense	$4,898,000	1,091
Salaries and employee benefits	$3,126,000	1,000
Premises and equipment expense	$441,000	1,333
Additional noninterest expense	$1,331,000	1,185
Pre-tax net operating income	$447,000	3,229
Securities gains (losses)	$0	1,087
Applicable income taxes	$0	3,800
Income before extraordinary items	$447,000	3,053
Extraordinary gains, net	$0	5
Net income	$382,000	3,287
Minority interest net income	$65,000	32
Net income of bank and minority interests.	$447,000	3,052
Net charge-offs	$-1,000	3,818
Cash dividends	$449,000	1,434
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$447,000	3,041
2018-12-31 (YTD Data)		Rank
Total interest income	$9,282,000	2,660
Total interest expense	$1,569,000	2,277
Net interest income	$7,713,000	2,709
Provision for loan and lease losses	$0	4,082
Total noninterest income	$14,610,000	520
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$219,000	3,195
Trading account gains and fees	NA	NA
Additional Noninterest Income	$14,391,000	391
Total noninterest expense	$19,851,000	1,071
Salaries and employee benefits	$13,413,000	916
Premises and equipment expense	$1,617,000	1,392
Additional noninterest expense	$4,821,000	1,280
Pre-tax net operating income	$2,472,000	2,801
Securities gains (losses)	$0	1,125
Applicable income taxes	$0	3,978
Income before extraordinary items	$2,472,000	2,601
Extraordinary gains, net	$0	6
Net income	$2,217,000	2,773
Minority interest net income	$255,000	31
Net income of bank and minority interests.	$2,472,000	2,600
Net charge-offs	$181,000	1,716
Cash dividends	$2,467,000	1,272
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$2,472,000	2,595
2018-09-30 (YTD Data)		Rank
Total interest income	$6,718,000	2,727
Total interest expense	$1,118,000	2,272
Net interest income	$5,600,000	2,784
Provision for loan and lease losses	$0	3,948
Total noninterest income	$10,980,000	524
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$162,000	3,236
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,818,000	394
Total noninterest expense	$15,046,000	1,068
Salaries and employee benefits	$10,025,000	923
Premises and equipment expense	$1,176,000	1,442
Additional noninterest expense	$3,845,000	1,218
Pre-tax net operating income	$1,534,000	3,157
Securities gains (losses)	$0	1,118
Applicable income taxes	$0	4,032
Income before extraordinary items	$1,534,000	2,953
Extraordinary gains, net	$0	5
Net income	$1,330,000	3,171
Minority interest net income	$204,000	31
Net income of bank and minority interests.	$1,534,000	2,952
Net charge-offs	$101,000	1,722
Cash dividends	$1,906,000	1,126
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$1,534,000	2,943
2018-06-30 (YTD Data)		Rank
Total interest income	$4,372,000	2,758
Total interest expense	$723,000	2,230
Net interest income	$3,649,000	2,837
Provision for loan and lease losses	$0	3,782
Total noninterest income	$6,744,000	562
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$98,000	3,359
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,646,000	419
Total noninterest expense	$9,455,000	1,108
Salaries and employee benefits	$6,198,000	991
Premises and equipment expense	$770,000	1,488
Additional noninterest expense	$2,487,000	1,246
Pre-tax net operating income	$938,000	3,257
Securities gains (losses)	$0	961
Applicable income taxes	$0	4,018
Income before extraordinary items	$938,000	3,056
Extraordinary gains, net	$0	6
Net income	$823,000	3,245
Minority interest net income	$115,000	33
Net income of bank and minority interests.	$938,000	3,055
Net charge-offs	$17,000	2,331
Cash dividends	$1,346,000	1,053
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$938,000	3,047
2018-03-31 (YTD Data)		Rank
Total interest income	$2,068,000	2,870
Total interest expense	$334,000	2,276
Net interest income	$1,734,000	2,951
Provision for loan and lease losses	$0	3,508
Total noninterest income	$2,958,000	607
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$51,000	3,326
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,907,000	448
Total noninterest expense	$4,512,000	1,157
Salaries and employee benefits	$2,950,000	1,045
Premises and equipment expense	$360,000	1,610
Additional noninterest expense	$1,202,000	1,279
Pre-tax net operating income	$180,000	4,432
Securities gains (losses)	$0	735
Applicable income taxes	$0	3,948
Income before extraordinary items	$180,000	4,293
Extraordinary gains, net	$0	7
Net income	$149,000	4,483
Minority interest net income	$31,000	35
Net income of bank and minority interests.	$180,000	4,293
Net charge-offs	$11,000	1,925
Cash dividends	$756,000	887
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$180,000	4,298
2017-12-31 (YTD Data)		Rank
Total interest income	$8,156,000	2,830
Total interest expense	$1,275,000	2,164
Net interest income	$6,881,000	2,923
Provision for loan and lease losses	$-490,000	5,510
Total noninterest income	$14,831,000	525
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$219,000	3,331
Trading account gains and fees	NA	NA
Additional Noninterest Income	$14,612,000	392
Total noninterest expense	$18,662,000	1,117
Salaries and employee benefits	$12,099,000	990
Premises and equipment expense	$1,400,000	1,613
Additional noninterest expense	$5,163,000	1,219
Pre-tax net operating income	$3,540,000	2,228
Securities gains (losses)	$0	2,243
Applicable income taxes	$0	4,135
Income before extraordinary items	$3,540,000	1,791
Extraordinary gains, net	$0	9
Net income	$2,969,000	2,073
Minority interest net income	$571,000	29
Net income of bank and minority interests.	$3,540,000	1,792
Net charge-offs	$58,000	2,865
Cash dividends	$1,923,000	1,469
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$3,540,000	1,769
2017-09-30 (YTD Data)		Rank
Total interest income	$6,090,000	2,855
Total interest expense	$951,000	2,152
Net interest income	$5,139,000	2,953
Provision for loan and lease losses	$295,000	1,653
Total noninterest income	$10,969,000	539
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$161,000	3,373
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,808,000	400
Total noninterest expense	$13,614,000	1,143
Salaries and employee benefits	$8,868,000	1,011
Premises and equipment expense	$1,025,000	1,653
Additional noninterest expense	$3,721,000	1,252
Pre-tax net operating income	$2,199,000	2,569
Securities gains (losses)	$0	2,274
Applicable income taxes	$0	4,172
Income before extraordinary items	$2,199,000	2,229
Extraordinary gains, net	$0	9
Net income	$1,909,000	2,485
Minority interest net income	$290,000	34
Net income of bank and minority interests.	$2,199,000	2,230
Net charge-offs	$254,000	1,228
Cash dividends	$1,387,000	1,386
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$2,199,000	2,206
2017-06-30 (YTD Data)		Rank
Total interest income	$4,017,000	2,859
Total interest expense	$628,000	2,136
Net interest income	$3,389,000	2,962
Provision for loan and lease losses	$255,000	1,350
Total noninterest income	$6,913,000	554
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$105,000	3,411
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,808,000	414
Total noninterest expense	$8,796,000	1,183
Salaries and employee benefits	$5,623,000	1,067
Premises and equipment expense	$689,000	1,645
Additional noninterest expense	$2,484,000	1,245
Pre-tax net operating income	$1,251,000	2,783
Securities gains (losses)	$0	1,906
Applicable income taxes	$0	4,189
Income before extraordinary items	$1,251,000	2,454
Extraordinary gains, net	$0	11
Net income	$1,080,000	2,693
Minority interest net income	$171,000	34
Net income of bank and minority interests.	$1,251,000	2,454
Net charge-offs	$2,000	3,300
Cash dividends	$1,092,000	1,229
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,251,000	2,435
2017-03-31 (YTD Data)		Rank
Total interest income	$1,960,000	2,904
Total interest expense	$314,000	2,095
Net interest income	$1,646,000	3,017
Provision for loan and lease losses	$10,000	3,145
Total noninterest income	$2,925,000	608
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$55,000	3,369
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,870,000	463
Total noninterest expense	$4,156,000	1,240
Salaries and employee benefits	$2,592,000	1,158
Premises and equipment expense	$354,000	1,624
Additional noninterest expense	$1,210,000	1,277
Pre-tax net operating income	$405,000	3,405
Securities gains (losses)	$0	1,153
Applicable income taxes	$0	4,086
Income before extraordinary items	$405,000	3,111
Extraordinary gains, net	$0	8
Net income	$370,000	3,266
Minority interest net income	$35,000	34
Net income of bank and minority interests.	$405,000	3,111
Net charge-offs	$1,000	2,795
Cash dividends	$606,000	1,051
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$405,000	3,094
2016-12-31 (YTD Data)		Rank
Total interest income	$8,299,000	2,778
Total interest expense	$1,248,000	2,070
Net interest income	$7,051,000	2,861
Provision for loan and lease losses	$1,155,000	811
Total noninterest income	$17,062,000	472
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$246,000	3,297
Trading account gains and fees	$0	170
Additional Noninterest Income	$16,816,000	357
Total noninterest expense	$19,896,000	1,057
Salaries and employee benefits	$13,152,000	902
Premises and equipment expense	$1,389,000	1,630
Additional noninterest expense	$5,355,000	1,193
Pre-tax net operating income	$3,062,000	2,369
Securities gains (losses)	$0	3,212
Applicable income taxes	$0	4,278
Income before extraordinary items	$3,062,000	2,075
Extraordinary gains, net	$0	5
Net income	$2,521,000	2,392
Minority interest net income	$541,000	30
Net income of bank and minority interests.	$3,062,000	2,074
Net charge-offs	$1,011,000	655
Cash dividends	$1,455,000	1,739
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$3,062,000	2,015
2016-09-30 (YTD Data)		Rank
Total interest income	$6,204,000	2,792
Total interest expense	$916,000	2,103
Net interest income	$5,288,000	2,871
Provision for loan and lease losses	$1,025,000	670
Total noninterest income	$12,395,000	479
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$183,000	3,320
Trading account gains and fees	$0	169
Additional Noninterest Income	$12,212,000	352
Total noninterest expense	$14,340,000	1,091
Salaries and employee benefits	$9,514,000	936
Premises and equipment expense	$1,009,000	1,688
Additional noninterest expense	$3,817,000	1,244
Pre-tax net operating income	$2,318,000	2,377
Securities gains (losses)	$0	3,160
Applicable income taxes	$0	4,325
Income before extraordinary items	$2,318,000	2,087
Extraordinary gains, net	$0	5
Net income	$1,896,000	2,431
Minority interest net income	$422,000	29
Net income of bank and minority interests.	$2,318,000	2,087
Net charge-offs	$862,000	541
Cash dividends	$1,112,000	1,555
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$2,318,000	2,012
2016-06-30 (YTD Data)		Rank
Total interest income	$4,085,000	2,822
Total interest expense	$590,000	2,163
Net interest income	$3,495,000	2,897
Provision for loan and lease losses	$625,000	702
Total noninterest income	$7,208,000	526
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$117,000	3,377
Trading account gains and fees	$0	157
Additional Noninterest Income	$7,091,000	392
Total noninterest expense	$9,019,000	1,151
Salaries and employee benefits	$5,817,000	999
Premises and equipment expense	$699,000	1,621
Additional noninterest expense	$2,503,000	1,270
Pre-tax net operating income	$1,059,000	2,981
Securities gains (losses)	$0	2,835
Applicable income taxes	$0	4,338
Income before extraordinary items	$1,059,000	2,708
Extraordinary gains, net	$0	16
Net income	$848,000	3,073
Minority interest net income	$211,000	32
Net income of bank and minority interests.	$1,059,000	2,707
Net charge-offs	$786,000	431
Cash dividends	$769,000	1,547
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$1,059,000	2,633
2016-03-31 (YTD Data)		Rank
Total interest income	$2,017,000	2,847
Total interest expense	$291,000	2,193
Net interest income	$1,726,000	2,932
Provision for loan and lease losses	$425,000	533
Total noninterest income	$3,092,000	566
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$58,000	3,385
Trading account gains and fees	$0	142
Additional Noninterest Income	$3,034,000	414
Total noninterest expense	$4,180,000	1,222
Salaries and employee benefits	$2,561,000	1,134
Premises and equipment expense	$338,000	1,685
Additional noninterest expense	$1,281,000	1,243
Pre-tax net operating income	$213,000	4,352
Securities gains (losses)	$0	2,077
Applicable income taxes	$0	4,259
Income before extraordinary items	$213,000	4,154
Extraordinary gains, net	$0	12
Net income	$154,000	4,587
Minority interest net income	$59,000	36
Net income of bank and minority interests.	$213,000	4,152
Net charge-offs	$340,000	449
Cash dividends	$427,000	1,327
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$213,000	4,095
2015-12-31 (YTD Data)		Rank
Total interest income	$8,248,000	2,771
Total interest expense	$1,513,000	1,762
Net interest income	$6,735,000	2,943
Provision for loan and lease losses	$1,098,000	765
Total noninterest income	$13,314,000	546
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$279,000	3,172
Trading account gains and fees	$0	159
Additional Noninterest Income	$13,035,000	407
Total noninterest expense	$16,774,000	1,195
Salaries and employee benefits	$11,506,000	980
Premises and equipment expense	$1,206,000	1,884
Additional noninterest expense	$4,062,000	1,496
Pre-tax net operating income	$2,177,000	2,858
Securities gains (losses)	$0	3,216
Applicable income taxes	$0	4,402
Income before extraordinary items	$2,177,000	2,564
Extraordinary gains, net	$0	23
Net income	$1,865,000	2,862
Minority interest net income	$312,000	39
Net income of bank and minority interests.	$2,177,000	2,566
Net charge-offs	$1,379,000	531
Cash dividends	$500,000	2,915
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$2,177,000	2,525
2015-09-30 (YTD Data)		Rank
Total interest income	$6,153,000	2,800
Total interest expense	$1,111,000	1,810
Net interest income	$5,042,000	2,974
Provision for loan and lease losses	$998,000	596
Total noninterest income	$10,110,000	547
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$209,000	3,186
Trading account gains and fees	$0	153
Additional Noninterest Income	$9,901,000	409
Total noninterest expense	$12,508,000	1,206
Salaries and employee benefits	$8,612,000	986
Premises and equipment expense	$895,000	1,918
Additional noninterest expense	$3,001,000	1,524
Pre-tax net operating income	$1,646,000	2,912
Securities gains (losses)	$0	3,031
Applicable income taxes	$0	4,489
Income before extraordinary items	$1,646,000	2,604
Extraordinary gains, net	$0	21
Net income	$1,367,000	2,947
Minority interest net income	$279,000	38
Net income of bank and minority interests.	$1,646,000	2,605
Net charge-offs	$1,342,000	380
Cash dividends	$250,000	2,951
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$1,646,000	2,559
2015-06-30 (YTD Data)		Rank
Total interest income	$4,079,000	2,820
Total interest expense	$720,000	1,855
Net interest income	$3,359,000	2,972
Provision for loan and lease losses	$898,000	477
Total noninterest income	$6,752,000	558
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$132,000	3,262
Trading account gains and fees	$0	157
Additional Noninterest Income	$6,620,000	415
Total noninterest expense	$8,159,000	1,240
Salaries and employee benefits	$5,717,000	985
Premises and equipment expense	$594,000	1,929
Additional noninterest expense	$1,848,000	1,650
Pre-tax net operating income	$1,054,000	2,966
Securities gains (losses)	$0	2,636
Applicable income taxes	$0	4,497
Income before extraordinary items	$1,054,000	2,661
Extraordinary gains, net	$0	22
Net income	$866,000	3,024
Minority interest net income	$188,000	37
Net income of bank and minority interests.	$1,054,000	2,663
Net charge-offs	$1,045,000	339
Cash dividends	$250,000	2,577
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$1,054,000	2,602
2015-03-31 (YTD Data)		Rank
Total interest income	$1,981,000	2,878
Total interest expense	$347,000	1,926
Net interest income	$1,634,000	3,043
Provision for loan and lease losses	$598,000	362
Total noninterest income	$2,949,000	595
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$64,000	3,286
Trading account gains and fees	$0	152
Additional Noninterest Income	$2,885,000	434
Total noninterest expense	$3,688,000	1,338
Salaries and employee benefits	$2,556,000	1,114
Premises and equipment expense	$312,000	1,864
Additional noninterest expense	$820,000	1,831
Pre-tax net operating income	$297,000	3,895
Securities gains (losses)	$0	2,027
Applicable income taxes	$0	4,400
Income before extraordinary items	$297,000	3,682
Extraordinary gains, net	$0	13
Net income	$250,000	3,956
Minority interest net income	$47,000	43
Net income of bank and minority interests.	$297,000	3,685
Net charge-offs	$846,000	226
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$297,000	3,591
2014-12-31 (YTD Data)		Rank
Total interest income	$8,402,000	2,783
Total interest expense	$1,649,000	1,741
Net interest income	$6,753,000	2,969
Provision for loan and lease losses	$1,148,000	784
Total noninterest income	$8,609,000	719
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$302,000	3,193
Trading account gains and fees	$0	180
Additional Noninterest Income	$8,307,000	526
Total noninterest expense	$12,114,000	1,585
Salaries and employee benefits	$7,939,000	1,329
Premises and equipment expense	$1,127,000	2,031
Additional noninterest expense	$3,048,000	2,012
Pre-tax net operating income	$2,100,000	2,900
Securities gains (losses)	$0	3,259
Applicable income taxes	$0	4,531
Income before extraordinary items	$2,100,000	2,615
Extraordinary gains, net	$0	17
Net income	$1,857,000	2,848
Minority interest net income	$243,000	44
Net income of bank and minority interests.	$2,100,000	2,615
Net charge-offs	$1,122,000	812
Cash dividends	$750,000	2,380
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,100,000	2,572
2014-09-30 (YTD Data)		Rank
Total interest income	$6,294,000	2,803
Total interest expense	$1,272,000	1,725
Net interest income	$5,022,000	3,006
Provision for loan and lease losses	$848,000	780
Total noninterest income	$5,915,000	782
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$223,000	3,245
Trading account gains and fees	$0	174
Additional Noninterest Income	$5,692,000	563
Total noninterest expense	$8,837,000	1,629
Salaries and employee benefits	$5,861,000	1,349
Premises and equipment expense	$835,000	2,069
Additional noninterest expense	$2,141,000	2,115
Pre-tax net operating income	$1,252,000	3,345
Securities gains (losses)	$0	2,980
Applicable income taxes	$0	4,583
Income before extraordinary items	$1,252,000	3,057
Extraordinary gains, net	$0	15
Net income	$1,121,000	3,276
Minority interest net income	$131,000	46
Net income of bank and minority interests.	$1,252,000	3,058
Net charge-offs	$908,000	728
Cash dividends	$750,000	1,802
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$1,252,000	3,012
2014-06-30 (YTD Data)		Rank
Total interest income	$4,128,000	2,844
Total interest expense	$885,000	1,670
Net interest income	$3,243,000	3,084
Provision for loan and lease losses	$473,000	882
Total noninterest income	$3,382,000	868
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$151,000	3,211
Trading account gains and fees	$0	172
Additional Noninterest Income	$3,231,000	619
Total noninterest expense	$5,512,000	1,723
Salaries and employee benefits	$3,634,000	1,440
Premises and equipment expense	$558,000	2,072
Additional noninterest expense	$1,320,000	2,259
Pre-tax net operating income	$640,000	3,750
Securities gains (losses)	$0	2,580
Applicable income taxes	$0	4,568
Income before extraordinary items	$640,000	3,510
Extraordinary gains, net	$0	20
Net income	$578,000	3,703
Minority interest net income	$62,000	51
Net income of bank and minority interests.	$640,000	3,516
Net charge-offs	$897,000	553
Cash dividends	$250,000	2,509
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$640,000	3,453
2014-03-31 (YTD Data)		Rank
Total interest income	$2,045,000	2,879
Total interest expense	$468,000	1,621
Net interest income	$1,577,000	3,156
Provision for loan and lease losses	$171,000	1,113
Total noninterest income	$1,359,000	991
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$75,000	3,201
Trading account gains and fees	$0	147
Additional Noninterest Income	$1,284,000	698
Total noninterest expense	$2,538,000	1,869
Salaries and employee benefits	$1,667,000	1,573
Premises and equipment expense	$278,000	2,130
Additional noninterest expense	$593,000	2,508
Pre-tax net operating income	$227,000	4,265
Securities gains (losses)	$0	1,715
Applicable income taxes	$0	4,445
Income before extraordinary items	$227,000	4,035
Extraordinary gains, net	$0	16
Net income	$201,000	4,243
Minority interest net income	$26,000	43
Net income of bank and minority interests.	$227,000	4,037
Net charge-offs	$741,000	368
Cash dividends	$250,000	1,571
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$227,000	3,995
2013-12-31 (YTD Data)		Rank
Total interest income	$8,293,000	2,864
Total interest expense	$1,937,000	1,755
Net interest income	$6,356,000	3,122
Provision for loan and lease losses	$2,149,000	593
Total noninterest income	$9,481,000	705
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$301,000	3,347
Trading account gains and fees	$0	184
Additional Noninterest Income	$9,180,000	506
Total noninterest expense	$12,657,000	1,528
Salaries and employee benefits	$8,766,000	1,228
Premises and equipment expense	$1,093,000	2,082
Additional noninterest expense	$2,798,000	2,235
Pre-tax net operating income	$1,031,000	4,031
Securities gains (losses)	$0	3,182
Applicable income taxes	$0	4,631
Income before extraordinary items	$1,031,000	3,833
Extraordinary gains, net	$0	29
Net income	$942,000	4,005
Minority interest net income	$89,000	56
Net income of bank and minority interests.	$1,031,000	3,837
Net charge-offs	$2,708,000	592
Cash dividends	$250,000	3,423
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$1,031,000	3,776
2013-09-30 (YTD Data)		Rank
Total interest income	$6,136,000	2,917
Total interest expense	$1,448,000	1,809
Net interest income	$4,688,000	3,186
Provision for loan and lease losses	$1,624,000	598
Total noninterest income	$7,738,000	668
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$219,000	3,429
Trading account gains and fees	$0	180
Additional Noninterest Income	$7,519,000	494
Total noninterest expense	$9,818,000	1,494
Salaries and employee benefits	$6,961,000	1,175
Premises and equipment expense	$809,000	2,124
Additional noninterest expense	$2,048,000	2,258
Pre-tax net operating income	$984,000	3,711
Securities gains (losses)	$0	3,040
Applicable income taxes	$0	4,713
Income before extraordinary items	$984,000	3,455
Extraordinary gains, net	$0	25
Net income	$897,000	3,623
Minority interest net income	$87,000	53
Net income of bank and minority interests.	$984,000	3,459
Net charge-offs	$1,713,000	669
Cash dividends	$250,000	2,769
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$984,000	3,379
2013-06-30 (YTD Data)		Rank
Total interest income	$4,042,000	2,948
Total interest expense	$971,000	1,830
Net interest income	$3,071,000	3,229
Provision for loan and lease losses	$967,000	695
Total noninterest income	$5,296,000	659
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$139,000	3,484
Trading account gains and fees	$0	157
Additional Noninterest Income	$5,157,000	491
Total noninterest expense	$6,676,000	1,473
Salaries and employee benefits	$4,760,000	1,150
Premises and equipment expense	$538,000	2,132
Additional noninterest expense	$1,378,000	2,240
Pre-tax net operating income	$724,000	3,521
Securities gains (losses)	$0	2,791
Applicable income taxes	$0	4,679
Income before extraordinary items	$724,000	3,248
Extraordinary gains, net	$0	22
Net income	$641,000	3,490
Minority interest net income	$83,000	47
Net income of bank and minority interests.	$724,000	3,252
Net charge-offs	$1,711,000	516
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$724,000	3,155
2013-03-31 (YTD Data)		Rank
Total interest income	$2,010,000	2,972
Total interest expense	$487,000	1,875
Net interest income	$1,523,000	3,268
Provision for loan and lease losses	$145,000	1,761
Total noninterest income	$2,429,000	709
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$68,000	3,510
Trading account gains and fees	$0	148
Additional Noninterest Income	$2,361,000	521
Total noninterest expense	$3,374,000	1,468
Salaries and employee benefits	$2,543,000	1,074
Premises and equipment expense	$263,000	2,216
Additional noninterest expense	$568,000	2,676
Pre-tax net operating income	$433,000	3,150
Securities gains (losses)	$0	1,966
Applicable income taxes	$0	4,602
Income before extraordinary items	$433,000	2,878
Extraordinary gains, net	$0	10
Net income	$391,000	3,066
Minority interest net income	$42,000	48
Net income of bank and minority interests.	$433,000	2,880
Net charge-offs	$318,000	1,012
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$433,000	2,785
2012-12-31 (YTD Data)		Rank
Total interest income	$9,132,000	2,793
Total interest expense	$2,260,000	1,934
Net interest income	$6,872,000	3,029
Provision for loan and lease losses	$1,419,000	1,380
Total noninterest income	$9,623,000	708
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$318,000	3,376
Trading account gains and fees	$0	166
Additional Noninterest Income	$9,305,000	519
Total noninterest expense	$13,369,000	1,473
Salaries and employee benefits	$9,206,000	1,146
Premises and equipment expense	$1,068,000	2,149
Additional noninterest expense	$3,095,000	2,092
Pre-tax net operating income	$1,707,000	3,106
Securities gains (losses)	$0	3,810
Applicable income taxes	$0	4,751
Income before extraordinary items	$1,707,000	2,891
Extraordinary gains, net	$0	29
Net income	$1,532,000	3,089
Minority interest net income	$175,000	51
Net income of bank and minority interests.	$1,707,000	2,893
Net charge-offs	$1,463,000	1,428
Cash dividends	$1,500,000	1,482
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$1,707,000	2,767
2012-09-30 (YTD Data)		Rank
Total interest income	$6,889,000	2,843
Total interest expense	$1,713,000	1,991
Net interest income	$5,176,000	3,062
Provision for loan and lease losses	$910,000	1,538
Total noninterest income	$6,505,000	762
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$231,000	3,472
Trading account gains and fees	$0	157
Additional Noninterest Income	$6,274,000	553
Total noninterest expense	$9,197,000	1,593
Salaries and employee benefits	$6,488,000	1,214
Premises and equipment expense	$808,000	2,153
Additional noninterest expense	$1,901,000	2,540
Pre-tax net operating income	$1,574,000	2,794
Securities gains (losses)	$0	3,575
Applicable income taxes	$0	4,802
Income before extraordinary items	$1,574,000	2,549
Extraordinary gains, net	$0	20
Net income	$1,492,000	2,657
Minority interest net income	$82,000	57
Net income of bank and minority interests.	$1,574,000	2,550
Net charge-offs	$601,000	1,975
Cash dividends	$1,500,000	983
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$1,574,000	2,424
2012-06-30 (YTD Data)		Rank
Total interest income	$4,558,000	2,878
Total interest expense	$1,159,000	2,027
Net interest income	$3,399,000	3,118
Provision for loan and lease losses	$810,000	1,276
Total noninterest income	$3,806,000	815
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$144,000	3,597
Trading account gains and fees	$0	153
Additional Noninterest Income	$3,662,000	602
Total noninterest expense	$5,634,000	1,720
Salaries and employee benefits	$3,890,000	1,325
Premises and equipment expense	$526,000	2,199
Additional noninterest expense	$1,218,000	2,654
Pre-tax net operating income	$761,000	3,379
Securities gains (losses)	$0	3,178
Applicable income taxes	$0	4,770
Income before extraordinary items	$761,000	3,156
Extraordinary gains, net	$0	19
Net income	$712,000	3,293
Minority interest net income	$49,000	57
Net income of bank and minority interests.	$761,000	3,156
Net charge-offs	$486,000	1,804
Cash dividends	$1,500,000	681
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$761,000	2,995
2012-03-31 (YTD Data)		Rank
Total interest income	$2,287,000	2,907
Total interest expense	$589,000	2,067
Net interest income	$1,698,000	3,133
Provision for loan and lease losses	$481,000	1,090
Total noninterest income	$1,585,000	941
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$70,000	3,642
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,515,000	679
Total noninterest expense	$2,613,000	1,832
Salaries and employee benefits	$1,698,000	1,504
Premises and equipment expense	$258,000	2,240
Additional noninterest expense	$657,000	2,438
Pre-tax net operating income	$189,000	4,601
Securities gains (losses)	$0	2,210
Applicable income taxes	$0	4,704
Income before extraordinary items	$189,000	4,470
Extraordinary gains, net	$0	19
Net income	$186,000	4,503
Minority interest net income	$3,000	67
Net income of bank and minority interests.	$189,000	4,473
Net charge-offs	$25,000	3,537
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$189,000	4,328
2011-12-31 (YTD Data)		Rank
Total interest income	$9,565,000	2,865
Total interest expense	$2,873,000	2,036
Net interest income	$6,692,000	3,181
Provision for loan and lease losses	$2,552,000	1,323
Total noninterest income	$5,984,000	903
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$347,000	3,315
Trading account gains and fees	$0	146
Additional Noninterest Income	$5,637,000	638
Total noninterest expense	$11,042,000	1,753
Salaries and employee benefits	$6,737,000	1,465
Premises and equipment expense	$1,104,000	2,203
Additional noninterest expense	$3,201,000	2,084
Pre-tax net operating income	$-918,000	6,553
Securities gains (losses)	$0	3,838
Applicable income taxes	$0	4,719
Income before extraordinary items	$-918,000	6,617
Extraordinary gains, net	$0	29
Net income	$-938,000	6,622
Minority interest net income	$20,000	75
Net income of bank and minority interests.	$-918,000	6,617
Net charge-offs	$2,014,000	1,542
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$-918,000	6,589
2011-09-30 (YTD Data)		Rank
Total interest income	$7,228,000	2,883
Total interest expense	$2,262,000	2,034
Net interest income	$4,966,000	3,227
Provision for loan and lease losses	$916,000	2,066
Total noninterest income	$4,250,000	949
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$262,000	3,315
Trading account gains and fees	$0	145
Additional Noninterest Income	$3,988,000	677
Total noninterest expense	$7,591,000	1,896
Salaries and employee benefits	$4,710,000	1,571
Premises and equipment expense	$821,000	2,238
Additional noninterest expense	$2,060,000	2,395
Pre-tax net operating income	$709,000	3,957
Securities gains (losses)	$0	3,555
Applicable income taxes	$0	4,740
Income before extraordinary items	$709,000	3,737
Extraordinary gains, net	$0	21
Net income	$712,000	3,734
Minority interest net income	$-3,000	7,414
Net income of bank and minority interests.	$709,000	3,739
Net charge-offs	$1,652,000	1,400
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$709,000	3,626
2011-06-30 (YTD Data)		Rank
Total interest income	$4,816,000	2,900
Total interest expense	$1,597,000	1,986
Net interest income	$3,219,000	3,306
Provision for loan and lease losses	$75,000	4,696
Total noninterest income	$2,715,000	981
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$171,000	3,331
Trading account gains and fees	$0	153
Additional Noninterest Income	$2,544,000	705
Total noninterest expense	$5,207,000	1,861
Salaries and employee benefits	$3,299,000	1,519
Premises and equipment expense	$550,000	2,245
Additional noninterest expense	$1,358,000	2,460
Pre-tax net operating income	$652,000	3,307
Securities gains (losses)	$0	2,914
Applicable income taxes	$0	4,697
Income before extraordinary items	$652,000	3,037
Extraordinary gains, net	$0	15
Net income	$658,000	3,024
Minority interest net income	$-6,000	7,496
Net income of bank and minority interests.	$652,000	3,040
Net charge-offs	$1,531,000	1,100
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$652,000	2,956
2011-03-31 (YTD Data)		Rank
Total interest income	$2,397,000	2,933
Total interest expense	$868,000	1,903
Net interest income	$1,529,000	3,412
Provision for loan and lease losses	$0	5,840
Total noninterest income	$1,522,000	896
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$73,000	3,613
Trading account gains and fees	$0	158
Additional Noninterest Income	$1,449,000	644
Total noninterest expense	$2,786,000	1,767
Salaries and employee benefits	$1,848,000	1,373
Premises and equipment expense	$279,000	2,267
Additional noninterest expense	$659,000	2,516
Pre-tax net operating income	$265,000	3,727
Securities gains (losses)	$0	1,772
Applicable income taxes	$0	4,545
Income before extraordinary items	$265,000	3,468
Extraordinary gains, net	$0	9
Net income	$256,000	3,537
Minority interest net income	$9,000	72
Net income of bank and minority interests.	$265,000	3,466
Net charge-offs	$767,000	1,018
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$265,000	3,407
2010-12-31 (YTD Data)		Rank
Total interest income	$10,927,000	2,735
Total interest expense	$4,706,000	1,735
Net interest income	$6,221,000	3,386
Provision for loan and lease losses	$2,521,000	1,796
Total noninterest income	$7,778,000	765
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$324,000	3,482
Trading account gains and fees	$0	175
Additional Noninterest Income	$7,454,000	561
Total noninterest expense	$11,311,000	1,747
Salaries and employee benefits	$7,633,000	1,288
Premises and equipment expense	$1,142,000	2,211
Additional noninterest expense	$2,536,000	2,657
Pre-tax net operating income	$167,000	5,280
Securities gains (losses)	$0	3,793
Applicable income taxes	$-16,000	6,603
Income before extraordinary items	$183,000	5,345
Extraordinary gains, net	$0	29
Net income	$146,000	5,467
Minority interest net income	$37,000	78
Net income of bank and minority interests.	$183,000	5,347
Net charge-offs	$1,676,000	2,045
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$183,000	5,202
2010-09-30 (YTD Data)		Rank
Total interest income	$8,193,000	2,791
Total interest expense	$3,610,000	1,769
Net interest income	$4,583,000	3,472
Provision for loan and lease losses	$1,136,000	2,339
Total noninterest income	$4,196,000	961
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$236,000	3,611
Trading account gains and fees	$0	165
Additional Noninterest Income	$3,960,000	676
Total noninterest expense	$7,279,000	1,995
Salaries and employee benefits	$4,558,000	1,606
Premises and equipment expense	$850,000	2,263
Additional noninterest expense	$1,871,000	2,644
Pre-tax net operating income	$364,000	4,629
Securities gains (losses)	$0	3,651
Applicable income taxes	$2,000	4,515
Income before extraordinary items	$362,000	4,606
Extraordinary gains, net	$0	23
Net income	$362,000	4,609
Minority interest net income	$0	110
Net income of bank and minority interests.	$362,000	4,609
Net charge-offs	$1,026,000	2,165
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$362,000	4,425
2010-06-30 (YTD Data)		Rank
Total interest income	$5,478,000	2,815
Total interest expense	$2,443,000	1,807
Net interest income	$3,035,000	3,484
Provision for loan and lease losses	$813,000	2,167
Total noninterest income	$2,410,000	1,072
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$152,000	3,673
Trading account gains and fees	$0	152
Additional Noninterest Income	$2,258,000	724
Total noninterest expense	$4,319,000	2,241
Salaries and employee benefits	$2,548,000	1,914
Premises and equipment expense	$539,000	2,385
Additional noninterest expense	$1,232,000	2,651
Pre-tax net operating income	$313,000	4,344
Securities gains (losses)	$0	3,184
Applicable income taxes	$2,000	4,454
Income before extraordinary items	$311,000	4,233
Extraordinary gains, net	$0	19
Net income	$311,000	4,232
Minority interest net income	$0	105
Net income of bank and minority interests.	$311,000	4,232
Net charge-offs	$796,000	1,941
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$311,000	4,101
2010-03-31 (YTD Data)		Rank
Total interest income	$2,710,000	2,891
Total interest expense	$1,225,000	1,876
Net interest income	$1,485,000	3,585
Provision for loan and lease losses	$326,000	2,291
Total noninterest income	$957,000	1,278
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$71,000	3,802
Trading account gains and fees	$0	175
Additional Noninterest Income	$886,000	876
Total noninterest expense	$1,930,000	2,526
Salaries and employee benefits	$1,147,000	2,146
Premises and equipment expense	$268,000	2,436
Additional noninterest expense	$515,000	3,094
Pre-tax net operating income	$186,000	4,213
Securities gains (losses)	$0	2,284
Applicable income taxes	$2,000	4,347
Income before extraordinary items	$184,000	4,035
Extraordinary gains, net	$0	16
Net income	$184,000	4,034
Minority interest net income	$0	91
Net income of bank and minority interests.	$184,000	4,034
Net charge-offs	$230,000	2,283
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$184,000	3,926
2009-12-31 (YTD Data)		Rank
Total interest income	$11,190,000	2,925
Total interest expense	$5,314,000	2,140
Net interest income	$5,876,000	3,530
Provision for loan and lease losses	$1,041,000	3,435
Total noninterest income	$4,590,000	1,176
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$379,000	3,436
Trading account gains and fees	$0	211
Additional Noninterest Income	$4,211,000	820
Total noninterest expense	$8,247,000	2,399
Salaries and employee benefits	$5,078,000	1,941
Premises and equipment expense	$993,000	2,591
Additional noninterest expense	$2,176,000	3,117
Pre-tax net operating income	$1,178,000	2,746
Securities gains (losses)	$0	3,754
Applicable income taxes	$6,000	3,998
Income before extraordinary items	$1,172,000	2,512
Extraordinary gains, net	$0	34
Net income	$1,172,000	2,510
Minority interest net income	$0	115
Net income of bank and minority interests.	$1,172,000	2,511
Net charge-offs	$672,000	3,404
Cash dividends	$504,000	2,516
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$1,172,000	2,468
2009-09-30 (YTD Data)		Rank
Total interest income	$8,331,000	2,996
Total interest expense	$4,046,000	2,200
Net interest income	$4,285,000	3,608
Provision for loan and lease losses	$828,000	3,063
Total noninterest income	$3,727,000	1,116
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$288,000	3,412
Trading account gains and fees	$0	212
Additional Noninterest Income	$3,439,000	774
Total noninterest expense	$6,156,000	2,407
Salaries and employee benefits	$3,866,000	1,931
Premises and equipment expense	$734,000	2,661
Additional noninterest expense	$1,556,000	3,192
Pre-tax net operating income	$1,028,000	2,688
Securities gains (losses)	$0	3,497
Applicable income taxes	$6,000	4,171
Income before extraordinary items	$1,022,000	2,451
Extraordinary gains, net	$0	27
Net income	$1,022,000	2,449
Minority interest net income	$0	118
Net income of bank and minority interests.	$1,022,000	2,452
Net charge-offs	$418,000	3,286
Cash dividends	$504,000	1,978
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,022,000	2,396
2009-06-30 (YTD Data)		Rank
Total interest income	$5,555,000	3,022
Total interest expense	$2,708,000	2,268
Net interest income	$2,847,000	3,604
Provision for loan and lease losses	$731,000	2,440
Total noninterest income	$2,619,000	1,070
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$188,000	3,425
Trading account gains and fees	$0	193
Additional Noninterest Income	$2,431,000	757
Total noninterest expense	$4,086,000	2,447
Salaries and employee benefits	$2,581,000	1,959
Premises and equipment expense	$497,000	2,655
Additional noninterest expense	$1,008,000	3,278
Pre-tax net operating income	$649,000	2,891
Securities gains (losses)	$0	3,136
Applicable income taxes	$4,000	4,294
Income before extraordinary items	$645,000	2,643
Extraordinary gains, net	$0	21
Net income	$645,000	2,640
Minority interest net income	$0	112
Net income of bank and minority interests.	$645,000	2,642
Net charge-offs	$38,000	5,146
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$645,000	2,557
2009-03-31 (YTD Data)		Rank
Total interest income	$2,664,000	3,172
Total interest expense	$1,326,000	2,393
Net interest income	$1,338,000	3,759
Provision for loan and lease losses	$476,000	1,827
Total noninterest income	$1,194,000	1,107
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$90,000	3,462
Trading account gains and fees	$0	171
Additional Noninterest Income	$1,104,000	779
Total noninterest expense	$1,810,000	2,660
Salaries and employee benefits	$1,086,000	2,364
Premises and equipment expense	$253,000	2,652
Additional noninterest expense	$471,000	3,164
Pre-tax net operating income	$246,000	3,664
Securities gains (losses)	$0	2,434
Applicable income taxes	$4,000	4,381
Income before extraordinary items	$242,000	3,504
Extraordinary gains, net	$0	15
Net income	$242,000	3,505
Minority interest net income	$0	102
Net income of bank and minority interests.	$242,000	3,505
Net charge-offs	$12,000	4,660
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$242,000	3,356
2008-12-31 (YTD Data)		Rank
Total interest income	$12,352,000	2,958
Total interest expense	$6,461,000	2,356
Net interest income	$5,891,000	3,522
Provision for loan and lease losses	$646,000	3,370
Total noninterest income	$3,415,000	1,432
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$420,000	3,365
Trading account gains and fees	$0	154
Additional Noninterest Income	$2,995,000	966
Total noninterest expense	$7,125,000	2,639
Salaries and employee benefits	$4,419,000	2,295
Premises and equipment expense	$1,042,000	2,526
Additional noninterest expense	$1,664,000	3,353
Pre-tax net operating income	$1,535,000	2,975
Securities gains (losses)	$0	3,220
Applicable income taxes	$14,000	4,427
Income before extraordinary items	$1,521,000	2,491
Extraordinary gains, net	$0	39
Net income	$1,521,000	2,490
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$932,000	2,035
Cash dividends	$1,347,000	1,890
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$1,521,000	2,632
2008-09-30 (YTD Data)		Rank
Total interest income	$9,503,000	2,950
Total interest expense	$5,017,000	2,375
Net interest income	$4,486,000	3,510
Provision for loan and lease losses	$324,000	3,429
Total noninterest income	$2,651,000	1,439
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$310,000	3,420
Trading account gains and fees	$0	148
Additional Noninterest Income	$2,341,000	982
Total noninterest expense	$5,436,000	2,599
Salaries and employee benefits	$3,445,000	2,236
Premises and equipment expense	$799,000	2,496
Additional noninterest expense	$1,192,000	3,408
Pre-tax net operating income	$1,377,000	3,022
Securities gains (losses)	$0	3,106
Applicable income taxes	$11,000	4,828
Income before extraordinary items	$1,366,000	2,504
Extraordinary gains, net	$0	31
Net income	$1,366,000	2,502
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$590,000	1,780
Cash dividends	$1,347,000	1,446
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,366,000	2,627
2008-06-30 (YTD Data)		Rank
Total interest income	$6,539,000	2,903
Total interest expense	$3,442,000	2,406
Net interest income	$3,097,000	3,401
Provision for loan and lease losses	$160,000	3,502
Total noninterest income	$1,810,000	1,428
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$198,000	3,511
Trading account gains and fees	$0	149
Additional Noninterest Income	$1,612,000	992
Total noninterest expense	$3,789,000	2,495
Salaries and employee benefits	$2,366,000	2,200
Premises and equipment expense	$548,000	2,434
Additional noninterest expense	$875,000	3,089
Pre-tax net operating income	$958,000	3,033
Securities gains (losses)	$0	3,233
Applicable income taxes	$9,000	5,023
Income before extraordinary items	$949,000	2,684
Extraordinary gains, net	$0	21
Net income	$949,000	2,684
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$168,000	2,410
Cash dividends	$1,047,000	1,345
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$949,000	2,630
2008-03-31 (YTD Data)		Rank
Total interest income	$3,471,000	2,806
Total interest expense	$1,811,000	2,443
Net interest income	$1,660,000	3,220
Provision for loan and lease losses	$70,000	3,305
Total noninterest income	$804,000	1,561
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$101,000	3,432
Trading account gains and fees	$0	158
Additional Noninterest Income	$703,000	1,116
Total noninterest expense	$1,832,000	2,571
Salaries and employee benefits	$1,147,000	2,294
Premises and equipment expense	$283,000	2,383
Additional noninterest expense	$402,000	3,294
Pre-tax net operating income	$562,000	2,843
Securities gains (losses)	$0	2,688
Applicable income taxes	$7,000	4,983
Income before extraordinary items	$555,000	2,468
Extraordinary gains, net	$0	15
Net income	$555,000	2,470
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$80,000	1,996
Cash dividends	$547,000	1,270
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$555,000	2,395
2007-12-31 (YTD Data)		Rank
Total interest income	$16,240,000	2,505
Total interest expense	$7,906,000	2,339
Net interest income	$8,334,000	2,629
Provision for loan and lease losses	$569,000	2,140
Total noninterest income	$4,074,000	1,286
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$454,000	3,274
Trading account gains and fees	$0	178
Additional Noninterest Income	$3,620,000	884
Total noninterest expense	$8,963,000	2,049
Salaries and employee benefits	$5,783,000	1,742
Premises and equipment expense	$1,160,000	2,230
Additional noninterest expense	$2,020,000	2,654
Pre-tax net operating income	$2,876,000	2,553
Securities gains (losses)	$0	2,146
Applicable income taxes	$11,000	5,610
Income before extraordinary items	$2,865,000	2,110
Extraordinary gains, net	$0	39
Net income	$2,865,000	2,110
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$550,000	1,581
Cash dividends	$1,602,000	1,899
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$2,865,000	2,097
2007-09-30 (YTD Data)		Rank
Total interest income	$12,401,000	2,473
Total interest expense	$5,931,000	2,331
Net interest income	$6,470,000	2,565
Provision for loan and lease losses	$569,000	1,407
Total noninterest income	$3,209,000	1,230
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$342,000	3,249
Trading account gains and fees	$0	184
Additional Noninterest Income	$2,867,000	853
Total noninterest expense	$7,032,000	1,953
Salaries and employee benefits	$4,641,000	1,622
Premises and equipment expense	$873,000	2,216
Additional noninterest expense	$1,518,000	2,593
Pre-tax net operating income	$2,078,000	2,762
Securities gains (losses)	$0	1,655
Applicable income taxes	$8,000	5,782
Income before extraordinary items	$2,070,000	2,310
Extraordinary gains, net	$0	33
Net income	$2,070,000	2,309
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$119,000	2,611
Cash dividends	$1,206,000	1,765
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$2,070,000	2,292
2007-06-30 (YTD Data)		Rank
Total interest income	$8,243,000	2,497
Total interest expense	$3,899,000	2,380
Net interest income	$4,344,000	2,571
Provision for loan and lease losses	$392,000	1,258
Total noninterest income	$2,231,000	1,220
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$223,000	3,278
Trading account gains and fees	$0	168
Additional Noninterest Income	$2,008,000	850
Total noninterest expense	$4,719,000	1,957
Salaries and employee benefits	$3,122,000	1,643
Premises and equipment expense	$550,000	2,352
Additional noninterest expense	$1,047,000	2,527
Pre-tax net operating income	$1,464,000	2,720
Securities gains (losses)	$0	1,444
Applicable income taxes	$3,000	6,009
Income before extraordinary items	$1,461,000	2,248
Extraordinary gains, net	$0	29
Net income	$1,461,000	2,247
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$35,000	3,211
Cash dividends	$757,000	1,869
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$1,461,000	2,233
2007-03-31 (YTD Data)		Rank
Total interest income	$4,012,000	2,555
Total interest expense	$1,913,000	2,406
Net interest income	$2,099,000	2,648
Provision for loan and lease losses	$160,000	1,363
Total noninterest income	$998,000	1,317
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$112,000	3,217
Trading account gains and fees	$0	195
Additional Noninterest Income	$886,000	925
Total noninterest expense	$2,396,000	1,933
Salaries and employee benefits	$1,633,000	1,592
Premises and equipment expense	$265,000	2,455
Additional noninterest expense	$498,000	2,631
Pre-tax net operating income	$541,000	3,342
Securities gains (losses)	$0	1,187
Applicable income taxes	$-3,000	8,197
Income before extraordinary items	$544,000	2,837
Extraordinary gains, net	$0	22
Net income	$544,000	2,838
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$34,000	2,057
Cash dividends	$360,000	1,766
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$544,000	2,829
2006-12-31 (YTD Data)		Rank
Total interest income	$13,326,000	2,823
Total interest expense	$5,950,000	2,617
Net interest income	$7,376,000	2,971
Provision for loan and lease losses	$300,000	2,748
Total noninterest income	$3,711,000	1,362
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$310,000	4,064
Trading account gains and fees	$0	130
Additional Noninterest Income	$3,401,000	913
Total noninterest expense	$7,471,000	2,373
Salaries and employee benefits	$4,732,000	2,067
Premises and equipment expense	$912,000	2,686
Additional noninterest expense	$1,827,000	2,780
Pre-tax net operating income	$3,316,000	2,596
Securities gains (losses)	$0	1,687
Applicable income taxes	$29,000	5,777
Income before extraordinary items	$3,287,000	2,113
Extraordinary gains, net	$0	51
Net income	$3,287,000	2,114
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	4,703
Cash dividends	$1,500,000	1,921
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$3,287,000	2,100
2006-09-30 (YTD Data)		Rank
Total interest income	$9,525,000	2,929
Total interest expense	$4,110,000	2,712
Net interest income	$5,415,000	3,052
Provision for loan and lease losses	$225,000	2,598
Total noninterest income	$2,528,000	1,481
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$202,000	4,365
Trading account gains and fees	$0	126
Additional Noninterest Income	$2,326,000	989
Total noninterest expense	$5,257,000	2,502
Salaries and employee benefits	$3,429,000	2,146
Premises and equipment expense	$610,000	2,961
Additional noninterest expense	$1,218,000	3,087
Pre-tax net operating income	$2,461,000	2,691
Securities gains (losses)	$0	1,388
Applicable income taxes	$19,000	5,985
Income before extraordinary items	$2,442,000	2,188
Extraordinary gains, net	$0	45
Net income	$2,442,000	2,190
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,858
Cash dividends	$1,140,000	1,760
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$2,442,000	2,177
2006-06-30 (YTD Data)		Rank
Total interest income	$6,036,000	3,011
Total interest expense	$2,552,000	2,766
Net interest income	$3,484,000	3,148
Provision for loan and lease losses	$150,000	2,563
Total noninterest income	$1,558,000	1,580
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$129,000	4,447
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,429,000	1,043
Total noninterest expense	$3,255,000	2,706
Salaries and employee benefits	$2,051,000	2,387
Premises and equipment expense	$406,000	2,965
Additional noninterest expense	$798,000	3,142
Pre-tax net operating income	$1,637,000	2,700
Securities gains (losses)	$0	1,185
Applicable income taxes	$11,000	6,097
Income before extraordinary items	$1,626,000	2,188
Extraordinary gains, net	$0	39
Net income	$1,626,000	2,191
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,361
Cash dividends	$792,000	1,745
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$1,626,000	2,176
2006-03-31 (YTD Data)		Rank
Total interest income	$2,881,000	3,074
Total interest expense	$1,230,000	2,739
Net interest income	$1,651,000	3,278
Provision for loan and lease losses	$75,000	2,394
Total noninterest income	$651,000	1,799
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$63,000	4,435
Trading account gains and fees	$0	115
Additional Noninterest Income	$588,000	1,188
Total noninterest expense	$1,574,000	2,777
Salaries and employee benefits	$994,000	2,456
Premises and equipment expense	$213,000	2,850
Additional noninterest expense	$367,000	3,345
Pre-tax net operating income	$653,000	3,128
Securities gains (losses)	$0	955
Applicable income taxes	$1,000	6,453
Income before extraordinary items	$652,000	2,580
Extraordinary gains, net	$0	21
Net income	$652,000	2,581
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,399
Cash dividends	$492,000	1,406
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$652,000	2,559
2005-12-31 (YTD Data)		Rank
Total interest income	$9,919,000	3,169
Total interest expense	$4,033,000	2,641
Net interest income	$5,886,000	3,480
Provision for loan and lease losses	$300,000	2,799
Total noninterest income	$2,576,000	1,827
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$269,000	4,413
Trading account gains and fees	$0	138
Additional Noninterest Income	$2,307,000	1,220
Total noninterest expense	$5,207,000	3,128
Salaries and employee benefits	$3,186,000	2,818
Premises and equipment expense	$781,000	2,961
Additional noninterest expense	$1,240,000	3,766
Pre-tax net operating income	$2,955,000	2,789
Securities gains (losses)	$-8,000	7,452
Applicable income taxes	$26,000	6,215
Income before extraordinary items	$2,921,000	2,304
Extraordinary gains, net	$0	46
Net income	$2,921,000	2,305
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	6,503
Cash dividends	$960,000	2,551
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$2,928,920	2,259
2005-09-30 (YTD Data)		Rank
Total interest income	$7,168,000	3,214
Total interest expense	$2,860,000	2,632
Net interest income	$4,308,000	3,538
Provision for loan and lease losses	$225,000	2,711
Total noninterest income	$1,814,000	1,925
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$196,000	4,503
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,618,000	1,282
Total noninterest expense	$3,726,000	3,225
Salaries and employee benefits	$2,257,000	2,926
Premises and equipment expense	$585,000	2,947
Additional noninterest expense	$884,000	3,861
Pre-tax net operating income	$2,171,000	2,873
Securities gains (losses)	$-8,000	7,835
Applicable income taxes	$7,000	6,626
Income before extraordinary items	$2,156,000	2,358
Extraordinary gains, net	$0	35
Net income	$2,156,000	2,358
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	5,995
Cash dividends	$660,000	2,389
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$2,164,000	2,318
2005-06-30 (YTD Data)		Rank
Total interest income	$4,594,000	3,253
Total interest expense	$1,795,000	2,634
Net interest income	$2,799,000	3,602
Provision for loan and lease losses	$150,000	2,598
Total noninterest income	$1,063,000	2,087
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$126,000	4,551
Trading account gains and fees	$0	116
Additional Noninterest Income	$937,000	1,415
Total noninterest expense	$2,451,000	3,255
Salaries and employee benefits	$1,468,000	2,982
Premises and equipment expense	$396,000	2,870
Additional noninterest expense	$587,000	3,877
Pre-tax net operating income	$1,261,000	3,134
Securities gains (losses)	$-8,000	8,078
Applicable income taxes	$3,000	6,722
Income before extraordinary items	$1,250,000	2,561
Extraordinary gains, net	$0	30
Net income	$1,250,000	2,561
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,660
Cash dividends	$372,000	2,624
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$1,258,000	2,512
2005-03-31 (YTD Data)		Rank
Total interest income	$2,459,000	3,027
Total interest expense	$869,000	2,611
Net interest income	$1,590,000	3,243
Provision for loan and lease losses	$75,000	2,455
Total noninterest income	$221,000	3,737
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$58,000	4,666
Trading account gains and fees	$0	115
Additional Noninterest Income	$163,000	2,830
Total noninterest expense	$1,129,000	3,491
Salaries and employee benefits	$633,000	3,415
Premises and equipment expense	$190,000	3,006
Additional noninterest expense	$306,000	3,745
Pre-tax net operating income	$607,000	3,195
Securities gains (losses)	$-8,000	8,484
Applicable income taxes	$-1,000	8,627
Income before extraordinary items	$600,000	2,619
Extraordinary gains, net	$0	24
Net income	$600,000	2,620
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,728
Cash dividends	$168,000	2,427
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$608,000	2,547
2004-12-31 (YTD Data)		Rank
Total interest income	$7,449,000	3,620
Total interest expense	$2,890,000	2,708
Net interest income	$4,559,000	4,079
Provision for loan and lease losses	$318,000	2,797
Total noninterest income	$1,485,000	2,711
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$247,000	4,771
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,238,000	1,865
Total noninterest expense	$3,883,000	3,859
Salaries and employee benefits	$2,204,000	3,688
Premises and equipment expense	$695,000	3,145
Additional noninterest expense	$984,000	4,405
Pre-tax net operating income	$1,843,000	3,735
Securities gains (losses)	$6,000	3,079
Applicable income taxes	$16,000	6,625
Income before extraordinary items	$1,833,000	3,143
Extraordinary gains, net	$0	34
Net income	$1,833,000	3,142
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	6,745
Cash dividends	$672,000	3,039
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$1,827,060	3,086
2004-09-30 (YTD Data)		Rank
Total interest income	$5,271,000	3,764
Total interest expense	$2,017,000	2,816
Net interest income	$3,254,000	4,218
Provision for loan and lease losses	$243,000	2,624
Total noninterest income	$1,092,000	2,754
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$181,000	4,846
Trading account gains and fees	$0	134
Additional Noninterest Income	$911,000	1,901
Total noninterest expense	$2,854,000	3,866
Salaries and employee benefits	$1,629,000	3,717
Premises and equipment expense	$509,000	3,212
Additional noninterest expense	$716,000	4,445
Pre-tax net operating income	$1,249,000	4,057
Securities gains (losses)	$6,000	2,970
Applicable income taxes	$0	7,220
Income before extraordinary items	$1,255,000	3,426
Extraordinary gains, net	$0	26
Net income	$1,255,000	3,426
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	6,223
Cash dividends	$504,000	2,662
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$1,249,000	3,352
2004-06-30 (YTD Data)		Rank
Total interest income	$3,584,000	3,708
Total interest expense	$1,213,000	3,051
Net interest income	$2,371,000	3,935
Provision for loan and lease losses	$118,000	3,243
Total noninterest income	$448,000	3,831
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$123,000	4,818
Trading account gains and fees	$0	130
Additional Noninterest Income	$325,000	2,845
Total noninterest expense	$1,834,000	4,015
Salaries and employee benefits	$1,043,000	3,852
Premises and equipment expense	$333,000	3,263
Additional noninterest expense	$458,000	4,621
Pre-tax net operating income	$867,000	3,902
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$867,000	3,310
Extraordinary gains, net	$0	21
Net income	$867,000	3,310
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	5,680
Cash dividends	$336,000	2,718
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$867,000	3,220
2004-03-31 (YTD Data)		Rank
Total interest income	$1,590,000	4,091
Total interest expense	$624,000	3,025
Net interest income	$966,000	4,583
Provision for loan and lease losses	$30,000	4,060
Total noninterest income	$333,000	2,892
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$66,000	4,552
Trading account gains and fees	$0	121
Additional Noninterest Income	$267,000	2,030
Total noninterest expense	$905,000	4,075
Salaries and employee benefits	$485,000	4,107
Premises and equipment expense	$178,000	3,109
Additional noninterest expense	$242,000	4,433
Pre-tax net operating income	$364,000	4,320
Securities gains (losses)	$0	2,934
Applicable income taxes	$0	7,103
Income before extraordinary items	$364,000	3,761
Extraordinary gains, net	$0	16
Net income	$364,000	3,760
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	4,591
Cash dividends	$168,000	2,370
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$364,000	3,639
2003-12-31 (YTD Data)		Rank
Total interest income	$7,127,000	3,762
Total interest expense	$2,390,000	3,462
Net interest income	$4,737,000	3,837
Provision for loan and lease losses	$133,000	4,781
Total noninterest income	$628,000	4,841
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$257,000	4,696
Trading account gains and fees	$0	160
Additional Noninterest Income	$371,000	4,113
Total noninterest expense	$3,171,000	4,440
Salaries and employee benefits	$1,869,000	4,143
Premises and equipment expense	$558,000	3,719
Additional noninterest expense	$744,000	5,301
Pre-tax net operating income	$2,061,000	3,329
Securities gains (losses)	$0	4,500
Applicable income taxes	$10,000	7,040
Income before extraordinary items	$2,051,000	2,809
Extraordinary gains, net	$0	54
Net income	$2,051,000	2,810
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-51,000	8,942
Cash dividends	$672,000	3,005
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$2,051,000	2,678
2003-09-30 (YTD Data)		Rank
Total interest income	$5,413,000	3,767
Total interest expense	$1,802,000	3,552
Net interest income	$3,611,000	3,812
Provision for loan and lease losses	$123,000	4,315
Total noninterest income	$462,000	4,949
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$193,000	4,706
Trading account gains and fees	$0	153
Additional Noninterest Income	$269,000	4,243
Total noninterest expense	$2,261,000	4,576
Salaries and employee benefits	$1,388,000	4,179
Premises and equipment expense	$376,000	4,040
Additional noninterest expense	$497,000	5,660
Pre-tax net operating income	$1,689,000	3,227
Securities gains (losses)	$0	4,204
Applicable income taxes	$-5,000	8,883
Income before extraordinary items	$1,694,000	2,693
Extraordinary gains, net	$0	40
Net income	$1,694,000	2,692
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-63,000	9,007
Cash dividends	$504,000	2,656
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$1,694,000	2,548
2003-06-30 (YTD Data)		Rank
Total interest income	$3,513,000	3,888
Total interest expense	$1,233,000	3,586
Net interest income	$2,280,000	3,983
Provision for loan and lease losses	$113,000	3,672
Total noninterest income	$280,000	5,167
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$131,000	4,632
Trading account gains and fees	$0	150
Additional Noninterest Income	$149,000	4,585
Total noninterest expense	$1,335,000	4,966
Salaries and employee benefits	$805,000	4,586
Premises and equipment expense	$246,000	4,101
Additional noninterest expense	$284,000	6,149
Pre-tax net operating income	$1,112,000	3,264
Securities gains (losses)	$0	3,782
Applicable income taxes	$-5,000	8,956
Income before extraordinary items	$1,117,000	2,733
Extraordinary gains, net	$0	30
Net income	$1,117,000	2,732
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-63,000	9,041
Cash dividends	$336,000	2,718
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$1,117,000	2,577
2003-03-31 (YTD Data)		Rank
Total interest income	$1,691,000	4,038
Total interest expense	$644,000	3,548
Net interest income	$1,047,000	4,260
Provision for loan and lease losses	$73,000	3,016
Total noninterest income	$130,000	5,256
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$68,000	4,446
Trading account gains and fees	$0	134
Additional Noninterest Income	$62,000	4,852
Total noninterest expense	$615,000	5,258
Salaries and employee benefits	$361,000	4,970
Premises and equipment expense	$122,000	4,095
Additional noninterest expense	$132,000	6,375
Pre-tax net operating income	$489,000	3,559
Securities gains (losses)	$0	2,891
Applicable income taxes	$-5,000	9,031
Income before extraordinary items	$494,000	2,974
Extraordinary gains, net	$0	21
Net income	$494,000	2,972
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-6,000	8,300
Cash dividends	$168,000	2,423
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$494,000	2,834
2002-12-31 (YTD Data)		Rank
Total interest income	$6,685,000	4,208
Total interest expense	$2,582,000	3,995
Net interest income	$4,103,000	4,265
Provision for loan and lease losses	$243,000	3,923
Total noninterest income	$189,000	7,430
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$276,000	4,436
Trading account gains and fees	$0	153
Additional Noninterest Income	$-87,000	9,325
Total noninterest expense	$2,761,000	4,733
Salaries and employee benefits	$1,522,000	4,647
Premises and equipment expense	$569,000	3,570
Additional noninterest expense	$670,000	5,549
Pre-tax net operating income	$1,288,000	4,516
Securities gains (losses)	$0	4,537
Applicable income taxes	$287,000	4,521
Income before extraordinary items	$1,001,000	4,594
Extraordinary gains, net	$0	70
Net income	$1,001,000	4,594
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$110,000	4,008
Cash dividends	$192,000	4,951
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$1,001,000	4,473
2001-12-31 (YTD Data)		Rank
Total interest income	$6,290,000	4,803
Total interest expense	$2,886,000	4,870
Net interest income	$3,404,000	4,650
Provision for loan and lease losses	$170,000	4,530
Total noninterest income	$499,000	5,077
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$287,000	4,267
Trading account gains and fees	$0	177
Additional Noninterest Income	$212,000	4,806
Total noninterest expense	$2,306,000	5,236
Salaries and employee benefits	$1,294,000	5,051
Premises and equipment expense	$450,000	4,241
Additional noninterest expense	$562,000	6,082
Pre-tax net operating income	$1,427,000	3,987
Securities gains (losses)	$0	4,612
Applicable income taxes	$469,000	3,438
Income before extraordinary items	$958,000	4,393
Extraordinary gains, net	$0	105
Net income	$958,000	4,394
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,000	6,867
Cash dividends	$192,000	5,077
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$958,000	4,278
2000-12-31 (YTD Data)		Rank
Total interest income	$6,050,000	5,049
Total interest expense	$3,130,000	4,752
Net interest income	$2,920,000	5,250
Provision for loan and lease losses	$208,000	3,659
Total noninterest income	$385,000	5,622
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$274,000	4,296
Trading account gains and fees	NA	NA
Additional Noninterest Income	$111,000	6,180
Total noninterest expense	$1,879,000	5,903
Salaries and employee benefits	$1,146,000	5,398
Premises and equipment expense	$268,000	5,800
Additional noninterest expense	$465,000	6,673
Pre-tax net operating income	$1,218,000	4,681
Securities gains (losses)	$-7,000	8,117
Applicable income taxes	$389,000	4,028
Income before extraordinary items	$822,000	4,968
Extraordinary gains, net	$0	38
Net income	$822,000	4,967
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-3,000	8,877
Cash dividends	$144,000	5,579
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$826,760	4,947
1999-12-31 (YTD Data)		Rank
Total interest income	$5,174,000	5,450
Total interest expense	$2,521,000	5,170
Net interest income	$2,653,000	5,598
Provision for loan and lease losses	$188,000	3,699
Total noninterest income	$337,000	6,119
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$221,000	4,854
Trading account gains and fees	NA	NA
Additional Noninterest Income	$116,000	6,271
Total noninterest expense	$1,558,000	6,633
Salaries and employee benefits	$929,000	6,185
Premises and equipment expense	$220,000	6,499
Additional noninterest expense	$409,000	7,189
Pre-tax net operating income	$1,244,000	4,661
Securities gains (losses)	$0	3,155
Applicable income taxes	$398,000	4,184
Income before extraordinary items	$846,000	4,917
Extraordinary gains, net	$0	35
Net income	$846,000	4,917
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$109,000	3,426
Cash dividends	$336,000	4,296
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$846,000	4,877
1998-12-31 (YTD Data)		Rank
Total interest income	$4,582,000	5,986
Total interest expense	$2,436,000	5,462
Net interest income	$2,146,000	6,401
Provision for loan and lease losses	$14,000	8,020
Total noninterest income	$250,000	7,010
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$166,000	5,666
Trading account gains and fees	NA	NA
Additional Noninterest Income	$84,000	7,070
Total noninterest expense	$1,289,000	7,284
Salaries and employee benefits	$755,000	6,889
Premises and equipment expense	$254,000	5,912
Additional noninterest expense	$280,000	8,308
Pre-tax net operating income	$1,093,000	5,154
Securities gains (losses)	$1,000	4,151
Applicable income taxes	$347,000	4,779
Income before extraordinary items	$747,000	5,405
Extraordinary gains, net	$0	32
Net income	$747,000	5,404
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$18,000	6,450
Cash dividends	$1,548,000	1,617
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$746,320	5,303
1997-12-31 (YTD Data)		Rank
Total interest income	$4,457,000	6,265
Total interest expense	$2,401,000	5,569
Net interest income	$2,056,000	6,797
Provision for loan and lease losses	$0	8,829
Total noninterest income	$988,000	3,069
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$139,000	6,373
Trading account gains and fees	NA	NA
Additional Noninterest Income	$849,000	1,952
Total noninterest expense	$1,089,000	8,036
Salaries and employee benefits	$593,000	7,962
Premises and equipment expense	$248,000	6,083
Additional noninterest expense	$248,000	8,870
Pre-tax net operating income	$1,955,000	3,613
Securities gains (losses)	$-8,000	9,909
Applicable income taxes	$366,000	5,164
Income before extraordinary items	$1,581,000	3,204
Extraordinary gains, net	$0	44
Net income	$1,581,000	3,204
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-14,000	10,102
Cash dividends	$450,000	3,689
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$1,587,480	3,127
1996-12-31 (YTD Data)		Rank
Total interest income	$4,154,000	6,715
Total interest expense	$2,256,000	5,928
Net interest income	$1,898,000	7,358
Provision for loan and lease losses	$0	9,041
Total noninterest income	$235,000	7,787
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$153,000	6,416
Trading account gains and fees	NA	NA
Additional Noninterest Income	$82,000	7,682
Total noninterest expense	$1,184,000	8,025
Salaries and employee benefits	$673,000	7,696
Premises and equipment expense	$248,000	6,276
Additional noninterest expense	$263,000	9,261
Pre-tax net operating income	$949,000	5,921
Securities gains (losses)	$-6,000	10,029
Applicable income taxes	$282,000	6,045
Income before extraordinary items	$661,000	5,939
Extraordinary gains, net	$0	53
Net income	$661,000	5,941
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$21,000	6,676
Cash dividends	$456,000	3,601
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$665,200	5,863
1995-12-31 (YTD Data)		Rank
Total interest income	$3,900,000	7,110
Total interest expense	$2,130,000	6,206
Net interest income	$1,770,000	7,851
Provision for loan and lease losses	$0	8,958
Total noninterest income	$231,000	7,982
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$155,000	6,557
Trading account gains and fees	NA	NA
Additional Noninterest Income	$76,000	8,106
Total noninterest expense	$1,166,000	8,334
Salaries and employee benefits	$581,000	8,489
Premises and equipment expense	$239,000	6,526
Additional noninterest expense	$346,000	8,730
Pre-tax net operating income	$835,000	6,705
Securities gains (losses)	$-4,000	9,551
Applicable income taxes	$252,000	6,622
Income before extraordinary items	$579,000	6,735
Extraordinary gains, net	$0	65
Net income	$579,000	6,734
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	9,816
Cash dividends	$336,000	4,277
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$581,800	6,708
1994-12-31 (YTD Data)		Rank
Total interest income	$3,331,000	7,580
Total interest expense	$1,562,000	6,710
Net interest income	$1,769,000	8,122
Provision for loan and lease losses	$0	9,146
Total noninterest income	$225,000	8,315
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$137,000	7,187
Trading account gains and fees	NA	NA
Additional Noninterest Income	$88,000	7,913
Total noninterest expense	$1,186,000	8,658
Salaries and employee benefits	$608,000	8,559
Premises and equipment expense	$250,000	6,528
Additional noninterest expense	$328,000	9,619
Pre-tax net operating income	$808,000	6,832
Securities gains (losses)	$16,000	1,924
Applicable income taxes	$249,000	6,553
Income before extraordinary items	$575,000	6,728
Extraordinary gains, net	$0	249
Net income	$575,000	6,742
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-56,000	11,945
Cash dividends	$384,000	3,853
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$563,800	6,858
1993-12-31 (YTD Data)		Rank
Total interest income	$3,394,000	7,689
Total interest expense	$1,782,000	6,379
Net interest income	$1,612,000	8,763
Provision for loan and lease losses	$15,000	9,365
Total noninterest income	$237,000	8,590
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$143,000	7,269
Trading account gains and fees	NA	NA
Additional Noninterest Income	$94,000	8,081
Total noninterest expense	$1,181,000	8,966
Salaries and employee benefits	$541,000	9,297
Premises and equipment expense	$259,000	6,527
Additional noninterest expense	$380,000	9,477
Pre-tax net operating income	$653,000	7,616
Securities gains (losses)	$0	7,477
Applicable income taxes	$181,000	7,990
Income before extraordinary items	$472,000	7,777
Extraordinary gains, net	$0	3,149
Net income	$472,000	7,954
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	9,554
Cash dividends	$324,000	4,181
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$472,000	7,513
1992-12-31 (YTD Data)		Rank
Total interest income	$3,859,000	7,697
Total interest expense	$2,106,000	6,853
Net interest income	$1,753,000	8,493
Provision for loan and lease losses	$78,000	7,978
Total noninterest income	$255,000	8,418
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$142,000	7,335
Trading account gains and fees	NA	NA
Additional Noninterest Income	$113,000	7,650
Total noninterest expense	$1,145,000	9,303
Salaries and employee benefits	$512,000	9,666
Premises and equipment expense	$254,000	6,707
Additional noninterest expense	$379,000	9,826
Pre-tax net operating income	$785,000	6,636
Securities gains (losses)	$6,000	6,913
Applicable income taxes	$226,000	7,072
Income before extraordinary items	$565,000	6,815
Extraordinary gains, net	$0	1,422
Net income	$565,000	6,905
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$63,000	7,015
Cash dividends	$336,000	3,753
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$560,740	6,491

* 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.