Home > OldTown Bank > Income and Expense
OldTown Bank, Income and Expense
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $1,133,000 | 4,061 |
| Total interest expense | $202,000 | 2,822 |
| Net interest income | $931,000 | 4,206 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $54,000 | 5,063 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $24,000 | 4,602 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $30,000 | 4,934 |
| Total noninterest expense | $956,000 | 3,798 |
| Salaries and employee benefits | $471,000 | 4,016 |
| Premises and equipment expense | $76,000 | 4,369 |
| Additional noninterest expense | $409,000 | 3,180 |
| Pre-tax net operating income | $29,000 | 5,620 |
| Securities gains (losses) | $4,000 | 1,767 |
| Applicable income taxes | $58,000 | 2,869 |
| Income before extraordinary items | $-25,000 | 5,876 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $-25,000 | 5,875 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $-25,000 | 5,875 |
| Net charge-offs | $25,000 | 1,853 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 495 |
| Net operating income | $-27,560 | 5,868 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $4,526,000 | 4,063 |
| Total interest expense | $810,000 | 2,802 |
| Net interest income | $3,716,000 | 4,220 |
| Provision for loan and lease losses | $120,000 | 2,830 |
| Total noninterest income | $135,000 | 5,500 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $91,000 | 4,825 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $44,000 | 5,582 |
| Total noninterest expense | $3,211,000 | 4,182 |
| Salaries and employee benefits | $1,617,000 | 4,334 |
| Premises and equipment expense | $282,000 | 4,576 |
| Additional noninterest expense | $1,312,000 | 3,715 |
| Pre-tax net operating income | $520,000 | 4,884 |
| Securities gains (losses) | $135,000 | 979 |
| Applicable income taxes | $317,000 | 2,615 |
| Income before extraordinary items | $338,000 | 5,158 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $338,000 | 5,162 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $338,000 | 5,162 |
| Net charge-offs | $212,000 | 1,933 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $63,000 | 568 |
| Net operating income | $251,600 | 5,293 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $3,398,000 | 4,115 |
| Total interest expense | $606,000 | 2,841 |
| Net interest income | $2,792,000 | 4,257 |
| Provision for loan and lease losses | $170,000 | 2,151 |
| Total noninterest income | $107,000 | 5,540 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $64,000 | 4,950 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $43,000 | 5,505 |
| Total noninterest expense | $2,283,000 | 4,336 |
| Salaries and employee benefits | $1,182,000 | 4,420 |
| Premises and equipment expense | $208,000 | 4,649 |
| Additional noninterest expense | $893,000 | 3,961 |
| Pre-tax net operating income | $446,000 | 4,864 |
| Securities gains (losses) | $133,000 | 855 |
| Applicable income taxes | $238,000 | 2,683 |
| Income before extraordinary items | $341,000 | 5,011 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $341,000 | 5,014 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $341,000 | 5,016 |
| Net charge-offs | $209,000 | 1,515 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 566 |
| Net operating income | $255,880 | 5,206 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $2,197,000 | 4,195 |
| Total interest expense | $398,000 | 2,883 |
| Net interest income | $1,799,000 | 4,349 |
| Provision for loan and lease losses | $170,000 | 1,668 |
| Total noninterest income | $74,000 | 5,549 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $39,000 | 5,068 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $35,000 | 5,431 |
| Total noninterest expense | $1,487,000 | 4,424 |
| Salaries and employee benefits | $759,000 | 4,539 |
| Premises and equipment expense | $139,000 | 4,692 |
| Additional noninterest expense | $589,000 | 4,003 |
| Pre-tax net operating income | $216,000 | 5,173 |
| Securities gains (losses) | $66,000 | 1,078 |
| Applicable income taxes | $111,000 | 2,955 |
| Income before extraordinary items | $171,000 | 5,265 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $171,000 | 5,266 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $171,000 | 5,269 |
| Net charge-offs | $238,000 | 1,072 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $26,000 | 547 |
| Net operating income | $128,760 | 5,424 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,088,000 | 4,225 |
| Total interest expense | $196,000 | 2,939 |
| Net interest income | $892,000 | 4,395 |
| Provision for loan and lease losses | $145,000 | 1,174 |
| Total noninterest income | $31,000 | 5,733 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $18,000 | 5,147 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $13,000 | 5,642 |
| Total noninterest expense | $730,000 | 4,491 |
| Salaries and employee benefits | $381,000 | 4,560 |
| Premises and equipment expense | $69,000 | 4,748 |
| Additional noninterest expense | $280,000 | 4,120 |
| Pre-tax net operating income | $48,000 | 5,632 |
| Securities gains (losses) | $-5,000 | 6,182 |
| Applicable income taxes | $18,000 | 3,566 |
| Income before extraordinary items | $25,000 | 5,854 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $25,000 | 5,855 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $25,000 | 5,855 |
| Net charge-offs | $242,000 | 638 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 524 |
| Net operating income | $28,200 | 5,777 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $4,308,000 | 4,309 |
| Total interest expense | $761,000 | 3,140 |
| Net interest income | $3,547,000 | 4,443 |
| Provision for loan and lease losses | $100,000 | 3,178 |
| Total noninterest income | $78,000 | 6,101 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $92,000 | 5,116 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $-14,000 | 6,327 |
| Total noninterest expense | $2,760,000 | 4,682 |
| Salaries and employee benefits | $1,365,000 | 4,839 |
| Premises and equipment expense | $260,000 | 4,923 |
| Additional noninterest expense | $1,135,000 | 4,165 |
| Pre-tax net operating income | $765,000 | 4,535 |
| Securities gains (losses) | $23,000 | 2,251 |
| Applicable income taxes | $-945,000 | 6,423 |
| Income before extraordinary items | $1,733,000 | 2,970 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,733,000 | 2,969 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,733,000 | 2,970 |
| Net charge-offs | $359,000 | 1,830 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $52,000 | 631 |
| Net operating income | $1,710,000 | 2,953 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $3,187,000 | 4,381 |
| Total interest expense | $563,000 | 3,219 |
| Net interest income | $2,624,000 | 4,520 |
| Provision for loan and lease losses | $100,000 | 2,760 |
| Total noninterest income | $84,000 | 5,974 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $73,000 | 5,100 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $11,000 | 6,182 |
| Total noninterest expense | $2,042,000 | 4,738 |
| Salaries and employee benefits | $998,000 | 4,910 |
| Premises and equipment expense | $193,000 | 4,986 |
| Additional noninterest expense | $851,000 | 4,192 |
| Pre-tax net operating income | $566,000 | 4,643 |
| Securities gains (losses) | $27,000 | 1,839 |
| Applicable income taxes | $0 | 4,583 |
| Income before extraordinary items | $593,000 | 4,370 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $593,000 | 4,370 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $593,000 | 4,371 |
| Net charge-offs | $220,000 | 1,898 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $39,000 | 608 |
| Net operating income | $566,000 | 4,382 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,088,000 | 4,427 |
| Total interest expense | $367,000 | 3,306 |
| Net interest income | $1,721,000 | 4,565 |
| Provision for loan and lease losses | $90,000 | 2,447 |
| Total noninterest income | $86,000 | 5,648 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $50,000 | 5,066 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $36,000 | 5,600 |
| Total noninterest expense | $1,367,000 | 4,751 |
| Salaries and employee benefits | $666,000 | 4,944 |
| Premises and equipment expense | $126,000 | 5,081 |
| Additional noninterest expense | $575,000 | 4,186 |
| Pre-tax net operating income | $350,000 | 4,696 |
| Securities gains (losses) | $26,000 | 1,520 |
| Applicable income taxes | $0 | 4,568 |
| Income before extraordinary items | $376,000 | 4,404 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $376,000 | 4,407 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $376,000 | 4,408 |
| Net charge-offs | $-20,000 | 5,885 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $26,000 | 570 |
| Net operating income | $350,000 | 4,454 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,024,000 | 4,503 |
| Total interest expense | $177,000 | 3,418 |
| Net interest income | $847,000 | 4,638 |
| Provision for loan and lease losses | $20,000 | 2,958 |
| Total noninterest income | $49,000 | 5,535 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $23,000 | 5,185 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $26,000 | 5,301 |
| Total noninterest expense | $667,000 | 4,857 |
| Salaries and employee benefits | $331,000 | 5,017 |
| Premises and equipment expense | $62,000 | 5,177 |
| Additional noninterest expense | $274,000 | 4,312 |
| Pre-tax net operating income | $209,000 | 4,407 |
| Securities gains (losses) | $10,000 | 1,161 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $219,000 | 4,097 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $219,000 | 4,097 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $219,000 | 4,099 |
| Net charge-offs | $-20,000 | 6,041 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 529 |
| Net operating income | $209,000 | 4,121 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $3,775,000 | 4,762 |
| Total interest expense | $822,000 | 3,391 |
| Net interest income | $2,953,000 | 4,969 |
| Provision for loan and lease losses | $243,000 | 2,727 |
| Total noninterest income | $156,000 | 5,871 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $95,000 | 5,325 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $61,000 | 5,754 |
| Total noninterest expense | $2,467,000 | 5,069 |
| Salaries and employee benefits | $1,272,000 | 5,132 |
| Premises and equipment expense | $144,000 | 5,969 |
| Additional noninterest expense | $1,051,000 | 4,474 |
| Pre-tax net operating income | $399,000 | 5,223 |
| Securities gains (losses) | $40,000 | 1,960 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $439,000 | 5,047 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $439,000 | 5,050 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $439,000 | 5,050 |
| Net charge-offs | $407,000 | 2,235 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 674 |
| Net operating income | $399,000 | 5,094 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $2,797,000 | 4,835 |
| Total interest expense | $624,000 | 3,444 |
| Net interest income | $2,173,000 | 5,050 |
| Provision for loan and lease losses | $212,000 | 2,512 |
| Total noninterest income | $219,000 | 5,249 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $68,000 | 5,436 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $151,000 | 4,709 |
| Total noninterest expense | $1,802,000 | 5,147 |
| Salaries and employee benefits | $933,000 | 5,211 |
| Premises and equipment expense | $98,000 | 6,114 |
| Additional noninterest expense | $771,000 | 4,561 |
| Pre-tax net operating income | $378,000 | 5,097 |
| Securities gains (losses) | $40,000 | 1,818 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $418,000 | 4,855 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $418,000 | 4,855 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $418,000 | 4,856 |
| Net charge-offs | $167,000 | 2,758 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 643 |
| Net operating income | $378,000 | 4,899 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,878,000 | 4,840 |
| Total interest expense | $420,000 | 3,484 |
| Net interest income | $1,458,000 | 5,051 |
| Provision for loan and lease losses | $175,000 | 2,281 |
| Total noninterest income | $77,000 | 5,963 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $46,000 | 5,411 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $31,000 | 5,848 |
| Total noninterest expense | $1,195,000 | 5,173 |
| Salaries and employee benefits | $613,000 | 5,261 |
| Premises and equipment expense | $66,000 | 6,138 |
| Additional noninterest expense | $516,000 | 4,562 |
| Pre-tax net operating income | $165,000 | 5,517 |
| Securities gains (losses) | $40,000 | 1,658 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $205,000 | 5,234 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $205,000 | 5,236 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $205,000 | 5,237 |
| Net charge-offs | $171,000 | 2,256 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 607 |
| Net operating income | $165,000 | 5,352 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $920,000 | 4,916 |
| Total interest expense | $211,000 | 3,555 |
| Net interest income | $709,000 | 5,138 |
| Provision for loan and lease losses | $52,000 | 2,768 |
| Total noninterest income | $37,000 | 6,016 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $23,000 | 5,410 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $14,000 | 5,942 |
| Total noninterest expense | $603,000 | 5,199 |
| Salaries and employee benefits | $310,000 | 5,277 |
| Premises and equipment expense | $29,000 | 6,295 |
| Additional noninterest expense | $264,000 | 4,522 |
| Pre-tax net operating income | $91,000 | 5,406 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $91,000 | 5,350 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $91,000 | 5,352 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $91,000 | 5,352 |
| Net charge-offs | $50,000 | 2,418 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 608 |
| Net operating income | $91,000 | 5,247 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $3,885,000 | 4,945 |
| Total interest expense | $910,000 | 3,841 |
| Net interest income | $2,975,000 | 5,132 |
| Provision for loan and lease losses | $753,000 | 2,160 |
| Total noninterest income | $-96,000 | 6,904 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $78,000 | 5,758 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-174,000 | 6,800 |
| Total noninterest expense | $2,131,000 | 5,535 |
| Salaries and employee benefits | $1,187,000 | 5,413 |
| Premises and equipment expense | $119,000 | 6,373 |
| Additional noninterest expense | $825,000 | 5,213 |
| Pre-tax net operating income | $-5,000 | 6,166 |
| Securities gains (losses) | $234,000 | 1,569 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $229,000 | 5,701 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $229,000 | 5,698 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $229,000 | 5,699 |
| Net charge-offs | $667,000 | 2,281 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-5,000 | 6,178 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $2,890,000 | 5,053 |
| Total interest expense | $689,000 | 3,934 |
| Net interest income | $2,201,000 | 5,242 |
| Provision for loan and lease losses | $238,000 | 3,280 |
| Total noninterest income | $-18,000 | 6,976 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $57,000 | 5,863 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-75,000 | 6,882 |
| Total noninterest expense | $1,608,000 | 5,555 |
| Salaries and employee benefits | $903,000 | 5,411 |
| Premises and equipment expense | $90,000 | 6,443 |
| Additional noninterest expense | $615,000 | 5,273 |
| Pre-tax net operating income | $337,000 | 5,173 |
| Securities gains (losses) | $234,000 | 1,317 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $571,000 | 4,458 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $571,000 | 4,457 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $571,000 | 4,456 |
| Net charge-offs | $265,000 | 2,983 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $337,000 | 4,997 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,900,000 | 5,112 |
| Total interest expense | $466,000 | 3,992 |
| Net interest income | $1,434,000 | 5,309 |
| Provision for loan and lease losses | $138,000 | 3,481 |
| Total noninterest income | $51,000 | 6,429 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $40,000 | 5,819 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $11,000 | 6,430 |
| Total noninterest expense | $1,188,000 | 5,359 |
| Salaries and employee benefits | $616,000 | 5,405 |
| Premises and equipment expense | $61,000 | 6,462 |
| Additional noninterest expense | $511,000 | 4,804 |
| Pre-tax net operating income | $159,000 | 5,538 |
| Securities gains (losses) | $234,000 | 1,008 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $393,000 | 4,395 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $393,000 | 4,400 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $393,000 | 4,398 |
| Net charge-offs | $66,000 | 3,781 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $159,000 | 5,398 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $880,000 | 5,328 |
| Total interest expense | $237,000 | 4,056 |
| Net interest income | $643,000 | 5,552 |
| Provision for loan and lease losses | $113,000 | 2,741 |
| Total noninterest income | $25,000 | 6,484 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $21,000 | 5,749 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $4,000 | 6,590 |
| Total noninterest expense | $541,000 | 5,611 |
| Salaries and employee benefits | $306,000 | 5,456 |
| Premises and equipment expense | $31,000 | 6,472 |
| Additional noninterest expense | $204,000 | 5,306 |
| Pre-tax net operating income | $14,000 | 6,290 |
| Securities gains (losses) | $234,000 | 542 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $248,000 | 3,989 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $248,000 | 3,991 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $248,000 | 3,991 |
| Net charge-offs | $75,000 | 2,700 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $14,000 | 6,265 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $3,640,000 | 5,348 |
| Total interest expense | $1,087,000 | 4,210 |
| Net interest income | $2,553,000 | 5,615 |
| Provision for loan and lease losses | $1,108,000 | 2,265 |
| Total noninterest income | $92,000 | 6,492 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $63,000 | 6,099 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $29,000 | 6,229 |
| Total noninterest expense | $2,232,000 | 5,596 |
| Salaries and employee benefits | $1,201,000 | 5,521 |
| Premises and equipment expense | $129,000 | 6,585 |
| Additional noninterest expense | $902,000 | 5,152 |
| Pre-tax net operating income | $-695,000 | 6,485 |
| Securities gains (losses) | $98,000 | 2,085 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-597,000 | 6,517 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-597,000 | 6,518 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-597,000 | 6,517 |
| Net charge-offs | $706,000 | 2,777 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-695,000 | 6,526 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $2,745,000 | 5,394 |
| Total interest expense | $828,000 | 4,285 |
| Net interest income | $1,917,000 | 5,645 |
| Provision for loan and lease losses | $1,028,000 | 1,929 |
| Total noninterest income | $68,000 | 6,597 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $45,000 | 6,196 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $23,000 | 6,317 |
| Total noninterest expense | $1,682,000 | 5,602 |
| Salaries and employee benefits | $907,000 | 5,509 |
| Premises and equipment expense | $94,000 | 6,658 |
| Additional noninterest expense | $681,000 | 5,167 |
| Pre-tax net operating income | $-725,000 | 6,699 |
| Securities gains (losses) | $98,000 | 1,807 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-627,000 | 6,736 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-627,000 | 6,737 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-627,000 | 6,737 |
| Net charge-offs | $643,000 | 2,391 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-725,000 | 6,739 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $1,810,000 | 5,466 |
| Total interest expense | $560,000 | 4,358 |
| Net interest income | $1,250,000 | 5,720 |
| Provision for loan and lease losses | $816,000 | 1,701 |
| Total noninterest income | $46,000 | 6,647 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $30,000 | 6,196 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $16,000 | 6,375 |
| Total noninterest expense | $1,118,000 | 5,673 |
| Salaries and employee benefits | $618,000 | 5,513 |
| Premises and equipment expense | $61,000 | 6,742 |
| Additional noninterest expense | $439,000 | 5,309 |
| Pre-tax net operating income | $-638,000 | 6,850 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-638,000 | 6,896 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-638,000 | 6,895 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-638,000 | 6,896 |
| Net charge-offs | $371,000 | 2,442 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-638,000 | 6,885 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $896,000 | 5,532 |
| Total interest expense | $289,000 | 4,403 |
| Net interest income | $607,000 | 5,803 |
| Provision for loan and lease losses | $212,000 | 2,368 |
| Total noninterest income | $29,000 | 6,517 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $15,000 | 6,157 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $14,000 | 6,135 |
| Total noninterest expense | $551,000 | 5,747 |
| Salaries and employee benefits | $313,000 | 5,517 |
| Premises and equipment expense | $33,000 | 6,698 |
| Additional noninterest expense | $205,000 | 5,470 |
| Pre-tax net operating income | $-127,000 | 6,726 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-127,000 | 6,773 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-127,000 | 6,772 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-127,000 | 6,773 |
| Net charge-offs | $3,000 | 4,807 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-127,000 | 6,762 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $3,063,000 | 5,989 |
| Total interest expense | $982,000 | 5,269 |
| Net interest income | $2,081,000 | 6,172 |
| Provision for loan and lease losses | $1,589,000 | 2,385 |
| Total noninterest income | $36,000 | 7,118 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $60,000 | 6,079 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-24,000 | 7,068 |
| Total noninterest expense | $2,159,000 | 5,854 |
| Salaries and employee benefits | $1,221,000 | 5,634 |
| Premises and equipment expense | $140,000 | 6,715 |
| Additional noninterest expense | $798,000 | 5,630 |
| Pre-tax net operating income | $-1,631,000 | 6,680 |
| Securities gains (losses) | $74,000 | 2,404 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-1,557,000 | 6,756 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,557,000 | 6,756 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-1,557,000 | 6,757 |
| Net charge-offs | $987,000 | 2,710 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-1,631,000 | 6,746 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,228,000 | 6,162 |
| Total interest expense | $700,000 | 5,532 |
| Net interest income | $1,528,000 | 6,306 |
| Provision for loan and lease losses | $1,284,000 | 2,187 |
| Total noninterest income | $98,000 | 6,562 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $46,000 | 6,146 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $52,000 | 5,943 |
| Total noninterest expense | $1,609,000 | 5,893 |
| Salaries and employee benefits | $919,000 | 5,650 |
| Premises and equipment expense | $101,000 | 6,835 |
| Additional noninterest expense | $589,000 | 5,691 |
| Pre-tax net operating income | $-1,267,000 | 6,872 |
| Securities gains (losses) | $74,000 | 2,178 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-1,193,000 | 6,959 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,193,000 | 6,958 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-1,193,000 | 6,959 |
| Net charge-offs | $617,000 | 2,784 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-1,267,000 | 6,942 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $1,429,000 | 6,287 |
| Total interest expense | $435,000 | 5,791 |
| Net interest income | $994,000 | 6,377 |
| Provision for loan and lease losses | $463,000 | 2,963 |
| Total noninterest income | $63,000 | 6,628 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $29,000 | 6,223 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $34,000 | 6,017 |
| Total noninterest expense | $1,059,000 | 5,958 |
| Salaries and employee benefits | $610,000 | 5,694 |
| Premises and equipment expense | $66,000 | 6,904 |
| Additional noninterest expense | $383,000 | 5,755 |
| Pre-tax net operating income | $-465,000 | 6,719 |
| Securities gains (losses) | $74,000 | 1,632 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-391,000 | 6,774 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-391,000 | 6,776 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-391,000 | 6,775 |
| Net charge-offs | $-2,000 | 7,211 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-465,000 | 6,792 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $683,000 | 6,452 |
| Total interest expense | $195,000 | 6,137 |
| Net interest income | $488,000 | 6,460 |
| Provision for loan and lease losses | $69,000 | 4,469 |
| Total noninterest income | $22,000 | 7,028 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $11,000 | 6,478 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $11,000 | 6,524 |
| Total noninterest expense | $506,000 | 6,143 |
| Salaries and employee benefits | $304,000 | 5,786 |
| Premises and equipment expense | $32,000 | 7,033 |
| Additional noninterest expense | $170,000 | 6,063 |
| Pre-tax net operating income | $-65,000 | 6,556 |
| Securities gains (losses) | $74,000 | 936 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $9,000 | 6,270 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $9,000 | 6,273 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $9,000 | 6,272 |
| Net charge-offs | $-3,000 | 7,154 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-65,000 | 6,591 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $2,196,000 | 6,920 |
| Total interest expense | $668,000 | 6,755 |
| Net interest income | $1,528,000 | 6,873 |
| Provision for loan and lease losses | $347,000 | 5,075 |
| Total noninterest income | $84,000 | 7,114 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $48,000 | 6,496 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $36,000 | 6,622 |
| Total noninterest expense | $1,991,000 | 6,234 |
| Salaries and employee benefits | $1,074,000 | 6,077 |
| Premises and equipment expense | $120,000 | 7,189 |
| Additional noninterest expense | $797,000 | 5,834 |
| Pre-tax net operating income | $-726,000 | 6,127 |
| Securities gains (losses) | $268,000 | 1,327 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-458,000 | 6,055 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-458,000 | 6,053 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-458,000 | 6,055 |
| Net charge-offs | $156,000 | 5,287 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-726,000 | 6,224 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $1,536,000 | 7,101 |
| Total interest expense | $493,000 | 6,898 |
| Net interest income | $1,043,000 | 7,076 |
| Provision for loan and lease losses | $222,000 | 5,032 |
| Total noninterest income | $71,000 | 7,147 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $36,000 | 6,545 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $35,000 | 6,592 |
| Total noninterest expense | $1,364,000 | 6,467 |
| Salaries and employee benefits | $750,000 | 6,272 |
| Premises and equipment expense | $147,000 | 6,569 |
| Additional noninterest expense | $467,000 | 6,398 |
| Pre-tax net operating income | $-472,000 | 6,307 |
| Securities gains (losses) | $268,000 | 1,080 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-204,000 | 6,128 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-204,000 | 6,129 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-204,000 | 6,128 |
| Net charge-offs | $82,000 | 5,250 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-472,000 | 6,396 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,022,000 | 7,179 |
| Total interest expense | $326,000 | 7,025 |
| Net interest income | $696,000 | 7,103 |
| Provision for loan and lease losses | $166,000 | 4,603 |
| Total noninterest income | $29,000 | 7,532 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $23,000 | 6,604 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $6,000 | 7,431 |
| Total noninterest expense | $874,000 | 6,593 |
| Salaries and employee benefits | $458,000 | 6,525 |
| Premises and equipment expense | $100,000 | 6,578 |
| Additional noninterest expense | $316,000 | 6,390 |
| Pre-tax net operating income | $-315,000 | 6,448 |
| Securities gains (losses) | $268,000 | 833 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-47,000 | 6,060 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-47,000 | 6,060 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-47,000 | 6,060 |
| Net charge-offs | $54,000 | 4,837 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-315,000 | 6,547 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $496,000 | 7,272 |
| Total interest expense | $163,000 | 7,115 |
| Net interest income | $333,000 | 7,200 |
| Provision for loan and lease losses | $111,000 | 3,726 |
| Total noninterest income | $12,000 | 7,693 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $10,000 | 6,707 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $2,000 | 7,617 |
| Total noninterest expense | $452,000 | 6,492 |
| Salaries and employee benefits | $243,000 | 6,455 |
| Premises and equipment expense | $50,000 | 6,614 |
| Additional noninterest expense | $159,000 | 6,169 |
| Pre-tax net operating income | $-218,000 | 6,920 |
| Securities gains (losses) | $234,000 | 599 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $16,000 | 6,215 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $16,000 | 6,217 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $16,000 | 6,217 |
| Net charge-offs | $50,000 | 3,538 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-218,000 | 6,997 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $1,261,000 | 7,832 |
| Total interest expense | $455,000 | 7,746 |
| Net interest income | $806,000 | 7,800 |
| Provision for loan and lease losses | $222,000 | 5,086 |
| Total noninterest income | $34,000 | 7,851 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $27,000 | 6,952 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $7,000 | 7,758 |
| Total noninterest expense | $1,617,000 | 6,718 |
| Salaries and employee benefits | $764,000 | 7,000 |
| Premises and equipment expense | $189,000 | 6,775 |
| Additional noninterest expense | $664,000 | 5,963 |
| Pre-tax net operating income | $-999,000 | 7,018 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-999,000 | 6,995 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-999,000 | 6,998 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 6,480 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $375,000 | 614 |
| Net operating income | $-999,000 | 7,116 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $807,000 | 8,036 |
| Total interest expense | $294,000 | 7,940 |
| Net interest income | $513,000 | 8,000 |
| Provision for loan and lease losses | $155,000 | 4,581 |
| Total noninterest income | $23,000 | 7,994 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $23,000 | 6,951 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $0 | 8,105 |
| Total noninterest expense | $1,184,000 | 6,778 |
| Salaries and employee benefits | $573,000 | 6,998 |
| Premises and equipment expense | $140,000 | 6,834 |
| Additional noninterest expense | $471,000 | 6,069 |
| Pre-tax net operating income | $-803,000 | 7,434 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $-803,000 | 7,404 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-803,000 | 7,401 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 5,747 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $375,000 | 446 |
| Net operating income | $-803,000 | 7,522 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $490,000 | 8,156 |
| Total interest expense | $183,000 | 8,068 |
| Net interest income | $307,000 | 8,134 |
| Provision for loan and lease losses | $91,000 | 4,384 |
| Total noninterest income | $16,000 | 8,078 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $16,000 | 6,968 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $0 | 8,191 |
| Total noninterest expense | $745,000 | 6,937 |
| Salaries and employee benefits | $355,000 | 7,208 |
| Premises and equipment expense | $93,000 | 6,876 |
| Additional noninterest expense | $297,000 | 6,211 |
| Pre-tax net operating income | $-513,000 | 7,623 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-513,000 | 7,708 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-513,000 | 7,707 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $10,000 | 5,124 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $375,000 | 299 |
| Net operating income | $-513,000 | 7,688 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $237,000 | 8,242 |
| Total interest expense | $95,000 | 8,119 |
| Net interest income | $142,000 | 8,234 |
| Provision for loan and lease losses | $39,000 | 4,135 |
| Total noninterest income | $7,000 | 8,144 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $7,000 | 7,034 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $0 | 8,220 |
| Total noninterest expense | $347,000 | 7,116 |
| Salaries and employee benefits | $181,000 | 7,181 |
| Premises and equipment expense | $46,000 | 6,918 |
| Additional noninterest expense | $120,000 | 6,721 |
| Pre-tax net operating income | $-237,000 | 7,818 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-237,000 | 7,901 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-237,000 | 7,900 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 4,162 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $375,000 | 148 |
| Net operating income | $-237,000 | 7,867 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $392,000 | 8,430 |
| Total interest expense | $80,000 | 8,405 |
| Net interest income | $312,000 | 8,414 |
| Provision for loan and lease losses | $39,000 | 5,903 |
| Total noninterest income | $2,000 | 8,386 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $1,000 | 7,464 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,000 | 8,298 |
| Total noninterest expense | $899,000 | 7,795 |
| Salaries and employee benefits | $438,000 | 7,958 |
| Premises and equipment expense | $72,000 | 8,039 |
| Additional noninterest expense | $389,000 | 7,092 |
| Pre-tax net operating income | $-624,000 | 7,884 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-624,000 | 7,962 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-624,000 | 7,960 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $12,297,000 | 153 |
| Net operating income | $-624,000 | 7,953 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $153,000 | 8,521 |
| Total interest expense | $24,000 | 8,482 |
| Net interest income | $129,000 | 8,513 |
| Provision for loan and lease losses | $17,000 | 5,963 |
| Total noninterest income | $0 | 8,457 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $0 | 8,377 |
| Total noninterest expense | $632,000 | 7,862 |
| Salaries and employee benefits | $311,000 | 7,995 |
| Premises and equipment expense | $44,000 | 8,169 |
| Additional noninterest expense | $277,000 | 7,175 |
| Pre-tax net operating income | $-520,000 | 8,089 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-520,000 | 8,146 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-520,000 | 8,142 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $12,297,000 | 110 |
| Net operating income | $-520,000 | 8,133 |
* 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.