Home > Pacific Commerce Bank > Income and Expense
Pacific Commerce Bank, Income and Expense
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $13,758,000 | 1,065 |
| Total interest expense | $876,000 | 1,964 |
| Net interest income | $12,882,000 | 1,005 |
| Provision for loan and lease losses | $640,000 | 658 |
| Total noninterest income | $1,795,000 | 1,383 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $393,000 | 1,397 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,402,000 | 1,211 |
| Total noninterest expense | $9,141,000 | 1,143 |
| Salaries and employee benefits | $4,817,000 | 1,204 |
| Premises and equipment expense | $932,000 | 1,254 |
| Additional noninterest expense | $3,392,000 | 969 |
| Pre-tax net operating income | $4,896,000 | 1,040 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $1,540,000 | 656 |
| Income before extraordinary items | $3,356,000 | 1,235 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $3,356,000 | 1,234 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $3,356,000 | 1,234 |
| Net charge-offs | $-3,000 | 4,144 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $224,000 | 276 |
| Net operating income | $3,356,000 | 1,231 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $7,058,000 | 1,036 |
| Total interest expense | $411,000 | 1,990 |
| Net interest income | $6,647,000 | 969 |
| Provision for loan and lease losses | $725,000 | 347 |
| Total noninterest income | $824,000 | 1,459 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $193,000 | 1,422 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $631,000 | 1,294 |
| Total noninterest expense | $4,538,000 | 1,153 |
| Salaries and employee benefits | $2,457,000 | 1,194 |
| Premises and equipment expense | $488,000 | 1,220 |
| Additional noninterest expense | $1,593,000 | 1,017 |
| Pre-tax net operating income | $2,208,000 | 1,110 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $663,000 | 697 |
| Income before extraordinary items | $1,545,000 | 1,305 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $1,545,000 | 1,305 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $1,545,000 | 1,305 |
| Net charge-offs | $-3,000 | 4,242 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $112,000 | 246 |
| Net operating income | $1,545,000 | 1,297 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $24,234,000 | 1,143 |
| Total interest expense | $1,214,000 | 2,225 |
| Net interest income | $23,020,000 | 1,083 |
| Provision for loan and lease losses | $300,000 | 1,956 |
| Total noninterest income | $3,283,000 | 1,483 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $683,000 | 1,601 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $2,600,000 | 1,291 |
| Total noninterest expense | $15,961,000 | 1,250 |
| Salaries and employee benefits | $9,353,000 | 1,222 |
| Premises and equipment expense | $1,949,000 | 1,194 |
| Additional noninterest expense | $4,659,000 | 1,321 |
| Pre-tax net operating income | $10,042,000 | 986 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $5,069,000 | 654 |
| Income before extraordinary items | $4,973,000 | 1,348 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $4,973,000 | 1,348 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $4,973,000 | 1,348 |
| Net charge-offs | $-27,000 | 5,006 |
| Cash dividends | $0 | 4,147 |
| Sale, conversion, retirement of capital stock, net | $629,000 | 265 |
| Net operating income | $4,973,000 | 1,333 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $18,083,000 | 1,150 |
| Total interest expense | $865,000 | 2,285 |
| Net interest income | $17,218,000 | 1,085 |
| Provision for loan and lease losses | $100,000 | 2,645 |
| Total noninterest income | $2,286,000 | 1,591 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $508,000 | 1,621 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,778,000 | 1,386 |
| Total noninterest expense | $11,847,000 | 1,274 |
| Salaries and employee benefits | $6,867,000 | 1,249 |
| Premises and equipment expense | $1,467,000 | 1,207 |
| Additional noninterest expense | $3,513,000 | 1,302 |
| Pre-tax net operating income | $7,557,000 | 1,005 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $3,131,000 | 665 |
| Income before extraordinary items | $4,426,000 | 1,266 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $4,426,000 | 1,266 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $4,426,000 | 1,266 |
| Net charge-offs | $-25,000 | 4,992 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $486,000 | 240 |
| Net operating income | $4,426,000 | 1,248 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $11,934,000 | 1,156 |
| Total interest expense | $547,000 | 2,328 |
| Net interest income | $11,387,000 | 1,091 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $1,520,000 | 1,589 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $313,000 | 1,698 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,207,000 | 1,369 |
| Total noninterest expense | $7,914,000 | 1,273 |
| Salaries and employee benefits | $4,694,000 | 1,232 |
| Premises and equipment expense | $965,000 | 1,220 |
| Additional noninterest expense | $2,255,000 | 1,354 |
| Pre-tax net operating income | $4,993,000 | 996 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $2,066,000 | 654 |
| Income before extraordinary items | $2,927,000 | 1,268 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $2,927,000 | 1,268 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,927,000 | 1,268 |
| Net charge-offs | $-23,000 | 5,053 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $324,000 | 225 |
| Net operating income | $2,927,000 | 1,247 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $5,996,000 | 1,144 |
| Total interest expense | $258,000 | 2,401 |
| Net interest income | $5,738,000 | 1,074 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $688,000 | 1,679 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $136,000 | 1,910 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $552,000 | 1,446 |
| Total noninterest expense | $3,951,000 | 1,286 |
| Salaries and employee benefits | $2,342,000 | 1,242 |
| Premises and equipment expense | $473,000 | 1,254 |
| Additional noninterest expense | $1,136,000 | 1,344 |
| Pre-tax net operating income | $2,475,000 | 976 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $1,023,000 | 647 |
| Income before extraordinary items | $1,452,000 | 1,256 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $1,452,000 | 1,255 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $1,452,000 | 1,256 |
| Net charge-offs | $-19,000 | 5,237 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $162,000 | 198 |
| Net operating income | $1,452,000 | 1,239 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $21,608,000 | 1,213 |
| Total interest expense | $1,102,000 | 2,264 |
| Net interest income | $20,506,000 | 1,142 |
| Provision for loan and lease losses | $250,000 | 2,175 |
| Total noninterest income | $3,089,000 | 1,606 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $458,000 | 2,234 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $2,631,000 | 1,322 |
| Total noninterest expense | $16,558,000 | 1,218 |
| Salaries and employee benefits | $8,858,000 | 1,262 |
| Premises and equipment expense | $1,743,000 | 1,329 |
| Additional noninterest expense | $5,957,000 | 1,104 |
| Pre-tax net operating income | $6,787,000 | 1,274 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $2,913,000 | 803 |
| Income before extraordinary items | $3,874,000 | 1,686 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $3,874,000 | 1,684 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,874,000 | 1,685 |
| Net charge-offs | $-120,000 | 5,563 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $-14,398,000 | 5,909 |
| Net operating income | $3,874,000 | 1,652 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $15,385,000 | 1,280 |
| Total interest expense | $800,000 | 2,313 |
| Net interest income | $14,585,000 | 1,204 |
| Provision for loan and lease losses | $250,000 | 1,802 |
| Total noninterest income | $2,305,000 | 1,623 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $325,000 | 2,320 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $1,980,000 | 1,318 |
| Total noninterest expense | $12,470,000 | 1,222 |
| Salaries and employee benefits | $6,564,000 | 1,280 |
| Premises and equipment expense | $1,252,000 | 1,378 |
| Additional noninterest expense | $4,654,000 | 1,061 |
| Pre-tax net operating income | $4,170,000 | 1,506 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $1,879,000 | 908 |
| Income before extraordinary items | $2,291,000 | 2,111 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,291,000 | 2,110 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $2,291,000 | 2,111 |
| Net charge-offs | $-117,000 | 5,613 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $-14,396,000 | 5,977 |
| Net operating income | $2,291,000 | 2,039 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $8,662,000 | 1,471 |
| Total interest expense | $472,000 | 2,527 |
| Net interest income | $8,190,000 | 1,396 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $1,704,000 | 1,480 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $203,000 | 2,417 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,501,000 | 1,188 |
| Total noninterest expense | $7,972,000 | 1,260 |
| Salaries and employee benefits | $4,030,000 | 1,371 |
| Premises and equipment expense | $721,000 | 1,587 |
| Additional noninterest expense | $3,221,000 | 1,019 |
| Pre-tax net operating income | $1,922,000 | 2,003 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $954,000 | 1,116 |
| Income before extraordinary items | $968,000 | 2,870 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $968,000 | 2,868 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $968,000 | 2,869 |
| Net charge-offs | $-116,000 | 5,731 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $-16,300,000 | 6,055 |
| Net operating income | $968,000 | 2,792 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $3,956,000 | 1,606 |
| Total interest expense | $201,000 | 2,830 |
| Net interest income | $3,755,000 | 1,500 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $685,000 | 1,693 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $81,000 | 2,791 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $604,000 | 1,344 |
| Total noninterest expense | $3,361,000 | 1,457 |
| Salaries and employee benefits | $1,902,000 | 1,441 |
| Premises and equipment expense | $307,000 | 1,837 |
| Additional noninterest expense | $1,152,000 | 1,345 |
| Pre-tax net operating income | $1,079,000 | 1,822 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $486,000 | 1,080 |
| Income before extraordinary items | $593,000 | 2,468 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $593,000 | 2,468 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $593,000 | 2,468 |
| Net charge-offs | $-90,000 | 5,860 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $260,000 | 152 |
| Net operating income | $593,000 | 2,418 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $13,205,000 | 1,866 |
| Total interest expense | $711,000 | 3,035 |
| Net interest income | $12,494,000 | 1,757 |
| Provision for loan and lease losses | $-500,000 | 5,943 |
| Total noninterest income | $2,341,000 | 1,905 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $224,000 | 3,544 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $2,117,000 | 1,458 |
| Total noninterest expense | $12,441,000 | 1,558 |
| Salaries and employee benefits | $6,581,000 | 1,593 |
| Premises and equipment expense | $1,218,000 | 1,862 |
| Additional noninterest expense | $4,642,000 | 1,351 |
| Pre-tax net operating income | $2,894,000 | 2,377 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $1,343,000 | 1,316 |
| Income before extraordinary items | $1,551,000 | 3,168 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,551,000 | 3,169 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,551,000 | 3,170 |
| Net charge-offs | $-187,000 | 5,846 |
| Cash dividends | $200,000 | 3,669 |
| Sale, conversion, retirement of capital stock, net | $816,000 | 251 |
| Net operating income | $1,551,000 | 3,120 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $9,581,000 | 1,939 |
| Total interest expense | $519,000 | 3,130 |
| Net interest income | $9,062,000 | 1,831 |
| Provision for loan and lease losses | $-500,000 | 6,082 |
| Total noninterest income | $1,352,000 | 2,254 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $152,000 | 3,721 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,200,000 | 1,803 |
| Total noninterest expense | $9,233,000 | 1,578 |
| Salaries and employee benefits | $4,762,000 | 1,666 |
| Premises and equipment expense | $895,000 | 1,918 |
| Additional noninterest expense | $3,576,000 | 1,315 |
| Pre-tax net operating income | $1,681,000 | 2,878 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $817,000 | 1,562 |
| Income before extraordinary items | $864,000 | 3,752 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $864,000 | 3,751 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $864,000 | 3,752 |
| Net charge-offs | $-134,000 | 5,870 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $584,000 | 233 |
| Net operating income | $864,000 | 3,701 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $5,823,000 | 2,094 |
| Total interest expense | $332,000 | 3,244 |
| Net interest income | $5,491,000 | 1,975 |
| Provision for loan and lease losses | $-500,000 | 6,200 |
| Total noninterest income | $696,000 | 2,626 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $81,000 | 4,049 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $615,000 | 2,142 |
| Total noninterest expense | $5,734,000 | 1,685 |
| Salaries and employee benefits | $2,933,000 | 1,795 |
| Premises and equipment expense | $505,000 | 2,204 |
| Additional noninterest expense | $2,296,000 | 1,362 |
| Pre-tax net operating income | $953,000 | 3,151 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $435,000 | 1,762 |
| Income before extraordinary items | $518,000 | 3,909 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $518,000 | 3,910 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $518,000 | 3,912 |
| Net charge-offs | $-73,000 | 5,852 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $448,000 | 205 |
| Net operating income | $518,000 | 3,850 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $2,194,000 | 2,673 |
| Total interest expense | $127,000 | 3,802 |
| Net interest income | $2,067,000 | 2,523 |
| Provision for loan and lease losses | $-500,000 | 6,328 |
| Total noninterest income | $211,000 | 3,343 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $20,000 | 5,051 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $191,000 | 2,692 |
| Total noninterest expense | $1,960,000 | 2,350 |
| Salaries and employee benefits | $1,041,000 | 2,435 |
| Premises and equipment expense | $194,000 | 2,706 |
| Additional noninterest expense | $725,000 | 2,039 |
| Pre-tax net operating income | $818,000 | 2,175 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $284,000 | 1,500 |
| Income before extraordinary items | $534,000 | 2,596 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $534,000 | 2,599 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $534,000 | 2,599 |
| Net charge-offs | $-35,000 | 5,855 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $84,000 | 282 |
| Net operating income | $534,000 | 2,520 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $8,053,000 | 2,880 |
| Total interest expense | $449,000 | 4,213 |
| Net interest income | $7,604,000 | 2,737 |
| Provision for loan and lease losses | $-1,500,000 | 6,393 |
| Total noninterest income | $886,000 | 3,303 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $76,000 | 5,301 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $810,000 | 2,621 |
| Total noninterest expense | $7,516,000 | 2,443 |
| Salaries and employee benefits | $3,946,000 | 2,529 |
| Premises and equipment expense | $798,000 | 2,676 |
| Additional noninterest expense | $2,772,000 | 2,188 |
| Pre-tax net operating income | $2,474,000 | 2,612 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $730,000 | 1,847 |
| Income before extraordinary items | $1,744,000 | 2,955 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,744,000 | 2,954 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,744,000 | 2,955 |
| Net charge-offs | $127,000 | 2,945 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $-2,814,000 | 6,493 |
| Net operating income | $1,744,000 | 2,913 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $5,828,000 | 2,971 |
| Total interest expense | $327,000 | 4,343 |
| Net interest income | $5,501,000 | 2,822 |
| Provision for loan and lease losses | $-1,500,000 | 6,499 |
| Total noninterest income | $772,000 | 3,091 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $57,000 | 5,385 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $715,000 | 2,412 |
| Total noninterest expense | $5,605,000 | 2,461 |
| Salaries and employee benefits | $2,970,000 | 2,517 |
| Premises and equipment expense | $608,000 | 2,669 |
| Additional noninterest expense | $2,027,000 | 2,214 |
| Pre-tax net operating income | $2,168,000 | 2,379 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $563,000 | 1,872 |
| Income before extraordinary items | $1,605,000 | 2,605 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,605,000 | 2,606 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,605,000 | 2,605 |
| Net charge-offs | $-122,000 | 6,248 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $258,000 | 317 |
| Net operating income | $1,605,000 | 2,558 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $3,646,000 | 3,106 |
| Total interest expense | $211,000 | 4,458 |
| Net interest income | $3,435,000 | 2,963 |
| Provision for loan and lease losses | $-1,500,000 | 6,589 |
| Total noninterest income | $484,000 | 3,170 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $39,000 | 5,372 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $445,000 | 2,469 |
| Total noninterest expense | $3,776,000 | 2,453 |
| Salaries and employee benefits | $2,025,000 | 2,481 |
| Premises and equipment expense | $407,000 | 2,681 |
| Additional noninterest expense | $1,344,000 | 2,213 |
| Pre-tax net operating income | $1,643,000 | 2,122 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $347,000 | 1,915 |
| Income before extraordinary items | $1,296,000 | 2,214 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,296,000 | 2,216 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,296,000 | 2,217 |
| Net charge-offs | $-74,000 | 6,253 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $188,000 | 294 |
| Net operating income | $1,296,000 | 2,167 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,752,000 | 3,211 |
| Total interest expense | $103,000 | 4,573 |
| Net interest income | $1,649,000 | 3,046 |
| Provision for loan and lease losses | $-1,500,000 | 6,686 |
| Total noninterest income | $145,000 | 4,039 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $20,000 | 5,361 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $125,000 | 3,244 |
| Total noninterest expense | $1,816,000 | 2,549 |
| Salaries and employee benefits | $1,014,000 | 2,474 |
| Premises and equipment expense | $208,000 | 2,688 |
| Additional noninterest expense | $594,000 | 2,503 |
| Pre-tax net operating income | $1,478,000 | 1,261 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $587,000 | 825 |
| Income before extraordinary items | $891,000 | 1,643 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $891,000 | 1,646 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $891,000 | 1,646 |
| Net charge-offs | $-31,000 | 6,177 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $23,000 | 453 |
| Net operating income | $891,000 | 1,612 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $6,664,000 | 3,391 |
| Total interest expense | $457,000 | 4,653 |
| Net interest income | $6,207,000 | 3,188 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $1,206,000 | 2,904 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $83,000 | 5,476 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,123,000 | 2,222 |
| Total noninterest expense | $7,018,000 | 2,624 |
| Salaries and employee benefits | $3,514,000 | 2,794 |
| Premises and equipment expense | $812,000 | 2,671 |
| Additional noninterest expense | $2,692,000 | 2,299 |
| Pre-tax net operating income | $395,000 | 5,236 |
| Securities gains (losses) | $635,000 | 363 |
| Applicable income taxes | $-3,895,000 | 6,757 |
| Income before extraordinary items | $4,925,000 | 1,239 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,925,000 | 1,241 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $4,925,000 | 1,242 |
| Net charge-offs | $-302,000 | 6,682 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $67,000 | 600 |
| Net operating income | $4,290,000 | 1,381 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $5,010,000 | 3,408 |
| Total interest expense | $350,000 | 4,702 |
| Net interest income | $4,660,000 | 3,198 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $431,000 | 4,262 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $65,000 | 5,496 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $366,000 | 3,449 |
| Total noninterest expense | $4,820,000 | 2,833 |
| Salaries and employee benefits | $2,543,000 | 2,875 |
| Premises and equipment expense | $609,000 | 2,696 |
| Additional noninterest expense | $1,668,000 | 2,737 |
| Pre-tax net operating income | $271,000 | 5,446 |
| Securities gains (losses) | $635,000 | 331 |
| Applicable income taxes | $-4,285,000 | 6,860 |
| Income before extraordinary items | $5,191,000 | 910 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $5,191,000 | 912 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $5,191,000 | 912 |
| Net charge-offs | $-492,000 | 6,817 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 699 |
| Net operating income | $4,556,000 | 1,000 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $3,339,000 | 3,418 |
| Total interest expense | $238,000 | 4,721 |
| Net interest income | $3,101,000 | 3,210 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $295,000 | 4,246 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $43,000 | 5,507 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $252,000 | 3,438 |
| Total noninterest expense | $3,229,000 | 2,826 |
| Salaries and employee benefits | $1,685,000 | 2,906 |
| Premises and equipment expense | $406,000 | 2,711 |
| Additional noninterest expense | $1,138,000 | 2,658 |
| Pre-tax net operating income | $167,000 | 5,502 |
| Securities gains (losses) | $635,000 | 297 |
| 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 | $-84,000 | 6,659 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 662 |
| Net operating income | $167,000 | 5,341 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,646,000 | 3,472 |
| Total interest expense | $120,000 | 4,782 |
| Net interest income | $1,526,000 | 3,258 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $80,000 | 5,176 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $21,000 | 5,534 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $59,000 | 4,515 |
| Total noninterest expense | $1,610,000 | 2,860 |
| Salaries and employee benefits | $854,000 | 2,889 |
| Premises and equipment expense | $193,000 | 2,825 |
| Additional noninterest expense | $563,000 | 2,695 |
| Pre-tax net operating income | $-4,000 | 6,369 |
| Securities gains (losses) | $239,000 | 399 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $235,000 | 3,995 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $235,000 | 3,998 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $235,000 | 3,998 |
| Net charge-offs | $-28,000 | 6,547 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 608 |
| Net operating income | $-4,000 | 6,368 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $6,735,000 | 3,533 |
| Total interest expense | $583,000 | 4,813 |
| Net interest income | $6,152,000 | 3,307 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $1,114,000 | 3,079 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $77,000 | 5,778 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $1,037,000 | 2,323 |
| Total noninterest expense | $6,552,000 | 2,828 |
| Salaries and employee benefits | $3,042,000 | 3,103 |
| Premises and equipment expense | $717,000 | 2,964 |
| Additional noninterest expense | $2,793,000 | 2,322 |
| Pre-tax net operating income | $714,000 | 4,487 |
| Securities gains (losses) | $195,000 | 1,720 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $909,000 | 4,079 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $909,000 | 4,079 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $909,000 | 4,081 |
| Net charge-offs | $1,272,000 | 1,569 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $2,564,000 | 143 |
| Net operating income | $714,000 | 4,275 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $5,068,000 | 3,588 |
| Total interest expense | $455,000 | 4,862 |
| Net interest income | $4,613,000 | 3,373 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $917,000 | 2,952 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $59,000 | 5,818 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $858,000 | 2,199 |
| Total noninterest expense | $4,895,000 | 2,842 |
| Salaries and employee benefits | $2,194,000 | 3,205 |
| Premises and equipment expense | $528,000 | 3,040 |
| Additional noninterest expense | $2,173,000 | 2,232 |
| Pre-tax net operating income | $635,000 | 4,372 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $635,000 | 4,268 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $635,000 | 4,268 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $635,000 | 4,268 |
| Net charge-offs | $929,000 | 1,543 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $2,555,000 | 99 |
| Net operating income | $635,000 | 4,091 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,394,000 | 3,613 |
| Total interest expense | $317,000 | 4,872 |
| Net interest income | $3,077,000 | 3,373 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $781,000 | 2,515 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $41,000 | 5,788 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $740,000 | 1,848 |
| Total noninterest expense | $3,375,000 | 2,765 |
| Salaries and employee benefits | $1,430,000 | 3,265 |
| Premises and equipment expense | $350,000 | 3,054 |
| Additional noninterest expense | $1,595,000 | 2,047 |
| Pre-tax net operating income | $483,000 | 4,161 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $483,000 | 4,047 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $483,000 | 4,050 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $483,000 | 4,051 |
| Net charge-offs | $995,000 | 1,143 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $2,551,000 | 68 |
| Net operating income | $483,000 | 3,854 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,749,000 | 3,569 |
| Total interest expense | $166,000 | 4,887 |
| Net interest income | $1,583,000 | 3,308 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $399,000 | 2,482 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $20,000 | 5,813 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $379,000 | 1,822 |
| Total noninterest expense | $1,664,000 | 2,802 |
| Salaries and employee benefits | $713,000 | 3,298 |
| Premises and equipment expense | $163,000 | 3,254 |
| Additional noninterest expense | $788,000 | 2,059 |
| Pre-tax net operating income | $318,000 | 3,732 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $318,000 | 3,531 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $318,000 | 3,534 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $318,000 | 3,534 |
| Net charge-offs | $626,000 | 944 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $2,548,000 | 38 |
| Net operating income | $318,000 | 3,358 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $8,076,000 | 3,310 |
| Total interest expense | $827,000 | 4,836 |
| Net interest income | $7,249,000 | 2,976 |
| Provision for loan and lease losses | $3,435,000 | 1,067 |
| Total noninterest income | $1,431,000 | 2,526 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $80,000 | 5,816 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $1,351,000 | 1,756 |
| Total noninterest expense | $6,585,000 | 2,813 |
| Salaries and employee benefits | $3,123,000 | 3,008 |
| Premises and equipment expense | $692,000 | 3,229 |
| Additional noninterest expense | $2,770,000 | 2,363 |
| Pre-tax net operating income | $-1,340,000 | 6,675 |
| Securities gains (losses) | $227,000 | 1,358 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-1,113,000 | 6,675 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,113,000 | 6,676 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-1,113,000 | 6,675 |
| Net charge-offs | $3,251,000 | 1,133 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $5,000,000 | 136 |
| Net operating income | $-1,340,000 | 6,695 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $6,243,000 | 3,257 |
| Total interest expense | $648,000 | 4,865 |
| Net interest income | $5,595,000 | 2,917 |
| Provision for loan and lease losses | $3,251,000 | 874 |
| Total noninterest income | $1,332,000 | 2,187 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $60,000 | 5,838 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $1,272,000 | 1,500 |
| Total noninterest expense | $5,011,000 | 2,768 |
| Salaries and employee benefits | $2,550,000 | 2,811 |
| Premises and equipment expense | $522,000 | 3,254 |
| Additional noninterest expense | $1,939,000 | 2,532 |
| Pre-tax net operating income | $-1,335,000 | 6,884 |
| Securities gains (losses) | $227,000 | 1,122 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-1,108,000 | 6,890 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,108,000 | 6,892 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-1,108,000 | 6,891 |
| Net charge-offs | $2,780,000 | 990 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $5,008,000 | 115 |
| Net operating income | $-1,335,000 | 6,913 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $4,220,000 | 3,246 |
| Total interest expense | $432,000 | 4,970 |
| Net interest income | $3,788,000 | 2,874 |
| Provision for loan and lease losses | $1,853,000 | 972 |
| Total noninterest income | $1,224,000 | 1,713 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $39,000 | 5,861 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,185,000 | 1,194 |
| Total noninterest expense | $3,481,000 | 2,703 |
| Salaries and employee benefits | $1,883,000 | 2,555 |
| Premises and equipment expense | $330,000 | 3,409 |
| Additional noninterest expense | $1,268,000 | 2,613 |
| Pre-tax net operating income | $-322,000 | 6,666 |
| Securities gains (losses) | $8,000 | 2,429 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-314,000 | 6,733 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-314,000 | 6,733 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-314,000 | 6,734 |
| Net charge-offs | $1,407,000 | 1,179 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $4,997,000 | 58 |
| Net operating income | $-322,000 | 6,704 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $2,135,000 | 3,240 |
| Total interest expense | $208,000 | 5,154 |
| Net interest income | $1,927,000 | 2,816 |
| Provision for loan and lease losses | $250,000 | 2,162 |
| Total noninterest income | $469,000 | 2,097 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $20,000 | 5,795 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $449,000 | 1,448 |
| Total noninterest expense | $1,846,000 | 2,583 |
| Salaries and employee benefits | $1,044,000 | 2,347 |
| Premises and equipment expense | $163,000 | 3,486 |
| Additional noninterest expense | $639,000 | 2,591 |
| Pre-tax net operating income | $300,000 | 3,529 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $300,000 | 3,243 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $300,000 | 3,240 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $300,000 | 3,242 |
| Net charge-offs | $408,000 | 1,511 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $4,983,000 | 30 |
| Net operating income | $300,000 | 3,180 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $8,563,000 | 3,363 |
| Total interest expense | $1,139,000 | 4,938 |
| Net interest income | $7,424,000 | 2,930 |
| Provision for loan and lease losses | $4,525,000 | 1,229 |
| Total noninterest income | $813,000 | 3,618 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $80,000 | 5,772 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $733,000 | 2,627 |
| Total noninterest expense | $6,380,000 | 2,954 |
| Salaries and employee benefits | $3,847,000 | 2,499 |
| Premises and equipment expense | $668,000 | 3,432 |
| Additional noninterest expense | $1,865,000 | 3,443 |
| Pre-tax net operating income | $-2,668,000 | 6,875 |
| Securities gains (losses) | $293,000 | 1,284 |
| Applicable income taxes | $1,908,000 | 761 |
| Income before extraordinary items | $-4,283,000 | 7,127 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-4,283,000 | 7,127 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-4,283,000 | 7,127 |
| Net charge-offs | $2,759,000 | 1,542 |
| Cash dividends | $221,000 | 3,203 |
| Sale, conversion, retirement of capital stock, net | $95,000 | 790 |
| Net operating income | $-4,576,000 | 7,123 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $6,255,000 | 3,509 |
| Total interest expense | $914,000 | 4,940 |
| Net interest income | $5,341,000 | 3,066 |
| Provision for loan and lease losses | $1,000,000 | 2,500 |
| Total noninterest income | $758,000 | 3,252 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $60,000 | 5,855 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $698,000 | 2,267 |
| Total noninterest expense | $4,849,000 | 2,918 |
| Salaries and employee benefits | $2,943,000 | 2,459 |
| Premises and equipment expense | $511,000 | 3,429 |
| Additional noninterest expense | $1,395,000 | 3,426 |
| Pre-tax net operating income | $250,000 | 5,058 |
| Securities gains (losses) | $293,000 | 1,097 |
| Applicable income taxes | $116,000 | 3,008 |
| Income before extraordinary items | $427,000 | 4,378 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $427,000 | 4,379 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $427,000 | 4,379 |
| Net charge-offs | $1,060,000 | 2,124 |
| Cash dividends | $166,000 | 2,854 |
| Sale, conversion, retirement of capital stock, net | $72,000 | 741 |
| Net operating income | $195,530 | 5,166 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $4,238,000 | 3,496 |
| Total interest expense | $656,000 | 4,850 |
| Net interest income | $3,582,000 | 3,060 |
| Provision for loan and lease losses | $482,000 | 2,914 |
| Total noninterest income | $475,000 | 3,314 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $39,000 | 5,921 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $436,000 | 2,288 |
| Total noninterest expense | $3,192,000 | 2,962 |
| Salaries and employee benefits | $1,967,000 | 2,474 |
| Premises and equipment expense | $349,000 | 3,379 |
| Additional noninterest expense | $876,000 | 3,558 |
| Pre-tax net operating income | $383,000 | 4,056 |
| Securities gains (losses) | $172,000 | 1,037 |
| Applicable income taxes | $67,000 | 3,103 |
| Income before extraordinary items | $488,000 | 3,456 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $488,000 | 3,453 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $488,000 | 3,455 |
| Net charge-offs | $593,000 | 2,255 |
| Cash dividends | $111,000 | 2,747 |
| Sale, conversion, retirement of capital stock, net | $48,000 | 682 |
| Net operating income | $336,640 | 3,970 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,212,000 | 3,436 |
| Total interest expense | $343,000 | 4,878 |
| Net interest income | $1,869,000 | 2,961 |
| Provision for loan and lease losses | $227,000 | 2,805 |
| Total noninterest income | $131,000 | 4,553 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $20,000 | 5,909 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $111,000 | 3,320 |
| Total noninterest expense | $1,599,000 | 2,979 |
| Salaries and employee benefits | $966,000 | 2,547 |
| Premises and equipment expense | $175,000 | 3,459 |
| Additional noninterest expense | $458,000 | 3,420 |
| Pre-tax net operating income | $174,000 | 4,314 |
| Securities gains (losses) | $43,000 | 1,209 |
| Applicable income taxes | $13,000 | 3,663 |
| Income before extraordinary items | $204,000 | 3,845 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $204,000 | 3,842 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $204,000 | 3,844 |
| Net charge-offs | $252,000 | 2,219 |
| Cash dividends | $55,000 | 2,229 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 643 |
| Net operating income | $163,580 | 4,126 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $8,896,000 | 3,538 |
| Total interest expense | $2,067,000 | 4,347 |
| Net interest income | $6,829,000 | 3,110 |
| Provision for loan and lease losses | $2,800,000 | 2,061 |
| Total noninterest income | $649,000 | 4,220 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $93,000 | 5,844 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $556,000 | 3,029 |
| Total noninterest expense | $6,006,000 | 3,180 |
| Salaries and employee benefits | $3,582,000 | 2,727 |
| Premises and equipment expense | $758,000 | 3,264 |
| Additional noninterest expense | $1,666,000 | 3,796 |
| Pre-tax net operating income | $-1,328,000 | 6,380 |
| Securities gains (losses) | $470,000 | 918 |
| Applicable income taxes | $-100,000 | 6,571 |
| Income before extraordinary items | $-758,000 | 6,237 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-758,000 | 6,235 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-758,000 | 6,235 |
| Net charge-offs | $2,909,000 | 1,638 |
| Cash dividends | $166,000 | 3,788 |
| Sale, conversion, retirement of capital stock, net | $161,000 | 761 |
| Net operating income | $-1,171,600 | 6,433 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $6,662,000 | 3,587 |
| Total interest expense | $1,676,000 | 4,296 |
| Net interest income | $4,986,000 | 3,202 |
| Provision for loan and lease losses | $1,180,000 | 2,533 |
| Total noninterest income | $386,000 | 4,752 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $71,000 | 5,879 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $315,000 | 3,544 |
| Total noninterest expense | $4,532,000 | 3,164 |
| Salaries and employee benefits | $2,760,000 | 2,672 |
| Premises and equipment expense | $573,000 | 3,296 |
| Additional noninterest expense | $1,199,000 | 3,874 |
| Pre-tax net operating income | $-340,000 | 6,175 |
| Securities gains (losses) | $337,000 | 920 |
| Applicable income taxes | $-196,000 | 7,092 |
| Income before extraordinary items | $193,000 | 4,885 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $193,000 | 4,884 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $193,000 | 4,885 |
| Net charge-offs | $2,049,000 | 1,483 |
| Cash dividends | $111,000 | 3,529 |
| Sale, conversion, retirement of capital stock, net | $99,000 | 749 |
| Net operating income | $-22,680 | 5,772 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $4,395,000 | 3,650 |
| Total interest expense | $1,208,000 | 4,229 |
| Net interest income | $3,187,000 | 3,288 |
| Provision for loan and lease losses | $630,000 | 2,630 |
| Total noninterest income | $229,000 | 4,987 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $49,000 | 5,826 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $180,000 | 3,813 |
| Total noninterest expense | $2,997,000 | 3,219 |
| Salaries and employee benefits | $1,845,000 | 2,701 |
| Premises and equipment expense | $378,000 | 3,332 |
| Additional noninterest expense | $774,000 | 3,971 |
| Pre-tax net operating income | $-211,000 | 6,299 |
| Securities gains (losses) | $175,000 | 1,094 |
| Applicable income taxes | $-206,000 | 7,307 |
| Income before extraordinary items | $170,000 | 4,733 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $170,000 | 4,730 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $170,000 | 4,730 |
| Net charge-offs | $2,050,000 | 1,106 |
| Cash dividends | $55,000 | 3,609 |
| Sale, conversion, retirement of capital stock, net | $66,000 | 727 |
| Net operating income | $58,000 | 5,444 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,234,000 | 3,651 |
| Total interest expense | $678,000 | 4,035 |
| Net interest income | $1,556,000 | 3,350 |
| Provision for loan and lease losses | $280,000 | 2,420 |
| Total noninterest income | $140,000 | 4,560 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $25,000 | 5,766 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $115,000 | 3,430 |
| Total noninterest expense | $1,479,000 | 3,179 |
| Salaries and employee benefits | $926,000 | 2,730 |
| Premises and equipment expense | $191,000 | 3,355 |
| Additional noninterest expense | $362,000 | 3,854 |
| Pre-tax net operating income | $-63,000 | 6,530 |
| Securities gains (losses) | $35,000 | 1,454 |
| Applicable income taxes | $-103,000 | 7,559 |
| Income before extraordinary items | $75,000 | 5,314 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $75,000 | 5,319 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $75,000 | 5,318 |
| Net charge-offs | $2,052,000 | 597 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 619 |
| Net operating income | $52,600 | 5,479 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $9,548,000 | 3,659 |
| Total interest expense | $3,500,000 | 3,846 |
| Net interest income | $6,048,000 | 3,458 |
| Provision for loan and lease losses | $2,806,000 | 1,463 |
| Total noninterest income | $264,000 | 6,042 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $86,000 | 6,103 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $178,000 | 5,035 |
| Total noninterest expense | $5,606,000 | 3,266 |
| Salaries and employee benefits | $3,607,000 | 2,757 |
| Premises and equipment expense | $723,000 | 3,424 |
| Additional noninterest expense | $1,276,000 | 4,083 |
| Pre-tax net operating income | $-2,100,000 | 7,387 |
| Securities gains (losses) | $108,000 | 1,075 |
| Applicable income taxes | $-453,000 | 7,459 |
| Income before extraordinary items | $-1,539,000 | 7,215 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,539,000 | 7,212 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $70,000 | 5,333 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $4,185,000 | 237 |
| Net operating income | $-1,622,160 | 7,347 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $7,210,000 | 3,696 |
| Total interest expense | $2,714,000 | 3,871 |
| Net interest income | $4,496,000 | 3,503 |
| Provision for loan and lease losses | $450,000 | 2,889 |
| Total noninterest income | $193,000 | 6,186 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $64,000 | 6,143 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $129,000 | 5,202 |
| Total noninterest expense | $4,174,000 | 3,272 |
| Salaries and employee benefits | $2,698,000 | 2,777 |
| Premises and equipment expense | $543,000 | 3,450 |
| Additional noninterest expense | $933,000 | 4,085 |
| Pre-tax net operating income | $65,000 | 6,538 |
| Securities gains (losses) | $51,000 | 1,403 |
| Applicable income taxes | $-359,000 | 7,800 |
| Income before extraordinary items | $475,000 | 4,531 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $475,000 | 4,529 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $45,000 | 4,783 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $144,000 | 673 |
| Net operating income | $424,000 | 4,860 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,756,000 | 3,764 |
| Total interest expense | $1,873,000 | 3,894 |
| Net interest income | $2,883,000 | 3,598 |
| Provision for loan and lease losses | $299,000 | 2,581 |
| Total noninterest income | $132,000 | 6,204 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $42,000 | 6,170 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $90,000 | 5,223 |
| Total noninterest expense | $2,727,000 | 3,337 |
| Salaries and employee benefits | $1,763,000 | 2,857 |
| Premises and equipment expense | $347,000 | 3,574 |
| Additional noninterest expense | $617,000 | 4,098 |
| Pre-tax net operating income | $-11,000 | 6,977 |
| Securities gains (losses) | $51,000 | 1,432 |
| Applicable income taxes | $-269,000 | 8,050 |
| Income before extraordinary items | $309,000 | 4,945 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $309,000 | 4,946 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $98,000 | 590 |
| Net operating income | $258,000 | 5,162 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,397,000 | 3,821 |
| Total interest expense | $1,015,000 | 3,873 |
| Net interest income | $1,382,000 | 3,694 |
| Provision for loan and lease losses | $143,000 | 2,245 |
| Total noninterest income | $70,000 | 6,116 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $20,000 | 6,236 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $50,000 | 5,048 |
| Total noninterest expense | $1,355,000 | 3,356 |
| Salaries and employee benefits | $844,000 | 3,014 |
| Premises and equipment expense | $182,000 | 3,469 |
| Additional noninterest expense | $329,000 | 3,846 |
| Pre-tax net operating income | $-46,000 | 7,379 |
| Securities gains (losses) | $51,000 | 1,072 |
| Applicable income taxes | $-179,000 | 8,243 |
| Income before extraordinary items | $184,000 | 4,827 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $184,000 | 4,832 |
| 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 | $35,000 | 548 |
| Net operating income | $133,000 | 5,308 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $8,611,000 | 4,160 |
| Total interest expense | $3,709,000 | 4,202 |
| Net interest income | $4,902,000 | 4,064 |
| Provision for loan and lease losses | $757,000 | 1,732 |
| Total noninterest income | $237,000 | 6,486 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $98,000 | 6,044 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $139,000 | 5,697 |
| Total noninterest expense | $4,661,000 | 3,652 |
| Salaries and employee benefits | $2,760,000 | 3,453 |
| Premises and equipment expense | $735,000 | 3,313 |
| Additional noninterest expense | $1,166,000 | 4,160 |
| Pre-tax net operating income | $-279,000 | 7,697 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-929,000 | 8,395 |
| Income before extraordinary items | $650,000 | 5,206 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $650,000 | 5,209 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $158,000 | 3,163 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $179,000 | 787 |
| Net operating income | $650,000 | 5,186 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $6,186,000 | 4,302 |
| Total interest expense | $2,650,000 | 4,330 |
| Net interest income | $3,536,000 | 4,189 |
| Provision for loan and lease losses | $513,000 | 1,538 |
| Total noninterest income | $162,000 | 6,663 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $75,000 | 6,058 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $87,000 | 6,033 |
| Total noninterest expense | $3,345,000 | 3,772 |
| Salaries and employee benefits | $2,022,000 | 3,501 |
| Premises and equipment expense | $550,000 | 3,297 |
| Additional noninterest expense | $773,000 | 4,483 |
| Pre-tax net operating income | $-160,000 | 7,859 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-785,000 | 8,480 |
| Income before extraordinary items | $625,000 | 4,924 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $625,000 | 4,924 |
| 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 | $137,000 | 688 |
| Net operating income | $625,000 | 4,913 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $3,868,000 | 4,496 |
| Total interest expense | $1,626,000 | 4,542 |
| Net interest income | $2,242,000 | 4,361 |
| Provision for loan and lease losses | $257,000 | 1,756 |
| Total noninterest income | $112,000 | 6,646 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $52,000 | 6,036 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $60,000 | 5,996 |
| Total noninterest expense | $2,175,000 | 3,871 |
| Salaries and employee benefits | $1,324,000 | 3,588 |
| Premises and equipment expense | $355,000 | 3,398 |
| Additional noninterest expense | $496,000 | 4,610 |
| Pre-tax net operating income | $-78,000 | 7,941 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-641,000 | 8,564 |
| Income before extraordinary items | $563,000 | 4,294 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $563,000 | 4,294 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $91,000 | 622 |
| Net operating income | $563,000 | 4,291 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,834,000 | 4,654 |
| Total interest expense | $781,000 | 4,640 |
| Net interest income | $1,053,000 | 4,537 |
| Provision for loan and lease losses | $108,000 | 1,911 |
| Total noninterest income | $47,000 | 6,914 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $27,000 | 5,944 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $20,000 | 6,614 |
| Total noninterest expense | $1,079,000 | 3,895 |
| Salaries and employee benefits | $667,000 | 3,589 |
| Premises and equipment expense | $169,000 | 3,562 |
| Additional noninterest expense | $243,000 | 4,627 |
| Pre-tax net operating income | $-87,000 | 8,122 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-497,000 | 8,613 |
| Income before extraordinary items | $410,000 | 3,433 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $410,000 | 3,433 |
| 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 | $45,000 | 510 |
| Net operating income | $410,000 | 3,407 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $4,996,000 | 5,563 |
| Total interest expense | $1,869,000 | 5,591 |
| Net interest income | $3,127,000 | 5,393 |
| Provision for loan and lease losses | $552,000 | 1,742 |
| Total noninterest income | $163,000 | 7,205 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $100,000 | 6,156 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $63,000 | 6,999 |
| Total noninterest expense | $3,689,000 | 4,225 |
| Salaries and employee benefits | $2,091,000 | 4,135 |
| Premises and equipment expense | $651,000 | 3,536 |
| Additional noninterest expense | $947,000 | 4,688 |
| Pre-tax net operating income | $-951,000 | 8,408 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-286,000 | 8,509 |
| Income before extraordinary items | $-665,000 | 8,358 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-665,000 | 8,359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $8,705,000 | 237 |
| Net operating income | $-665,000 | 8,353 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $3,301,000 | 5,909 |
| Total interest expense | $1,176,000 | 5,955 |
| Net interest income | $2,125,000 | 5,740 |
| Provision for loan and lease losses | $453,000 | 1,506 |
| Total noninterest income | $109,000 | 7,404 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $71,000 | 6,303 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $38,000 | 7,269 |
| Total noninterest expense | $2,617,000 | 4,391 |
| Salaries and employee benefits | $1,448,000 | 4,358 |
| Premises and equipment expense | $479,000 | 3,587 |
| Additional noninterest expense | $690,000 | 4,759 |
| Pre-tax net operating income | $-836,000 | 8,541 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $-71,000 | 8,531 |
| Income before extraordinary items | $-765,000 | 8,554 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-765,000 | 8,553 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $8,528,000 | 180 |
| Net operating income | $-765,000 | 8,547 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $1,903,000 | 6,239 |
| Total interest expense | $693,000 | 6,157 |
| Net interest income | $1,210,000 | 6,202 |
| Provision for loan and lease losses | $203,000 | 2,086 |
| Total noninterest income | $67,000 | 7,564 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $46,000 | 6,355 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $21,000 | 7,503 |
| Total noninterest expense | $1,650,000 | 4,579 |
| Salaries and employee benefits | $882,000 | 4,679 |
| Premises and equipment expense | $316,000 | 3,622 |
| Additional noninterest expense | $452,000 | 4,809 |
| Pre-tax net operating income | $-576,000 | 8,592 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-576,000 | 8,612 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-576,000 | 8,612 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $8,528,000 | 120 |
| Net operating income | $-576,000 | 8,608 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $901,000 | 6,354 |
| Total interest expense | $315,000 | 6,288 |
| Net interest income | $586,000 | 6,294 |
| Provision for loan and lease losses | $27,000 | 4,199 |
| Total noninterest income | $29,000 | 7,700 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $20,000 | 6,506 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $9,000 | 7,631 |
| Total noninterest expense | $750,000 | 4,891 |
| Salaries and employee benefits | $369,000 | 5,268 |
| Premises and equipment expense | $152,000 | 3,747 |
| Additional noninterest expense | $229,000 | 4,739 |
| Pre-tax net operating income | $-162,000 | 8,508 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-162,000 | 8,526 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-162,000 | 8,525 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $-162,000 | 8,514 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $2,778,000 | 6,776 |
| Total interest expense | $909,000 | 6,515 |
| Net interest income | $1,869,000 | 6,802 |
| Provision for loan and lease losses | $162,000 | 3,993 |
| Total noninterest income | $94,000 | 7,998 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $63,000 | 6,871 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $31,000 | 7,834 |
| Total noninterest expense | $2,620,000 | 5,218 |
| Salaries and employee benefits | $1,274,000 | 5,583 |
| Premises and equipment expense | $524,000 | 4,034 |
| Additional noninterest expense | $822,000 | 5,080 |
| Pre-tax net operating income | $-819,000 | 8,595 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-819,000 | 8,629 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-819,000 | 8,629 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $-819,000 | 8,611 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $1,944,000 | 6,941 |
| Total interest expense | $612,000 | 6,665 |
| Net interest income | $1,332,000 | 6,965 |
| Provision for loan and lease losses | $106,000 | 4,082 |
| Total noninterest income | $70,000 | 8,049 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $46,000 | 6,939 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $24,000 | 7,836 |
| Total noninterest expense | $1,872,000 | 5,357 |
| Salaries and employee benefits | $955,000 | 5,578 |
| Premises and equipment expense | $348,000 | 4,381 |
| Additional noninterest expense | $569,000 | 5,283 |
| Pre-tax net operating income | $-576,000 | 8,623 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $-576,000 | 8,665 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-576,000 | 8,665 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $-576,000 | 8,641 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $1,210,000 | 7,059 |
| Total interest expense | $353,000 | 6,875 |
| Net interest income | $857,000 | 7,040 |
| Provision for loan and lease losses | $60,000 | 4,115 |
| Total noninterest income | $45,000 | 8,078 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $30,000 | 6,945 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $15,000 | 7,896 |
| Total noninterest expense | $1,218,000 | 5,421 |
| Salaries and employee benefits | $628,000 | 5,600 |
| Premises and equipment expense | $225,000 | 4,435 |
| Additional noninterest expense | $365,000 | 5,396 |
| Pre-tax net operating income | $-376,000 | 8,631 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $-376,000 | 8,673 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-376,000 | 8,673 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $-376,000 | 8,646 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $552,000 | 7,289 |
| Total interest expense | $146,000 | 7,225 |
| Net interest income | $406,000 | 7,213 |
| Provision for loan and lease losses | $19,000 | 4,719 |
| Total noninterest income | $21,000 | 8,155 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $14,000 | 7,031 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $7,000 | 8,020 |
| Total noninterest expense | $583,000 | 5,599 |
| Salaries and employee benefits | $294,000 | 5,838 |
| Premises and equipment expense | $112,000 | 4,492 |
| Additional noninterest expense | $177,000 | 5,469 |
| Pre-tax net operating income | $-175,000 | 8,707 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $-175,000 | 8,732 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-175,000 | 8,732 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $-175,000 | 8,712 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $1,584,000 | 7,800 |
| Total interest expense | $303,000 | 8,089 |
| Net interest income | $1,281,000 | 7,635 |
| Provision for loan and lease losses | $60,000 | 5,645 |
| Total noninterest income | $50,000 | 8,580 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $33,000 | 7,519 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $17,000 | 8,308 |
| Total noninterest expense | $2,063,000 | 5,907 |
| Salaries and employee benefits | $993,000 | 6,294 |
| Premises and equipment expense | $377,000 | 4,958 |
| Additional noninterest expense | $693,000 | 5,559 |
| Pre-tax net operating income | $-792,000 | 8,751 |
| Securities gains (losses) | $-125,000 | 8,754 |
| Applicable income taxes | $1,000 | 7,085 |
| Income before extraordinary items | $-918,000 | 8,819 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-918,000 | 8,820 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $4,655,000 | 235 |
| Net operating income | $-793,000 | 8,768 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $1,127,000 | 7,917 |
| Total interest expense | $207,000 | 8,223 |
| Net interest income | $920,000 | 7,741 |
| Provision for loan and lease losses | $57,000 | 5,224 |
| Total noninterest income | $32,000 | 8,688 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $22,000 | 7,606 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $10,000 | 8,467 |
| Total noninterest expense | $1,458,000 | 6,061 |
| Salaries and employee benefits | $733,000 | 6,314 |
| Premises and equipment expense | $268,000 | 5,108 |
| Additional noninterest expense | $457,000 | 5,893 |
| Pre-tax net operating income | $-563,000 | 8,797 |
| Securities gains (losses) | $-87,000 | 8,875 |
| Applicable income taxes | $1,000 | 7,130 |
| Income before extraordinary items | $-651,000 | 8,859 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-651,000 | 8,859 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $-564,000 | 8,810 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $715,000 | 8,056 |
| Total interest expense | $125,000 | 8,377 |
| Net interest income | $590,000 | 7,846 |
| Provision for loan and lease losses | $57,000 | 4,557 |
| Total noninterest income | $18,000 | 8,782 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $12,000 | 7,713 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $6,000 | 8,561 |
| Total noninterest expense | $1,009,000 | 5,971 |
| Salaries and employee benefits | $491,000 | 6,346 |
| Premises and equipment expense | $194,000 | 4,859 |
| Additional noninterest expense | $324,000 | 5,732 |
| Pre-tax net operating income | $-458,000 | 8,884 |
| Securities gains (losses) | $-31,000 | 8,860 |
| Applicable income taxes | $1,000 | 7,109 |
| Income before extraordinary items | $-490,000 | 8,929 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-490,000 | 8,931 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $-459,000 | 8,896 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $330,000 | 8,219 |
| Total interest expense | $56,000 | 8,538 |
| Net interest income | $274,000 | 8,000 |
| Provision for loan and lease losses | $22,000 | 4,718 |
| Total noninterest income | $8,000 | 8,856 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $5,000 | 7,776 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $3,000 | 8,561 |
| Total noninterest expense | $513,000 | 5,961 |
| Salaries and employee benefits | $250,000 | 6,338 |
| Premises and equipment expense | $99,000 | 4,820 |
| Additional noninterest expense | $164,000 | 5,716 |
| Pre-tax net operating income | $-253,000 | 8,942 |
| Securities gains (losses) | $-30,000 | 9,003 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $-283,000 | 8,986 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-283,000 | 8,986 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $-253,000 | 8,949 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $693,000 | 8,828 |
| Total interest expense | $125,000 | 8,903 |
| Net interest income | $568,000 | 8,735 |
| Provision for loan and lease losses | $125,000 | 4,861 |
| Total noninterest income | $21,000 | 9,003 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $8,000 | 7,960 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $13,000 | 8,668 |
| Total noninterest expense | $1,874,000 | 6,210 |
| Salaries and employee benefits | $851,000 | 6,745 |
| Premises and equipment expense | $439,000 | 4,436 |
| Additional noninterest expense | $584,000 | 6,080 |
| Pre-tax net operating income | $-1,410,000 | 9,034 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $1,000 | 7,379 |
| Income before extraordinary items | $-1,411,000 | 9,082 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $-1,411,000 | 9,083 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $-1,411,000 | 9,042 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $425,000 | 8,997 |
| Total interest expense | $76,000 | 9,046 |
| Net interest income | $349,000 | 8,915 |
| Provision for loan and lease losses | $98,000 | 4,702 |
| Total noninterest income | $13,000 | 9,092 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $4,000 | 8,044 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $9,000 | 8,738 |
| Total noninterest expense | $1,342,000 | 6,338 |
| Salaries and employee benefits | $609,000 | 6,877 |
| Premises and equipment expense | $319,000 | 4,534 |
| Additional noninterest expense | $414,000 | 6,235 |
| Pre-tax net operating income | $-1,078,000 | 9,089 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $-1,078,000 | 9,132 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $-1,078,000 | 9,131 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $-1,078,000 | 9,088 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $228,000 | 9,106 |
| Total interest expense | $43,000 | 9,120 |
| Net interest income | $185,000 | 9,053 |
| Provision for loan and lease losses | $75,000 | 4,385 |
| Total noninterest income | $7,000 | 9,140 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $2,000 | 8,080 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $5,000 | 8,823 |
| Total noninterest expense | $877,000 | 6,414 |
| Salaries and employee benefits | $401,000 | 6,929 |
| Premises and equipment expense | $208,000 | 4,589 |
| Additional noninterest expense | $268,000 | 6,326 |
| Pre-tax net operating income | $-760,000 | 9,130 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $1,000 | 7,438 |
| Income before extraordinary items | $-761,000 | 9,181 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-761,000 | 9,180 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $-761,000 | 9,131 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $80,000 | 9,204 |
| Total interest expense | $16,000 | 9,190 |
| Net interest income | $64,000 | 9,186 |
| Provision for loan and lease losses | $36,000 | 4,248 |
| Total noninterest income | $2,000 | 9,206 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $1,000 | 8,100 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,000 | 9,034 |
| Total noninterest expense | $424,000 | 6,540 |
| Salaries and employee benefits | $184,000 | 7,172 |
| Premises and equipment expense | $113,000 | 4,362 |
| Additional noninterest expense | $127,000 | 6,476 |
| Pre-tax net operating income | $-394,000 | 9,179 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $-394,000 | 9,218 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-394,000 | 9,214 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $-394,000 | 9,169 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $69,000 | 9,318 |
| Total interest expense | $69,000 | 9,220 |
| Net interest income | $0 | 9,348 |
| Provision for loan and lease losses | $8,000 | 7,885 |
| Total noninterest income | $0 | 9,294 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $0 | 8,205 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $0 | 9,201 |
| Total noninterest expense | $1,375,000 | 7,109 |
| Salaries and employee benefits | $843,000 | 6,729 |
| Premises and equipment expense | $229,000 | 6,404 |
| Additional noninterest expense | $303,000 | 7,783 |
| Pre-tax net operating income | $-1,383,000 | 9,188 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $1,000 | 7,615 |
| Income before extraordinary items | $-1,384,000 | 9,232 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $-1,384,000 | 9,230 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $7,375,000 | 92 |
| Net operating income | $-1,384,000 | 9,202 |
* 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.