Home > Oklahoma State Bank > Income and Expense

Oklahoma State Bank, Income and Expense

2021-09-30 (YTD Data)		Rank
Total interest income	$5,842,000	2,906
Total interest expense	$640,000	2,526
Net interest income	$5,202,000	2,906
Provision for loan and lease losses	$-459,000	4,536
Total noninterest income	$399,000	3,638
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$283,000	1,930
Trading account gains and fees	NA	NA
Additional Noninterest Income	$116,000	4,194
Total noninterest expense	$4,577,000	2,708
Salaries and employee benefits	$1,780,000	3,289
Premises and equipment expense	$358,000	3,128
Additional noninterest expense	$2,439,000	1,861
Pre-tax net operating income	$1,483,000	3,271
Securities gains (losses)	$0	2,015
Applicable income taxes	$0	3,719
Income before extraordinary items	$1,483,000	3,150
Extraordinary gains, net	$0	8
Net income	$1,483,000	3,150
Minority interest net income	$0	69
Net income of bank and minority interests.	$1,483,000	3,150
Net charge-offs	$-9,000	3,624
Cash dividends	$7,324,000	477
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$1,483,000	3,128
2021-06-30 (YTD Data)		Rank
Total interest income	$3,923,000	2,915
Total interest expense	$465,000	2,476
Net interest income	$3,458,000	2,918
Provision for loan and lease losses	$45,000	2,201
Total noninterest income	$524,000	2,950
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$181,000	1,932
Trading account gains and fees	NA	NA
Additional Noninterest Income	$343,000	3,013
Total noninterest expense	$2,906,000	2,785
Salaries and employee benefits	$1,405,000	3,052
Premises and equipment expense	$274,000	2,907
Additional noninterest expense	$1,227,000	2,265
Pre-tax net operating income	$1,031,000	3,222
Securities gains (losses)	$0	1,818
Applicable income taxes	$0	3,702
Income before extraordinary items	$1,031,000	3,101
Extraordinary gains, net	$0	6
Net income	$1,031,000	3,099
Minority interest net income	$0	67
Net income of bank and minority interests.	$1,031,000	3,101
Net charge-offs	$-9,000	3,778
Cash dividends	$684,000	1,693
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$1,031,000	3,074
2021-03-31 (YTD Data)		Rank
Total interest income	$2,008,000	2,861
Total interest expense	$258,000	2,403
Net interest income	$1,750,000	2,874
Provision for loan and lease losses	$45,000	1,795
Total noninterest income	$251,000	2,977
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$87,000	1,968
Trading account gains and fees	NA	NA
Additional Noninterest Income	$164,000	3,035
Total noninterest expense	$1,415,000	2,834
Salaries and employee benefits	$697,000	3,044
Premises and equipment expense	$154,000	2,733
Additional noninterest expense	$564,000	2,359
Pre-tax net operating income	$541,000	3,155
Securities gains (losses)	$0	1,392
Applicable income taxes	$0	3,613
Income before extraordinary items	$541,000	3,016
Extraordinary gains, net	$0	3
Net income	$541,000	3,014
Minority interest net income	$0	55
Net income of bank and minority interests.	$541,000	3,016
Net charge-offs	$-5,000	3,772
Cash dividends	$348,000	1,471
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$541,000	2,991
2020-12-31 (YTD Data)		Rank
Total interest income	$8,184,000	2,840
Total interest expense	$1,550,000	2,333
Net interest income	$6,634,000	2,897
Provision for loan and lease losses	$510,000	2,212
Total noninterest income	$969,000	2,902
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$364,000	2,009
Trading account gains and fees	NA	NA
Additional Noninterest Income	$605,000	2,959
Total noninterest expense	$4,848,000	3,060
Salaries and employee benefits	$2,620,000	3,147
Premises and equipment expense	$481,000	3,124
Additional noninterest expense	$1,747,000	2,766
Pre-tax net operating income	$2,245,000	2,812
Securities gains (losses)	$32,000	1,922
Applicable income taxes	$0	3,697
Income before extraordinary items	$2,277,000	2,658
Extraordinary gains, net	$0	4
Net income	$2,277,000	2,657
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,277,000	2,658
Net charge-offs	$-53,000	4,615
Cash dividends	$1,255,000	1,953
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$2,245,000	2,634
2020-09-30 (YTD Data)		Rank
Total interest income	$6,183,000	2,848
Total interest expense	$1,192,000	2,388
Net interest income	$4,991,000	2,901
Provision for loan and lease losses	$465,000	2,028
Total noninterest income	$704,000	2,912
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$262,000	2,053
Trading account gains and fees	NA	NA
Additional Noninterest Income	$442,000	2,952
Total noninterest expense	$3,554,000	3,080
Salaries and employee benefits	$1,963,000	3,123
Premises and equipment expense	$350,000	3,172
Additional noninterest expense	$1,241,000	2,848
Pre-tax net operating income	$1,676,000	2,823
Securities gains (losses)	$32,000	1,739
Applicable income taxes	$0	3,696
Income before extraordinary items	$1,708,000	2,655
Extraordinary gains, net	$0	4
Net income	$1,708,000	2,654
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,708,000	2,655
Net charge-offs	$-50,000	4,650
Cash dividends	$930,000	1,760
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$1,676,000	2,631
2020-06-30 (YTD Data)		Rank
Total interest income	$4,152,000	2,877
Total interest expense	$811,000	2,470
Net interest income	$3,341,000	2,915
Provision for loan and lease losses	$90,000	3,062
Total noninterest income	$425,000	3,010
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$176,000	2,073
Trading account gains and fees	NA	NA
Additional Noninterest Income	$249,000	3,090
Total noninterest expense	$2,516,000	2,989
Salaries and employee benefits	$1,277,000	3,176
Premises and equipment expense	$296,000	2,778
Additional noninterest expense	$943,000	2,614
Pre-tax net operating income	$1,160,000	2,739
Securities gains (losses)	$32,000	1,506
Applicable income taxes	$0	3,655
Income before extraordinary items	$1,192,000	2,564
Extraordinary gains, net	$0	4
Net income	$1,192,000	2,562
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,192,000	2,564
Net charge-offs	$-48,000	4,735
Cash dividends	$545,000	1,880
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$1,160,000	2,560
2020-03-31 (YTD Data)		Rank
Total interest income	$2,086,000	2,865
Total interest expense	$430,000	2,530
Net interest income	$1,656,000	2,906
Provision for loan and lease losses	$45,000	2,611
Total noninterest income	$231,000	2,843
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$110,000	2,021
Trading account gains and fees	NA	NA
Additional Noninterest Income	$121,000	2,968
Total noninterest expense	$1,301,000	2,955
Salaries and employee benefits	$653,000	3,177
Premises and equipment expense	$141,000	2,894
Additional noninterest expense	$507,000	2,518
Pre-tax net operating income	$541,000	2,683
Securities gains (losses)	$0	1,705
Applicable income taxes	$0	3,513
Income before extraordinary items	$541,000	2,543
Extraordinary gains, net	$0	4
Net income	$541,000	2,543
Minority interest net income	$0	56
Net income of bank and minority interests.	$541,000	2,544
Net charge-offs	$-32,000	4,767
Cash dividends	$275,000	1,722
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$541,000	2,513
2019-12-31 (YTD Data)		Rank
Total interest income	$8,267,000	2,904
Total interest expense	$1,737,000	2,567
Net interest income	$6,530,000	2,954
Provision for loan and lease losses	$180,000	2,435
Total noninterest income	$1,025,000	2,787
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$469,000	2,012
Trading account gains and fees	NA	NA
Additional Noninterest Income	$556,000	2,915
Total noninterest expense	$4,934,000	3,038
Salaries and employee benefits	$2,563,000	3,187
Premises and equipment expense	$565,000	2,894
Additional noninterest expense	$1,806,000	2,736
Pre-tax net operating income	$2,441,000	2,772
Securities gains (losses)	$0	2,379
Applicable income taxes	$0	3,859
Income before extraordinary items	$2,441,000	2,607
Extraordinary gains, net	$0	11
Net income	$2,441,000	2,607
Minority interest net income	$0	76
Net income of bank and minority interests.	$2,441,000	2,609
Net charge-offs	$330,000	1,291
Cash dividends	$1,285,000	2,042
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$2,441,000	2,573
2019-09-30 (YTD Data)		Rank
Total interest income	$6,195,000	2,943
Total interest expense	$1,302,000	2,577
Net interest income	$4,893,000	2,991
Provision for loan and lease losses	$135,000	2,339
Total noninterest income	$775,000	2,794
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$348,000	2,023
Trading account gains and fees	NA	NA
Additional Noninterest Income	$427,000	2,894
Total noninterest expense	$3,641,000	3,088
Salaries and employee benefits	$1,931,000	3,205
Premises and equipment expense	$389,000	3,062
Additional noninterest expense	$1,321,000	2,792
Pre-tax net operating income	$1,892,000	2,814
Securities gains (losses)	$0	2,167
Applicable income taxes	$0	3,902
Income before extraordinary items	$1,892,000	2,623
Extraordinary gains, net	$0	11
Net income	$1,892,000	2,624
Minority interest net income	$0	72
Net income of bank and minority interests.	$1,892,000	2,624
Net charge-offs	$34,000	2,447
Cash dividends	$963,000	1,871
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$1,892,000	2,582
2019-06-30 (YTD Data)		Rank
Total interest income	$4,113,000	2,962
Total interest expense	$839,000	2,602
Net interest income	$3,274,000	2,999
Provision for loan and lease losses	$90,000	2,284
Total noninterest income	$483,000	2,855
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$221,000	2,071
Trading account gains and fees	NA	NA
Additional Noninterest Income	$262,000	2,946
Total noninterest expense	$2,419,000	3,113
Salaries and employee benefits	$1,272,000	3,235
Premises and equipment expense	$256,000	3,099
Additional noninterest expense	$891,000	2,792
Pre-tax net operating income	$1,248,000	2,796
Securities gains (losses)	$0	1,702
Applicable income taxes	$0	3,901
Income before extraordinary items	$1,248,000	2,607
Extraordinary gains, net	$0	11
Net income	$1,248,000	2,606
Minority interest net income	$0	69
Net income of bank and minority interests.	$1,248,000	2,606
Net charge-offs	$59,000	1,722
Cash dividends	$667,000	1,814
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$1,248,000	2,572
2019-03-31 (YTD Data)		Rank
Total interest income	$2,036,000	2,990
Total interest expense	$414,000	2,588
Net interest income	$1,622,000	3,037
Provision for loan and lease losses	$45,000	2,137
Total noninterest income	$245,000	2,782
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$111,000	2,057
Trading account gains and fees	NA	NA
Additional Noninterest Income	$134,000	2,889
Total noninterest expense	$1,166,000	3,204
Salaries and employee benefits	$631,000	3,292
Premises and equipment expense	$121,000	3,218
Additional noninterest expense	$414,000	2,929
Pre-tax net operating income	$656,000	2,677
Securities gains (losses)	$0	1,087
Applicable income taxes	$0	3,800
Income before extraordinary items	$656,000	2,455
Extraordinary gains, net	$0	5
Net income	$656,000	2,454
Minority interest net income	$0	52
Net income of bank and minority interests.	$656,000	2,454
Net charge-offs	$91,000	928
Cash dividends	$339,000	1,637
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$656,000	2,439
2018-12-31 (YTD Data)		Rank
Total interest income	$8,050,000	2,924
Total interest expense	$1,202,000	2,664
Net interest income	$6,848,000	2,941
Provision for loan and lease losses	$210,000	2,312
Total noninterest income	$1,136,000	2,686
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$497,000	1,998
Trading account gains and fees	NA	NA
Additional Noninterest Income	$639,000	2,768
Total noninterest expense	$5,113,000	3,006
Salaries and employee benefits	$2,455,000	3,309
Premises and equipment expense	$569,000	2,937
Additional noninterest expense	$2,089,000	2,525
Pre-tax net operating income	$2,661,000	2,690
Securities gains (losses)	$0	1,125
Applicable income taxes	$0	3,978
Income before extraordinary items	$2,661,000	2,499
Extraordinary gains, net	$0	6
Net income	$2,661,000	2,497
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,661,000	2,498
Net charge-offs	$145,000	1,881
Cash dividends	$1,321,000	1,889
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$2,661,000	2,492
2018-09-30 (YTD Data)		Rank
Total interest income	$5,963,000	2,952
Total interest expense	$848,000	2,689
Net interest income	$5,115,000	2,961
Provision for loan and lease losses	$165,000	2,183
Total noninterest income	$875,000	2,687
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$376,000	1,986
Trading account gains and fees	NA	NA
Additional Noninterest Income	$499,000	2,749
Total noninterest expense	$3,843,000	3,016
Salaries and employee benefits	$1,863,000	3,288
Premises and equipment expense	$399,000	3,076
Additional noninterest expense	$1,581,000	2,510
Pre-tax net operating income	$1,982,000	2,740
Securities gains (losses)	$0	1,118
Applicable income taxes	$0	4,032
Income before extraordinary items	$1,982,000	2,533
Extraordinary gains, net	$0	5
Net income	$1,982,000	2,532
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,982,000	2,532
Net charge-offs	$140,000	1,472
Cash dividends	$966,000	1,706
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$1,982,000	2,526
2018-06-30 (YTD Data)		Rank
Total interest income	$3,912,000	2,971
Total interest expense	$539,000	2,683
Net interest income	$3,373,000	2,984
Provision for loan and lease losses	$90,000	2,265
Total noninterest income	$564,000	2,718
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$248,000	1,989
Trading account gains and fees	NA	NA
Additional Noninterest Income	$316,000	2,823
Total noninterest expense	$2,575,000	3,034
Salaries and employee benefits	$1,224,000	3,336
Premises and equipment expense	$260,000	3,134
Additional noninterest expense	$1,091,000	2,453
Pre-tax net operating income	$1,272,000	2,779
Securities gains (losses)	$0	961
Applicable income taxes	$0	4,018
Income before extraordinary items	$1,272,000	2,579
Extraordinary gains, net	$0	6
Net income	$1,272,000	2,578
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,272,000	2,578
Net charge-offs	$94,000	1,349
Cash dividends	$620,000	1,739
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$1,272,000	2,570
2018-03-31 (YTD Data)		Rank
Total interest income	$1,907,000	3,021
Total interest expense	$259,000	2,687
Net interest income	$1,648,000	3,036
Provision for loan and lease losses	$45,000	2,144
Total noninterest income	$278,000	2,722
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$128,000	1,954
Trading account gains and fees	NA	NA
Additional Noninterest Income	$150,000	2,845
Total noninterest expense	$1,301,000	3,042
Salaries and employee benefits	$619,000	3,347
Premises and equipment expense	$126,000	3,223
Additional noninterest expense	$556,000	2,428
Pre-tax net operating income	$580,000	2,869
Securities gains (losses)	$0	735
Applicable income taxes	$0	3,948
Income before extraordinary items	$580,000	2,666
Extraordinary gains, net	$0	7
Net income	$580,000	2,666
Minority interest net income	$0	52
Net income of bank and minority interests.	$580,000	2,666
Net charge-offs	$88,000	914
Cash dividends	$329,000	1,522
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$580,000	2,658
2017-12-31 (YTD Data)		Rank
Total interest income	$7,575,000	2,981
Total interest expense	$879,000	2,777
Net interest income	$6,696,000	2,978
Provision for loan and lease losses	$500,000	1,444
Total noninterest income	$1,137,000	2,762
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$553,000	1,890
Trading account gains and fees	NA	NA
Additional Noninterest Income	$584,000	2,976
Total noninterest expense	$4,779,000	3,187
Salaries and employee benefits	$2,421,000	3,390
Premises and equipment expense	$500,000	3,268
Additional noninterest expense	$1,858,000	2,792
Pre-tax net operating income	$2,554,000	2,716
Securities gains (losses)	$0	2,243
Applicable income taxes	$0	4,135
Income before extraordinary items	$2,554,000	2,300
Extraordinary gains, net	$0	9
Net income	$2,554,000	2,300
Minority interest net income	$0	76
Net income of bank and minority interests.	$2,554,000	2,300
Net charge-offs	$-89,000	5,269
Cash dividends	$1,172,000	2,019
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$2,554,000	2,271
2017-09-30 (YTD Data)		Rank
Total interest income	$5,608,000	3,017
Total interest expense	$656,000	2,767
Net interest income	$4,952,000	3,025
Provision for loan and lease losses	$425,000	1,307
Total noninterest income	$879,000	2,748
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$422,000	1,874
Trading account gains and fees	NA	NA
Additional Noninterest Income	$457,000	2,925
Total noninterest expense	$3,511,000	3,243
Salaries and employee benefits	$1,802,000	3,413
Premises and equipment expense	$358,000	3,381
Additional noninterest expense	$1,351,000	2,846
Pre-tax net operating income	$1,895,000	2,794
Securities gains (losses)	$0	2,274
Applicable income taxes	$0	4,172
Income before extraordinary items	$1,895,000	2,494
Extraordinary gains, net	$0	9
Net income	$1,895,000	2,494
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,895,000	2,494
Net charge-offs	$-76,000	5,272
Cash dividends	$839,000	1,883
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$1,895,000	2,478
2017-06-30 (YTD Data)		Rank
Total interest income	$3,661,000	3,041
Total interest expense	$444,000	2,686
Net interest income	$3,217,000	3,061
Provision for loan and lease losses	$230,000	1,457
Total noninterest income	$549,000	2,836
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$275,000	1,901
Trading account gains and fees	NA	NA
Additional Noninterest Income	$274,000	3,064
Total noninterest expense	$2,306,000	3,300
Salaries and employee benefits	$1,168,000	3,490
Premises and equipment expense	$243,000	3,366
Additional noninterest expense	$895,000	2,874
Pre-tax net operating income	$1,230,000	2,803
Securities gains (losses)	$0	1,906
Applicable income taxes	$0	4,189
Income before extraordinary items	$1,230,000	2,482
Extraordinary gains, net	$0	11
Net income	$1,230,000	2,481
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,230,000	2,482
Net charge-offs	$-85,000	5,404
Cash dividends	$519,000	1,964
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,230,000	2,461
2017-03-31 (YTD Data)		Rank
Total interest income	$1,763,000	3,124
Total interest expense	$224,000	2,642
Net interest income	$1,539,000	3,157
Provision for loan and lease losses	$70,000	1,802
Total noninterest income	$278,000	2,808
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$145,000	1,807
Trading account gains and fees	NA	NA
Additional Noninterest Income	$133,000	3,089
Total noninterest expense	$1,160,000	3,310
Salaries and employee benefits	$591,000	3,517
Premises and equipment expense	$124,000	3,358
Additional noninterest expense	$445,000	2,891
Pre-tax net operating income	$587,000	2,832
Securities gains (losses)	$0	1,153
Applicable income taxes	$0	4,086
Income before extraordinary items	$587,000	2,489
Extraordinary gains, net	$0	8
Net income	$587,000	2,488
Minority interest net income	$0	55
Net income of bank and minority interests.	$587,000	2,489
Net charge-offs	$9,000	2,245
Cash dividends	$283,000	1,700
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$587,000	2,470
2016-12-31 (YTD Data)		Rank
Total interest income	$6,926,000	3,145
Total interest expense	$864,000	2,672
Net interest income	$6,062,000	3,178
Provision for loan and lease losses	$241,000	2,217
Total noninterest income	$1,135,000	2,833
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$526,000	2,005
Trading account gains and fees	$0	170
Additional Noninterest Income	$609,000	3,001
Total noninterest expense	$4,623,000	3,346
Salaries and employee benefits	$2,388,000	3,493
Premises and equipment expense	$491,000	3,417
Additional noninterest expense	$1,744,000	3,022
Pre-tax net operating income	$2,333,000	2,790
Securities gains (losses)	$25,000	2,256
Applicable income taxes	$0	4,278
Income before extraordinary items	$2,358,000	2,504
Extraordinary gains, net	$0	5
Net income	$2,358,000	2,503
Minority interest net income	$0	82
Net income of bank and minority interests.	$2,358,000	2,504
Net charge-offs	$290,000	1,558
Cash dividends	$1,244,000	1,922
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$2,333,000	2,479
2016-09-30 (YTD Data)		Rank
Total interest income	$5,113,000	3,188
Total interest expense	$648,000	2,672
Net interest income	$4,465,000	3,225
Provision for loan and lease losses	$156,000	2,311
Total noninterest income	$873,000	2,818
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$395,000	1,997
Trading account gains and fees	$0	169
Additional Noninterest Income	$478,000	2,954
Total noninterest expense	$3,416,000	3,391
Salaries and employee benefits	$1,807,000	3,471
Premises and equipment expense	$342,000	3,554
Additional noninterest expense	$1,267,000	3,093
Pre-tax net operating income	$1,766,000	2,820
Securities gains (losses)	$25,000	2,204
Applicable income taxes	$0	4,325
Income before extraordinary items	$1,791,000	2,517
Extraordinary gains, net	$0	5
Net income	$1,791,000	2,518
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,791,000	2,518
Net charge-offs	$-98,000	5,567
Cash dividends	$960,000	1,706
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$1,766,000	2,486
2016-06-30 (YTD Data)		Rank
Total interest income	$3,334,000	3,242
Total interest expense	$425,000	2,716
Net interest income	$2,909,000	3,281
Provision for loan and lease losses	$45,000	3,014
Total noninterest income	$565,000	2,839
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$262,000	1,998
Trading account gains and fees	$0	157
Additional Noninterest Income	$303,000	3,005
Total noninterest expense	$2,232,000	3,445
Salaries and employee benefits	$1,198,000	3,507
Premises and equipment expense	$219,000	3,660
Additional noninterest expense	$815,000	3,187
Pre-tax net operating income	$1,197,000	2,760
Securities gains (losses)	$25,000	1,834
Applicable income taxes	$0	4,338
Income before extraordinary items	$1,222,000	2,465
Extraordinary gains, net	$0	16
Net income	$1,222,000	2,464
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,222,000	2,464
Net charge-offs	$-64,000	5,576
Cash dividends	$618,000	1,739
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$1,197,000	2,431
2016-03-31 (YTD Data)		Rank
Total interest income	$1,580,000	3,366
Total interest expense	$210,000	2,754
Net interest income	$1,370,000	3,406
Provision for loan and lease losses	$0	3,656
Total noninterest income	$256,000	2,981
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$126,000	2,042
Trading account gains and fees	$0	142
Additional Noninterest Income	$130,000	3,168
Total noninterest expense	$1,089,000	3,515
Salaries and employee benefits	$601,000	3,522
Premises and equipment expense	$107,000	3,735
Additional noninterest expense	$381,000	3,337
Pre-tax net operating income	$537,000	2,912
Securities gains (losses)	$0	2,077
Applicable income taxes	$0	4,259
Income before extraordinary items	$537,000	2,634
Extraordinary gains, net	$0	12
Net income	$537,000	2,634
Minority interest net income	$0	62
Net income of bank and minority interests.	$537,000	2,634
Net charge-offs	$-29,000	5,579
Cash dividends	$350,000	1,475
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$537,000	2,584
2015-12-31 (YTD Data)		Rank
Total interest income	$6,548,000	3,260
Total interest expense	$819,000	2,775
Net interest income	$5,729,000	3,291
Provision for loan and lease losses	$464,000	1,440
Total noninterest income	$1,165,000	2,835
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$505,000	2,125
Trading account gains and fees	$0	159
Additional Noninterest Income	$660,000	2,915
Total noninterest expense	$4,080,000	3,669
Salaries and employee benefits	$2,068,000	3,838
Premises and equipment expense	$482,000	3,550
Additional noninterest expense	$1,530,000	3,364
Pre-tax net operating income	$2,350,000	2,743
Securities gains (losses)	$-10,000	5,863
Applicable income taxes	$0	4,402
Income before extraordinary items	$2,340,000	2,453
Extraordinary gains, net	$0	23
Net income	$2,340,000	2,455
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,340,000	2,455
Net charge-offs	$133,000	2,387
Cash dividends	$1,706,000	1,495
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$2,350,000	2,397
2015-09-30 (YTD Data)		Rank
Total interest income	$4,940,000	3,273
Total interest expense	$605,000	2,848
Net interest income	$4,335,000	3,292
Provision for loan and lease losses	$434,000	1,169
Total noninterest income	$889,000	2,816
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$384,000	2,103
Trading account gains and fees	$0	153
Additional Noninterest Income	$505,000	2,904
Total noninterest expense	$3,150,000	3,627
Salaries and employee benefits	$1,675,000	3,690
Premises and equipment expense	$331,000	3,765
Additional noninterest expense	$1,144,000	3,383
Pre-tax net operating income	$1,640,000	2,919
Securities gains (losses)	$-10,000	5,996
Applicable income taxes	$0	4,489
Income before extraordinary items	$1,630,000	2,627
Extraordinary gains, net	$0	21
Net income	$1,630,000	2,627
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,630,000	2,628
Net charge-offs	$104,000	2,118
Cash dividends	$1,418,000	1,273
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$1,640,000	2,564
2015-06-30 (YTD Data)		Rank
Total interest income	$3,239,000	3,321
Total interest expense	$393,000	2,915
Net interest income	$2,846,000	3,339
Provision for loan and lease losses	$241,000	1,325
Total noninterest income	$519,000	3,007
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$252,000	2,090
Trading account gains and fees	$0	157
Additional Noninterest Income	$267,000	3,210
Total noninterest expense	$2,077,000	3,685
Salaries and employee benefits	$1,117,000	3,722
Premises and equipment expense	$220,000	3,799
Additional noninterest expense	$740,000	3,456
Pre-tax net operating income	$1,047,000	2,979
Securities gains (losses)	$-4,000	6,027
Applicable income taxes	$0	4,497
Income before extraordinary items	$1,043,000	2,680
Extraordinary gains, net	$0	22
Net income	$1,043,000	2,681
Minority interest net income	$0	75
Net income of bank and minority interests.	$1,043,000	2,682
Net charge-offs	$71,000	2,032
Cash dividends	$1,158,000	1,099
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$1,047,000	2,616
2015-03-31 (YTD Data)		Rank
Total interest income	$1,538,000	3,443
Total interest expense	$202,000	2,873
Net interest income	$1,336,000	3,485
Provision for loan and lease losses	$45,000	2,176
Total noninterest income	$250,000	3,039
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$122,000	2,139
Trading account gains and fees	$0	152
Additional Noninterest Income	$128,000	3,253
Total noninterest expense	$1,020,000	3,752
Salaries and employee benefits	$534,000	3,851
Premises and equipment expense	$112,000	3,808
Additional noninterest expense	$374,000	3,431
Pre-tax net operating income	$521,000	2,945
Securities gains (losses)	$-4,000	6,162
Applicable income taxes	$0	4,400
Income before extraordinary items	$517,000	2,652
Extraordinary gains, net	$0	13
Net income	$517,000	2,655
Minority interest net income	$0	64
Net income of bank and minority interests.	$517,000	2,655
Net charge-offs	$-2,000	4,668
Cash dividends	$265,000	1,635
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$521,000	2,559
2014-12-31 (YTD Data)		Rank
Total interest income	$6,068,000	3,499
Total interest expense	$884,000	2,829
Net interest income	$5,184,000	3,559
Provision for loan and lease losses	$395,000	1,696
Total noninterest income	$1,270,000	2,742
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$486,000	2,329
Trading account gains and fees	$0	180
Additional Noninterest Income	$784,000	2,659
Total noninterest expense	$4,030,000	3,819
Salaries and employee benefits	$2,341,000	3,648
Premises and equipment expense	$437,000	3,916
Additional noninterest expense	$1,252,000	3,968
Pre-tax net operating income	$2,029,000	2,953
Securities gains (losses)	$-9,000	6,022
Applicable income taxes	$0	4,531
Income before extraordinary items	$2,020,000	2,690
Extraordinary gains, net	$0	17
Net income	$2,020,000	2,688
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,020,000	2,690
Net charge-offs	$223,000	2,343
Cash dividends	$996,000	2,059
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,029,000	2,633
2014-09-30 (YTD Data)		Rank
Total interest income	$4,566,000	3,525
Total interest expense	$672,000	2,848
Net interest income	$3,894,000	3,588
Provision for loan and lease losses	$325,000	1,549
Total noninterest income	$975,000	2,732
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$360,000	2,360
Trading account gains and fees	$0	174
Additional Noninterest Income	$615,000	2,609
Total noninterest expense	$3,054,000	3,812
Salaries and employee benefits	$1,828,000	3,539
Premises and equipment expense	$317,000	4,027
Additional noninterest expense	$909,000	4,054
Pre-tax net operating income	$1,490,000	3,047
Securities gains (losses)	$-9,000	6,140
Applicable income taxes	$0	4,583
Income before extraordinary items	$1,481,000	2,754
Extraordinary gains, net	$0	15
Net income	$1,481,000	2,754
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,481,000	2,754
Net charge-offs	$197,000	2,007
Cash dividends	$726,000	1,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$1,490,000	2,697
2014-06-30 (YTD Data)		Rank
Total interest income	$3,013,000	3,548
Total interest expense	$453,000	2,847
Net interest income	$2,560,000	3,621
Provision for loan and lease losses	$90,000	2,447
Total noninterest income	$632,000	2,755
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$238,000	2,358
Trading account gains and fees	$0	172
Additional Noninterest Income	$394,000	2,646
Total noninterest expense	$2,167,000	3,663
Salaries and employee benefits	$1,202,000	3,607
Premises and equipment expense	$207,000	4,104
Additional noninterest expense	$758,000	3,553
Pre-tax net operating income	$935,000	3,079
Securities gains (losses)	$0	2,580
Applicable income taxes	$0	4,568
Income before extraordinary items	$935,000	2,772
Extraordinary gains, net	$0	20
Net income	$935,000	2,776
Minority interest net income	$0	80
Net income of bank and minority interests.	$935,000	2,776
Net charge-offs	$140,000	1,900
Cash dividends	$477,000	1,868
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$935,000	2,727
2014-03-31 (YTD Data)		Rank
Total interest income	$1,466,000	3,628
Total interest expense	$227,000	2,876
Net interest income	$1,239,000	3,706
Provision for loan and lease losses	$45,000	2,313
Total noninterest income	$331,000	2,663
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$115,000	2,391
Trading account gains and fees	$0	147
Additional Noninterest Income	$216,000	2,445
Total noninterest expense	$1,089,000	3,693
Salaries and employee benefits	$625,000	3,550
Premises and equipment expense	$106,000	4,083
Additional noninterest expense	$358,000	3,666
Pre-tax net operating income	$436,000	3,148
Securities gains (losses)	$0	1,715
Applicable income taxes	$0	4,445
Income before extraordinary items	$436,000	2,838
Extraordinary gains, net	$0	16
Net income	$436,000	2,841
Minority interest net income	$0	66
Net income of bank and minority interests.	$436,000	2,841
Net charge-offs	$-7,000	5,595
Cash dividends	$260,000	1,550
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$436,000	2,795
2013-12-31 (YTD Data)		Rank
Total interest income	$5,950,000	3,638
Total interest expense	$979,000	2,987
Net interest income	$4,971,000	3,709
Provision for loan and lease losses	$280,000	2,539
Total noninterest income	$1,410,000	2,693
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$507,000	2,354
Trading account gains and fees	$0	184
Additional Noninterest Income	$903,000	2,505
Total noninterest expense	$4,305,000	3,745
Salaries and employee benefits	$2,331,000	3,721
Premises and equipment expense	$569,000	3,435
Additional noninterest expense	$1,405,000	3,817
Pre-tax net operating income	$1,796,000	3,063
Securities gains (losses)	$14,000	2,505
Applicable income taxes	$0	4,631
Income before extraordinary items	$1,810,000	2,798
Extraordinary gains, net	$0	29
Net income	$1,810,000	2,800
Minority interest net income	$0	90
Net income of bank and minority interests.	$1,810,000	2,801
Net charge-offs	$226,000	2,880
Cash dividends	$640,000	2,475
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$1,796,000	2,753
2013-09-30 (YTD Data)		Rank
Total interest income	$4,416,000	3,711
Total interest expense	$750,000	3,021
Net interest income	$3,666,000	3,780
Provision for loan and lease losses	$135,000	3,044
Total noninterest income	$995,000	2,827
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$385,000	2,339
Trading account gains and fees	$0	180
Additional Noninterest Income	$610,000	2,716
Total noninterest expense	$3,253,000	3,754
Salaries and employee benefits	$1,775,000	3,692
Premises and equipment expense	$443,000	3,382
Additional noninterest expense	$1,035,000	3,861
Pre-tax net operating income	$1,273,000	3,241
Securities gains (losses)	$13,000	2,404
Applicable income taxes	$0	4,713
Income before extraordinary items	$1,286,000	2,943
Extraordinary gains, net	$0	25
Net income	$1,286,000	2,947
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,286,000	2,947
Net charge-offs	$120,000	3,088
Cash dividends	$400,000	2,325
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$1,273,000	2,886
2013-06-30 (YTD Data)		Rank
Total interest income	$2,910,000	3,744
Total interest expense	$502,000	3,062
Net interest income	$2,408,000	3,809
Provision for loan and lease losses	$90,000	3,034
Total noninterest income	$617,000	2,958
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$259,000	2,296
Trading account gains and fees	$0	157
Additional Noninterest Income	$358,000	2,951
Total noninterest expense	$2,133,000	3,803
Salaries and employee benefits	$1,181,000	3,719
Premises and equipment expense	$279,000	3,524
Additional noninterest expense	$673,000	3,930
Pre-tax net operating income	$802,000	3,329
Securities gains (losses)	$0	2,791
Applicable income taxes	$0	4,679
Income before extraordinary items	$802,000	3,060
Extraordinary gains, net	$0	22
Net income	$802,000	3,062
Minority interest net income	$0	82
Net income of bank and minority interests.	$802,000	3,063
Net charge-offs	$47,000	3,402
Cash dividends	$183,000	2,630
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$802,000	2,969
2013-03-31 (YTD Data)		Rank
Total interest income	$1,387,000	3,891
Total interest expense	$249,000	3,159
Net interest income	$1,138,000	3,969
Provision for loan and lease losses	$45,000	2,886
Total noninterest income	$328,000	2,877
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$129,000	2,293
Trading account gains and fees	$0	148
Additional Noninterest Income	$199,000	2,785
Total noninterest expense	$1,055,000	3,868
Salaries and employee benefits	$608,000	3,675
Premises and equipment expense	$118,000	3,935
Additional noninterest expense	$329,000	4,003
Pre-tax net operating income	$366,000	3,442
Securities gains (losses)	$0	1,966
Applicable income taxes	$0	4,602
Income before extraordinary items	$366,000	3,184
Extraordinary gains, net	$0	10
Net income	$366,000	3,184
Minority interest net income	$0	76
Net income of bank and minority interests.	$366,000	3,186
Net charge-offs	$42,000	2,538
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$366,000	3,092
2012-12-31 (YTD Data)		Rank
Total interest income	$5,910,000	3,873
Total interest expense	$1,088,000	3,419
Net interest income	$4,822,000	3,903
Provision for loan and lease losses	$1,250,000	1,508
Total noninterest income	$1,367,000	2,750
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$543,000	2,327
Trading account gains and fees	$0	166
Additional Noninterest Income	$824,000	2,637
Total noninterest expense	$4,070,000	3,983
Salaries and employee benefits	$2,225,000	3,867
Premises and equipment expense	$629,000	3,276
Additional noninterest expense	$1,216,000	4,324
Pre-tax net operating income	$869,000	4,223
Securities gains (losses)	$0	3,810
Applicable income taxes	$0	4,751
Income before extraordinary items	$869,000	4,151
Extraordinary gains, net	$0	29
Net income	$869,000	4,151
Minority interest net income	$0	93
Net income of bank and minority interests.	$869,000	4,153
Net charge-offs	$1,256,000	1,580
Cash dividends	$755,000	2,285
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$869,000	3,976
2012-09-30 (YTD Data)		Rank
Total interest income	$4,444,000	3,934
Total interest expense	$821,000	3,518
Net interest income	$3,623,000	3,956
Provision for loan and lease losses	$268,000	3,145
Total noninterest income	$997,000	2,800
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$397,000	2,398
Trading account gains and fees	$0	157
Additional Noninterest Income	$600,000	2,675
Total noninterest expense	$3,012,000	4,057
Salaries and employee benefits	$1,681,000	3,846
Premises and equipment expense	$440,000	3,484
Additional noninterest expense	$891,000	4,405
Pre-tax net operating income	$1,340,000	3,104
Securities gains (losses)	$0	3,575
Applicable income taxes	$0	4,802
Income before extraordinary items	$1,340,000	2,857
Extraordinary gains, net	$0	20
Net income	$1,340,000	2,858
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,340,000	2,857
Net charge-offs	$3,000	5,588
Cash dividends	$714,000	1,656
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$1,340,000	2,726
2012-06-30 (YTD Data)		Rank
Total interest income	$2,935,000	3,988
Total interest expense	$549,000	3,614
Net interest income	$2,386,000	3,997
Provision for loan and lease losses	$238,000	2,781
Total noninterest income	$621,000	2,877
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$256,000	2,430
Trading account gains and fees	$0	153
Additional Noninterest Income	$365,000	2,779
Total noninterest expense	$1,935,000	4,157
Salaries and employee benefits	$1,110,000	3,899
Premises and equipment expense	$299,000	3,441
Additional noninterest expense	$526,000	4,717
Pre-tax net operating income	$834,000	3,197
Securities gains (losses)	$0	3,178
Applicable income taxes	$0	4,770
Income before extraordinary items	$834,000	2,947
Extraordinary gains, net	$0	19
Net income	$834,000	2,947
Minority interest net income	$0	84
Net income of bank and minority interests.	$834,000	2,947
Net charge-offs	$2,000	5,336
Cash dividends	$521,000	1,553
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$834,000	2,808
2012-03-31 (YTD Data)		Rank
Total interest income	$1,415,000	4,135
Total interest expense	$279,000	3,676
Net interest income	$1,136,000	4,168
Provision for loan and lease losses	$80,000	3,124
Total noninterest income	$261,000	3,171
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$121,000	2,532
Trading account gains and fees	$0	148
Additional Noninterest Income	$140,000	3,165
Total noninterest expense	$996,000	4,108
Salaries and employee benefits	$555,000	3,922
Premises and equipment expense	$184,000	2,974
Additional noninterest expense	$257,000	4,795
Pre-tax net operating income	$321,000	3,712
Securities gains (losses)	$0	2,210
Applicable income taxes	$0	4,704
Income before extraordinary items	$321,000	3,510
Extraordinary gains, net	$0	19
Net income	$321,000	3,513
Minority interest net income	$0	78
Net income of bank and minority interests.	$321,000	3,513
Net charge-offs	$2,000	4,518
Cash dividends	$164,000	1,746
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$321,000	3,334
2011-12-31 (YTD Data)		Rank
Total interest income	$5,761,000	4,193
Total interest expense	$1,119,000	4,134
Net interest income	$4,642,000	4,113
Provision for loan and lease losses	$300,000	4,096
Total noninterest income	$1,055,000	3,017
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$579,000	2,298
Trading account gains and fees	$0	146
Additional Noninterest Income	$476,000	3,190
Total noninterest expense	$4,249,000	3,950
Salaries and employee benefits	$2,179,000	3,924
Premises and equipment expense	$649,000	3,372
Additional noninterest expense	$1,421,000	3,998
Pre-tax net operating income	$1,148,000	3,469
Securities gains (losses)	$0	3,838
Applicable income taxes	$0	4,719
Income before extraordinary items	$1,148,000	3,277
Extraordinary gains, net	$0	29
Net income	$1,148,000	3,280
Minority interest net income	$0	96
Net income of bank and minority interests.	$1,148,000	3,280
Net charge-offs	$140,000	4,657
Cash dividends	$373,000	2,774
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$1,148,000	3,186
2011-09-30 (YTD Data)		Rank
Total interest income	$4,327,000	4,234
Total interest expense	$839,000	4,245
Net interest income	$3,488,000	4,129
Provision for loan and lease losses	$195,000	4,176
Total noninterest income	$780,000	3,059
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$441,000	2,285
Trading account gains and fees	$0	145
Additional Noninterest Income	$339,000	3,278
Total noninterest expense	$3,230,000	3,927
Salaries and employee benefits	$1,712,000	3,814
Premises and equipment expense	$398,000	3,927
Additional noninterest expense	$1,120,000	3,866
Pre-tax net operating income	$843,000	3,616
Securities gains (losses)	$0	3,555
Applicable income taxes	$0	4,740
Income before extraordinary items	$843,000	3,423
Extraordinary gains, net	$0	21
Net income	$843,000	3,425
Minority interest net income	$0	87
Net income of bank and minority interests.	$843,000	3,425
Net charge-offs	$123,000	4,225
Cash dividends	$373,000	2,125
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$843,000	3,302
2011-06-30 (YTD Data)		Rank
Total interest income	$2,844,000	4,311
Total interest expense	$550,000	4,402
Net interest income	$2,294,000	4,190
Provision for loan and lease losses	$135,000	4,043
Total noninterest income	$508,000	3,096
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$291,000	2,282
Trading account gains and fees	$0	153
Additional Noninterest Income	$217,000	3,361
Total noninterest expense	$2,037,000	4,114
Salaries and employee benefits	$1,126,000	3,880
Premises and equipment expense	$264,000	3,973
Additional noninterest expense	$647,000	4,315
Pre-tax net operating income	$630,000	3,377
Securities gains (losses)	$0	2,914
Applicable income taxes	$0	4,697
Income before extraordinary items	$630,000	3,106
Extraordinary gains, net	$0	15
Net income	$630,000	3,108
Minority interest net income	$0	89
Net income of bank and minority interests.	$630,000	3,108
Net charge-offs	$121,000	3,656
Cash dividends	$250,000	2,077
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$630,000	3,012
2011-03-31 (YTD Data)		Rank
Total interest income	$1,426,000	4,318
Total interest expense	$270,000	4,555
Net interest income	$1,156,000	4,153
Provision for loan and lease losses	$75,000	3,668
Total noninterest income	$243,000	3,209
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$141,000	2,313
Trading account gains and fees	$0	158
Additional Noninterest Income	$102,000	3,535
Total noninterest expense	$1,022,000	4,125
Salaries and employee benefits	$562,000	3,908
Premises and equipment expense	$125,000	4,165
Additional noninterest expense	$335,000	4,218
Pre-tax net operating income	$302,000	3,513
Securities gains (losses)	$0	1,772
Applicable income taxes	$0	4,545
Income before extraordinary items	$302,000	3,220
Extraordinary gains, net	$0	9
Net income	$302,000	3,217
Minority interest net income	$0	86
Net income of bank and minority interests.	$302,000	3,219
Net charge-offs	$58,000	3,227
Cash dividends	$250,000	1,233
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$302,000	3,158
2010-12-31 (YTD Data)		Rank
Total interest income	$5,293,000	4,659
Total interest expense	$891,000	5,480
Net interest income	$4,402,000	4,305
Provision for loan and lease losses	$447,000	4,302
Total noninterest income	$1,215,000	2,895
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$671,000	2,109
Trading account gains and fees	$0	175
Additional Noninterest Income	$544,000	3,071
Total noninterest expense	$4,174,000	4,099
Salaries and employee benefits	$2,126,000	4,063
Premises and equipment expense	$557,000	3,924
Additional noninterest expense	$1,491,000	4,020
Pre-tax net operating income	$996,000	3,389
Securities gains (losses)	$0	3,793
Applicable income taxes	$0	4,655
Income before extraordinary items	$996,000	3,244
Extraordinary gains, net	$0	29
Net income	$996,000	3,241
Minority interest net income	$0	111
Net income of bank and minority interests.	$996,000	3,244
Net charge-offs	$174,000	4,893
Cash dividends	$518,000	2,299
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$996,000	3,114
2010-09-30 (YTD Data)		Rank
Total interest income	$3,886,000	4,812
Total interest expense	$640,000	5,737
Net interest income	$3,246,000	4,400
Provision for loan and lease losses	$235,000	4,655
Total noninterest income	$941,000	2,844
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$514,000	2,126
Trading account gains and fees	$0	165
Additional Noninterest Income	$427,000	3,013
Total noninterest expense	$3,197,000	4,046
Salaries and employee benefits	$1,650,000	3,998
Premises and equipment expense	$421,000	3,961
Additional noninterest expense	$1,126,000	3,978
Pre-tax net operating income	$755,000	3,563
Securities gains (losses)	$0	3,651
Applicable income taxes	$0	4,726
Income before extraordinary items	$755,000	3,375
Extraordinary gains, net	$0	23
Net income	$755,000	3,374
Minority interest net income	$0	110
Net income of bank and minority interests.	$755,000	3,375
Net charge-offs	$160,000	4,445
Cash dividends	$518,000	1,716
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$755,000	3,238
2010-06-30 (YTD Data)		Rank
Total interest income	$2,506,000	4,943
Total interest expense	$394,000	5,998
Net interest income	$2,112,000	4,475
Provision for loan and lease losses	$130,000	4,798
Total noninterest income	$574,000	2,952
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$342,000	2,133
Trading account gains and fees	$0	152
Additional Noninterest Income	$232,000	3,243
Total noninterest expense	$2,064,000	4,139
Salaries and employee benefits	$1,090,000	4,048
Premises and equipment expense	$279,000	4,005
Additional noninterest expense	$695,000	4,194
Pre-tax net operating income	$492,000	3,658
Securities gains (losses)	$0	3,184
Applicable income taxes	$0	4,691
Income before extraordinary items	$492,000	3,445
Extraordinary gains, net	$0	19
Net income	$492,000	3,442
Minority interest net income	$0	105
Net income of bank and minority interests.	$492,000	3,444
Net charge-offs	$102,000	4,229
Cash dividends	$518,000	1,282
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$492,000	3,325
2010-03-31 (YTD Data)		Rank
Total interest income	$1,215,000	5,094
Total interest expense	$179,000	6,293
Net interest income	$1,036,000	4,570
Provision for loan and lease losses	$60,000	4,570
Total noninterest income	$278,000	3,018
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$167,000	2,159
Trading account gains and fees	$0	175
Additional Noninterest Income	$111,000	3,320
Total noninterest expense	$1,041,000	4,161
Salaries and employee benefits	$547,000	4,087
Premises and equipment expense	$137,000	4,128
Additional noninterest expense	$357,000	4,091
Pre-tax net operating income	$213,000	3,955
Securities gains (losses)	$0	2,284
Applicable income taxes	$0	4,611
Income before extraordinary items	$213,000	3,767
Extraordinary gains, net	$0	16
Net income	$213,000	3,764
Minority interest net income	$0	91
Net income of bank and minority interests.	$213,000	3,766
Net charge-offs	$29,000	4,173
Cash dividends	$518,000	641
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$213,000	3,645
2009-12-31 (YTD Data)		Rank
Total interest income	$4,818,000	5,227
Total interest expense	$946,000	6,133
Net interest income	$3,872,000	4,652
Provision for loan and lease losses	$475,000	4,613
Total noninterest income	$1,153,000	3,059
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$657,000	2,370
Trading account gains and fees	$0	211
Additional Noninterest Income	$496,000	3,213
Total noninterest expense	$4,068,000	4,294
Salaries and employee benefits	$2,007,000	4,358
Premises and equipment expense	$535,000	4,199
Additional noninterest expense	$1,526,000	4,032
Pre-tax net operating income	$482,000	4,040
Securities gains (losses)	$0	3,754
Applicable income taxes	$0	4,388
Income before extraordinary items	$482,000	3,918
Extraordinary gains, net	$0	34
Net income	$482,000	3,917
Minority interest net income	$0	115
Net income of bank and minority interests.	$482,000	3,917
Net charge-offs	$436,000	3,969
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$482,000	3,849
2009-09-30 (YTD Data)		Rank
Total interest income	$3,588,000	5,319
Total interest expense	$754,000	6,155
Net interest income	$2,834,000	4,746
Provision for loan and lease losses	$295,000	4,617
Total noninterest income	$886,000	3,065
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$488,000	2,404
Trading account gains and fees	$0	212
Additional Noninterest Income	$398,000	3,192
Total noninterest expense	$3,110,000	4,255
Salaries and employee benefits	$1,619,000	4,148
Premises and equipment expense	$359,000	4,542
Additional noninterest expense	$1,132,000	4,036
Pre-tax net operating income	$315,000	4,483
Securities gains (losses)	$0	3,497
Applicable income taxes	$0	4,592
Income before extraordinary items	$315,000	4,377
Extraordinary gains, net	$0	27
Net income	$315,000	4,373
Minority interest net income	$0	118
Net income of bank and minority interests.	$315,000	4,376
Net charge-offs	$295,000	3,723
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$315,000	4,308
2009-06-30 (YTD Data)		Rank
Total interest income	$2,379,000	5,380
Total interest expense	$528,000	6,167
Net interest income	$1,851,000	4,810
Provision for loan and lease losses	$125,000	4,998
Total noninterest income	$538,000	3,237
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$317,000	2,436
Trading account gains and fees	$0	193
Additional Noninterest Income	$221,000	3,499
Total noninterest expense	$2,053,000	4,321
Salaries and employee benefits	$1,063,000	4,257
Premises and equipment expense	$223,000	4,767
Additional noninterest expense	$767,000	3,997
Pre-tax net operating income	$211,000	4,581
Securities gains (losses)	$0	3,136
Applicable income taxes	$0	4,657
Income before extraordinary items	$211,000	4,476
Extraordinary gains, net	$0	21
Net income	$211,000	4,473
Minority interest net income	$0	112
Net income of bank and minority interests.	$211,000	4,473
Net charge-offs	$156,000	3,732
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$211,000	4,366
2009-03-31 (YTD Data)		Rank
Total interest income	$1,186,000	5,438
Total interest expense	$275,000	6,187
Net interest income	$911,000	4,844
Provision for loan and lease losses	$60,000	4,614
Total noninterest income	$228,000	3,562
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$139,000	2,617
Trading account gains and fees	$0	171
Additional Noninterest Income	$89,000	3,833
Total noninterest expense	$971,000	4,391
Salaries and employee benefits	$521,000	4,341
Premises and equipment expense	$115,000	4,747
Additional noninterest expense	$335,000	4,082
Pre-tax net operating income	$108,000	4,948
Securities gains (losses)	$0	2,434
Applicable income taxes	$0	4,835
Income before extraordinary items	$108,000	4,842
Extraordinary gains, net	$0	15
Net income	$108,000	4,847
Minority interest net income	$0	102
Net income of bank and minority interests.	$108,000	4,845
Net charge-offs	$156,000	2,373
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$108,000	4,673
2008-12-31 (YTD Data)		Rank
Total interest income	$5,342,000	5,276
Total interest expense	$1,586,000	5,865
Net interest income	$3,756,000	4,765
Provision for loan and lease losses	$125,000	5,768
Total noninterest income	$968,000	3,483
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$516,000	2,944
Trading account gains and fees	$0	154
Additional Noninterest Income	$452,000	3,367
Total noninterest expense	$3,664,000	4,499
Salaries and employee benefits	$1,972,000	4,506
Premises and equipment expense	$591,000	3,985
Additional noninterest expense	$1,101,000	4,531
Pre-tax net operating income	$935,000	3,883
Securities gains (losses)	$21,000	2,144
Applicable income taxes	$0	4,979
Income before extraordinary items	$956,000	3,368
Extraordinary gains, net	$0	39
Net income	$956,000	3,368
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$20,000	6,263
Cash dividends	$285,000	4,161
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$935,000	3,565
2008-09-30 (YTD Data)		Rank
Total interest income	$4,146,000	5,246
Total interest expense	$1,271,000	5,821
Net interest income	$2,875,000	4,738
Provision for loan and lease losses	$80,000	5,434
Total noninterest income	$706,000	3,624
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$382,000	2,999
Trading account gains and fees	$0	148
Additional Noninterest Income	$324,000	3,554
Total noninterest expense	$2,672,000	4,571
Salaries and employee benefits	$1,509,000	4,454
Premises and equipment expense	$426,000	4,107
Additional noninterest expense	$737,000	4,803
Pre-tax net operating income	$829,000	4,036
Securities gains (losses)	$21,000	1,979
Applicable income taxes	$0	5,372
Income before extraordinary items	$850,000	3,444
Extraordinary gains, net	$0	31
Net income	$850,000	3,444
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,534
Cash dividends	$142,000	4,171
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$829,000	3,635
2008-06-30 (YTD Data)		Rank
Total interest income	$2,809,000	5,275
Total interest expense	$916,000	5,784
Net interest income	$1,893,000	4,796
Provision for loan and lease losses	$40,000	5,379
Total noninterest income	$452,000	3,737
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$240,000	3,104
Trading account gains and fees	$0	149
Additional Noninterest Income	$212,000	3,649
Total noninterest expense	$1,762,000	4,637
Salaries and employee benefits	$1,017,000	4,469
Premises and equipment expense	$288,000	4,084
Additional noninterest expense	$457,000	5,010
Pre-tax net operating income	$543,000	4,230
Securities gains (losses)	$21,000	2,006
Applicable income taxes	$0	5,627
Income before extraordinary items	$564,000	3,765
Extraordinary gains, net	$0	21
Net income	$564,000	3,766
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,998
Cash dividends	$71,000	4,324
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$543,000	3,797
2008-03-31 (YTD Data)		Rank
Total interest income	$1,464,000	5,246
Total interest expense	$516,000	5,675
Net interest income	$948,000	4,799
Provision for loan and lease losses	$30,000	4,346
Total noninterest income	$221,000	3,785
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$114,000	3,168
Trading account gains and fees	$0	158
Additional Noninterest Income	$107,000	3,641
Total noninterest expense	$871,000	4,685
Salaries and employee benefits	$507,000	4,503
Premises and equipment expense	$149,000	4,002
Additional noninterest expense	$215,000	5,153
Pre-tax net operating income	$268,000	4,399
Securities gains (losses)	$5,000	2,232
Applicable income taxes	$0	5,622
Income before extraordinary items	$273,000	4,011
Extraordinary gains, net	$0	15
Net income	$273,000	4,014
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,009
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$268,000	3,964
2007-12-31 (YTD Data)		Rank
Total interest income	$5,859,000	5,306
Total interest expense	$2,223,000	5,583
Net interest income	$3,636,000	4,904
Provision for loan and lease losses	$150,000	4,308
Total noninterest income	$989,000	3,556
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$476,000	3,153
Trading account gains and fees	$0	178
Additional Noninterest Income	$513,000	3,268
Total noninterest expense	$3,325,000	4,689
Salaries and employee benefits	$1,843,000	4,670
Premises and equipment expense	$463,000	4,588
Additional noninterest expense	$1,019,000	4,599
Pre-tax net operating income	$1,150,000	4,446
Securities gains (losses)	$-25,000	7,815
Applicable income taxes	$0	6,070
Income before extraordinary items	$1,125,000	4,051
Extraordinary gains, net	$0	39
Net income	$1,125,000	4,053
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$17,000	5,621
Cash dividends	$469,000	3,823
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$1,150,000	4,020
2007-09-30 (YTD Data)		Rank
Total interest income	$4,376,000	5,333
Total interest expense	$1,670,000	5,590
Net interest income	$2,706,000	4,963
Provision for loan and lease losses	$120,000	3,851
Total noninterest income	$776,000	3,461
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$356,000	3,145
Trading account gains and fees	$0	184
Additional Noninterest Income	$420,000	3,116
Total noninterest expense	$2,495,000	4,668
Salaries and employee benefits	$1,381,000	4,627
Premises and equipment expense	$330,000	4,730
Additional noninterest expense	$784,000	4,433
Pre-tax net operating income	$867,000	4,678
Securities gains (losses)	$-27,000	8,034
Applicable income taxes	$0	6,220
Income before extraordinary items	$840,000	4,244
Extraordinary gains, net	$0	33
Net income	$840,000	4,244
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,000	5,266
Cash dividends	$142,000	4,445
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$867,000	4,176
2007-06-30 (YTD Data)		Rank
Total interest income	$2,869,000	5,398
Total interest expense	$1,101,000	5,629
Net interest income	$1,768,000	5,050
Provision for loan and lease losses	$75,000	3,728
Total noninterest income	$540,000	3,392
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$235,000	3,156
Trading account gains and fees	$0	168
Additional Noninterest Income	$305,000	2,991
Total noninterest expense	$1,691,000	4,629
Salaries and employee benefits	$929,000	4,648
Premises and equipment expense	$215,000	4,801
Additional noninterest expense	$547,000	4,300
Pre-tax net operating income	$542,000	4,885
Securities gains (losses)	$-17,000	8,102
Applicable income taxes	$0	6,265
Income before extraordinary items	$525,000	4,456
Extraordinary gains, net	$0	29
Net income	$525,000	4,456
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,000	4,692
Cash dividends	$71,000	4,546
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$542,000	4,368
2007-03-31 (YTD Data)		Rank
Total interest income	$1,373,000	5,521
Total interest expense	$538,000	5,680
Net interest income	$835,000	5,239
Provision for loan and lease losses	$15,000	4,592
Total noninterest income	$258,000	3,451
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$117,000	3,122
Trading account gains and fees	$0	195
Additional Noninterest Income	$141,000	3,128
Total noninterest expense	$815,000	4,755
Salaries and employee benefits	$459,000	4,718
Premises and equipment expense	$104,000	4,929
Additional noninterest expense	$252,000	4,512
Pre-tax net operating income	$263,000	4,949
Securities gains (losses)	$0	1,187
Applicable income taxes	$0	6,196
Income before extraordinary items	$263,000	4,453
Extraordinary gains, net	$0	22
Net income	$263,000	4,455
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,509
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$263,000	4,440
2006-12-31 (YTD Data)		Rank
Total interest income	$5,051,000	5,528
Total interest expense	$1,805,000	5,685
Net interest income	$3,246,000	5,294
Provision for loan and lease losses	$30,000	6,013
Total noninterest income	$773,000	4,147
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$473,000	3,180
Trading account gains and fees	$0	130
Additional Noninterest Income	$300,000	4,287
Total noninterest expense	$2,974,000	4,926
Salaries and employee benefits	$1,718,000	4,765
Premises and equipment expense	$435,000	4,665
Additional noninterest expense	$821,000	5,161
Pre-tax net operating income	$1,015,000	5,164
Securities gains (losses)	$-14,000	7,418
Applicable income taxes	$0	6,600
Income before extraordinary items	$1,001,000	4,716
Extraordinary gains, net	$0	51
Net income	$1,001,000	4,718
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$41,000	4,299
Cash dividends	$628,000	3,373
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$1,015,000	4,673
2006-09-30 (YTD Data)		Rank
Total interest income	$3,665,000	5,621
Total interest expense	$1,265,000	5,788
Net interest income	$2,400,000	5,375
Provision for loan and lease losses	$30,000	5,631
Total noninterest income	$529,000	4,343
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$351,000	3,215
Trading account gains and fees	$0	126
Additional Noninterest Income	$178,000	4,785
Total noninterest expense	$2,163,000	5,002
Salaries and employee benefits	$1,273,000	4,775
Premises and equipment expense	$320,000	4,726
Additional noninterest expense	$570,000	5,384
Pre-tax net operating income	$736,000	5,401
Securities gains (losses)	$-14,000	7,714
Applicable income taxes	$0	6,687
Income before extraordinary items	$722,000	4,946
Extraordinary gains, net	$0	45
Net income	$722,000	4,950
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$41,000	3,446
Cash dividends	$172,000	4,322
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$736,000	4,889
2006-06-30 (YTD Data)		Rank
Total interest income	$2,394,000	5,652
Total interest expense	$770,000	5,906
Net interest income	$1,624,000	5,368
Provision for loan and lease losses	$30,000	4,987
Total noninterest income	$317,000	4,591
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$229,000	3,238
Trading account gains and fees	$0	126
Additional Noninterest Income	$88,000	5,398
Total noninterest expense	$1,425,000	5,065
Salaries and employee benefits	$843,000	4,828
Premises and equipment expense	$209,000	4,797
Additional noninterest expense	$373,000	5,444
Pre-tax net operating income	$486,000	5,476
Securities gains (losses)	$-14,000	7,975
Applicable income taxes	$0	6,706
Income before extraordinary items	$472,000	5,024
Extraordinary gains, net	$0	39
Net income	$472,000	5,029
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$22,000	3,393
Cash dividends	$86,000	4,497
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$486,000	4,943
2006-03-31 (YTD Data)		Rank
Total interest income	$1,131,000	5,766
Total interest expense	$345,000	6,069
Net interest income	$786,000	5,447
Provision for loan and lease losses	$0	6,013
Total noninterest income	$157,000	4,561
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$110,000	3,276
Trading account gains and fees	$0	115
Additional Noninterest Income	$47,000	5,227
Total noninterest expense	$714,000	5,070
Salaries and employee benefits	$414,000	4,900
Premises and equipment expense	$106,000	4,775
Additional noninterest expense	$194,000	5,276
Pre-tax net operating income	$229,000	5,548
Securities gains (losses)	$-13,000	8,292
Applicable income taxes	$0	6,588
Income before extraordinary items	$216,000	5,165
Extraordinary gains, net	$0	21
Net income	$216,000	5,165
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,000	3,102
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$229,000	5,022
2005-12-31 (YTD Data)		Rank
Total interest income	$4,381,000	5,564
Total interest expense	$1,092,000	6,070
Net interest income	$3,289,000	5,198
Provision for loan and lease losses	$17,000	6,588
Total noninterest income	$768,000	4,146
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$487,000	3,104
Trading account gains and fees	$0	138
Additional Noninterest Income	$281,000	4,481
Total noninterest expense	$3,012,000	4,755
Salaries and employee benefits	$1,711,000	4,637
Premises and equipment expense	$437,000	4,594
Additional noninterest expense	$864,000	4,903
Pre-tax net operating income	$1,028,000	5,281
Securities gains (losses)	$10,000	1,476
Applicable income taxes	$0	6,964
Income before extraordinary items	$1,038,000	4,734
Extraordinary gains, net	$0	46
Net income	$1,038,000	4,735
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	6,381
Cash dividends	$1,239,000	2,091
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$1,028,000	4,740
2005-09-30 (YTD Data)		Rank
Total interest income	$3,257,000	5,559
Total interest expense	$785,000	6,060
Net interest income	$2,472,000	5,209
Provision for loan and lease losses	$17,000	6,278
Total noninterest income	$573,000	4,170
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$363,000	3,121
Trading account gains and fees	$0	126
Additional Noninterest Income	$210,000	4,507
Total noninterest expense	$2,275,000	4,705
Salaries and employee benefits	$1,259,000	4,673
Premises and equipment expense	$321,000	4,627
Additional noninterest expense	$695,000	4,646
Pre-tax net operating income	$753,000	5,492
Securities gains (losses)	$10,000	1,474
Applicable income taxes	$0	6,976
Income before extraordinary items	$763,000	4,884
Extraordinary gains, net	$0	35
Net income	$763,000	4,886
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,144
Cash dividends	$172,000	4,227
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$753,000	4,872
2005-06-30 (YTD Data)		Rank
Total interest income	$2,126,000	5,561
Total interest expense	$492,000	6,083
Net interest income	$1,634,000	5,234
Provision for loan and lease losses	$17,000	5,817
Total noninterest income	$323,000	4,599
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$238,000	3,114
Trading account gains and fees	$0	116
Additional Noninterest Income	$85,000	5,486
Total noninterest expense	$1,492,000	4,740
Salaries and employee benefits	$831,000	4,690
Premises and equipment expense	$213,000	4,605
Additional noninterest expense	$448,000	4,737
Pre-tax net operating income	$448,000	5,712
Securities gains (losses)	$14,000	1,233
Applicable income taxes	$0	6,961
Income before extraordinary items	$462,000	5,084
Extraordinary gains, net	$0	30
Net income	$462,000	5,085
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-5,000	7,591
Cash dividends	$86,000	4,423
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$448,000	5,112
2005-03-31 (YTD Data)		Rank
Total interest income	$1,041,000	5,606
Total interest expense	$231,000	6,167
Net interest income	$810,000	5,301
Provision for loan and lease losses	$10,000	5,373
Total noninterest income	$168,000	4,411
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$119,000	3,049
Trading account gains and fees	$0	115
Additional Noninterest Income	$49,000	5,227
Total noninterest expense	$759,000	4,711
Salaries and employee benefits	$414,000	4,707
Premises and equipment expense	$106,000	4,677
Additional noninterest expense	$239,000	4,502
Pre-tax net operating income	$209,000	5,868
Securities gains (losses)	$0	1,685
Applicable income taxes	$0	6,892
Income before extraordinary items	$209,000	5,316
Extraordinary gains, net	$0	24
Net income	$209,000	5,317
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-8,000	7,866
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$209,000	5,278
2004-12-31 (YTD Data)		Rank
Total interest income	$3,755,000	5,758
Total interest expense	$664,000	6,712
Net interest income	$3,091,000	5,322
Provision for loan and lease losses	$46,000	6,036
Total noninterest income	$618,000	4,745
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$473,000	3,265
Trading account gains and fees	$0	138
Additional Noninterest Income	$145,000	5,763
Total noninterest expense	$2,668,000	5,070
Salaries and employee benefits	$1,581,000	4,758
Premises and equipment expense	$409,000	4,691
Additional noninterest expense	$678,000	5,622
Pre-tax net operating income	$995,000	5,255
Securities gains (losses)	$8,000	2,935
Applicable income taxes	$0	7,185
Income before extraordinary items	$1,003,000	4,691
Extraordinary gains, net	$0	34
Net income	$1,003,000	4,692
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$31,000	5,222
Cash dividends	$756,000	2,815
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$995,000	4,643
2004-09-30 (YTD Data)		Rank
Total interest income	$2,765,000	5,810
Total interest expense	$478,000	6,807
Net interest income	$2,287,000	5,345
Provision for loan and lease losses	$36,000	5,817
Total noninterest income	$454,000	4,805
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$348,000	3,324
Trading account gains and fees	$0	134
Additional Noninterest Income	$106,000	5,817
Total noninterest expense	$1,974,000	5,081
Salaries and employee benefits	$1,133,000	4,868
Premises and equipment expense	$324,000	4,524
Additional noninterest expense	$517,000	5,544
Pre-tax net operating income	$731,000	5,414
Securities gains (losses)	$8,000	2,829
Applicable income taxes	$0	7,220
Income before extraordinary items	$739,000	4,818
Extraordinary gains, net	$0	26
Net income	$739,000	4,819
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-2,000	7,697
Cash dividends	$172,000	4,164
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$731,000	4,760
2004-06-30 (YTD Data)		Rank
Total interest income	$1,767,000	5,937
Total interest expense	$311,000	6,901
Net interest income	$1,456,000	5,497
Provision for loan and lease losses	$21,000	5,806
Total noninterest income	$252,000	5,264
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$219,000	3,436
Trading account gains and fees	$0	130
Additional Noninterest Income	$33,000	7,099
Total noninterest expense	$1,264,000	5,255
Salaries and employee benefits	$729,000	5,020
Premises and equipment expense	$219,000	4,482
Additional noninterest expense	$316,000	5,824
Pre-tax net operating income	$423,000	5,727
Securities gains (losses)	$8,000	2,538
Applicable income taxes	$0	7,214
Income before extraordinary items	$431,000	5,116
Extraordinary gains, net	$0	21
Net income	$431,000	5,116
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-4,000	7,788
Cash dividends	$86,000	4,331
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$423,000	5,083
2004-03-31 (YTD Data)		Rank
Total interest income	$872,000	6,019
Total interest expense	$141,000	7,178
Net interest income	$731,000	5,481
Provision for loan and lease losses	$17,000	4,995
Total noninterest income	$113,000	5,490
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$97,000	3,656
Trading account gains and fees	$0	121
Additional Noninterest Income	$16,000	7,156
Total noninterest expense	$621,000	5,332
Salaries and employee benefits	$360,000	5,083
Premises and equipment expense	$113,000	4,421
Additional noninterest expense	$148,000	6,044
Pre-tax net operating income	$206,000	5,757
Securities gains (losses)	$2,000	2,612
Applicable income taxes	$0	7,103
Income before extraordinary items	$208,000	5,236
Extraordinary gains, net	$0	16
Net income	$208,000	5,235
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-7,000	8,046
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$206,000	5,144
2003-12-31 (YTD Data)		Rank
Total interest income	$3,343,000	6,177
Total interest expense	$692,000	7,069
Net interest income	$2,651,000	5,705
Provision for loan and lease losses	$92,000	5,446
Total noninterest income	$618,000	4,878
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$412,000	3,579
Trading account gains and fees	$0	160
Additional Noninterest Income	$206,000	5,220
Total noninterest expense	$2,379,000	5,396
Salaries and employee benefits	$1,414,000	5,055
Premises and equipment expense	$419,000	4,578
Additional noninterest expense	$546,000	6,274
Pre-tax net operating income	$798,000	5,711
Securities gains (losses)	$2,000	4,163
Applicable income taxes	$-3,000	8,712
Income before extraordinary items	$803,000	5,232
Extraordinary gains, net	$0	54
Net income	$803,000	5,231
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$48,000	5,121
Cash dividends	$640,000	3,094
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$801,000	5,070
2003-09-30 (YTD Data)		Rank
Total interest income	$2,502,000	6,251
Total interest expense	$546,000	7,096
Net interest income	$1,956,000	5,784
Provision for loan and lease losses	$75,000	5,202
Total noninterest income	$452,000	5,006
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$295,000	3,692
Trading account gains and fees	$0	153
Additional Noninterest Income	$157,000	5,250
Total noninterest expense	$1,707,000	5,526
Salaries and employee benefits	$986,000	5,295
Premises and equipment expense	$314,000	4,572
Additional noninterest expense	$407,000	6,296
Pre-tax net operating income	$626,000	5,773
Securities gains (losses)	$2,000	3,872
Applicable income taxes	$-3,000	8,869
Income before extraordinary items	$631,000	5,266
Extraordinary gains, net	$0	40
Net income	$631,000	5,266
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$19,000	5,436
Cash dividends	$176,000	4,215
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$629,000	5,095
2003-06-30 (YTD Data)		Rank
Total interest income	$1,662,000	6,304
Total interest expense	$381,000	7,099
Net interest income	$1,281,000	5,848
Provision for loan and lease losses	$45,000	5,281
Total noninterest income	$278,000	5,187
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$203,000	3,591
Trading account gains and fees	$0	150
Additional Noninterest Income	$75,000	5,841
Total noninterest expense	$1,105,000	5,633
Salaries and employee benefits	$650,000	5,357
Premises and equipment expense	$194,000	4,796
Additional noninterest expense	$261,000	6,402
Pre-tax net operating income	$409,000	5,804
Securities gains (losses)	$0	3,782
Applicable income taxes	$-4,000	8,947
Income before extraordinary items	$413,000	5,310
Extraordinary gains, net	$0	30
Net income	$413,000	5,310
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$15,000	4,910
Cash dividends	$90,000	4,379
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$413,000	5,109
2003-03-31 (YTD Data)		Rank
Total interest income	$830,000	6,346
Total interest expense	$198,000	7,097
Net interest income	$632,000	5,890
Provision for loan and lease losses	$28,000	4,838
Total noninterest income	$139,000	5,078
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$96,000	3,642
Trading account gains and fees	$0	134
Additional Noninterest Income	$43,000	5,547
Total noninterest expense	$539,000	5,716
Salaries and employee benefits	$325,000	5,357
Premises and equipment expense	$90,000	5,048
Additional noninterest expense	$124,000	6,544
Pre-tax net operating income	$204,000	5,794
Securities gains (losses)	$0	2,891
Applicable income taxes	$-3,000	9,011
Income before extraordinary items	$207,000	5,241
Extraordinary gains, net	$0	21
Net income	$207,000	5,240
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,000	3,949
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$207,000	5,048
2002-12-31 (YTD Data)		Rank
Total interest income	$3,423,000	6,413
Total interest expense	$977,000	6,997
Net interest income	$2,446,000	5,976
Provision for loan and lease losses	$101,000	5,673
Total noninterest income	$499,000	5,227
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$350,000	3,866
Trading account gains and fees	$0	153
Additional Noninterest Income	$149,000	5,615
Total noninterest expense	$2,100,000	5,711
Salaries and employee benefits	$1,294,000	5,205
Premises and equipment expense	$332,000	5,255
Additional noninterest expense	$474,000	6,656
Pre-tax net operating income	$744,000	5,945
Securities gains (losses)	$2,000	4,234
Applicable income taxes	$-17,000	8,897
Income before extraordinary items	$763,000	5,330
Extraordinary gains, net	$0	70
Net income	$763,000	5,329
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	6,176
Cash dividends	$607,000	3,124
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$761,000	5,200
2001-12-31 (YTD Data)		Rank
Total interest income	$3,773,000	6,521
Total interest expense	$1,557,000	6,877
Net interest income	$2,216,000	6,107
Provision for loan and lease losses	$15,000	7,716
Total noninterest income	$455,000	5,329
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$339,000	3,849
Trading account gains and fees	$0	177
Additional Noninterest Income	$116,000	6,082
Total noninterest expense	$1,860,000	6,008
Salaries and employee benefits	$1,111,000	5,612
Premises and equipment expense	$287,000	5,667
Additional noninterest expense	$462,000	6,695
Pre-tax net operating income	$796,000	5,493
Securities gains (losses)	$74,000	2,003
Applicable income taxes	$20,000	7,319
Income before extraordinary items	$850,000	4,721
Extraordinary gains, net	$0	105
Net income	$850,000	4,724
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$14,000	6,614
Cash dividends	$598,000	3,179
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$777,480	4,823
2000-12-31 (YTD Data)		Rank
Total interest income	$4,255,000	6,290
Total interest expense	$1,877,000	6,465
Net interest income	$2,378,000	5,994
Provision for loan and lease losses	$4,000	8,198
Total noninterest income	$454,000	5,166
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$338,000	3,701
Trading account gains and fees	NA	NA
Additional Noninterest Income	$116,000	6,081
Total noninterest expense	$1,790,000	6,073
Salaries and employee benefits	$1,161,000	5,353
Premises and equipment expense	$239,000	6,207
Additional noninterest expense	$390,000	7,225
Pre-tax net operating income	$1,038,000	5,165
Securities gains (losses)	$-7,000	8,117
Applicable income taxes	$15,000	7,958
Income before extraordinary items	$1,016,000	4,337
Extraordinary gains, net	$0	38
Net income	$1,016,000	4,339
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-28,000	9,489
Cash dividends	$713,000	2,877
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$1,022,930	4,323
1999-12-31 (YTD Data)		Rank
Total interest income	$3,876,000	6,476
Total interest expense	$1,605,000	6,717
Net interest income	$2,271,000	6,139
Provision for loan and lease losses	$12,000	7,978
Total noninterest income	$428,000	5,414
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$277,000	4,214
Trading account gains and fees	NA	NA
Additional Noninterest Income	$151,000	5,590
Total noninterest expense	$1,714,000	6,265
Salaries and employee benefits	$1,123,000	5,417
Premises and equipment expense	$190,000	6,970
Additional noninterest expense	$401,000	7,262
Pre-tax net operating income	$973,000	5,389
Securities gains (losses)	$18,000	1,449
Applicable income taxes	$0	8,765
Income before extraordinary items	$991,000	4,459
Extraordinary gains, net	$0	35
Net income	$991,000	4,461
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-78,000	10,001
Cash dividends	$857,000	2,551
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$973,000	4,466
1998-12-31 (YTD Data)		Rank
Total interest income	$3,733,000	6,723
Total interest expense	$1,609,000	6,956
Net interest income	$2,124,000	6,446
Provision for loan and lease losses	$8,000	8,341
Total noninterest income	$353,000	5,985
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$280,000	4,143
Trading account gains and fees	NA	NA
Additional Noninterest Income	$73,000	7,394
Total noninterest expense	$1,631,000	6,363
Salaries and employee benefits	$1,064,000	5,537
Premises and equipment expense	$187,000	6,921
Additional noninterest expense	$380,000	7,389
Pre-tax net operating income	$838,000	5,938
Securities gains (losses)	$49,000	1,746
Applicable income taxes	$146,000	6,899
Income before extraordinary items	$741,000	5,431
Extraordinary gains, net	$0	32
Net income	$741,000	5,430
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$150,000	2,917
Cash dividends	$480,000	3,628
Sale, conversion, retirement of capital stock, net	$-323,000	10,379
Net operating income	$699,840	5,506
1997-12-31 (YTD Data)		Rank
Total interest income	$3,567,000	7,090
Total interest expense	$1,552,000	7,229
Net interest income	$2,015,000	6,891
Provision for loan and lease losses	$54,000	6,513
Total noninterest income	$385,000	5,848
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$307,000	3,995
Trading account gains and fees	NA	NA
Additional Noninterest Income	$78,000	7,457
Total noninterest expense	$1,504,000	6,772
Salaries and employee benefits	$1,000,000	5,872
Premises and equipment expense	$177,000	7,240
Additional noninterest expense	$327,000	8,053
Pre-tax net operating income	$842,000	6,357
Securities gains (losses)	$0	3,944
Applicable income taxes	$173,000	7,274
Income before extraordinary items	$669,000	6,029
Extraordinary gains, net	$0	44
Net income	$669,000	6,031
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$37,000	5,617
Cash dividends	$420,000	3,841
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$669,000	5,980
1996-12-31 (YTD Data)		Rank
Total interest income	$3,514,000	7,373
Total interest expense	$1,541,000	7,462
Net interest income	$1,973,000	7,204
Provision for loan and lease losses	$20,000	7,945
Total noninterest income	$362,000	6,301
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$295,000	4,280
Trading account gains and fees	NA	NA
Additional Noninterest Income	$67,000	8,207
Total noninterest expense	$1,554,000	6,963
Salaries and employee benefits	$976,000	6,104
Premises and equipment expense	$227,000	6,573
Additional noninterest expense	$351,000	8,347
Pre-tax net operating income	$761,000	6,651
Securities gains (losses)	$10,000	2,493
Applicable income taxes	$150,000	7,867
Income before extraordinary items	$621,000	6,150
Extraordinary gains, net	$0	53
Net income	$621,000	6,153
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$50,000	5,304
Cash dividends	$450,000	3,623
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$612,900	6,137
1995-12-31 (YTD Data)		Rank
Total interest income	$3,498,000	7,551
Total interest expense	$1,455,000	7,810
Net interest income	$2,043,000	7,204
Provision for loan and lease losses	$30,000	7,070
Total noninterest income	$351,000	6,471
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$291,000	4,406
Trading account gains and fees	NA	NA
Additional Noninterest Income	$60,000	8,751
Total noninterest expense	$1,512,000	7,231
Salaries and employee benefits	$945,000	6,322
Premises and equipment expense	$195,000	7,299
Additional noninterest expense	$372,000	8,479
Pre-tax net operating income	$852,000	6,639
Securities gains (losses)	$-30,000	10,836
Applicable income taxes	$184,000	7,711
Income before extraordinary items	$638,000	6,386
Extraordinary gains, net	$0	65
Net income	$638,000	6,384
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$28,000	6,109
Cash dividends	$375,000	4,026
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$661,400	6,219
1994-12-31 (YTD Data)		Rank
Total interest income	$3,215,000	7,735
Total interest expense	$1,242,000	7,744
Net interest income	$1,973,000	7,631
Provision for loan and lease losses	$20,000	7,754
Total noninterest income	$357,000	6,584
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$304,000	4,313
Trading account gains and fees	NA	NA
Additional Noninterest Income	$53,000	9,460
Total noninterest expense	$1,563,000	7,400
Salaries and employee benefits	$877,000	6,771
Premises and equipment expense	$192,000	7,613
Additional noninterest expense	$494,000	7,905
Pre-tax net operating income	$747,000	7,143
Securities gains (losses)	$0	3,600
Applicable income taxes	$184,000	7,635
Income before extraordinary items	$563,000	6,814
Extraordinary gains, net	$0	249
Net income	$563,000	6,828
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$29,000	6,043
Cash dividends	$300,000	4,418
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$563,000	6,863
1993-12-31 (YTD Data)		Rank
Total interest income	$3,014,000	8,318
Total interest expense	$1,168,000	8,405
Net interest income	$1,846,000	8,111
Provision for loan and lease losses	$109,000	5,557
Total noninterest income	$391,000	6,582
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$336,000	4,020
Trading account gains and fees	NA	NA
Additional Noninterest Income	$55,000	9,815
Total noninterest expense	$1,565,000	7,609
Salaries and employee benefits	$821,000	7,194
Premises and equipment expense	$202,000	7,645
Additional noninterest expense	$542,000	7,844
Pre-tax net operating income	$563,000	8,204
Securities gains (losses)	$39,000	3,767
Applicable income taxes	$141,000	8,837
Income before extraordinary items	$461,000	7,872
Extraordinary gains, net	$0	3,149
Net income	$461,000	8,044
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$186,000	3,256
Cash dividends	$90,000	7,115
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$430,970	7,867
1992-12-31 (YTD Data)		Rank
Total interest income	$3,252,000	8,555
Total interest expense	$1,437,000	8,715
Net interest income	$1,815,000	8,298
Provision for loan and lease losses	$329,000	3,927
Total noninterest income	$367,000	6,877
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$309,000	4,341
Trading account gains and fees	NA	NA
Additional Noninterest Income	$58,000	9,916
Total noninterest expense	$1,552,000	7,729
Salaries and employee benefits	$795,000	7,291
Premises and equipment expense	$226,000	7,260
Additional noninterest expense	$531,000	8,188
Pre-tax net operating income	$301,000	10,129
Securities gains (losses)	$35,000	4,733
Applicable income taxes	$53,000	11,175
Income before extraordinary items	$283,000	9,508
Extraordinary gains, net	$-81,000	13,631
Net income	$202,000	10,702
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$254,000	3,682
Cash dividends	$270,000	4,292
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$253,600	9,506

* 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.