Home > North State Bank > Income and Expense

North State Bank, Income and Expense

Basic Info Reviews History Routing Number Locations

2023-12-31 (YTD Data)		Rank
Total interest income	$62,109,000	779
Total interest expense	$13,379,000	1,069
Net interest income	$48,730,000	689
Provision for loan and lease losses	$-586,000	4,479
Total noninterest income	$8,675,000	820
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$1,146,000	908
Trading account gains and fees	NA	NA
Additional Noninterest Income	$7,529,000	665
Total noninterest expense	$44,543,000	631
Salaries and employee benefits	$24,597,000	623
Premises and equipment expense	$3,084,000	843
Additional noninterest expense	$7,529,000	665
Pre-tax net operating income	$13,448,000	931
Securities gains (losses)	$0	988
Applicable income taxes	$0	3,369
Income before extraordinary items	$13,448,000	796
Extraordinary gains, net	$0	54
Net income	$13,448,000	808
Minority interest net income	$0	88
Net income of bank and minority interests.	$13,448,000	799
Net charge-offs	$-476,000	4,532
Cash dividends	$10,757,000	466
Sale, conversion, retirement of capital stock, net	$0	540
Net operating income	$13,448,000	807
2023-09-30 (YTD Data)		Rank
Total interest income	$45,157,000	787
Total interest expense	$7,969,000	1,162
Net interest income	$37,188,000	691
Provision for loan and lease losses	$-806,000	4,532
Total noninterest income	$6,567,000	821
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$1,029,000	782
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,538,000	689
Total noninterest expense	$33,841,000	625
Salaries and employee benefits	$19,112,000	612
Premises and equipment expense	$2,260,000	867
Additional noninterest expense	$5,538,000	689
Pre-tax net operating income	$10,720,000	920
Securities gains (losses)	$0	849
Applicable income taxes	$0	3,407
Income before extraordinary items	$10,720,000	781
Extraordinary gains, net	$0	52
Net income	$10,720,000	785
Minority interest net income	$0	81
Net income of bank and minority interests.	$10,720,000	781
Net charge-offs	$-408,000	4,546
Cash dividends	$8,687,000	411
Sale, conversion, retirement of capital stock, net	$0	507
Net operating income	$10,720,000	801
2023-06-30 (YTD Data)		Rank
Total interest income	$29,450,000	777
Total interest expense	$3,824,000	1,343
Net interest income	$25,626,000	667
Provision for loan and lease losses	$-326,000	4,527
Total noninterest income	$4,508,000	782
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$916,000	591
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,592,000	664
Total noninterest expense	$22,430,000	613
Salaries and employee benefits	$12,630,000	607
Premises and equipment expense	$1,487,000	862
Additional noninterest expense	$3,592,000	664
Pre-tax net operating income	$8,030,000	844
Securities gains (losses)	$0	938
Applicable income taxes	$0	3,436
Income before extraordinary items	$8,030,000	711
Extraordinary gains, net	$0	51
Net income	$8,030,000	723
Minority interest net income	$0	81
Net income of bank and minority interests.	$8,030,000	711
Net charge-offs	$-436,000	4,595
Cash dividends	$6,187,000	383
Sale, conversion, retirement of capital stock, net	$0	486
Net operating income	$8,030,000	714
2023-03-31 (YTD Data)		Rank
Total interest income	$14,417,000	788
Total interest expense	$1,361,000	1,532
Net interest income	$13,056,000	667
Provision for loan and lease losses	$115,000	1,209
Total noninterest income	$2,102,000	803
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$592,000	479
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,510,000	733
Total noninterest expense	$10,875,000	645
Salaries and employee benefits	$6,106,000	639
Premises and equipment expense	$723,000	915
Additional noninterest expense	$1,510,000	733
Pre-tax net operating income	$4,168,000	857
Securities gains (losses)	$0	950
Applicable income taxes	$0	3,388
Income before extraordinary items	$4,168,000	709
Extraordinary gains, net	$0	4
Net income	$4,168,000	708
Minority interest net income	$0	48
Net income of bank and minority interests.	$4,168,000	708
Net charge-offs	$-238,000	4,616
Cash dividends	$3,232,000	359
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$4,168,000	720
2022-12-31 (YTD Data)		Rank
Total interest income	$48,958,000	757
Total interest expense	$2,344,000	1,431
Net interest income	$46,614,000	714
Provision for loan and lease losses	$665,000	1,048
Total noninterest income	$11,640,000	699
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$1,206,000	883
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,434,000	548
Total noninterest expense	$42,655,000	634
Salaries and employee benefits	$24,405,000	622
Premises and equipment expense	$3,119,000	831
Additional noninterest expense	$10,434,000	548
Pre-tax net operating income	$14,934,000	940
Securities gains (losses)	$0	691
Applicable income taxes	$0	3,596
Income before extraordinary items	$14,934,000	793
Extraordinary gains, net	$0	5
Net income	$14,934,000	794
Minority interest net income	$0	63
Net income of bank and minority interests.	$14,934,000	794
Net charge-offs	$-136,000	4,360
Cash dividends	$9,655,000	493
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$14,934,000	812
2022-09-30 (YTD Data)		Rank
Total interest income	$35,057,000	752
Total interest expense	$1,435,000	1,370
Net interest income	$33,622,000	731
Provision for loan and lease losses	$605,000	857
Total noninterest income	$9,694,000	659
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$651,000	1,142
Trading account gains and fees	NA	NA
Additional Noninterest Income	$9,043,000	502
Total noninterest expense	$31,893,000	621
Salaries and employee benefits	$18,301,000	623
Premises and equipment expense	$2,350,000	828
Additional noninterest expense	$9,043,000	502
Pre-tax net operating income	$10,818,000	978
Securities gains (losses)	$0	740
Applicable income taxes	$0	3,603
Income before extraordinary items	$10,818,000	830
Extraordinary gains, net	$0	4
Net income	$10,818,000	830
Minority interest net income	$0	57
Net income of bank and minority interests.	$10,818,000	830
Net charge-offs	$-109,000	4,322
Cash dividends	$7,005,000	459
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$10,818,000	847
2022-06-30 (YTD Data)		Rank
Total interest income	$21,778,000	768
Total interest expense	$952,000	1,186
Net interest income	$20,826,000	753
Provision for loan and lease losses	$200,000	1,133
Total noninterest income	$7,223,000	598
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$267,000	1,611
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,956,000	476
Total noninterest expense	$20,987,000	618
Salaries and employee benefits	$12,276,000	610
Premises and equipment expense	$1,507,000	845
Additional noninterest expense	$7,204,000	562
Pre-tax net operating income	$6,862,000	965
Securities gains (losses)	$0	687
Applicable income taxes	$0	3,564
Income before extraordinary items	$6,862,000	820
Extraordinary gains, net	$0	4
Net income	$6,862,000	820
Minority interest net income	$0	60
Net income of bank and minority interests.	$6,862,000	820
Net charge-offs	$-83,000	4,337
Cash dividends	$4,745,000	448
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$6,862,000	836
2022-03-31 (YTD Data)		Rank
Total interest income	$10,217,000	799
Total interest expense	$515,000	1,067
Net interest income	$9,702,000	786
Provision for loan and lease losses	$0	2,285
Total noninterest income	$3,792,000	594
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$115,000	1,759
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,677,000	474
Total noninterest expense	$10,220,000	645
Salaries and employee benefits	$5,993,000	628
Premises and equipment expense	$752,000	854
Additional noninterest expense	$3,475,000	576
Pre-tax net operating income	$3,274,000	943
Securities gains (losses)	$0	623
Applicable income taxes	$0	3,450
Income before extraordinary items	$3,274,000	824
Extraordinary gains, net	$0	4
Net income	$3,274,000	823
Minority interest net income	$0	50
Net income of bank and minority interests.	$3,274,000	824
Net charge-offs	$-38,000	4,329
Cash dividends	$2,415,000	417
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$3,274,000	831
2021-12-31 (YTD Data)		Rank
Total interest income	$43,642,000	758
Total interest expense	$2,222,000	1,216
Net interest income	$41,420,000	741
Provision for loan and lease losses	$0	3,064
Total noninterest income	$17,189,000	582
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$383,000	1,913
Trading account gains and fees	NA	NA
Additional Noninterest Income	$16,806,000	473
Total noninterest expense	$40,894,000	642
Salaries and employee benefits	$24,470,000	606
Premises and equipment expense	$3,108,000	831
Additional noninterest expense	$13,316,000	612
Pre-tax net operating income	$17,715,000	819
Securities gains (losses)	$0	2,062
Applicable income taxes	$0	3,710
Income before extraordinary items	$17,715,000	710
Extraordinary gains, net	$0	10
Net income	$17,715,000	710
Minority interest net income	$0	74
Net income of bank and minority interests.	$17,715,000	711
Net charge-offs	$-224,000	4,577
Cash dividends	$11,672,000	435
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$17,715,000	691
2021-09-30 (YTD Data)		Rank
Total interest income	$32,832,000	771
Total interest expense	$1,653,000	1,292
Net interest income	$31,179,000	751
Provision for loan and lease losses	$360,000	1,040
Total noninterest income	$14,790,000	528
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$287,000	1,915
Trading account gains and fees	NA	NA
Additional Noninterest Income	$14,503,000	441
Total noninterest expense	$30,565,000	649
Salaries and employee benefits	$18,554,000	599
Premises and equipment expense	$2,317,000	852
Additional noninterest expense	$9,694,000	615
Pre-tax net operating income	$15,044,000	769
Securities gains (losses)	$0	2,015
Applicable income taxes	$0	3,719
Income before extraordinary items	$15,044,000	660
Extraordinary gains, net	$0	8
Net income	$15,044,000	660
Minority interest net income	$0	69
Net income of bank and minority interests.	$15,044,000	660
Net charge-offs	$-187,000	4,637
Cash dividends	$8,327,000	431
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$15,044,000	647
2021-06-30 (YTD Data)		Rank
Total interest income	$21,607,000	780
Total interest expense	$1,099,000	1,359
Net interest income	$20,508,000	755
Provision for loan and lease losses	$110,000	1,621
Total noninterest income	$11,032,000	498
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$188,000	1,880
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,844,000	412
Total noninterest expense	$20,417,000	638
Salaries and employee benefits	$12,523,000	595
Premises and equipment expense	$1,569,000	844
Additional noninterest expense	$6,325,000	617
Pre-tax net operating income	$11,013,000	704
Securities gains (losses)	$0	1,818
Applicable income taxes	$0	3,702
Income before extraordinary items	$11,013,000	619
Extraordinary gains, net	$0	6
Net income	$11,013,000	619
Minority interest net income	$0	67
Net income of bank and minority interests.	$11,013,000	619
Net charge-offs	$-391,000	4,847
Cash dividends	$5,397,000	424
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$11,013,000	606
2021-03-31 (YTD Data)		Rank
Total interest income	$11,060,000	756
Total interest expense	$568,000	1,379
Net interest income	$10,492,000	728
Provision for loan and lease losses	$660,000	277
Total noninterest income	$6,655,000	438
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$91,000	1,913
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,564,000	373
Total noninterest expense	$10,176,000	635
Salaries and employee benefits	$6,167,000	600
Premises and equipment expense	$778,000	862
Additional noninterest expense	$3,231,000	587
Pre-tax net operating income	$6,311,000	634
Securities gains (losses)	$0	1,392
Applicable income taxes	$0	3,613
Income before extraordinary items	$6,311,000	554
Extraordinary gains, net	$0	3
Net income	$6,311,000	553
Minority interest net income	$0	55
Net income of bank and minority interests.	$6,311,000	554
Net charge-offs	$-80,000	4,721
Cash dividends	$2,500,000	394
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$6,311,000	542
2020-12-31 (YTD Data)		Rank
Total interest income	$42,453,000	789
Total interest expense	$2,778,000	1,581
Net interest income	$39,675,000	730
Provision for loan and lease losses	$5,040,000	569
Total noninterest income	$24,918,000	427
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$368,000	1,992
Trading account gains and fees	NA	NA
Additional Noninterest Income	$24,550,000	351
Total noninterest expense	$41,881,000	593
Salaries and employee benefits	$24,748,000	575
Premises and equipment expense	$3,375,000	765
Additional noninterest expense	$13,758,000	550
Pre-tax net operating income	$17,672,000	656
Securities gains (losses)	$0	2,675
Applicable income taxes	$0	3,697
Income before extraordinary items	$17,672,000	576
Extraordinary gains, net	$0	4
Net income	$17,672,000	575
Minority interest net income	$0	72
Net income of bank and minority interests.	$17,672,000	576
Net charge-offs	$3,453,000	286
Cash dividends	$10,610,000	433
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$17,672,000	557
2020-09-30 (YTD Data)		Rank
Total interest income	$31,090,000	811
Total interest expense	$2,117,000	1,639
Net interest income	$28,973,000	736
Provision for loan and lease losses	$3,940,000	592
Total noninterest income	$17,597,000	427
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$275,000	2,000
Trading account gains and fees	NA	NA
Additional Noninterest Income	$17,322,000	352
Total noninterest expense	$32,193,000	577
Salaries and employee benefits	$19,893,000	521
Premises and equipment expense	$2,584,000	743
Additional noninterest expense	$9,716,000	572
Pre-tax net operating income	$10,437,000	766
Securities gains (losses)	$0	2,494
Applicable income taxes	$0	3,696
Income before extraordinary items	$10,437,000	683
Extraordinary gains, net	$0	4
Net income	$10,437,000	683
Minority interest net income	$0	65
Net income of bank and minority interests.	$10,437,000	683
Net charge-offs	$451,000	797
Cash dividends	$7,560,000	435
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$10,437,000	652
2020-06-30 (YTD Data)		Rank
Total interest income	$20,040,000	847
Total interest expense	$1,382,000	1,748
Net interest income	$18,658,000	764
Provision for loan and lease losses	$1,870,000	752
Total noninterest income	$10,486,000	435
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$203,000	1,891
Trading account gains and fees	NA	NA
Additional Noninterest Income	$10,283,000	348
Total noninterest expense	$20,508,000	593
Salaries and employee benefits	$12,510,000	548
Premises and equipment expense	$1,710,000	748
Additional noninterest expense	$6,288,000	583
Pre-tax net operating income	$6,766,000	714
Securities gains (losses)	$0	2,249
Applicable income taxes	$0	3,655
Income before extraordinary items	$6,766,000	640
Extraordinary gains, net	$0	4
Net income	$6,766,000	640
Minority interest net income	$0	65
Net income of bank and minority interests.	$6,766,000	640
Net charge-offs	$323,000	771
Cash dividends	$5,325,000	408
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$6,766,000	612
2020-03-31 (YTD Data)		Rank
Total interest income	$9,811,000	865
Total interest expense	$702,000	1,842
Net interest income	$9,109,000	757
Provision for loan and lease losses	$225,000	1,360
Total noninterest income	$4,141,000	488
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$133,000	1,771
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,008,000	372
Total noninterest expense	$9,754,000	623
Salaries and employee benefits	$5,682,000	609
Premises and equipment expense	$827,000	780
Additional noninterest expense	$3,245,000	573
Pre-tax net operating income	$3,271,000	676
Securities gains (losses)	$0	1,705
Applicable income taxes	$0	3,513
Income before extraordinary items	$3,271,000	599
Extraordinary gains, net	$0	4
Net income	$3,271,000	600
Minority interest net income	$0	56
Net income of bank and minority interests.	$3,271,000	599
Net charge-offs	$-1,000	3,618
Cash dividends	$2,550,000	448
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$3,271,000	578
2019-12-31 (YTD Data)		Rank
Total interest income	$40,087,000	856
Total interest expense	$2,352,000	2,119
Net interest income	$37,735,000	726
Provision for loan and lease losses	$680,000	1,230
Total noninterest income	$12,361,000	599
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$656,000	1,578
Trading account gains and fees	NA	NA
Additional Noninterest Income	$11,705,000	469
Total noninterest expense	$35,483,000	669
Salaries and employee benefits	$19,587,000	684
Premises and equipment expense	$3,213,000	784
Additional noninterest expense	$12,683,000	567
Pre-tax net operating income	$13,933,000	797
Securities gains (losses)	$0	2,379
Applicable income taxes	$0	3,859
Income before extraordinary items	$13,933,000	713
Extraordinary gains, net	$0	11
Net income	$13,933,000	713
Minority interest net income	$0	76
Net income of bank and minority interests.	$13,933,000	714
Net charge-offs	$-87,000	4,875
Cash dividends	$8,355,000	542
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$13,933,000	696
2019-09-30 (YTD Data)		Rank
Total interest income	$30,106,000	858
Total interest expense	$1,698,000	2,184
Net interest income	$28,408,000	727
Provision for loan and lease losses	$680,000	916
Total noninterest income	$9,391,000	586
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$505,000	1,558
Trading account gains and fees	NA	NA
Additional Noninterest Income	$8,886,000	464
Total noninterest expense	$26,781,000	660
Salaries and employee benefits	$15,121,000	659
Premises and equipment expense	$2,427,000	780
Additional noninterest expense	$9,233,000	573
Pre-tax net operating income	$10,338,000	825
Securities gains (losses)	$0	2,167
Applicable income taxes	$0	3,902
Income before extraordinary items	$10,338,000	724
Extraordinary gains, net	$0	11
Net income	$10,338,000	726
Minority interest net income	$0	72
Net income of bank and minority interests.	$10,338,000	725
Net charge-offs	$-85,000	4,930
Cash dividends	$6,425,000	505
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$10,338,000	713
2019-06-30 (YTD Data)		Rank
Total interest income	$19,807,000	859
Total interest expense	$1,067,000	2,249
Net interest income	$18,740,000	734
Provision for loan and lease losses	$420,000	972
Total noninterest income	$5,391,000	647
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$346,000	1,493
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,045,000	512
Total noninterest expense	$17,238,000	682
Salaries and employee benefits	$9,765,000	681
Premises and equipment expense	$1,657,000	774
Additional noninterest expense	$5,816,000	611
Pre-tax net operating income	$6,473,000	837
Securities gains (losses)	$0	1,702
Applicable income taxes	$0	3,901
Income before extraordinary items	$6,473,000	738
Extraordinary gains, net	$0	11
Net income	$6,473,000	739
Minority interest net income	$0	69
Net income of bank and minority interests.	$6,473,000	738
Net charge-offs	$-55,000	4,931
Cash dividends	$4,125,000	515
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$6,473,000	722
2019-03-31 (YTD Data)		Rank
Total interest income	$9,790,000	868
Total interest expense	$504,000	2,290
Net interest income	$9,286,000	742
Provision for loan and lease losses	$270,000	756
Total noninterest income	$2,261,000	708
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$158,000	1,604
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,103,000	548
Total noninterest expense	$8,301,000	692
Salaries and employee benefits	$4,701,000	702
Premises and equipment expense	$827,000	781
Additional noninterest expense	$2,773,000	628
Pre-tax net operating income	$2,976,000	875
Securities gains (losses)	$0	1,087
Applicable income taxes	$0	3,800
Income before extraordinary items	$2,976,000	779
Extraordinary gains, net	$0	5
Net income	$2,976,000	779
Minority interest net income	$0	52
Net income of bank and minority interests.	$2,976,000	778
Net charge-offs	$-15,000	4,791
Cash dividends	$1,400,000	665
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$2,976,000	765
2018-12-31 (YTD Data)		Rank
Total interest income	$35,749,000	883
Total interest expense	$1,480,000	2,357
Net interest income	$34,269,000	776
Provision for loan and lease losses	$700,000	1,152
Total noninterest income	$14,287,000	527
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$531,000	1,891
Trading account gains and fees	NA	NA
Additional Noninterest Income	$13,756,000	403
Total noninterest expense	$35,996,000	635
Salaries and employee benefits	$20,840,000	603
Premises and equipment expense	$3,444,000	732
Additional noninterest expense	$11,712,000	599
Pre-tax net operating income	$11,860,000	918
Securities gains (losses)	$0	1,125
Applicable income taxes	$0	3,978
Income before extraordinary items	$11,860,000	798
Extraordinary gains, net	$0	6
Net income	$11,860,000	796
Minority interest net income	$0	72
Net income of bank and minority interests.	$11,860,000	797
Net charge-offs	$487,000	971
Cash dividends	$7,190,000	548
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$11,860,000	798
2018-09-30 (YTD Data)		Rank
Total interest income	$26,258,000	884
Total interest expense	$1,020,000	2,415
Net interest income	$25,238,000	781
Provision for loan and lease losses	$500,000	1,123
Total noninterest income	$11,714,000	503
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$412,000	1,866
Trading account gains and fees	NA	NA
Additional Noninterest Income	$11,302,000	384
Total noninterest expense	$26,939,000	634
Salaries and employee benefits	$15,801,000	593
Premises and equipment expense	$2,514,000	748
Additional noninterest expense	$8,624,000	596
Pre-tax net operating income	$9,513,000	866
Securities gains (losses)	$0	1,118
Applicable income taxes	$0	4,032
Income before extraordinary items	$9,513,000	748
Extraordinary gains, net	$0	5
Net income	$9,513,000	747
Minority interest net income	$0	66
Net income of bank and minority interests.	$9,513,000	747
Net charge-offs	$327,000	942
Cash dividends	$5,665,000	489
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$9,513,000	740
2018-06-30 (YTD Data)		Rank
Total interest income	$17,038,000	897
Total interest expense	$641,000	2,426
Net interest income	$16,397,000	797
Provision for loan and lease losses	$560,000	751
Total noninterest income	$8,538,000	474
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$267,000	1,896
Trading account gains and fees	NA	NA
Additional Noninterest Income	$8,271,000	359
Total noninterest expense	$18,282,000	625
Salaries and employee benefits	$10,825,000	579
Premises and equipment expense	$1,712,000	741
Additional noninterest expense	$5,745,000	600
Pre-tax net operating income	$6,093,000	883
Securities gains (losses)	$0	961
Applicable income taxes	$0	4,018
Income before extraordinary items	$6,093,000	766
Extraordinary gains, net	$0	6
Net income	$6,093,000	765
Minority interest net income	$0	65
Net income of bank and minority interests.	$6,093,000	765
Net charge-offs	$80,000	1,457
Cash dividends	$3,340,000	528
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$6,093,000	762
2018-03-31 (YTD Data)		Rank
Total interest income	$8,290,000	911
Total interest expense	$323,000	2,342
Net interest income	$7,967,000	816
Provision for loan and lease losses	$250,000	792
Total noninterest income	$4,009,000	489
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$133,000	1,911
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,876,000	375
Total noninterest expense	$9,051,000	641
Salaries and employee benefits	$5,352,000	594
Premises and equipment expense	$900,000	715
Additional noninterest expense	$2,799,000	607
Pre-tax net operating income	$2,675,000	953
Securities gains (losses)	$0	735
Applicable income taxes	$0	3,948
Income before extraordinary items	$2,675,000	824
Extraordinary gains, net	$0	7
Net income	$2,675,000	824
Minority interest net income	$0	52
Net income of bank and minority interests.	$2,675,000	824
Net charge-offs	$-22,000	5,012
Cash dividends	$675,000	971
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$2,675,000	819
2017-12-31 (YTD Data)		Rank
Total interest income	$30,628,000	938
Total interest expense	$947,000	2,641
Net interest income	$29,681,000	855
Provision for loan and lease losses	$-446,000	5,503
Total noninterest income	$18,002,000	454
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$358,000	2,548
Trading account gains and fees	NA	NA
Additional Noninterest Income	$17,644,000	338
Total noninterest expense	$36,800,000	588
Salaries and employee benefits	$22,879,000	524
Premises and equipment expense	$3,601,000	700
Additional noninterest expense	$10,320,000	658
Pre-tax net operating income	$11,329,000	891
Securities gains (losses)	$0	2,243
Applicable income taxes	$0	4,135
Income before extraordinary items	$11,329,000	669
Extraordinary gains, net	$0	9
Net income	$11,329,000	669
Minority interest net income	$0	76
Net income of bank and minority interests.	$11,329,000	669
Net charge-offs	$-51,000	5,143
Cash dividends	$7,575,000	466
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$11,329,000	663
2017-09-30 (YTD Data)		Rank
Total interest income	$22,607,000	951
Total interest expense	$685,000	2,677
Net interest income	$21,922,000	863
Provision for loan and lease losses	$-146,000	5,546
Total noninterest income	$14,178,000	440
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$258,000	2,637
Trading account gains and fees	NA	NA
Additional Noninterest Income	$13,920,000	332
Total noninterest expense	$27,124,000	601
Salaries and employee benefits	$16,863,000	533
Premises and equipment expense	$2,674,000	714
Additional noninterest expense	$7,587,000	671
Pre-tax net operating income	$9,122,000	847
Securities gains (losses)	$0	2,274
Applicable income taxes	$0	4,172
Income before extraordinary items	$9,122,000	686
Extraordinary gains, net	$0	9
Net income	$9,122,000	686
Minority interest net income	$0	71
Net income of bank and minority interests.	$9,122,000	686
Net charge-offs	$-172,000	5,459
Cash dividends	$4,975,000	511
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$9,122,000	668
2017-06-30 (YTD Data)		Rank
Total interest income	$14,828,000	957
Total interest expense	$450,000	2,664
Net interest income	$14,378,000	872
Provision for loan and lease losses	$-146,000	5,634
Total noninterest income	$9,004,000	465
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$165,000	2,707
Trading account gains and fees	NA	NA
Additional Noninterest Income	$8,839,000	346
Total noninterest expense	$17,764,000	619
Salaries and employee benefits	$11,112,000	545
Premises and equipment expense	$1,746,000	729
Additional noninterest expense	$4,906,000	694
Pre-tax net operating income	$5,764,000	873
Securities gains (losses)	$0	1,906
Applicable income taxes	$0	4,189
Income before extraordinary items	$5,764,000	702
Extraordinary gains, net	$0	11
Net income	$5,764,000	702
Minority interest net income	$0	71
Net income of bank and minority interests.	$5,764,000	702
Net charge-offs	$-160,000	5,534
Cash dividends	$3,150,000	524
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$5,764,000	684
2017-03-31 (YTD Data)		Rank
Total interest income	$7,328,000	967
Total interest expense	$220,000	2,675
Net interest income	$7,108,000	875
Provision for loan and lease losses	$-146,000	5,762
Total noninterest income	$3,715,000	526
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$86,000	2,639
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,629,000	395
Total noninterest expense	$8,545,000	652
Salaries and employee benefits	$5,366,000	578
Premises and equipment expense	$877,000	734
Additional noninterest expense	$2,302,000	719
Pre-tax net operating income	$2,424,000	998
Securities gains (losses)	$0	1,153
Applicable income taxes	$0	4,086
Income before extraordinary items	$2,424,000	798
Extraordinary gains, net	$0	8
Net income	$2,424,000	798
Minority interest net income	$0	55
Net income of bank and minority interests.	$2,424,000	798
Net charge-offs	$-116,000	5,632
Cash dividends	$1,350,000	561
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$2,424,000	785
2016-12-31 (YTD Data)		Rank
Total interest income	$27,915,000	978
Total interest expense	$938,000	2,530
Net interest income	$26,977,000	878
Provision for loan and lease losses	$-1,586,000	5,865
Total noninterest income	$18,941,000	442
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$329,000	2,794
Trading account gains and fees	$0	170
Additional Noninterest Income	$18,612,000	335
Total noninterest expense	$35,460,000	609
Salaries and employee benefits	$22,065,000	536
Premises and equipment expense	$3,466,000	722
Additional noninterest expense	$9,929,000	689
Pre-tax net operating income	$12,044,000	783
Securities gains (losses)	$228,000	802
Applicable income taxes	$78,000	3,424
Income before extraordinary items	$12,194,000	641
Extraordinary gains, net	$0	5
Net income	$12,194,000	640
Minority interest net income	$0	82
Net income of bank and minority interests.	$12,194,000	640
Net charge-offs	$106,000	2,562
Cash dividends	$7,700,000	474
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$11,968,280	637
2016-09-30 (YTD Data)		Rank
Total interest income	$20,765,000	983
Total interest expense	$711,000	2,517
Net interest income	$20,054,000	887
Provision for loan and lease losses	$-85,000	5,722
Total noninterest income	$15,327,000	418
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$247,000	2,801
Trading account gains and fees	$0	169
Additional Noninterest Income	$15,080,000	307
Total noninterest expense	$26,551,000	611
Salaries and employee benefits	$16,599,000	534
Premises and equipment expense	$2,581,000	727
Additional noninterest expense	$7,371,000	695
Pre-tax net operating income	$8,915,000	800
Securities gains (losses)	$228,000	734
Applicable income taxes	$78,000	3,359
Income before extraordinary items	$9,065,000	649
Extraordinary gains, net	$0	5
Net income	$9,065,000	649
Minority interest net income	$0	71
Net income of bank and minority interests.	$9,065,000	649
Net charge-offs	$64,000	2,413
Cash dividends	$7,700,000	359
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$8,839,280	639
2016-06-30 (YTD Data)		Rank
Total interest income	$13,824,000	985
Total interest expense	$480,000	2,496
Net interest income	$13,344,000	892
Provision for loan and lease losses	$83,000	2,489
Total noninterest income	$9,209,000	444
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$157,000	2,871
Trading account gains and fees	$0	157
Additional Noninterest Income	$9,052,000	339
Total noninterest expense	$17,404,000	620
Salaries and employee benefits	$10,693,000	550
Premises and equipment expense	$1,724,000	720
Additional noninterest expense	$4,987,000	694
Pre-tax net operating income	$5,066,000	923
Securities gains (losses)	$229,000	536
Applicable income taxes	$78,000	3,146
Income before extraordinary items	$5,217,000	727
Extraordinary gains, net	$0	16
Net income	$5,217,000	726
Minority interest net income	$0	71
Net income of bank and minority interests.	$5,217,000	726
Net charge-offs	$-64,000	5,576
Cash dividends	$3,700,000	483
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$4,990,290	739
2016-03-31 (YTD Data)		Rank
Total interest income	$6,888,000	984
Total interest expense	$245,000	2,464
Net interest income	$6,643,000	893
Provision for loan and lease losses	$143,000	1,257
Total noninterest income	$3,837,000	486
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$74,000	2,958
Trading account gains and fees	$0	142
Additional Noninterest Income	$3,763,000	369
Total noninterest expense	$8,197,000	660
Salaries and employee benefits	$4,913,000	601
Premises and equipment expense	$915,000	679
Additional noninterest expense	$2,369,000	708
Pre-tax net operating income	$2,140,000	1,029
Securities gains (losses)	$196,000	302
Applicable income taxes	$66,000	2,786
Income before extraordinary items	$2,270,000	807
Extraordinary gains, net	$0	12
Net income	$2,270,000	805
Minority interest net income	$0	62
Net income of bank and minority interests.	$2,270,000	807
Net charge-offs	$-38,000	5,657
Cash dividends	$2,450,000	371
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$2,079,880	831
2015-12-31 (YTD Data)		Rank
Total interest income	$26,041,000	1,000
Total interest expense	$1,093,000	2,276
Net interest income	$24,948,000	915
Provision for loan and lease losses	$-768,000	6,011
Total noninterest income	$10,553,000	647
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$359,000	2,722
Trading account gains and fees	$0	159
Additional Noninterest Income	$10,194,000	485
Total noninterest expense	$28,217,000	728
Salaries and employee benefits	$17,147,000	664
Premises and equipment expense	$3,021,000	823
Additional noninterest expense	$8,049,000	812
Pre-tax net operating income	$8,052,000	1,068
Securities gains (losses)	$0	3,216
Applicable income taxes	$4,320,000	585
Income before extraordinary items	$3,732,000	1,704
Extraordinary gains, net	$0	23
Net income	$3,732,000	1,704
Minority interest net income	$0	81
Net income of bank and minority interests.	$3,732,000	1,706
Net charge-offs	$-95,000	5,708
Cash dividends	$1,500,000	1,638
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$3,732,000	1,662
2015-09-30 (YTD Data)		Rank
Total interest income	$19,348,000	1,015
Total interest expense	$822,000	2,299
Net interest income	$18,526,000	928
Provision for loan and lease losses	$-947,000	6,148
Total noninterest income	$8,358,000	636
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$262,000	2,774
Trading account gains and fees	$0	153
Additional Noninterest Income	$8,096,000	478
Total noninterest expense	$20,723,000	755
Salaries and employee benefits	$12,595,000	686
Premises and equipment expense	$2,236,000	846
Additional noninterest expense	$5,892,000	840
Pre-tax net operating income	$7,108,000	938
Securities gains (losses)	$0	3,031
Applicable income taxes	$2,566,000	711
Income before extraordinary items	$4,542,000	1,175
Extraordinary gains, net	$0	21
Net income	$4,542,000	1,174
Minority interest net income	$0	78
Net income of bank and minority interests.	$4,542,000	1,175
Net charge-offs	$-128,000	5,866
Cash dividends	$1,500,000	1,198
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$4,542,000	1,138
2015-06-30 (YTD Data)		Rank
Total interest income	$12,811,000	1,024
Total interest expense	$544,000	2,318
Net interest income	$12,267,000	930
Provision for loan and lease losses	$-725,000	6,234
Total noninterest income	$5,523,000	645
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$173,000	2,770
Trading account gains and fees	$0	157
Additional Noninterest Income	$5,350,000	482
Total noninterest expense	$14,080,000	742
Salaries and employee benefits	$8,617,000	668
Premises and equipment expense	$1,488,000	841
Additional noninterest expense	$3,975,000	836
Pre-tax net operating income	$4,435,000	1,001
Securities gains (losses)	$0	2,636
Applicable income taxes	$1,558,000	754
Income before extraordinary items	$2,877,000	1,215
Extraordinary gains, net	$0	22
Net income	$2,877,000	1,216
Minority interest net income	$0	75
Net income of bank and minority interests.	$2,877,000	1,216
Net charge-offs	$-77,000	5,862
Cash dividends	$500,000	1,914
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$2,877,000	1,185
2015-03-31 (YTD Data)		Rank
Total interest income	$6,285,000	1,035
Total interest expense	$271,000	2,349
Net interest income	$6,014,000	943
Provision for loan and lease losses	$-6,000	6,093
Total noninterest income	$3,288,000	546
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$96,000	2,551
Trading account gains and fees	$0	152
Additional Noninterest Income	$3,192,000	405
Total noninterest expense	$6,858,000	756
Salaries and employee benefits	$4,254,000	683
Premises and equipment expense	$748,000	846
Additional noninterest expense	$1,856,000	869
Pre-tax net operating income	$2,450,000	888
Securities gains (losses)	$0	2,027
Applicable income taxes	$863,000	688
Income before extraordinary items	$1,587,000	1,071
Extraordinary gains, net	$0	13
Net income	$1,587,000	1,072
Minority interest net income	$0	64
Net income of bank and minority interests.	$1,587,000	1,072
Net charge-offs	$9,000	2,520
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$1,587,000	1,042
2014-12-31 (YTD Data)		Rank
Total interest income	$24,843,000	1,032
Total interest expense	$1,521,000	1,865
Net interest income	$23,322,000	950
Provision for loan and lease losses	$-371,000	6,218
Total noninterest income	$8,057,000	767
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$385,000	2,755
Trading account gains and fees	$0	180
Additional Noninterest Income	$7,672,000	555
Total noninterest expense	$23,531,000	856
Salaries and employee benefits	$13,414,000	820
Premises and equipment expense	$2,907,000	848
Additional noninterest expense	$7,210,000	904
Pre-tax net operating income	$8,219,000	1,002
Securities gains (losses)	$0	3,259
Applicable income taxes	$2,974,000	719
Income before extraordinary items	$5,245,000	1,246
Extraordinary gains, net	$0	17
Net income	$5,245,000	1,244
Minority interest net income	$0	84
Net income of bank and minority interests.	$5,245,000	1,245
Net charge-offs	$842,000	1,034
Cash dividends	$250,000	3,543
Sale, conversion, retirement of capital stock, net	$6,000	814
Net operating income	$5,245,000	1,214
2014-09-30 (YTD Data)		Rank
Total interest income	$18,491,000	1,044
Total interest expense	$1,247,000	1,752
Net interest income	$17,244,000	970
Provision for loan and lease losses	$-283,000	6,313
Total noninterest income	$5,933,000	779
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$295,000	2,746
Trading account gains and fees	$0	174
Additional Noninterest Income	$5,638,000	568
Total noninterest expense	$17,444,000	861
Salaries and employee benefits	$9,864,000	831
Premises and equipment expense	$2,178,000	854
Additional noninterest expense	$5,402,000	900
Pre-tax net operating income	$6,016,000	1,036
Securities gains (losses)	$0	2,980
Applicable income taxes	$2,169,000	751
Income before extraordinary items	$3,847,000	1,260
Extraordinary gains, net	$0	15
Net income	$3,847,000	1,258
Minority interest net income	$0	81
Net income of bank and minority interests.	$3,847,000	1,259
Net charge-offs	$576,000	1,039
Cash dividends	$250,000	2,892
Sale, conversion, retirement of capital stock, net	$5,000	771
Net operating income	$3,847,000	1,245
2014-06-30 (YTD Data)		Rank
Total interest income	$12,021,000	1,064
Total interest expense	$925,000	1,618
Net interest income	$11,096,000	1,011
Provision for loan and lease losses	$-200,000	6,402
Total noninterest income	$3,963,000	755
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$198,000	2,723
Trading account gains and fees	$0	172
Additional Noninterest Income	$3,765,000	552
Total noninterest expense	$11,416,000	880
Salaries and employee benefits	$6,410,000	849
Premises and equipment expense	$1,437,000	863
Additional noninterest expense	$3,569,000	905
Pre-tax net operating income	$3,843,000	1,054
Securities gains (losses)	$0	2,580
Applicable income taxes	$1,373,000	757
Income before extraordinary items	$2,470,000	1,278
Extraordinary gains, net	$0	20
Net income	$2,470,000	1,278
Minority interest net income	$0	80
Net income of bank and minority interests.	$2,470,000	1,279
Net charge-offs	$391,000	1,053
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$3,000	746
Net operating income	$2,470,000	1,258
2014-03-31 (YTD Data)		Rank
Total interest income	$5,881,000	1,088
Total interest expense	$485,000	1,580
Net interest income	$5,396,000	1,044
Provision for loan and lease losses	$-254,000	6,591
Total noninterest income	$1,688,000	832
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$96,000	2,751
Trading account gains and fees	$0	147
Additional Noninterest Income	$1,592,000	600
Total noninterest expense	$5,485,000	917
Salaries and employee benefits	$3,164,000	880
Premises and equipment expense	$715,000	885
Additional noninterest expense	$1,606,000	1,008
Pre-tax net operating income	$1,853,000	1,047
Securities gains (losses)	$0	1,715
Applicable income taxes	$662,000	757
Income before extraordinary items	$1,191,000	1,269
Extraordinary gains, net	$0	16
Net income	$1,191,000	1,270
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,191,000	1,270
Net charge-offs	$428,000	561
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$2,000	699
Net operating income	$1,191,000	1,237
2013-12-31 (YTD Data)		Rank
Total interest income	$24,069,000	1,059
Total interest expense	$2,412,000	1,412
Net interest income	$21,657,000	1,014
Provision for loan and lease losses	$1,030,000	1,065
Total noninterest income	$6,302,000	960
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$372,000	2,981
Trading account gains and fees	$0	184
Additional Noninterest Income	$5,930,000	710
Total noninterest expense	$22,653,000	894
Salaries and employee benefits	$12,656,000	849
Premises and equipment expense	$2,727,000	884
Additional noninterest expense	$7,270,000	934
Pre-tax net operating income	$4,276,000	1,635
Securities gains (losses)	$25,000	2,236
Applicable income taxes	$1,450,000	1,148
Income before extraordinary items	$2,851,000	1,971
Extraordinary gains, net	$0	29
Net income	$2,851,000	1,974
Minority interest net income	$0	90
Net income of bank and minority interests.	$2,851,000	1,975
Net charge-offs	$2,593,000	611
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$11,000	839
Net operating income	$2,834,500	1,940
2013-09-30 (YTD Data)		Rank
Total interest income	$18,244,000	1,051
Total interest expense	$1,866,000	1,412
Net interest income	$16,378,000	1,009
Provision for loan and lease losses	$1,339,000	706
Total noninterest income	$5,197,000	906
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$282,000	2,958
Trading account gains and fees	$0	180
Additional Noninterest Income	$4,915,000	677
Total noninterest expense	$17,215,000	891
Salaries and employee benefits	$9,585,000	847
Premises and equipment expense	$2,223,000	828
Additional noninterest expense	$5,407,000	938
Pre-tax net operating income	$3,021,000	1,732
Securities gains (losses)	$25,000	2,108
Applicable income taxes	$993,000	1,257
Income before extraordinary items	$2,053,000	2,086
Extraordinary gains, net	$0	25
Net income	$2,053,000	2,094
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,053,000	2,093
Net charge-offs	$2,528,000	504
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$8,000	790
Net operating income	$2,036,250	2,036
2013-06-30 (YTD Data)		Rank
Total interest income	$12,306,000	1,027
Total interest expense	$1,278,000	1,399
Net interest income	$11,028,000	979
Provision for loan and lease losses	$1,130,000	622
Total noninterest income	$3,869,000	837
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$184,000	2,964
Trading account gains and fees	$0	157
Additional Noninterest Income	$3,685,000	620
Total noninterest expense	$11,725,000	876
Salaries and employee benefits	$6,582,000	827
Premises and equipment expense	$1,466,000	839
Additional noninterest expense	$3,677,000	924
Pre-tax net operating income	$2,042,000	1,688
Securities gains (losses)	$25,000	1,903
Applicable income taxes	$669,000	1,234
Income before extraordinary items	$1,398,000	2,047
Extraordinary gains, net	$0	22
Net income	$1,398,000	2,055
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,398,000	2,053
Net charge-offs	$2,312,000	398
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$6,000	752
Net operating income	$1,381,000	1,986
2013-03-31 (YTD Data)		Rank
Total interest income	$6,282,000	1,010
Total interest expense	$664,000	1,395
Net interest income	$5,618,000	953
Provision for loan and lease losses	$739,000	520
Total noninterest income	$1,847,000	877
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$88,000	3,040
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,759,000	655
Total noninterest expense	$5,672,000	910
Salaries and employee benefits	$3,178,000	864
Premises and equipment expense	$716,000	874
Additional noninterest expense	$1,778,000	949
Pre-tax net operating income	$1,054,000	1,633
Securities gains (losses)	$0	1,966
Applicable income taxes	$351,000	1,183
Income before extraordinary items	$703,000	1,993
Extraordinary gains, net	$0	10
Net income	$703,000	1,994
Minority interest net income	$0	76
Net income of bank and minority interests.	$703,000	1,995
Net charge-offs	$1,652,000	300
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$3,000	708
Net operating income	$703,000	1,911
2012-12-31 (YTD Data)		Rank
Total interest income	$26,296,000	997
Total interest expense	$3,770,000	1,184
Net interest income	$22,526,000	968
Provision for loan and lease losses	$6,659,000	402
Total noninterest income	$7,893,000	807
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$393,000	2,963
Trading account gains and fees	$0	166
Additional Noninterest Income	$7,500,000	593
Total noninterest expense	$20,377,000	979
Salaries and employee benefits	$11,237,000	927
Premises and equipment expense	$2,426,000	979
Additional noninterest expense	$6,714,000	1,038
Pre-tax net operating income	$3,383,000	1,881
Securities gains (losses)	$106,000	2,225
Applicable income taxes	$1,141,000	1,343
Income before extraordinary items	$2,348,000	2,290
Extraordinary gains, net	$0	29
Net income	$2,348,000	2,290
Minority interest net income	$0	93
Net income of bank and minority interests.	$2,348,000	2,292
Net charge-offs	$7,078,000	426
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$29,000	792
Net operating income	$2,276,980	2,238
2012-09-30 (YTD Data)		Rank
Total interest income	$19,756,000	1,013
Total interest expense	$2,917,000	1,216
Net interest income	$16,839,000	980
Provision for loan and lease losses	$5,423,000	383
Total noninterest income	$5,416,000	854
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$294,000	3,008
Trading account gains and fees	$0	157
Additional Noninterest Income	$5,122,000	625
Total noninterest expense	$15,085,000	995
Salaries and employee benefits	$8,367,000	935
Premises and equipment expense	$2,060,000	880
Additional noninterest expense	$4,658,000	1,101
Pre-tax net operating income	$1,747,000	2,603
Securities gains (losses)	$106,000	1,927
Applicable income taxes	$564,000	1,808
Income before extraordinary items	$1,289,000	2,927
Extraordinary gains, net	$0	20
Net income	$1,289,000	2,927
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,289,000	2,926
Net charge-offs	$5,170,000	449
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$26,000	727
Net operating income	$1,214,800	2,899
2012-06-30 (YTD Data)		Rank
Total interest income	$13,042,000	1,041
Total interest expense	$1,959,000	1,246
Net interest income	$11,083,000	999
Provision for loan and lease losses	$2,894,000	475
Total noninterest income	$3,097,000	959
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$196,000	2,995
Trading account gains and fees	$0	153
Additional Noninterest Income	$2,901,000	710
Total noninterest expense	$9,854,000	1,011
Salaries and employee benefits	$5,347,000	975
Premises and equipment expense	$1,348,000	903
Additional noninterest expense	$3,159,000	1,095
Pre-tax net operating income	$1,432,000	2,220
Securities gains (losses)	$106,000	1,551
Applicable income taxes	$485,000	1,527
Income before extraordinary items	$1,053,000	2,527
Extraordinary gains, net	$0	19
Net income	$1,053,000	2,527
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,053,000	2,527
Net charge-offs	$4,445,000	364
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$21,000	666
Net operating income	$980,920	2,514
2012-03-31 (YTD Data)		Rank
Total interest income	$6,448,000	1,058
Total interest expense	$1,000,000	1,267
Net interest income	$5,448,000	1,007
Provision for loan and lease losses	$1,531,000	437
Total noninterest income	$1,214,000	1,149
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$98,000	2,962
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,116,000	835
Total noninterest expense	$4,765,000	1,045
Salaries and employee benefits	$2,597,000	1,001
Premises and equipment expense	$657,000	926
Additional noninterest expense	$1,511,000	1,129
Pre-tax net operating income	$366,000	3,471
Securities gains (losses)	$107,000	881
Applicable income taxes	$126,000	2,209
Income before extraordinary items	$347,000	3,364
Extraordinary gains, net	$0	19
Net income	$347,000	3,367
Minority interest net income	$0	78
Net income of bank and minority interests.	$347,000	3,367
Net charge-offs	$2,295,000	364
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$10,000	618
Net operating income	$268,890	3,684
2011-12-31 (YTD Data)		Rank
Total interest income	$27,782,000	999
Total interest expense	$4,901,000	1,232
Net interest income	$22,881,000	958
Provision for loan and lease losses	$6,749,000	620
Total noninterest income	$3,277,000	1,399
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$403,000	3,011
Trading account gains and fees	$0	146
Additional Noninterest Income	$2,874,000	1,070
Total noninterest expense	$17,285,000	1,138
Salaries and employee benefits	$9,378,000	1,051
Premises and equipment expense	$2,730,000	924
Additional noninterest expense	$5,177,000	1,339
Pre-tax net operating income	$2,124,000	2,391
Securities gains (losses)	$374,000	976
Applicable income taxes	$860,000	1,490
Income before extraordinary items	$1,638,000	2,598
Extraordinary gains, net	$0	29
Net income	$1,638,000	2,599
Minority interest net income	$0	96
Net income of bank and minority interests.	$1,638,000	2,599
Net charge-offs	$6,778,000	626
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$72,000	736
Net operating income	$1,391,160	2,836
2011-09-30 (YTD Data)		Rank
Total interest income	$20,910,000	1,010
Total interest expense	$3,804,000	1,242
Net interest income	$17,106,000	967
Provision for loan and lease losses	$4,570,000	673
Total noninterest income	$1,459,000	2,046
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$297,000	3,061
Trading account gains and fees	$0	145
Additional Noninterest Income	$1,162,000	1,590
Total noninterest expense	$12,924,000	1,141
Salaries and employee benefits	$6,756,000	1,097
Premises and equipment expense	$2,096,000	905
Additional noninterest expense	$4,072,000	1,267
Pre-tax net operating income	$1,071,000	3,187
Securities gains (losses)	$374,000	778
Applicable income taxes	$502,000	1,736
Income before extraordinary items	$943,000	3,189
Extraordinary gains, net	$0	21
Net income	$943,000	3,189
Minority interest net income	$0	87
Net income of bank and minority interests.	$943,000	3,189
Net charge-offs	$4,795,000	647
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$62,000	664
Net operating income	$699,900	3,649
2011-06-30 (YTD Data)		Rank
Total interest income	$13,811,000	1,039
Total interest expense	$2,620,000	1,245
Net interest income	$11,191,000	989
Provision for loan and lease losses	$2,433,000	796
Total noninterest income	$562,000	2,910
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$196,000	3,076
Trading account gains and fees	$0	153
Additional Noninterest Income	$366,000	2,570
Total noninterest expense	$8,786,000	1,139
Salaries and employee benefits	$4,536,000	1,105
Premises and equipment expense	$1,405,000	916
Additional noninterest expense	$2,845,000	1,239
Pre-tax net operating income	$534,000	3,686
Securities gains (losses)	$329,000	512
Applicable income taxes	$313,000	1,748
Income before extraordinary items	$550,000	3,384
Extraordinary gains, net	$0	15
Net income	$550,000	3,385
Minority interest net income	$0	89
Net income of bank and minority interests.	$550,000	3,385
Net charge-offs	$2,424,000	799
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$49,000	550
Net operating income	$339,440	4,169
2011-03-31 (YTD Data)		Rank
Total interest income	$7,078,000	1,023
Total interest expense	$1,376,000	1,218
Net interest income	$5,702,000	975
Provision for loan and lease losses	$1,015,000	844
Total noninterest income	$252,000	3,143
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$98,000	3,019
Trading account gains and fees	$0	158
Additional Noninterest Income	$154,000	2,854
Total noninterest expense	$4,469,000	1,128
Salaries and employee benefits	$2,290,000	1,104
Premises and equipment expense	$703,000	940
Additional noninterest expense	$1,476,000	1,206
Pre-tax net operating income	$470,000	2,672
Securities gains (losses)	$0	1,772
Applicable income taxes	$170,000	1,667
Income before extraordinary items	$300,000	3,243
Extraordinary gains, net	$0	9
Net income	$300,000	3,240
Minority interest net income	$0	86
Net income of bank and minority interests.	$300,000	3,242
Net charge-offs	$1,604,000	621
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$25,000	492
Net operating income	$300,000	3,180
2010-12-31 (YTD Data)		Rank
Total interest income	$30,955,000	986
Total interest expense	$7,091,000	1,155
Net interest income	$23,864,000	929
Provision for loan and lease losses	$8,095,000	800
Total noninterest income	$2,455,000	1,786
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$401,000	3,072
Trading account gains and fees	$0	175
Additional Noninterest Income	$2,054,000	1,382
Total noninterest expense	$16,439,000	1,225
Salaries and employee benefits	$8,353,000	1,181
Premises and equipment expense	$2,774,000	915
Additional noninterest expense	$5,312,000	1,368
Pre-tax net operating income	$1,785,000	2,446
Securities gains (losses)	$741,000	630
Applicable income taxes	$1,035,000	1,189
Income before extraordinary items	$1,491,000	2,522
Extraordinary gains, net	$0	29
Net income	$1,491,000	2,519
Minority interest net income	$0	111
Net income of bank and minority interests.	$1,491,000	2,524
Net charge-offs	$5,610,000	925
Cash dividends	$750,000	1,830
Sale, conversion, retirement of capital stock, net	$160,000	676
Net operating income	$1,016,760	3,069
2010-09-30 (YTD Data)		Rank
Total interest income	$23,237,000	1,004
Total interest expense	$5,598,000	1,147
Net interest income	$17,639,000	943
Provision for loan and lease losses	$5,028,000	873
Total noninterest income	$1,369,000	2,225
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$295,000	3,184
Trading account gains and fees	$0	165
Additional Noninterest Income	$1,074,000	1,730
Total noninterest expense	$11,721,000	1,267
Salaries and employee benefits	$5,794,000	1,275
Premises and equipment expense	$2,093,000	924
Additional noninterest expense	$3,834,000	1,387
Pre-tax net operating income	$2,259,000	1,735
Securities gains (losses)	$340,000	990
Applicable income taxes	$1,057,000	957
Income before extraordinary items	$1,542,000	2,094
Extraordinary gains, net	$0	23
Net income	$1,542,000	2,095
Minority interest net income	$0	110
Net income of bank and minority interests.	$1,542,000	2,096
Net charge-offs	$4,241,000	881
Cash dividends	$750,000	1,317
Sale, conversion, retirement of capital stock, net	$135,000	577
Net operating income	$1,324,400	2,257
2010-06-30 (YTD Data)		Rank
Total interest income	$15,386,000	1,030
Total interest expense	$3,934,000	1,141
Net interest income	$11,452,000	964
Provision for loan and lease losses	$2,862,000	976
Total noninterest income	$439,000	3,467
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$196,000	3,195
Trading account gains and fees	$0	152
Additional Noninterest Income	$243,000	3,172
Total noninterest expense	$7,458,000	1,331
Salaries and employee benefits	$3,573,000	1,394
Premises and equipment expense	$1,365,000	963
Additional noninterest expense	$2,520,000	1,408
Pre-tax net operating income	$1,571,000	1,658
Securities gains (losses)	$232,000	851
Applicable income taxes	$732,000	899
Income before extraordinary items	$1,071,000	1,988
Extraordinary gains, net	$0	19
Net income	$1,071,000	1,988
Minority interest net income	$0	105
Net income of bank and minority interests.	$1,071,000	1,988
Net charge-offs	$1,828,000	1,203
Cash dividends	$750,000	928
Sale, conversion, retirement of capital stock, net	$110,000	465
Net operating income	$922,520	2,190
2010-03-31 (YTD Data)		Rank
Total interest income	$7,599,000	1,053
Total interest expense	$2,062,000	1,140
Net interest income	$5,537,000	1,013
Provision for loan and lease losses	$1,250,000	998
Total noninterest income	$115,000	4,791
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$98,000	3,183
Trading account gains and fees	$0	175
Additional Noninterest Income	$17,000	6,134
Total noninterest expense	$3,597,000	1,401
Salaries and employee benefits	$1,629,000	1,527
Premises and equipment expense	$711,000	950
Additional noninterest expense	$1,257,000	1,413
Pre-tax net operating income	$805,000	1,606
Securities gains (losses)	$232,000	470
Applicable income taxes	$416,000	816
Income before extraordinary items	$621,000	1,777
Extraordinary gains, net	$0	16
Net income	$621,000	1,776
Minority interest net income	$0	91
Net income of bank and minority interests.	$621,000	1,778
Net charge-offs	$779,000	1,231
Cash dividends	$750,000	451
Sale, conversion, retirement of capital stock, net	$26,000	592
Net operating income	$472,520	2,151
2009-12-31 (YTD Data)		Rank
Total interest income	$33,418,000	1,017
Total interest expense	$11,318,000	1,042
Net interest income	$22,100,000	984
Provision for loan and lease losses	$5,710,000	1,290
Total noninterest income	$46,000	7,432
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$432,000	3,172
Trading account gains and fees	$0	211
Additional Noninterest Income	$-386,000	7,774
Total noninterest expense	$14,218,000	1,450
Salaries and employee benefits	$6,370,000	1,558
Premises and equipment expense	$2,757,000	985
Additional noninterest expense	$5,091,000	1,470
Pre-tax net operating income	$2,218,000	1,752
Securities gains (losses)	$464,000	928
Applicable income taxes	$1,078,000	916
Income before extraordinary items	$1,604,000	1,999
Extraordinary gains, net	$0	34
Net income	$1,604,000	1,996
Minority interest net income	$0	115
Net income of bank and minority interests.	$1,604,000	1,998
Net charge-offs	$4,636,000	1,214
Cash dividends	$754,000	2,023
Sale, conversion, retirement of capital stock, net	$129,000	831
Net operating income	$1,307,040	2,295
2009-09-30 (YTD Data)		Rank
Total interest income	$25,479,000	1,013
Total interest expense	$9,161,000	1,025
Net interest income	$16,318,000	1,006
Provision for loan and lease losses	$3,624,000	1,310
Total noninterest income	$567,000	3,950
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$330,000	3,147
Trading account gains and fees	$0	212
Additional Noninterest Income	$237,000	3,993
Total noninterest expense	$10,543,000	1,455
Salaries and employee benefits	$4,881,000	1,544
Premises and equipment expense	$2,009,000	1,022
Additional noninterest expense	$3,653,000	1,482
Pre-tax net operating income	$2,718,000	1,195
Securities gains (losses)	$464,000	734
Applicable income taxes	$1,266,000	695
Income before extraordinary items	$1,916,000	1,389
Extraordinary gains, net	$0	27
Net income	$1,916,000	1,387
Minority interest net income	$0	118
Net income of bank and minority interests.	$1,916,000	1,389
Net charge-offs	$2,606,000	1,287
Cash dividends	$754,000	1,551
Sale, conversion, retirement of capital stock, net	$102,000	739
Net operating income	$1,619,040	1,610
2009-06-30 (YTD Data)		Rank
Total interest income	$17,098,000	1,027
Total interest expense	$6,284,000	1,059
Net interest income	$10,814,000	1,002
Provision for loan and lease losses	$1,784,000	1,512
Total noninterest income	$344,000	4,165
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$228,000	3,074
Trading account gains and fees	$0	193
Additional Noninterest Income	$116,000	4,544
Total noninterest expense	$7,161,000	1,447
Salaries and employee benefits	$3,293,000	1,560
Premises and equipment expense	$1,309,000	1,074
Additional noninterest expense	$2,559,000	1,452
Pre-tax net operating income	$2,213,000	1,026
Securities gains (losses)	$464,000	539
Applicable income taxes	$1,063,000	581
Income before extraordinary items	$1,614,000	1,170
Extraordinary gains, net	$0	21
Net income	$1,614,000	1,168
Minority interest net income	$0	112
Net income of bank and minority interests.	$1,614,000	1,169
Net charge-offs	$801,000	1,834
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$74,000	690
Net operating income	$1,317,040	1,393
2009-03-31 (YTD Data)		Rank
Total interest income	$8,592,000	1,031
Total interest expense	$3,318,000	1,042
Net interest income	$5,274,000	1,025
Provision for loan and lease losses	$885,000	1,277
Total noninterest income	$223,000	3,605
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$110,000	3,094
Trading account gains and fees	$0	171
Additional Noninterest Income	$113,000	3,457
Total noninterest expense	$3,386,000	1,478
Salaries and employee benefits	$1,694,000	1,542
Premises and equipment expense	$646,000	1,105
Additional noninterest expense	$1,046,000	1,545
Pre-tax net operating income	$1,226,000	1,040
Securities gains (losses)	$463,000	361
Applicable income taxes	$663,000	500
Income before extraordinary items	$1,026,000	1,053
Extraordinary gains, net	$0	15
Net income	$1,026,000	1,053
Minority interest net income	$0	102
Net income of bank and minority interests.	$1,026,000	1,055
Net charge-offs	$60,000	3,375
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$51,000	496
Net operating income	$729,680	1,412
2008-12-31 (YTD Data)		Rank
Total interest income	$36,316,000	1,045
Total interest expense	$14,965,000	1,080
Net interest income	$21,351,000	1,010
Provision for loan and lease losses	$2,755,000	1,479
Total noninterest income	$929,000	3,571
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$428,000	3,323
Trading account gains and fees	$0	154
Additional Noninterest Income	$501,000	3,167
Total noninterest expense	$14,695,000	1,325
Salaries and employee benefits	$8,092,000	1,241
Premises and equipment expense	$2,509,000	1,108
Additional noninterest expense	$4,094,000	1,507
Pre-tax net operating income	$4,830,000	1,137
Securities gains (losses)	$7,000	2,644
Applicable income taxes	$1,854,000	723
Income before extraordinary items	$2,983,000	1,375
Extraordinary gains, net	$0	39
Net income	$2,983,000	1,377
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,399,000	1,623
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$457,000	576
Net operating income	$2,978,520	1,471
2008-09-30 (YTD Data)		Rank
Total interest income	$27,198,000	1,071
Total interest expense	$11,016,000	1,152
Net interest income	$16,182,000	1,010
Provision for loan and lease losses	$1,874,000	1,233
Total noninterest income	$761,000	3,458
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$307,000	3,443
Trading account gains and fees	$0	148
Additional Noninterest Income	$454,000	2,967
Total noninterest expense	$11,351,000	1,270
Salaries and employee benefits	$6,211,000	1,230
Premises and equipment expense	$1,892,000	1,109
Additional noninterest expense	$3,248,000	1,379
Pre-tax net operating income	$3,718,000	1,327
Securities gains (losses)	$-5,000	7,274
Applicable income taxes	$1,408,000	891
Income before extraordinary items	$2,305,000	1,574
Extraordinary gains, net	$0	31
Net income	$2,305,000	1,574
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$890,000	1,401
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$420,000	419
Net operating income	$2,308,200	1,653
2008-06-30 (YTD Data)		Rank
Total interest income	$17,932,000	1,102
Total interest expense	$7,340,000	1,196
Net interest income	$10,592,000	1,032
Provision for loan and lease losses	$1,097,000	1,163
Total noninterest income	$505,000	3,478
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$189,000	3,595
Trading account gains and fees	$0	149
Additional Noninterest Income	$316,000	2,942
Total noninterest expense	$7,479,000	1,285
Salaries and employee benefits	$4,136,000	1,247
Premises and equipment expense	$1,218,000	1,141
Additional noninterest expense	$2,125,000	1,385
Pre-tax net operating income	$2,521,000	1,366
Securities gains (losses)	$-5,000	8,053
Applicable income taxes	$930,000	994
Income before extraordinary items	$1,586,000	1,707
Extraordinary gains, net	$0	21
Net income	$1,586,000	1,708
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$796,000	984
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$40,000	822
Net operating income	$1,589,200	1,673
2008-03-31 (YTD Data)		Rank
Total interest income	$9,012,000	1,121
Total interest expense	$3,888,000	1,197
Net interest income	$5,124,000	1,055
Provision for loan and lease losses	$426,000	1,096
Total noninterest income	$266,000	3,382
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$91,000	3,630
Trading account gains and fees	$0	158
Additional Noninterest Income	$175,000	2,773
Total noninterest expense	$3,665,000	1,310
Salaries and employee benefits	$2,067,000	1,269
Premises and equipment expense	$581,000	1,189
Additional noninterest expense	$1,017,000	1,411
Pre-tax net operating income	$1,299,000	1,437
Securities gains (losses)	$0	2,688
Applicable income taxes	$485,000	1,037
Income before extraordinary items	$814,000	1,786
Extraordinary gains, net	$0	15
Net income	$814,000	1,788
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	4,623
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$814,000	1,722
2007-12-31 (YTD Data)		Rank
Total interest income	$32,825,000	1,295
Total interest expense	$14,725,000	1,363
Net interest income	$18,100,000	1,230
Provision for loan and lease losses	$1,339,000	1,155
Total noninterest income	$1,010,000	3,519
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$312,000	4,008
Trading account gains and fees	$0	178
Additional Noninterest Income	$698,000	2,763
Total noninterest expense	$11,920,000	1,545
Salaries and employee benefits	$6,465,000	1,566
Premises and equipment expense	$1,900,000	1,403
Additional noninterest expense	$3,555,000	1,562
Pre-tax net operating income	$5,851,000	1,425
Securities gains (losses)	$0	2,146
Applicable income taxes	$1,956,000	1,155
Income before extraordinary items	$3,895,000	1,638
Extraordinary gains, net	$0	39
Net income	$3,895,000	1,637
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$302,000	2,280
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$3,895,000	1,626
2007-09-30 (YTD Data)		Rank
Total interest income	$23,942,000	1,345
Total interest expense	$10,649,000	1,412
Net interest income	$13,293,000	1,265
Provision for loan and lease losses	$677,000	1,242
Total noninterest income	$767,000	3,488
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$233,000	4,011
Trading account gains and fees	$0	184
Additional Noninterest Income	$534,000	2,732
Total noninterest expense	$8,783,000	1,554
Salaries and employee benefits	$4,788,000	1,583
Premises and equipment expense	$1,398,000	1,419
Additional noninterest expense	$2,597,000	1,554
Pre-tax net operating income	$4,600,000	1,472
Securities gains (losses)	$0	1,655
Applicable income taxes	$1,571,000	1,174
Income before extraordinary items	$3,029,000	1,673
Extraordinary gains, net	$0	33
Net income	$3,029,000	1,672
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$302,000	1,527
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$3,029,000	1,657
2007-06-30 (YTD Data)		Rank
Total interest income	$15,510,000	1,399
Total interest expense	$6,897,000	1,445
Net interest income	$8,613,000	1,318
Provision for loan and lease losses	$422,000	1,186
Total noninterest income	$497,000	3,576
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$154,000	4,033
Trading account gains and fees	$0	168
Additional Noninterest Income	$343,000	2,806
Total noninterest expense	$5,800,000	1,593
Salaries and employee benefits	$3,054,000	1,682
Premises and equipment expense	$936,000	1,417
Additional noninterest expense	$1,810,000	1,506
Pre-tax net operating income	$2,888,000	1,604
Securities gains (losses)	$0	1,444
Applicable income taxes	$997,000	1,272
Income before extraordinary items	$1,891,000	1,831
Extraordinary gains, net	$0	29
Net income	$1,891,000	1,831
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$302,000	1,030
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$1,891,000	1,815
2007-03-31 (YTD Data)		Rank
Total interest income	$7,574,000	1,426
Total interest expense	$3,395,000	1,454
Net interest income	$4,179,000	1,356
Provision for loan and lease losses	$211,000	1,107
Total noninterest income	$217,000	3,835
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$69,000	4,205
Trading account gains and fees	$0	195
Additional Noninterest Income	$148,000	3,050
Total noninterest expense	$2,882,000	1,595
Salaries and employee benefits	$1,492,000	1,743
Premises and equipment expense	$461,000	1,451
Additional noninterest expense	$929,000	1,441
Pre-tax net operating income	$1,303,000	1,753
Securities gains (losses)	$0	1,187
Applicable income taxes	$433,000	1,440
Income before extraordinary items	$870,000	1,925
Extraordinary gains, net	$0	22
Net income	$870,000	1,925
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$299,000	573
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$870,000	1,915
2006-12-31 (YTD Data)		Rank
Total interest income	$26,347,000	1,515
Total interest expense	$11,037,000	1,534
Net interest income	$15,310,000	1,490
Provision for loan and lease losses	$69,000	5,198
Total noninterest income	$1,215,000	3,101
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$340,000	3,876
Trading account gains and fees	$0	130
Additional Noninterest Income	$875,000	2,437
Total noninterest expense	$10,672,000	1,670
Salaries and employee benefits	$5,474,000	1,785
Premises and equipment expense	$1,672,000	1,540
Additional noninterest expense	$3,526,000	1,496
Pre-tax net operating income	$5,784,000	1,665
Securities gains (losses)	$0	1,687
Applicable income taxes	$1,917,000	1,378
Income before extraordinary items	$3,867,000	1,843
Extraordinary gains, net	$0	51
Net income	$3,867,000	1,845
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-236,000	8,595
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$3,867,000	1,822
2006-09-30 (YTD Data)		Rank
Total interest income	$19,088,000	1,558
Total interest expense	$7,744,000	1,590
Net interest income	$11,344,000	1,528
Provision for loan and lease losses	$461,000	1,484
Total noninterest income	$874,000	3,204
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$245,000	3,981
Trading account gains and fees	$0	126
Additional Noninterest Income	$629,000	2,503
Total noninterest expense	$7,643,000	1,739
Salaries and employee benefits	$4,003,000	1,830
Premises and equipment expense	$1,165,000	1,653
Additional noninterest expense	$2,475,000	1,586
Pre-tax net operating income	$4,114,000	1,791
Securities gains (losses)	$0	1,388
Applicable income taxes	$1,369,000	1,491
Income before extraordinary items	$2,745,000	1,984
Extraordinary gains, net	$0	45
Net income	$2,745,000	1,985
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-108,000	8,543
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$2,745,000	1,972
2006-06-30 (YTD Data)		Rank
Total interest income	$12,195,000	1,593
Total interest expense	$4,820,000	1,617
Net interest income	$7,375,000	1,565
Provision for loan and lease losses	$376,000	1,219
Total noninterest income	$593,000	3,147
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$159,000	4,016
Trading account gains and fees	$0	126
Additional Noninterest Income	$434,000	2,423
Total noninterest expense	$5,024,000	1,765
Salaries and employee benefits	$2,691,000	1,826
Premises and equipment expense	$752,000	1,701
Additional noninterest expense	$1,581,000	1,671
Pre-tax net operating income	$2,568,000	1,909
Securities gains (losses)	$0	1,185
Applicable income taxes	$853,000	1,578
Income before extraordinary items	$1,715,000	2,100
Extraordinary gains, net	$0	39
Net income	$1,715,000	2,103
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-108,000	8,593
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$1,715,000	2,085
2006-03-31 (YTD Data)		Rank
Total interest income	$5,854,000	1,624
Total interest expense	$2,257,000	1,628
Net interest income	$3,597,000	1,596
Provision for loan and lease losses	$154,000	1,398
Total noninterest income	$291,000	3,152
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$42,000	5,298
Trading account gains and fees	$0	115
Additional Noninterest Income	$249,000	2,197
Total noninterest expense	$2,521,000	1,763
Salaries and employee benefits	$1,375,000	1,793
Premises and equipment expense	$378,000	1,694
Additional noninterest expense	$768,000	1,705
Pre-tax net operating income	$1,213,000	1,955
Securities gains (losses)	$0	955
Applicable income taxes	$407,000	1,635
Income before extraordinary items	$806,000	2,167
Extraordinary gains, net	$0	21
Net income	$806,000	2,167
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-63,000	8,547
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$806,000	2,147
2005-12-31 (YTD Data)		Rank
Total interest income	$18,743,000	1,803
Total interest expense	$6,165,000	1,841
Net interest income	$12,578,000	1,740
Provision for loan and lease losses	$792,000	1,278
Total noninterest income	$1,339,000	2,891
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$312,000	4,085
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,027,000	2,175
Total noninterest expense	$8,904,000	1,890
Salaries and employee benefits	$4,602,000	2,001
Premises and equipment expense	$1,370,000	1,770
Additional noninterest expense	$2,932,000	1,724
Pre-tax net operating income	$4,221,000	2,137
Securities gains (losses)	$3,000	1,899
Applicable income taxes	$1,463,000	1,727
Income before extraordinary items	$2,761,000	2,403
Extraordinary gains, net	$0	46
Net income	$2,761,000	2,404
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$167,000	2,551
Cash dividends	$167,000	5,088
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$2,759,050	2,376
2005-09-30 (YTD Data)		Rank
Total interest income	$13,293,000	1,846
Total interest expense	$4,162,000	1,920
Net interest income	$9,131,000	1,791
Provision for loan and lease losses	$577,000	1,238
Total noninterest income	$1,016,000	2,877
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$238,000	4,072
Trading account gains and fees	$0	126
Additional Noninterest Income	$778,000	2,167
Total noninterest expense	$6,538,000	1,915
Salaries and employee benefits	$3,376,000	2,017
Premises and equipment expense	$1,012,000	1,781
Additional noninterest expense	$2,150,000	1,735
Pre-tax net operating income	$3,032,000	2,216
Securities gains (losses)	$2,000	2,008
Applicable income taxes	$1,049,000	1,816
Income before extraordinary items	$1,985,000	2,499
Extraordinary gains, net	$0	35
Net income	$1,985,000	2,499
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$174,000	1,856
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$1,983,700	2,470
2005-06-30 (YTD Data)		Rank
Total interest income	$8,391,000	1,900
Total interest expense	$2,527,000	1,971
Net interest income	$5,864,000	1,851
Provision for loan and lease losses	$380,000	1,233
Total noninterest income	$629,000	2,990
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$154,000	4,093
Trading account gains and fees	$0	116
Additional Noninterest Income	$475,000	2,268
Total noninterest expense	$4,292,000	1,931
Salaries and employee benefits	$2,231,000	2,028
Premises and equipment expense	$649,000	1,846
Additional noninterest expense	$1,412,000	1,752
Pre-tax net operating income	$1,821,000	2,352
Securities gains (losses)	$2,000	1,855
Applicable income taxes	$637,000	1,911
Income before extraordinary items	$1,186,000	2,670
Extraordinary gains, net	$0	30
Net income	$1,186,000	2,671
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$138,000	1,551
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$1,184,700	2,637
2005-03-31 (YTD Data)		Rank
Total interest income	$3,978,000	1,955
Total interest expense	$1,188,000	1,983
Net interest income	$2,790,000	1,927
Provision for loan and lease losses	$215,000	1,072
Total noninterest income	$279,000	3,217
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$71,000	4,223
Trading account gains and fees	$0	115
Additional Noninterest Income	$208,000	2,427
Total noninterest expense	$2,073,000	1,998
Salaries and employee benefits	$1,070,000	2,133
Premises and equipment expense	$297,000	2,019
Additional noninterest expense	$706,000	1,752
Pre-tax net operating income	$781,000	2,623
Securities gains (losses)	$3,000	1,324
Applicable income taxes	$269,000	2,147
Income before extraordinary items	$515,000	2,985
Extraordinary gains, net	$0	24
Net income	$515,000	2,986
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-14,000	8,145
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$513,020	2,949
2004-12-31 (YTD Data)		Rank
Total interest income	$12,572,000	2,282
Total interest expense	$3,955,000	2,058
Net interest income	$8,617,000	2,374
Provision for loan and lease losses	$920,000	1,132
Total noninterest income	$1,056,000	3,407
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$319,000	4,183
Trading account gains and fees	$0	138
Additional Noninterest Income	$737,000	2,634
Total noninterest expense	$6,364,000	2,504
Salaries and employee benefits	$3,376,000	2,566
Premises and equipment expense	$801,000	2,783
Additional noninterest expense	$2,187,000	2,228
Pre-tax net operating income	$2,389,000	3,113
Securities gains (losses)	$0	3,819
Applicable income taxes	$838,000	2,455
Income before extraordinary items	$1,551,000	3,554
Extraordinary gains, net	$0	34
Net income	$1,551,000	3,555
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$227,000	2,394
Cash dividends	$336,000	4,178
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$1,551,000	3,485
2004-09-30 (YTD Data)		Rank
Total interest income	$8,895,000	2,385
Total interest expense	$2,796,000	2,138
Net interest income	$6,099,000	2,481
Provision for loan and lease losses	$689,000	1,107
Total noninterest income	$775,000	3,488
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$239,000	4,206
Trading account gains and fees	$0	134
Additional Noninterest Income	$536,000	2,684
Total noninterest expense	$4,538,000	2,581
Salaries and employee benefits	$2,383,000	2,682
Premises and equipment expense	$587,000	2,838
Additional noninterest expense	$1,568,000	2,302
Pre-tax net operating income	$1,647,000	3,378
Securities gains (losses)	$0	3,710
Applicable income taxes	$580,000	2,632
Income before extraordinary items	$1,067,000	3,856
Extraordinary gains, net	$0	26
Net income	$1,067,000	3,857
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$206,000	1,869
Cash dividends	$168,000	4,188
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$1,067,000	3,776
2004-06-30 (YTD Data)		Rank
Total interest income	$5,636,000	2,480
Total interest expense	$1,810,000	2,169
Net interest income	$3,826,000	2,599
Provision for loan and lease losses	$405,000	1,216
Total noninterest income	$463,000	3,747
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$152,000	4,303
Trading account gains and fees	$0	130
Additional Noninterest Income	$311,000	2,929
Total noninterest expense	$2,932,000	2,676
Salaries and employee benefits	$1,535,000	2,773
Premises and equipment expense	$379,000	2,925
Additional noninterest expense	$1,018,000	2,354
Pre-tax net operating income	$952,000	3,647
Securities gains (losses)	$0	3,413
Applicable income taxes	$337,000	2,873
Income before extraordinary items	$615,000	4,185
Extraordinary gains, net	$0	21
Net income	$615,000	4,186
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$135,000	1,800
Cash dividends	$168,000	3,662
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$615,000	4,092
2004-03-31 (YTD Data)		Rank
Total interest income	$2,740,000	2,549
Total interest expense	$900,000	2,206
Net interest income	$1,840,000	2,693
Provision for loan and lease losses	$221,000	1,078
Total noninterest income	$213,000	3,910
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$67,000	4,509
Trading account gains and fees	$0	121
Additional Noninterest Income	$146,000	2,993
Total noninterest expense	$1,437,000	2,743
Salaries and employee benefits	$738,000	2,869
Premises and equipment expense	$169,000	3,259
Additional noninterest expense	$530,000	2,247
Pre-tax net operating income	$395,000	4,116
Securities gains (losses)	$0	2,934
Applicable income taxes	$148,000	3,122
Income before extraordinary items	$247,000	4,791
Extraordinary gains, net	$0	16
Net income	$247,000	4,790
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$90,000	1,407
Cash dividends	$168,000	2,370
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$247,000	4,672
2003-12-31 (YTD Data)		Rank
Total interest income	$9,195,000	3,054
Total interest expense	$3,250,000	2,665
Net interest income	$5,945,000	3,218
Provision for loan and lease losses	$690,000	1,639
Total noninterest income	$1,018,000	3,689
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$285,000	4,422
Trading account gains and fees	$0	160
Additional Noninterest Income	$733,000	2,879
Total noninterest expense	$4,856,000	3,125
Salaries and employee benefits	$2,637,000	3,121
Premises and equipment expense	$642,000	3,327
Additional noninterest expense	$1,577,000	2,939
Pre-tax net operating income	$1,417,000	4,273
Securities gains (losses)	$-3,000	8,643
Applicable income taxes	$435,000	3,619
Income before extraordinary items	$979,000	4,697
Extraordinary gains, net	$0	54
Net income	$979,000	4,698
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$175,000	3,104
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$191,000	612
Net operating income	$981,070	4,524
2003-09-30 (YTD Data)		Rank
Total interest income	$6,664,000	3,189
Total interest expense	$2,403,000	2,791
Net interest income	$4,261,000	3,348
Provision for loan and lease losses	$550,000	1,522
Total noninterest income	$837,000	3,539
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$217,000	4,403
Trading account gains and fees	$0	153
Additional Noninterest Income	$620,000	2,788
Total noninterest expense	$3,557,000	3,187
Salaries and employee benefits	$1,943,000	3,177
Premises and equipment expense	$473,000	3,368
Additional noninterest expense	$1,141,000	3,029
Pre-tax net operating income	$991,000	4,562
Securities gains (losses)	$-3,000	8,827
Applicable income taxes	$303,000	3,894
Income before extraordinary items	$685,000	5,053
Extraordinary gains, net	$0	40
Net income	$685,000	5,053
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	6,480
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$191,000	455
Net operating income	$687,070	4,855
2003-06-30 (YTD Data)		Rank
Total interest income	$4,367,000	3,250
Total interest expense	$1,584,000	2,899
Net interest income	$2,783,000	3,399
Provision for loan and lease losses	$339,000	1,641
Total noninterest income	$556,000	3,524
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$141,000	4,438
Trading account gains and fees	$0	150
Additional Noninterest Income	$415,000	2,741
Total noninterest expense	$2,368,000	3,200
Salaries and employee benefits	$1,301,000	3,143
Premises and equipment expense	$313,000	3,367
Additional noninterest expense	$754,000	3,020
Pre-tax net operating income	$632,000	4,686
Securities gains (losses)	$-3,000	8,957
Applicable income taxes	$192,000	4,053
Income before extraordinary items	$437,000	5,171
Extraordinary gains, net	$0	30
Net income	$437,000	5,171
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	5,879
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$439,070	4,950
2003-03-31 (YTD Data)		Rank
Total interest income	$2,090,000	3,393
Total interest expense	$761,000	3,078
Net interest income	$1,329,000	3,516
Provision for loan and lease losses	$81,000	2,718
Total noninterest income	$250,000	3,643
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$73,000	4,284
Trading account gains and fees	$0	134
Additional Noninterest Income	$177,000	2,931
Total noninterest expense	$1,199,000	3,150
Salaries and employee benefits	$667,000	3,080
Premises and equipment expense	$160,000	3,310
Additional noninterest expense	$372,000	3,038
Pre-tax net operating income	$299,000	4,797
Securities gains (losses)	$0	2,891
Applicable income taxes	$91,000	4,120
Income before extraordinary items	$208,000	5,226
Extraordinary gains, net	$0	21
Net income	$208,000	5,225
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,539
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$208,000	5,037
2002-12-31 (YTD Data)		Rank
Total interest income	$7,908,000	3,672
Total interest expense	$3,116,000	3,437
Net interest income	$4,792,000	3,785
Provision for loan and lease losses	$546,000	2,235
Total noninterest income	$858,000	3,829
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$237,000	4,824
Trading account gains and fees	$0	153
Additional Noninterest Income	$621,000	2,905
Total noninterest expense	$4,154,000	3,460
Salaries and employee benefits	$2,242,000	3,405
Premises and equipment expense	$500,000	3,935
Additional noninterest expense	$1,412,000	3,106
Pre-tax net operating income	$950,000	5,344
Securities gains (losses)	$0	4,537
Applicable income taxes	$0	7,681
Income before extraordinary items	$950,000	4,733
Extraordinary gains, net	$0	70
Net income	$950,000	4,731
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$24,000	6,133
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$950,000	4,609
2001-12-31 (YTD Data)		Rank
Total interest income	$6,244,000	4,828
Total interest expense	$2,542,000	5,345
Net interest income	$3,702,000	4,384
Provision for loan and lease losses	$836,000	1,449
Total noninterest income	$357,000	5,969
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$123,000	6,204
Trading account gains and fees	$0	177
Additional Noninterest Income	$234,000	4,609
Total noninterest expense	$2,963,000	4,375
Salaries and employee benefits	$1,551,000	4,399
Premises and equipment expense	$403,000	4,581
Additional noninterest expense	$1,009,000	4,045
Pre-tax net operating income	$260,000	7,590
Securities gains (losses)	$0	4,612
Applicable income taxes	$0	7,903
Income before extraordinary items	$260,000	7,373
Extraordinary gains, net	$0	105
Net income	$260,000	7,374
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$100,000	4,051
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$260,000	7,254
2000-12-31 (YTD Data)		Rank
Total interest income	$1,759,000	8,673
Total interest expense	$534,000	9,180
Net interest income	$1,225,000	8,018
Provision for loan and lease losses	$587,000	1,660
Total noninterest income	$43,000	9,418
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$28,000	8,119
Trading account gains and fees	NA	NA
Additional Noninterest Income	$15,000	9,181
Total noninterest expense	$2,133,000	5,446
Salaries and employee benefits	$1,188,000	5,268
Premises and equipment expense	$237,000	6,234
Additional noninterest expense	$708,000	5,134
Pre-tax net operating income	$-1,452,000	9,782
Securities gains (losses)	$0	1,956
Applicable income taxes	$0	8,362
Income before extraordinary items	$-1,452,000	9,788
Extraordinary gains, net	$0	38
Net income	$-1,452,000	9,787
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,622
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$16,762,000	33
Net operating income	$-1,452,000	9,790

* 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.