Home > Mountain National Bank > Income and Expense
Mountain National Bank, Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,201,000 | 1,943 |
| Total interest expense | $1,370,000 | 2,766 |
| Net interest income | $5,831,000 | 1,718 |
| Provision for loan and lease losses | $450,000 | 1,098 |
| Total noninterest income | $812,000 | 2,570 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $645,000 | 1,375 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $167,000 | 4,110 |
| Total noninterest expense | $4,330,000 | 1,843 |
| Salaries and employee benefits | $3,099,000 | 1,420 |
| Premises and equipment expense | $317,000 | 3,398 |
| Additional noninterest expense | $914,000 | 2,587 |
| Pre-tax net operating income | $1,863,000 | 2,175 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $664,000 | 1,779 |
| Income before extraordinary items | $1,199,000 | 2,526 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,199,000 | 2,527 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $72,000 | 2,594 |
| Cash dividends | $444,000 | 2,329 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 575 |
| Net operating income | $1,199,000 | 2,458 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,650,000 | 1,920 |
| Total interest expense | $693,000 | 2,771 |
| Net interest income | $2,957,000 | 1,692 |
| Provision for loan and lease losses | $225,000 | 1,035 |
| Total noninterest income | $385,000 | 2,597 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $333,000 | 1,292 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $52,000 | 5,049 |
| Total noninterest expense | $2,359,000 | 1,724 |
| Salaries and employee benefits | $1,737,000 | 1,276 |
| Premises and equipment expense | $159,000 | 3,435 |
| Additional noninterest expense | $463,000 | 2,539 |
| Pre-tax net operating income | $758,000 | 2,536 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $264,000 | 2,112 |
| Income before extraordinary items | $494,000 | 2,970 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $494,000 | 2,970 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-13,000 | 8,369 |
| Cash dividends | $444,000 | 1,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $494,000 | 2,866 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $14,254,000 | 1,987 |
| Total interest expense | $3,670,000 | 2,410 |
| Net interest income | $10,584,000 | 1,849 |
| Provision for loan and lease losses | $639,000 | 1,762 |
| Total noninterest income | $1,229,000 | 3,250 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $1,116,000 | 1,544 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $113,000 | 6,329 |
| Total noninterest expense | $6,452,000 | 2,432 |
| Salaries and employee benefits | $4,287,000 | 1,997 |
| Premises and equipment expense | $570,000 | 3,673 |
| Additional noninterest expense | $1,595,000 | 2,912 |
| Pre-tax net operating income | $4,722,000 | 1,708 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $1,696,000 | 1,458 |
| Income before extraordinary items | $3,026,000 | 2,027 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $3,026,000 | 2,027 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $727,000 | 1,188 |
| Cash dividends | $1,774,000 | 1,532 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 767 |
| Net operating income | $3,026,000 | 1,936 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $10,806,000 | 1,997 |
| Total interest expense | $2,931,000 | 2,351 |
| Net interest income | $7,875,000 | 1,874 |
| Provision for loan and lease losses | $245,000 | 2,890 |
| Total noninterest income | $850,000 | 3,493 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $852,000 | 1,523 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-2,000 | 9,189 |
| Total noninterest expense | $4,859,000 | 2,430 |
| Salaries and employee benefits | $3,227,000 | 1,995 |
| Premises and equipment expense | $442,000 | 3,575 |
| Additional noninterest expense | $1,190,000 | 2,901 |
| Pre-tax net operating income | $3,621,000 | 1,720 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $1,319,000 | 1,480 |
| Income before extraordinary items | $2,302,000 | 2,068 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $2,302,000 | 2,067 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $299,000 | 1,705 |
| Cash dividends | $1,337,000 | 1,404 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 668 |
| Net operating income | $2,302,000 | 1,958 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $7,217,000 | 2,014 |
| Total interest expense | $2,102,000 | 2,253 |
| Net interest income | $5,115,000 | 1,912 |
| Provision for loan and lease losses | $225,000 | 2,308 |
| Total noninterest income | $503,000 | 3,725 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $520,000 | 1,625 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $-17,000 | 9,230 |
| Total noninterest expense | $3,244,000 | 2,412 |
| Salaries and employee benefits | $2,141,000 | 1,993 |
| Premises and equipment expense | $293,000 | 3,567 |
| Additional noninterest expense | $810,000 | 2,846 |
| Pre-tax net operating income | $2,149,000 | 1,921 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $782,000 | 1,658 |
| Income before extraordinary items | $1,367,000 | 2,287 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,367,000 | 2,284 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $230,000 | 1,496 |
| Cash dividends | $900,000 | 1,425 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 535 |
| Net operating income | $1,367,000 | 2,163 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,571,000 | 2,053 |
| Total interest expense | $1,082,000 | 2,252 |
| Net interest income | $2,489,000 | 1,962 |
| Provision for loan and lease losses | $30,000 | 4,429 |
| Total noninterest income | $254,000 | 3,602 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $256,000 | 1,600 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $-2,000 | 9,262 |
| Total noninterest expense | $1,627,000 | 2,386 |
| Salaries and employee benefits | $1,093,000 | 1,946 |
| Premises and equipment expense | $150,000 | 3,487 |
| Additional noninterest expense | $384,000 | 2,959 |
| Pre-tax net operating income | $1,086,000 | 1,898 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $394,000 | 1,646 |
| Income before extraordinary items | $692,000 | 2,211 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $692,000 | 2,209 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $142,000 | 1,164 |
| Cash dividends | $900,000 | 759 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 360 |
| Net operating income | $692,000 | 2,094 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $15,537,000 | 1,989 |
| Total interest expense | $4,547,000 | 2,448 |
| Net interest income | $10,990,000 | 1,757 |
| Provision for loan and lease losses | $1,600,000 | 894 |
| Total noninterest income | $1,167,000 | 3,133 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $858,000 | 1,883 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $309,000 | 4,193 |
| Total noninterest expense | $5,821,000 | 2,536 |
| Salaries and employee benefits | $3,771,000 | 2,121 |
| Premises and equipment expense | $554,000 | 3,645 |
| Additional noninterest expense | $1,496,000 | 2,967 |
| Pre-tax net operating income | $4,736,000 | 1,723 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $1,718,000 | 1,472 |
| Income before extraordinary items | $3,018,000 | 1,988 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $3,018,000 | 1,987 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,254,000 | 790 |
| Cash dividends | $2,775,000 | 981 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 782 |
| Net operating income | $3,018,000 | 1,923 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $18,004,000 | 1,906 |
| Total interest expense | $7,026,000 | 2,282 |
| Net interest income | $10,978,000 | 1,624 |
| Provision for loan and lease losses | $1,010,000 | 1,235 |
| Total noninterest income | $897,000 | 3,582 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $598,000 | 2,440 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $299,000 | 4,132 |
| Total noninterest expense | $5,774,000 | 2,459 |
| Salaries and employee benefits | $3,599,000 | 2,099 |
| Premises and equipment expense | $650,000 | 3,137 |
| Additional noninterest expense | $1,525,000 | 2,830 |
| Pre-tax net operating income | $5,091,000 | 1,408 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $1,991,000 | 1,184 |
| Income before extraordinary items | $3,100,000 | 1,697 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,100,000 | 1,699 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $738,000 | 1,165 |
| Cash dividends | $4,453,000 | 678 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $3,100,000 | 1,626 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $18,396,000 | 1,901 |
| Total interest expense | $6,566,000 | 2,551 |
| Net interest income | $11,830,000 | 1,485 |
| Provision for loan and lease losses | $1,300,000 | 853 |
| Total noninterest income | $1,151,000 | 2,854 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $621,000 | 2,215 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $530,000 | 2,855 |
| Total noninterest expense | $5,724,000 | 2,386 |
| Salaries and employee benefits | $2,952,000 | 2,427 |
| Premises and equipment expense | $678,000 | 2,952 |
| Additional noninterest expense | $2,094,000 | 2,075 |
| Pre-tax net operating income | $5,957,000 | 1,248 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $2,330,000 | 1,021 |
| Income before extraordinary items | $3,627,000 | 1,458 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,627,000 | 1,460 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $631,000 | 1,048 |
| Cash dividends | $7,389,000 | 468 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $3,627,000 | 1,454 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $12,916,000 | 2,535 |
| Total interest expense | $3,581,000 | 3,960 |
| Net interest income | $9,335,000 | 1,876 |
| Provision for loan and lease losses | $168,000 | 4,004 |
| Total noninterest income | $940,000 | 3,234 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $540,000 | 2,456 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $400,000 | 3,422 |
| Total noninterest expense | $5,157,000 | 2,620 |
| Salaries and employee benefits | $2,752,000 | 2,561 |
| Premises and equipment expense | $763,000 | 2,666 |
| Additional noninterest expense | $1,642,000 | 2,625 |
| Pre-tax net operating income | $4,950,000 | 1,521 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,811,000 | 1,347 |
| Income before extraordinary items | $3,139,000 | 1,703 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $3,139,000 | 1,704 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $204,000 | 2,365 |
| Cash dividends | $313,000 | 4,432 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $3,139,000 | 1,672 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $11,908,000 | 2,724 |
| Total interest expense | $3,682,000 | 3,952 |
| Net interest income | $8,226,000 | 2,070 |
| Provision for loan and lease losses | $23,000 | 7,650 |
| Total noninterest income | $742,000 | 3,818 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $504,000 | 2,551 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $238,000 | 4,524 |
| Total noninterest expense | $3,939,000 | 3,246 |
| Salaries and employee benefits | $1,886,000 | 3,520 |
| Premises and equipment expense | $916,000 | 2,115 |
| Additional noninterest expense | $1,137,000 | 3,529 |
| Pre-tax net operating income | $5,006,000 | 1,476 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $1,855,000 | 1,354 |
| Income before extraordinary items | $3,151,000 | 1,678 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,151,000 | 1,679 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-384,000 | 10,406 |
| Cash dividends | $600,000 | 3,104 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $3,151,000 | 1,610 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $11,038,000 | 2,955 |
| Total interest expense | $3,321,000 | 4,308 |
| Net interest income | $7,717,000 | 2,278 |
| Provision for loan and lease losses | $-92,000 | 10,760 |
| Total noninterest income | $756,000 | 3,738 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $506,000 | 2,596 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $250,000 | 4,364 |
| Total noninterest expense | $4,482,000 | 2,831 |
| Salaries and employee benefits | $1,944,000 | 3,401 |
| Premises and equipment expense | $564,000 | 3,335 |
| Additional noninterest expense | $1,974,000 | 2,116 |
| Pre-tax net operating income | $4,083,000 | 1,853 |
| Securities gains (losses) | $-32,000 | 10,538 |
| Applicable income taxes | $1,450,000 | 1,755 |
| Income before extraordinary items | $2,601,000 | 2,032 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,601,000 | 2,031 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $93,000 | 3,973 |
| Cash dividends | $50,000 | 7,161 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,621,480 | 1,962 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,984,000 | 3,626 |
| Total interest expense | $2,790,000 | 5,091 |
| Net interest income | $6,194,000 | 2,868 |
| Provision for loan and lease losses | $300,000 | 2,555 |
| Total noninterest income | $747,000 | 3,888 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $426,000 | 3,159 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $321,000 | 3,918 |
| Total noninterest expense | $3,664,000 | 3,612 |
| Salaries and employee benefits | $1,810,000 | 3,644 |
| Premises and equipment expense | $529,000 | 3,610 |
| Additional noninterest expense | $1,325,000 | 3,464 |
| Pre-tax net operating income | $2,977,000 | 2,390 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $1,027,000 | 2,301 |
| Income before extraordinary items | $1,950,000 | 2,507 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,950,000 | 2,509 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $121,000 | 3,564 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,950,000 | 2,458 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $8,212,000 | 3,915 |
| Total interest expense | $2,530,000 | 5,507 |
| Net interest income | $5,682,000 | 3,137 |
| Provision for loan and lease losses | $574,000 | 1,418 |
| Total noninterest income | $732,000 | 3,947 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $374,000 | 3,562 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $358,000 | 3,552 |
| Total noninterest expense | $3,357,000 | 3,891 |
| Salaries and employee benefits | $1,720,000 | 3,791 |
| Premises and equipment expense | $403,000 | 4,504 |
| Additional noninterest expense | $1,234,000 | 3,658 |
| Pre-tax net operating income | $2,483,000 | 2,870 |
| Securities gains (losses) | $318,000 | 488 |
| Applicable income taxes | $1,026,000 | 2,324 |
| Income before extraordinary items | $1,775,000 | 2,780 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,775,000 | 2,779 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $29,000 | 6,055 |
| Cash dividends | $20,000 | 8,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,571,480 | 3,087 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $6,232,000 | 4,700 |
| Total interest expense | $1,776,000 | 6,132 |
| Net interest income | $4,456,000 | 3,955 |
| Provision for loan and lease losses | $304,000 | 2,222 |
| Total noninterest income | $741,000 | 3,946 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $443,000 | 3,090 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $298,000 | 4,110 |
| Total noninterest expense | $3,012,000 | 4,392 |
| Salaries and employee benefits | $1,587,000 | 4,078 |
| Premises and equipment expense | $380,000 | 4,790 |
| Additional noninterest expense | $1,045,000 | 4,541 |
| Pre-tax net operating income | $1,881,000 | 3,616 |
| Securities gains (losses) | $-48,000 | 10,996 |
| Applicable income taxes | $678,000 | 3,166 |
| Income before extraordinary items | $1,155,000 | 4,005 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,155,000 | 4,009 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $79,000 | 4,182 |
| Cash dividends | $259,000 | 4,832 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,185,720 | 3,937 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,771,000 | 6,013 |
| Total interest expense | $1,500,000 | 7,205 |
| Net interest income | $3,271,000 | 5,247 |
| Provision for loan and lease losses | $228,000 | 3,632 |
| Total noninterest income | $525,000 | 5,421 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $357,000 | 3,809 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $168,000 | 6,201 |
| Total noninterest expense | $2,455,000 | 5,363 |
| Salaries and employee benefits | $1,321,000 | 4,809 |
| Premises and equipment expense | $321,000 | 5,564 |
| Additional noninterest expense | $813,000 | 5,848 |
| Pre-tax net operating income | $1,113,000 | 5,476 |
| Securities gains (losses) | $7,000 | 5,826 |
| Applicable income taxes | $392,000 | 5,083 |
| Income before extraordinary items | $728,000 | 5,939 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $728,000 | 6,100 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $378,000 | 2,142 |
| Cash dividends | $549,000 | 2,869 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $723,450 | 5,708 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,374,000 | 7,037 |
| Total interest expense | $1,705,000 | 7,876 |
| Net interest income | $2,669,000 | 6,274 |
| Provision for loan and lease losses | $492,000 | 3,038 |
| Total noninterest income | $304,000 | 7,675 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $243,000 | 5,233 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $61,000 | 9,744 |
| Total noninterest expense | $1,990,000 | 6,404 |
| Salaries and employee benefits | $1,044,000 | 5,799 |
| Premises and equipment expense | $271,000 | 6,424 |
| Additional noninterest expense | $675,000 | 6,916 |
| Pre-tax net operating income | $491,000 | 8,468 |
| Securities gains (losses) | $81,000 | 3,352 |
| Applicable income taxes | $161,000 | 8,355 |
| Income before extraordinary items | $411,000 | 8,101 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $411,000 | 8,226 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $342,000 | 3,103 |
| Cash dividends | $234,000 | 4,672 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $352,680 | 8,328 |
* 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.