Home > Post Oak Bank, N.A. > Income and Expense
Post Oak Bank, N.A., Income and Expense
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $49,086,000 | 495 |
| Total interest expense | $7,605,000 | 479 |
| Net interest income | $41,481,000 | 490 |
| Provision for loan and lease losses | $250,000 | 1,745 |
| Total noninterest income | $2,347,000 | 1,511 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $1,534,000 | 620 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $813,000 | 2,178 |
| Total noninterest expense | $24,401,000 | 696 |
| Salaries and employee benefits | $15,379,000 | 614 |
| Premises and equipment expense | $3,304,000 | 574 |
| Additional noninterest expense | $5,718,000 | 864 |
| Pre-tax net operating income | $19,177,000 | 495 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $3,963,000 | 463 |
| Income before extraordinary items | $15,214,000 | 507 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $15,214,000 | 506 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $15,214,000 | 506 |
| Net charge-offs | $661,000 | 605 |
| Cash dividends | $7,500,000 | 394 |
| Sale, conversion, retirement of capital stock, net | $0 | 633 |
| Net operating income | $15,214,000 | 507 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $32,200,000 | 493 |
| Total interest expense | $4,457,000 | 503 |
| Net interest income | $27,743,000 | 490 |
| Provision for loan and lease losses | $250,000 | 1,331 |
| Total noninterest income | $1,460,000 | 1,594 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $1,003,000 | 629 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $457,000 | 2,352 |
| Total noninterest expense | $15,436,000 | 733 |
| Salaries and employee benefits | $9,826,000 | 632 |
| Premises and equipment expense | $1,984,000 | 639 |
| Additional noninterest expense | $3,626,000 | 906 |
| Pre-tax net operating income | $13,517,000 | 466 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $2,825,000 | 447 |
| Income before extraordinary items | $10,692,000 | 486 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $10,692,000 | 485 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $10,692,000 | 485 |
| Net charge-offs | $687,000 | 421 |
| Cash dividends | $0 | 3,485 |
| Sale, conversion, retirement of capital stock, net | $0 | 620 |
| Net operating income | $10,692,000 | 482 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $15,590,000 | 507 |
| Total interest expense | $1,984,000 | 524 |
| Net interest income | $13,606,000 | 501 |
| Provision for loan and lease losses | $250,000 | 792 |
| Total noninterest income | $722,000 | 1,596 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $504,000 | 629 |
| Trading account gains and fees | $0 | 123 |
| Additional Noninterest Income | $218,000 | 2,373 |
| Total noninterest expense | $7,674,000 | 736 |
| Salaries and employee benefits | $4,850,000 | 654 |
| Premises and equipment expense | $968,000 | 664 |
| Additional noninterest expense | $1,856,000 | 881 |
| Pre-tax net operating income | $6,404,000 | 479 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $1,326,000 | 459 |
| Income before extraordinary items | $5,078,000 | 493 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $5,078,000 | 492 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $5,078,000 | 493 |
| Net charge-offs | $285,000 | 431 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net operating income | $5,078,000 | 493 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $57,730,000 | 504 |
| Total interest expense | $5,703,000 | 606 |
| Net interest income | $52,027,000 | 490 |
| Provision for loan and lease losses | $790,000 | 1,061 |
| Total noninterest income | $3,351,000 | 1,461 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $863,000 | 1,336 |
| Trading account gains and fees | $0 | 151 |
| Additional Noninterest Income | $2,488,000 | 1,330 |
| Total noninterest expense | $30,131,000 | 732 |
| Salaries and employee benefits | $19,114,000 | 638 |
| Premises and equipment expense | $3,807,000 | 655 |
| Additional noninterest expense | $7,210,000 | 909 |
| Pre-tax net operating income | $24,457,000 | 465 |
| Securities gains (losses) | $0 | 2,243 |
| Applicable income taxes | $8,302,000 | 472 |
| Income before extraordinary items | $16,155,000 | 483 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $16,155,000 | 482 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $16,155,000 | 483 |
| Net charge-offs | $-1,000 | 4,501 |
| Cash dividends | $2,500,000 | 1,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 711 |
| Net operating income | $16,155,000 | 480 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $42,171,000 | 516 |
| Total interest expense | $3,949,000 | 639 |
| Net interest income | $38,222,000 | 502 |
| Provision for loan and lease losses | $790,000 | 847 |
| Total noninterest income | $2,575,000 | 1,438 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $658,000 | 1,328 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $1,917,000 | 1,318 |
| Total noninterest expense | $22,257,000 | 737 |
| Salaries and employee benefits | $13,907,000 | 659 |
| Premises and equipment expense | $2,870,000 | 662 |
| Additional noninterest expense | $5,480,000 | 894 |
| Pre-tax net operating income | $17,750,000 | 493 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $5,916,000 | 436 |
| Income before extraordinary items | $11,834,000 | 540 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $11,834,000 | 537 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $11,834,000 | 540 |
| Net charge-offs | $5,000 | 3,457 |
| Cash dividends | $2,500,000 | 883 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $11,834,000 | 537 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $26,961,000 | 529 |
| Total interest expense | $2,320,000 | 686 |
| Net interest income | $24,641,000 | 513 |
| Provision for loan and lease losses | $640,000 | 717 |
| Total noninterest income | $1,932,000 | 1,333 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $444,000 | 1,302 |
| Trading account gains and fees | $0 | 139 |
| Additional Noninterest Income | $1,488,000 | 1,199 |
| Total noninterest expense | $14,666,000 | 742 |
| Salaries and employee benefits | $9,179,000 | 670 |
| Premises and equipment expense | $1,916,000 | 651 |
| Additional noninterest expense | $3,571,000 | 913 |
| Pre-tax net operating income | $11,267,000 | 508 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $3,650,000 | 455 |
| Income before extraordinary items | $7,617,000 | 553 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $7,617,000 | 552 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $7,617,000 | 553 |
| Net charge-offs | $8,000 | 2,974 |
| Cash dividends | $2,500,000 | 624 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $7,617,000 | 541 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $12,395,000 | 567 |
| Total interest expense | $1,046,000 | 737 |
| Net interest income | $11,349,000 | 549 |
| Provision for loan and lease losses | $200,000 | 923 |
| Total noninterest income | $674,000 | 1,702 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $220,000 | 1,311 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $454,000 | 1,624 |
| Total noninterest expense | $6,960,000 | 789 |
| Salaries and employee benefits | $4,413,000 | 712 |
| Premises and equipment expense | $865,000 | 741 |
| Additional noninterest expense | $1,682,000 | 956 |
| Pre-tax net operating income | $4,863,000 | 537 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $1,673,000 | 474 |
| Income before extraordinary items | $3,190,000 | 629 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $3,190,000 | 629 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $3,190,000 | 629 |
| Net charge-offs | $18,000 | 1,942 |
| Cash dividends | $2,500,000 | 335 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $3,190,000 | 617 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $48,504,000 | 557 |
| Total interest expense | $4,183,000 | 705 |
| Net interest income | $44,321,000 | 541 |
| Provision for loan and lease losses | $1,952,000 | 534 |
| Total noninterest income | $2,481,000 | 1,864 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $879,000 | 1,345 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $1,602,000 | 1,804 |
| Total noninterest expense | $27,113,000 | 786 |
| Salaries and employee benefits | $17,361,000 | 682 |
| Premises and equipment expense | $3,473,000 | 720 |
| Additional noninterest expense | $6,279,000 | 1,043 |
| Pre-tax net operating income | $17,737,000 | 568 |
| Securities gains (losses) | $0 | 3,212 |
| Applicable income taxes | $5,964,000 | 489 |
| Income before extraordinary items | $11,773,000 | 661 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $11,773,000 | 660 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $11,773,000 | 660 |
| Net charge-offs | $607,000 | 958 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $11,773,000 | 646 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $36,059,000 | 562 |
| Total interest expense | $3,109,000 | 710 |
| Net interest income | $32,950,000 | 543 |
| Provision for loan and lease losses | $1,752,000 | 452 |
| Total noninterest income | $1,884,000 | 1,849 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $674,000 | 1,317 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $1,210,000 | 1,806 |
| Total noninterest expense | $20,109,000 | 796 |
| Salaries and employee benefits | $12,757,000 | 698 |
| Premises and equipment expense | $2,596,000 | 721 |
| Additional noninterest expense | $4,756,000 | 1,042 |
| Pre-tax net operating income | $12,973,000 | 581 |
| Securities gains (losses) | $0 | 3,160 |
| Applicable income taxes | $4,423,000 | 505 |
| Income before extraordinary items | $8,550,000 | 684 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $8,550,000 | 684 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $8,550,000 | 684 |
| Net charge-offs | $317,000 | 1,088 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $8,550,000 | 666 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $23,850,000 | 561 |
| Total interest expense | $2,046,000 | 714 |
| Net interest income | $21,804,000 | 548 |
| Provision for loan and lease losses | $1,352,000 | 397 |
| Total noninterest income | $1,286,000 | 1,804 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $454,000 | 1,299 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $832,000 | 1,756 |
| Total noninterest expense | $13,427,000 | 792 |
| Salaries and employee benefits | $8,525,000 | 696 |
| Premises and equipment expense | $1,734,000 | 717 |
| Additional noninterest expense | $3,168,000 | 1,030 |
| Pre-tax net operating income | $8,311,000 | 590 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $2,830,000 | 508 |
| Income before extraordinary items | $5,481,000 | 692 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $5,481,000 | 690 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $5,481,000 | 691 |
| Net charge-offs | $193,000 | 1,149 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $5,481,000 | 674 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $11,862,000 | 564 |
| Total interest expense | $1,025,000 | 710 |
| Net interest income | $10,837,000 | 552 |
| Provision for loan and lease losses | $650,000 | 378 |
| Total noninterest income | $732,000 | 1,622 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $238,000 | 1,229 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $494,000 | 1,514 |
| Total noninterest expense | $6,729,000 | 790 |
| Salaries and employee benefits | $4,223,000 | 707 |
| Premises and equipment expense | $883,000 | 711 |
| Additional noninterest expense | $1,623,000 | 1,005 |
| Pre-tax net operating income | $4,190,000 | 567 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $1,425,000 | 494 |
| Income before extraordinary items | $2,765,000 | 660 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $2,765,000 | 659 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $2,765,000 | 660 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $2,765,000 | 647 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $41,145,000 | 623 |
| Total interest expense | $3,716,000 | 750 |
| Net interest income | $37,429,000 | 614 |
| Provision for loan and lease losses | $702,000 | 1,058 |
| Total noninterest income | $1,192,000 | 2,797 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $541,000 | 2,000 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $651,000 | 2,929 |
| Total noninterest expense | $22,104,000 | 938 |
| Salaries and employee benefits | $14,393,000 | 798 |
| Premises and equipment expense | $3,063,000 | 811 |
| Additional noninterest expense | $4,648,000 | 1,348 |
| Pre-tax net operating income | $15,815,000 | 591 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $5,403,000 | 491 |
| Income before extraordinary items | $10,412,000 | 705 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $10,412,000 | 704 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $10,412,000 | 705 |
| Net charge-offs | $64,000 | 3,065 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $10,412,000 | 694 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $30,146,000 | 642 |
| Total interest expense | $2,711,000 | 780 |
| Net interest income | $27,435,000 | 629 |
| Provision for loan and lease losses | $466,000 | 1,094 |
| Total noninterest income | $760,000 | 3,060 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $374,000 | 2,155 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $386,000 | 3,271 |
| Total noninterest expense | $15,922,000 | 980 |
| Salaries and employee benefits | $10,269,000 | 840 |
| Premises and equipment expense | $2,250,000 | 838 |
| Additional noninterest expense | $3,403,000 | 1,373 |
| Pre-tax net operating income | $11,807,000 | 610 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $4,052,000 | 520 |
| Income before extraordinary items | $7,755,000 | 708 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $7,755,000 | 706 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $7,755,000 | 708 |
| Net charge-offs | $69,000 | 2,508 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $7,755,000 | 691 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $19,776,000 | 654 |
| Total interest expense | $1,770,000 | 793 |
| Net interest income | $18,006,000 | 637 |
| Provision for loan and lease losses | $441,000 | 873 |
| Total noninterest income | $492,000 | 3,104 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $243,000 | 2,164 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $249,000 | 3,311 |
| Total noninterest expense | $10,428,000 | 1,001 |
| Salaries and employee benefits | $6,748,000 | 852 |
| Premises and equipment expense | $1,469,000 | 849 |
| Additional noninterest expense | $2,211,000 | 1,419 |
| Pre-tax net operating income | $7,629,000 | 625 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $2,627,000 | 532 |
| Income before extraordinary items | $5,002,000 | 736 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $5,002,000 | 735 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $5,002,000 | 736 |
| Net charge-offs | $71,000 | 2,032 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $5,002,000 | 711 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $9,717,000 | 657 |
| Total interest expense | $886,000 | 804 |
| Net interest income | $8,831,000 | 641 |
| Provision for loan and lease losses | $241,000 | 784 |
| Total noninterest income | $242,000 | 3,097 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $122,000 | 2,139 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $120,000 | 3,327 |
| Total noninterest expense | $5,145,000 | 1,006 |
| Salaries and employee benefits | $3,337,000 | 853 |
| Premises and equipment expense | $731,000 | 861 |
| Additional noninterest expense | $1,077,000 | 1,430 |
| Pre-tax net operating income | $3,687,000 | 624 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $1,286,000 | 523 |
| Income before extraordinary items | $2,401,000 | 739 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $2,401,000 | 737 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $2,401,000 | 739 |
| Net charge-offs | $222,000 | 670 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $2,401,000 | 712 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $36,575,000 | 688 |
| Total interest expense | $3,119,000 | 969 |
| Net interest income | $33,456,000 | 659 |
| Provision for loan and lease losses | $1,882,000 | 497 |
| Total noninterest income | $939,000 | 3,207 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $510,000 | 2,251 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $429,000 | 3,495 |
| Total noninterest expense | $20,255,000 | 1,002 |
| Salaries and employee benefits | $13,085,000 | 837 |
| Premises and equipment expense | $2,902,000 | 850 |
| Additional noninterest expense | $4,268,000 | 1,476 |
| Pre-tax net operating income | $12,258,000 | 688 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $4,237,000 | 562 |
| Income before extraordinary items | $8,021,000 | 819 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $8,021,000 | 818 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $8,021,000 | 818 |
| Net charge-offs | $976,000 | 916 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $8,021,000 | 807 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $26,691,000 | 703 |
| Total interest expense | $2,297,000 | 992 |
| Net interest income | $24,394,000 | 675 |
| Provision for loan and lease losses | $1,512,000 | 443 |
| Total noninterest income | $720,000 | 3,200 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $384,000 | 2,255 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $336,000 | 3,463 |
| Total noninterest expense | $14,923,000 | 1,027 |
| Salaries and employee benefits | $9,532,000 | 864 |
| Premises and equipment expense | $2,159,000 | 859 |
| Additional noninterest expense | $3,232,000 | 1,470 |
| Pre-tax net operating income | $8,679,000 | 735 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $2,988,000 | 596 |
| Income before extraordinary items | $5,691,000 | 874 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $5,691,000 | 873 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $5,691,000 | 873 |
| Net charge-offs | $612,000 | 989 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $5,691,000 | 852 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $17,165,000 | 729 |
| Total interest expense | $1,491,000 | 1,017 |
| Net interest income | $15,674,000 | 693 |
| Provision for loan and lease losses | $1,022,000 | 444 |
| Total noninterest income | $471,000 | 3,225 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $256,000 | 2,227 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $215,000 | 3,515 |
| Total noninterest expense | $9,877,000 | 1,029 |
| Salaries and employee benefits | $6,302,000 | 867 |
| Premises and equipment expense | $1,435,000 | 866 |
| Additional noninterest expense | $2,140,000 | 1,475 |
| Pre-tax net operating income | $5,246,000 | 775 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $1,816,000 | 626 |
| Income before extraordinary items | $3,430,000 | 955 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $3,430,000 | 956 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $3,430,000 | 956 |
| Net charge-offs | $612,000 | 731 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $3,430,000 | 934 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $8,290,000 | 756 |
| Total interest expense | $748,000 | 1,017 |
| Net interest income | $7,542,000 | 730 |
| Provision for loan and lease losses | $450,000 | 484 |
| Total noninterest income | $226,000 | 3,250 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $126,000 | 2,223 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $100,000 | 3,569 |
| Total noninterest expense | $4,921,000 | 1,043 |
| Salaries and employee benefits | $3,138,000 | 886 |
| Premises and equipment expense | $712,000 | 890 |
| Additional noninterest expense | $1,071,000 | 1,467 |
| Pre-tax net operating income | $2,397,000 | 826 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $846,000 | 639 |
| Income before extraordinary items | $1,551,000 | 1,010 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,551,000 | 1,011 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,551,000 | 1,011 |
| Net charge-offs | $592,000 | 432 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $1,551,000 | 991 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $31,649,000 | 781 |
| Total interest expense | $2,868,000 | 1,182 |
| Net interest income | $28,781,000 | 745 |
| Provision for loan and lease losses | $1,280,000 | 895 |
| Total noninterest income | $894,000 | 3,422 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $508,000 | 2,348 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $386,000 | 3,721 |
| Total noninterest expense | $18,151,000 | 1,124 |
| Salaries and employee benefits | $11,648,000 | 921 |
| Premises and equipment expense | $2,599,000 | 933 |
| Additional noninterest expense | $3,904,000 | 1,649 |
| Pre-tax net operating income | $10,244,000 | 760 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $3,524,000 | 597 |
| Income before extraordinary items | $6,720,000 | 928 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $6,720,000 | 930 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $6,720,000 | 930 |
| Net charge-offs | $174,000 | 3,171 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $6,720,000 | 905 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $23,369,000 | 797 |
| Total interest expense | $2,098,000 | 1,252 |
| Net interest income | $21,271,000 | 751 |
| Provision for loan and lease losses | $1,260,000 | 744 |
| Total noninterest income | $669,000 | 3,475 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $381,000 | 2,359 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $288,000 | 3,798 |
| Total noninterest expense | $13,295,000 | 1,159 |
| Salaries and employee benefits | $8,399,000 | 958 |
| Premises and equipment expense | $1,924,000 | 943 |
| Additional noninterest expense | $2,972,000 | 1,626 |
| Pre-tax net operating income | $7,385,000 | 794 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $2,505,000 | 625 |
| Income before extraordinary items | $4,880,000 | 955 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $4,880,000 | 957 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $4,880,000 | 957 |
| Net charge-offs | $393,000 | 1,839 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $4,880,000 | 925 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $15,295,000 | 809 |
| Total interest expense | $1,341,000 | 1,336 |
| Net interest income | $13,954,000 | 759 |
| Provision for loan and lease losses | $935,000 | 716 |
| Total noninterest income | $442,000 | 3,523 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $245,000 | 2,403 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $197,000 | 3,809 |
| Total noninterest expense | $8,735,000 | 1,168 |
| Salaries and employee benefits | $5,516,000 | 978 |
| Premises and equipment expense | $1,283,000 | 941 |
| Additional noninterest expense | $1,936,000 | 1,651 |
| Pre-tax net operating income | $4,726,000 | 813 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $1,584,000 | 638 |
| Income before extraordinary items | $3,142,000 | 978 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $3,142,000 | 980 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $3,142,000 | 981 |
| Net charge-offs | $359,000 | 1,525 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $3,142,000 | 934 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $7,516,000 | 835 |
| Total interest expense | $638,000 | 1,453 |
| Net interest income | $6,878,000 | 772 |
| Provision for loan and lease losses | $485,000 | 714 |
| Total noninterest income | $212,000 | 3,554 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $121,000 | 2,415 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $91,000 | 3,900 |
| Total noninterest expense | $4,302,000 | 1,186 |
| Salaries and employee benefits | $2,744,000 | 997 |
| Premises and equipment expense | $637,000 | 966 |
| Additional noninterest expense | $921,000 | 1,735 |
| Pre-tax net operating income | $2,303,000 | 811 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $798,000 | 643 |
| Income before extraordinary items | $1,505,000 | 1,009 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $1,505,000 | 1,009 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,505,000 | 1,011 |
| Net charge-offs | $29,000 | 2,821 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $1,505,000 | 954 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $27,440,000 | 958 |
| Total interest expense | $2,510,000 | 1,740 |
| Net interest income | $24,930,000 | 859 |
| Provision for loan and lease losses | $2,049,000 | 1,047 |
| Total noninterest income | $1,081,000 | 3,120 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $469,000 | 2,619 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $612,000 | 3,074 |
| Total noninterest expense | $16,287,000 | 1,240 |
| Salaries and employee benefits | $10,541,000 | 997 |
| Premises and equipment expense | $2,347,000 | 1,017 |
| Additional noninterest expense | $3,399,000 | 1,931 |
| Pre-tax net operating income | $7,675,000 | 928 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $2,674,000 | 684 |
| Income before extraordinary items | $5,001,000 | 1,194 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,001,000 | 1,194 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $5,001,000 | 1,194 |
| Net charge-offs | $624,000 | 2,370 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $5,001,000 | 1,121 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $20,084,000 | 998 |
| Total interest expense | $1,897,000 | 1,796 |
| Net interest income | $18,187,000 | 902 |
| Provision for loan and lease losses | $1,455,000 | 1,108 |
| Total noninterest income | $890,000 | 2,994 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $372,000 | 2,533 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $518,000 | 2,897 |
| Total noninterest expense | $12,072,000 | 1,244 |
| Salaries and employee benefits | $7,739,000 | 1,005 |
| Premises and equipment expense | $1,679,000 | 1,071 |
| Additional noninterest expense | $2,654,000 | 1,873 |
| Pre-tax net operating income | $5,550,000 | 979 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $1,933,000 | 729 |
| Income before extraordinary items | $3,617,000 | 1,243 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $3,617,000 | 1,244 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $3,617,000 | 1,244 |
| Net charge-offs | $510,000 | 2,161 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $3,617,000 | 1,175 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $13,086,000 | 1,033 |
| Total interest expense | $1,311,000 | 1,793 |
| Net interest income | $11,775,000 | 932 |
| Provision for loan and lease losses | $855,000 | 1,237 |
| Total noninterest income | $648,000 | 2,796 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $269,000 | 2,351 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $379,000 | 2,719 |
| Total noninterest expense | $7,921,000 | 1,261 |
| Salaries and employee benefits | $5,081,000 | 1,023 |
| Premises and equipment expense | $1,068,000 | 1,122 |
| Additional noninterest expense | $1,772,000 | 1,877 |
| Pre-tax net operating income | $3,647,000 | 977 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $1,264,000 | 734 |
| Income before extraordinary items | $2,383,000 | 1,254 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $2,383,000 | 1,254 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $2,383,000 | 1,254 |
| Net charge-offs | $241,000 | 2,537 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $2,383,000 | 1,180 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $6,490,000 | 1,054 |
| Total interest expense | $675,000 | 1,816 |
| Net interest income | $5,815,000 | 942 |
| Provision for loan and lease losses | $300,000 | 1,500 |
| Total noninterest income | $428,000 | 2,380 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $131,000 | 2,388 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $297,000 | 2,112 |
| Total noninterest expense | $4,014,000 | 1,247 |
| Salaries and employee benefits | $2,529,000 | 1,025 |
| Premises and equipment expense | $513,000 | 1,169 |
| Additional noninterest expense | $972,000 | 1,713 |
| Pre-tax net operating income | $1,929,000 | 923 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $672,000 | 684 |
| Income before extraordinary items | $1,257,000 | 1,170 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,257,000 | 1,170 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,257,000 | 1,170 |
| Net charge-offs | $10,000 | 4,036 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $1,257,000 | 1,105 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $24,873,000 | 1,141 |
| Total interest expense | $3,054,000 | 1,931 |
| Net interest income | $21,819,000 | 1,005 |
| Provision for loan and lease losses | $1,696,000 | 1,754 |
| Total noninterest income | $819,000 | 3,465 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $498,000 | 2,583 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $321,000 | 3,753 |
| Total noninterest expense | $14,710,000 | 1,332 |
| Salaries and employee benefits | $9,352,000 | 1,056 |
| Premises and equipment expense | $2,051,000 | 1,219 |
| Additional noninterest expense | $3,307,000 | 2,020 |
| Pre-tax net operating income | $6,232,000 | 960 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $2,169,000 | 734 |
| Income before extraordinary items | $4,063,000 | 1,236 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,063,000 | 1,236 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $4,063,000 | 1,236 |
| Net charge-offs | $881,000 | 2,515 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $4,063,000 | 1,165 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $18,417,000 | 1,177 |
| Total interest expense | $2,323,000 | 1,976 |
| Net interest income | $16,094,000 | 1,032 |
| Provision for loan and lease losses | $1,416,000 | 1,564 |
| Total noninterest income | $601,000 | 3,522 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $378,000 | 2,568 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $223,000 | 3,939 |
| Total noninterest expense | $11,274,000 | 1,315 |
| Salaries and employee benefits | $6,975,000 | 1,062 |
| Premises and equipment expense | $1,544,000 | 1,237 |
| Additional noninterest expense | $2,755,000 | 1,845 |
| Pre-tax net operating income | $4,005,000 | 1,148 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $1,404,000 | 839 |
| Income before extraordinary items | $2,601,000 | 1,464 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,601,000 | 1,465 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $2,601,000 | 1,465 |
| Net charge-offs | $691,000 | 2,298 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $2,601,000 | 1,391 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $11,949,000 | 1,217 |
| Total interest expense | $1,522,000 | 2,080 |
| Net interest income | $10,427,000 | 1,073 |
| Provision for loan and lease losses | $700,000 | 1,888 |
| Total noninterest income | $393,000 | 3,587 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $243,000 | 2,627 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $150,000 | 3,950 |
| Total noninterest expense | $7,501,000 | 1,324 |
| Salaries and employee benefits | $4,653,000 | 1,072 |
| Premises and equipment expense | $1,005,000 | 1,278 |
| Additional noninterest expense | $1,843,000 | 1,851 |
| Pre-tax net operating income | $2,619,000 | 1,141 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $944,000 | 796 |
| Income before extraordinary items | $1,675,000 | 1,466 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,675,000 | 1,466 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $1,675,000 | 1,466 |
| Net charge-offs | $196,000 | 3,139 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $1,675,000 | 1,403 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $5,830,000 | 1,250 |
| Total interest expense | $747,000 | 2,183 |
| Net interest income | $5,083,000 | 1,088 |
| Provision for loan and lease losses | $356,000 | 1,767 |
| Total noninterest income | $202,000 | 3,565 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $122,000 | 2,582 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $80,000 | 3,908 |
| Total noninterest expense | $3,796,000 | 1,316 |
| Salaries and employee benefits | $2,381,000 | 1,054 |
| Premises and equipment expense | $499,000 | 1,307 |
| Additional noninterest expense | $916,000 | 1,840 |
| Pre-tax net operating income | $1,133,000 | 1,281 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $414,000 | 860 |
| Income before extraordinary items | $719,000 | 1,633 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $719,000 | 1,633 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $719,000 | 1,633 |
| Net charge-offs | $79,000 | 2,965 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $50,000 | 359 |
| Net operating income | $719,000 | 1,590 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $21,683,000 | 1,408 |
| Total interest expense | $3,357,000 | 2,351 |
| Net interest income | $18,326,000 | 1,229 |
| Provision for loan and lease losses | $1,194,000 | 2,794 |
| Total noninterest income | $620,000 | 4,164 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $322,000 | 3,492 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $298,000 | 3,952 |
| Total noninterest expense | $13,997,000 | 1,424 |
| Salaries and employee benefits | $8,745,000 | 1,128 |
| Premises and equipment expense | $1,882,000 | 1,368 |
| Additional noninterest expense | $3,370,000 | 2,066 |
| Pre-tax net operating income | $3,755,000 | 1,331 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $1,344,000 | 978 |
| Income before extraordinary items | $2,411,000 | 1,709 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,411,000 | 1,709 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $2,411,000 | 1,711 |
| Net charge-offs | $289,000 | 4,345 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $198,000 | 628 |
| Net operating income | $2,411,000 | 1,647 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $16,048,000 | 1,463 |
| Total interest expense | $2,601,000 | 2,385 |
| Net interest income | $13,447,000 | 1,263 |
| Provision for loan and lease losses | $843,000 | 2,777 |
| Total noninterest income | $366,000 | 4,695 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $231,000 | 3,659 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $135,000 | 4,807 |
| Total noninterest expense | $10,263,000 | 1,448 |
| Salaries and employee benefits | $6,437,000 | 1,144 |
| Premises and equipment expense | $1,379,000 | 1,414 |
| Additional noninterest expense | $2,447,000 | 2,108 |
| Pre-tax net operating income | $2,707,000 | 1,448 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $971,000 | 1,025 |
| Income before extraordinary items | $1,736,000 | 1,902 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,736,000 | 1,903 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $1,736,000 | 1,904 |
| Net charge-offs | $240,000 | 4,007 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $149,000 | 558 |
| Net operating income | $1,736,000 | 1,804 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $10,597,000 | 1,507 |
| Total interest expense | $1,754,000 | 2,450 |
| Net interest income | $8,843,000 | 1,294 |
| Provision for loan and lease losses | $732,000 | 2,316 |
| Total noninterest income | $220,000 | 4,855 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $139,000 | 3,847 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $81,000 | 4,969 |
| Total noninterest expense | $6,744,000 | 1,467 |
| Salaries and employee benefits | $4,230,000 | 1,163 |
| Premises and equipment expense | $883,000 | 1,487 |
| Additional noninterest expense | $1,631,000 | 2,101 |
| Pre-tax net operating income | $1,587,000 | 1,647 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $573,000 | 1,088 |
| Income before extraordinary items | $1,014,000 | 2,091 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,014,000 | 2,090 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $1,014,000 | 2,093 |
| Net charge-offs | $242,000 | 3,320 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $99,000 | 484 |
| Net operating income | $1,014,000 | 2,014 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $5,161,000 | 1,573 |
| Total interest expense | $859,000 | 2,602 |
| Net interest income | $4,302,000 | 1,333 |
| Provision for loan and lease losses | $341,000 | 2,253 |
| Total noninterest income | $111,000 | 4,867 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $68,000 | 3,894 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $43,000 | 4,938 |
| Total noninterest expense | $3,360,000 | 1,495 |
| Salaries and employee benefits | $2,071,000 | 1,193 |
| Premises and equipment expense | $444,000 | 1,522 |
| Additional noninterest expense | $845,000 | 2,008 |
| Pre-tax net operating income | $712,000 | 1,801 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $258,000 | 1,173 |
| Income before extraordinary items | $454,000 | 2,310 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $454,000 | 2,309 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $454,000 | 2,310 |
| Net charge-offs | $133,000 | 2,851 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $50,000 | 415 |
| Net operating income | $454,000 | 2,229 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $19,339,000 | 1,767 |
| Total interest expense | $4,214,000 | 2,626 |
| Net interest income | $15,125,000 | 1,485 |
| Provision for loan and lease losses | $1,452,000 | 2,941 |
| Total noninterest income | $498,000 | 4,731 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $294,000 | 3,904 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $204,000 | 4,601 |
| Total noninterest expense | $11,728,000 | 1,745 |
| Salaries and employee benefits | $7,167,000 | 1,403 |
| Premises and equipment expense | $1,576,000 | 1,715 |
| Additional noninterest expense | $2,985,000 | 2,354 |
| Pre-tax net operating income | $2,443,000 | 1,607 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $930,000 | 1,020 |
| Income before extraordinary items | $1,513,000 | 2,103 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,513,000 | 2,100 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $1,513,000 | 2,102 |
| Net charge-offs | $492,000 | 3,812 |
| Cash dividends | $97,000 | 4,168 |
| Sale, conversion, retirement of capital stock, net | $282,000 | 646 |
| Net operating income | $1,513,000 | 2,070 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $14,318,000 | 1,815 |
| Total interest expense | $3,295,000 | 2,641 |
| Net interest income | $11,023,000 | 1,529 |
| Provision for loan and lease losses | $1,198,000 | 2,521 |
| Total noninterest income | $374,000 | 4,793 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $216,000 | 3,963 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $158,000 | 4,673 |
| Total noninterest expense | $8,540,000 | 1,771 |
| Salaries and employee benefits | $5,223,000 | 1,468 |
| Premises and equipment expense | $1,206,000 | 1,703 |
| Additional noninterest expense | $2,111,000 | 2,449 |
| Pre-tax net operating income | $1,659,000 | 1,877 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $636,000 | 1,173 |
| Income before extraordinary items | $1,023,000 | 2,450 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $1,023,000 | 2,448 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $1,023,000 | 2,451 |
| Net charge-offs | $419,000 | 3,280 |
| Cash dividends | $97,000 | 3,635 |
| Sale, conversion, retirement of capital stock, net | $212,000 | 570 |
| Net operating income | $1,023,000 | 2,395 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $9,375,000 | 1,880 |
| Total interest expense | $2,295,000 | 2,645 |
| Net interest income | $7,080,000 | 1,578 |
| Provision for loan and lease losses | $910,000 | 2,179 |
| Total noninterest income | $310,000 | 4,361 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $159,000 | 3,768 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $151,000 | 4,106 |
| Total noninterest expense | $5,615,000 | 1,825 |
| Salaries and employee benefits | $3,466,000 | 1,499 |
| Premises and equipment expense | $755,000 | 1,829 |
| Additional noninterest expense | $1,394,000 | 2,494 |
| Pre-tax net operating income | $865,000 | 2,371 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $324,000 | 1,459 |
| Income before extraordinary items | $541,000 | 2,952 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $541,000 | 2,950 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $541,000 | 2,951 |
| Net charge-offs | $208,000 | 3,377 |
| Cash dividends | $97,000 | 3,326 |
| Sale, conversion, retirement of capital stock, net | $141,000 | 535 |
| Net operating income | $541,000 | 2,846 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $4,595,000 | 1,941 |
| Total interest expense | $1,201,000 | 2,632 |
| Net interest income | $3,394,000 | 1,646 |
| Provision for loan and lease losses | $536,000 | 1,714 |
| Total noninterest income | $157,000 | 4,302 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $88,000 | 3,501 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $69,000 | 4,257 |
| Total noninterest expense | $2,668,000 | 1,864 |
| Salaries and employee benefits | $1,699,000 | 1,536 |
| Premises and equipment expense | $372,000 | 1,896 |
| Additional noninterest expense | $597,000 | 2,574 |
| Pre-tax net operating income | $347,000 | 3,088 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $126,000 | 1,949 |
| Income before extraordinary items | $221,000 | 3,700 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $221,000 | 3,700 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $221,000 | 3,701 |
| Net charge-offs | $142,000 | 2,474 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $-25,000 | 8,199 |
| Net operating income | $221,000 | 3,551 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $17,167,000 | 2,204 |
| Total interest expense | $5,552,000 | 2,699 |
| Net interest income | $11,615,000 | 1,920 |
| Provision for loan and lease losses | $1,029,000 | 2,671 |
| Total noninterest income | $464,000 | 5,008 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $281,000 | 4,137 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $183,000 | 4,986 |
| Total noninterest expense | $9,091,000 | 2,117 |
| Salaries and employee benefits | $5,884,000 | 1,735 |
| Premises and equipment expense | $1,353,000 | 2,020 |
| Additional noninterest expense | $1,854,000 | 3,061 |
| Pre-tax net operating income | $1,959,000 | 2,493 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $686,000 | 1,543 |
| Income before extraordinary items | $1,273,000 | 2,804 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,273,000 | 2,804 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $144,000 | 4,528 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $115,000 | 933 |
| Net operating income | $1,273,000 | 2,945 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $12,654,000 | 2,292 |
| Total interest expense | $4,141,000 | 2,825 |
| Net interest income | $8,513,000 | 1,976 |
| Provision for loan and lease losses | $703,000 | 2,259 |
| Total noninterest income | $341,000 | 5,128 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $209,000 | 4,161 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $132,000 | 5,166 |
| Total noninterest expense | $6,635,000 | 2,163 |
| Salaries and employee benefits | $4,288,000 | 1,809 |
| Premises and equipment expense | $989,000 | 2,063 |
| Additional noninterest expense | $1,358,000 | 3,017 |
| Pre-tax net operating income | $1,516,000 | 2,825 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $515,000 | 1,863 |
| Income before extraordinary items | $1,001,000 | 3,101 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $1,001,000 | 3,097 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $39,000 | 4,913 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $86,000 | 827 |
| Net operating income | $1,001,000 | 3,245 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $8,341,000 | 2,343 |
| Total interest expense | $2,737,000 | 2,944 |
| Net interest income | $5,604,000 | 1,991 |
| Provision for loan and lease losses | $410,000 | 2,133 |
| Total noninterest income | $216,000 | 5,281 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $127,000 | 4,362 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $89,000 | 5,243 |
| Total noninterest expense | $4,410,000 | 2,174 |
| Salaries and employee benefits | $2,822,000 | 1,854 |
| Premises and equipment expense | $668,000 | 2,031 |
| Additional noninterest expense | $920,000 | 2,955 |
| Pre-tax net operating income | $1,000,000 | 2,947 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $342,000 | 2,044 |
| Income before extraordinary items | $658,000 | 3,437 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $658,000 | 3,438 |
| 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 | $58,000 | 732 |
| Net operating income | $658,000 | 3,390 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $4,212,000 | 2,384 |
| Total interest expense | $1,421,000 | 3,032 |
| Net interest income | $2,791,000 | 1,994 |
| Provision for loan and lease losses | $247,000 | 1,606 |
| Total noninterest income | $104,000 | 5,342 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $55,000 | 4,609 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $49,000 | 5,091 |
| Total noninterest expense | $2,160,000 | 2,210 |
| Salaries and employee benefits | $1,410,000 | 1,868 |
| Premises and equipment expense | $316,000 | 2,157 |
| Additional noninterest expense | $434,000 | 3,068 |
| Pre-tax net operating income | $488,000 | 3,115 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $168,000 | 2,184 |
| Income before extraordinary items | $320,000 | 3,651 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $320,000 | 3,655 |
| 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 | $29,000 | 608 |
| Net operating income | $320,000 | 3,567 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $14,786,000 | 2,718 |
| Total interest expense | $6,141,000 | 2,959 |
| Net interest income | $8,645,000 | 2,543 |
| Provision for loan and lease losses | $840,000 | 1,621 |
| Total noninterest income | $246,000 | 6,427 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $154,000 | 5,373 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $92,000 | 6,335 |
| Total noninterest expense | $7,487,000 | 2,436 |
| Salaries and employee benefits | $4,969,000 | 2,024 |
| Premises and equipment expense | $1,075,000 | 2,414 |
| Additional noninterest expense | $1,443,000 | 3,536 |
| Pre-tax net operating income | $564,000 | 5,782 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $205,000 | 3,819 |
| Income before extraordinary items | $359,000 | 6,211 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $359,000 | 6,209 |
| 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 | $20,317,000 | 84 |
| Net operating income | $359,000 | 6,196 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $10,220,000 | 2,932 |
| Total interest expense | $4,313,000 | 3,113 |
| Net interest income | $5,907,000 | 2,768 |
| Provision for loan and lease losses | $691,000 | 1,224 |
| Total noninterest income | $165,000 | 6,642 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $105,000 | 5,564 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $60,000 | 6,545 |
| Total noninterest expense | $5,508,000 | 2,456 |
| Salaries and employee benefits | $3,598,000 | 2,103 |
| Premises and equipment expense | $871,000 | 2,221 |
| Additional noninterest expense | $1,039,000 | 3,588 |
| Pre-tax net operating income | $-127,000 | 7,837 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-43,000 | 8,140 |
| Income before extraordinary items | $-84,000 | 7,832 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-84,000 | 7,829 |
| 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 | $20,297,000 | 57 |
| Net operating income | $-84,000 | 7,817 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $6,389,000 | 3,111 |
| Total interest expense | $2,841,000 | 3,141 |
| Net interest income | $3,548,000 | 3,093 |
| Provision for loan and lease losses | $504,000 | 1,019 |
| Total noninterest income | $98,000 | 6,870 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $64,000 | 5,719 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $34,000 | 6,824 |
| Total noninterest expense | $3,568,000 | 2,561 |
| Salaries and employee benefits | $2,333,000 | 2,198 |
| Premises and equipment expense | $563,000 | 2,300 |
| Additional noninterest expense | $672,000 | 3,670 |
| Pre-tax net operating income | $-426,000 | 8,252 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-144,000 | 8,429 |
| Income before extraordinary items | $-282,000 | 8,187 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-282,000 | 8,186 |
| 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 | $20,353,000 | 42 |
| Net operating income | $-282,000 | 8,173 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $3,030,000 | 3,260 |
| Total interest expense | $1,437,000 | 3,099 |
| Net interest income | $1,593,000 | 3,368 |
| Provision for loan and lease losses | $140,000 | 1,574 |
| Total noninterest income | $30,000 | 7,460 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $25,000 | 6,052 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $5,000 | 7,889 |
| Total noninterest expense | $1,748,000 | 2,610 |
| Salaries and employee benefits | $1,183,000 | 2,173 |
| Premises and equipment expense | $259,000 | 2,501 |
| Additional noninterest expense | $306,000 | 3,915 |
| Pre-tax net operating income | $-265,000 | 8,375 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-89,000 | 8,500 |
| Income before extraordinary items | $-176,000 | 8,302 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-176,000 | 8,300 |
| 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 | $33,000 | 568 |
| Net operating income | $-176,000 | 8,289 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $7,355,000 | 4,429 |
| Total interest expense | $2,884,000 | 4,416 |
| Net interest income | $4,471,000 | 4,361 |
| Provision for loan and lease losses | $664,000 | 1,480 |
| Total noninterest income | $107,000 | 7,663 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $72,000 | 6,550 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $35,000 | 7,597 |
| Total noninterest expense | $3,751,000 | 4,171 |
| Salaries and employee benefits | $2,438,000 | 3,676 |
| Premises and equipment expense | $562,000 | 3,956 |
| Additional noninterest expense | $751,000 | 5,427 |
| Pre-tax net operating income | $163,000 | 7,517 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-350,000 | 8,533 |
| Income before extraordinary items | $513,000 | 6,106 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $513,000 | 6,106 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $26,000 | 4,801 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $88,000 | 906 |
| Net operating income | $513,000 | 6,104 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $4,697,000 | 4,858 |
| Total interest expense | $1,641,000 | 5,099 |
| Net interest income | $3,056,000 | 4,637 |
| Provision for loan and lease losses | $393,000 | 1,729 |
| Total noninterest income | $70,000 | 7,886 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $48,000 | 6,766 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $22,000 | 7,774 |
| Total noninterest expense | $2,606,000 | 4,406 |
| Salaries and employee benefits | $1,650,000 | 3,967 |
| Premises and equipment expense | $382,000 | 4,214 |
| Additional noninterest expense | $574,000 | 5,363 |
| Pre-tax net operating income | $127,000 | 7,716 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $127,000 | 7,593 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $127,000 | 7,595 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $23,000 | 4,074 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $82,000 | 739 |
| Net operating income | $127,000 | 7,595 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $2,840,000 | 5,142 |
| Total interest expense | $921,000 | 5,443 |
| Net interest income | $1,919,000 | 4,839 |
| Provision for loan and lease losses | $275,000 | 1,625 |
| Total noninterest income | $43,000 | 7,998 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $27,000 | 6,945 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $16,000 | 7,752 |
| Total noninterest expense | $1,660,000 | 4,568 |
| Salaries and employee benefits | $1,046,000 | 4,140 |
| Premises and equipment expense | $226,000 | 4,557 |
| Additional noninterest expense | $388,000 | 5,309 |
| Pre-tax net operating income | $27,000 | 8,056 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $27,000 | 8,051 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $27,000 | 8,052 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $23,000 | 3,343 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $81,000 | 571 |
| Net operating income | $27,000 | 8,047 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,272,000 | 5,411 |
| Total interest expense | $374,000 | 5,862 |
| Net interest income | $898,000 | 5,043 |
| Provision for loan and lease losses | $91,000 | 2,117 |
| Total noninterest income | $14,000 | 8,305 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $9,000 | 7,226 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $5,000 | 8,055 |
| Total noninterest expense | $742,000 | 4,933 |
| Salaries and employee benefits | $471,000 | 4,468 |
| Premises and equipment expense | $92,000 | 5,213 |
| Additional noninterest expense | $179,000 | 5,526 |
| Pre-tax net operating income | $79,000 | 7,322 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $79,000 | 7,056 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $79,000 | 7,057 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $23,000 | 2,212 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $79,000 | 7,062 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $3,389,000 | 6,280 |
| Total interest expense | $816,000 | 6,735 |
| Net interest income | $2,573,000 | 5,959 |
| Provision for loan and lease losses | $409,000 | 2,243 |
| Total noninterest income | $66,000 | 8,294 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $37,000 | 7,277 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $29,000 | 7,878 |
| Total noninterest expense | $2,277,000 | 5,673 |
| Salaries and employee benefits | $1,441,000 | 5,187 |
| Premises and equipment expense | $291,000 | 5,815 |
| Additional noninterest expense | $545,000 | 6,321 |
| Pre-tax net operating income | $-47,000 | 8,297 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $-47,000 | 8,332 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-47,000 | 8,332 |
| 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 | $-47,000 | 8,305 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $2,245,000 | 6,604 |
| Total interest expense | $488,000 | 7,125 |
| Net interest income | $1,757,000 | 6,253 |
| Provision for loan and lease losses | $291,000 | 2,246 |
| Total noninterest income | $46,000 | 8,376 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $25,000 | 7,364 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $21,000 | 7,938 |
| Total noninterest expense | $1,596,000 | 5,860 |
| Salaries and employee benefits | $1,017,000 | 5,361 |
| Premises and equipment expense | $212,000 | 5,899 |
| Additional noninterest expense | $367,000 | 6,606 |
| Pre-tax net operating income | $-84,000 | 8,414 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $-84,000 | 8,438 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-84,000 | 8,439 |
| 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 | $-84,000 | 8,407 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $1,339,000 | 6,819 |
| Total interest expense | $263,000 | 7,422 |
| Net interest income | $1,076,000 | 6,468 |
| Provision for loan and lease losses | $250,000 | 1,767 |
| Total noninterest income | $30,000 | 8,392 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $16,000 | 7,398 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $14,000 | 7,946 |
| Total noninterest expense | $1,051,000 | 5,895 |
| Salaries and employee benefits | $655,000 | 5,460 |
| Premises and equipment expense | $140,000 | 5,912 |
| Additional noninterest expense | $256,000 | 6,462 |
| Pre-tax net operating income | $-195,000 | 8,550 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $-195,000 | 8,581 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-195,000 | 8,581 |
| 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 | $-195,000 | 8,556 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $559,000 | 7,262 |
| Total interest expense | $106,000 | 7,755 |
| Net interest income | $453,000 | 6,957 |
| Provision for loan and lease losses | $119,000 | 1,815 |
| Total noninterest income | $13,000 | 8,505 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $5,000 | 7,590 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $8,000 | 7,922 |
| Total noninterest expense | $504,000 | 6,078 |
| Salaries and employee benefits | $327,000 | 5,515 |
| Premises and equipment expense | $68,000 | 6,037 |
| Additional noninterest expense | $109,000 | 6,925 |
| Pre-tax net operating income | $-157,000 | 8,698 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $-157,000 | 8,716 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-157,000 | 8,716 |
| 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 | $-157,000 | 8,697 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $458,000 | 8,786 |
| Total interest expense | $62,000 | 8,812 |
| Net interest income | $396,000 | 8,731 |
| Provision for loan and lease losses | $367,000 | 2,523 |
| Total noninterest income | $20,000 | 8,776 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $3,000 | 7,847 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $17,000 | 8,308 |
| Total noninterest expense | $1,166,000 | 7,501 |
| Salaries and employee benefits | $714,000 | 7,233 |
| Premises and equipment expense | $155,000 | 7,265 |
| Additional noninterest expense | $297,000 | 7,721 |
| Pre-tax net operating income | $-1,117,000 | 8,823 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $-1,117,000 | 8,851 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-1,117,000 | 8,851 |
| 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 | $14,934,000 | 54 |
| Net operating income | $-1,117,000 | 8,828 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $99,000 | 8,963 |
| Total interest expense | $11,000 | 8,941 |
| Net interest income | $88,000 | 8,952 |
| Provision for loan and lease losses | $148,000 | 3,572 |
| Total noninterest income | $14,000 | 8,853 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $1,000 | 7,910 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $13,000 | 8,331 |
| Total noninterest expense | $718,000 | 7,867 |
| Salaries and employee benefits | $439,000 | 7,670 |
| Premises and equipment expense | $85,000 | 7,791 |
| Additional noninterest expense | $194,000 | 7,953 |
| Pre-tax net operating income | $-764,000 | 8,851 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $-764,000 | 8,889 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-764,000 | 8,889 |
| 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 | $14,934,000 | 45 |
| Net operating income | $-764,000 | 8,870 |
* 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.