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PrimeSouth Bank, Income and Expense

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2025-03-31 (YTD Data)		Rank
Total interest income	$20,533,000	681
Total interest expense	$5,617,000	891
Net interest income	$14,916,000	618
Provision for loan and lease losses	$235,000	932
Total noninterest income	$2,007,000	863
Gross Fiduciary activities income	$0	918
Service charges on deposit accounts	$315,000	851
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,692,000	695
Total noninterest expense	$8,332,000	857
Salaries and employee benefits	$4,435,000	893
Premises and equipment expense	$792,000	861
Additional noninterest expense	$1,692,000	695
Pre-tax net operating income	$8,356,000	475
Securities gains (losses)	$0	665
Applicable income taxes	$1,959,000	425
Income before extraordinary items	$6,397,000	501
Extraordinary gains, net	$0	47
Net income	$6,397,000	510
Minority interest net income	$0	65
Net income of bank and minority interests.	$6,397,000	501
Net charge-offs	$14,000	1,568
Cash dividends	$0	2,364
Sale, conversion, retirement of capital stock, net	$0	467
Net operating income	$6,397,000	501
2024-12-31 (YTD Data)		Rank
Total interest income	$79,386,000	705
Total interest expense	$26,154,000	834
Net interest income	$53,232,000	645
Provision for loan and lease losses	$1,709,000	668
Total noninterest income	$8,677,000	839
Gross Fiduciary activities income	$0	1,000
Service charges on deposit accounts	$1,232,000	874
Trading account gains and fees	NA	NA
Additional Noninterest Income	$7,445,000	686
Total noninterest expense	$33,165,000	840
Salaries and employee benefits	$17,166,000	896
Premises and equipment expense	$3,110,000	854
Additional noninterest expense	$7,445,000	686
Pre-tax net operating income	$27,035,000	531
Securities gains (losses)	$0	940
Applicable income taxes	$5,948,000	474
Income before extraordinary items	$21,087,000	561
Extraordinary gains, net	$0	53
Net income	$21,087,000	566
Minority interest net income	$0	90
Net income of bank and minority interests.	$21,087,000	561
Net charge-offs	$-152,000	4,352
Cash dividends	$2,400,000	1,464
Sale, conversion, retirement of capital stock, net	$0	564
Net operating income	$21,087,000	563
2024-09-30 (YTD Data)		Rank
Total interest income	$58,484,000	708
Total interest expense	$19,676,000	827
Net interest income	$38,808,000	648
Provision for loan and lease losses	$1,474,000	581
Total noninterest income	$6,085,000	872
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$929,000	859
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,156,000	717
Total noninterest expense	$24,384,000	841
Salaries and employee benefits	$12,826,000	892
Premises and equipment expense	$2,301,000	858
Additional noninterest expense	$5,156,000	717
Pre-tax net operating income	$19,035,000	546
Securities gains (losses)	$0	930
Applicable income taxes	$4,437,000	486
Income before extraordinary items	$14,598,000	591
Extraordinary gains, net	$0	51
Net income	$14,598,000	602
Minority interest net income	$0	82
Net income of bank and minority interests.	$14,598,000	593
Net charge-offs	$-160,000	4,415
Cash dividends	$1,800,000	1,270
Sale, conversion, retirement of capital stock, net	$0	527
Net operating income	$14,598,000	585
2024-06-30 (YTD Data)		Rank
Total interest income	$37,912,000	724
Total interest expense	$12,515,000	859
Net interest income	$25,397,000	659
Provision for loan and lease losses	$774,000	631
Total noninterest income	$3,806,000	904
Gross Fiduciary activities income	$0	962
Service charges on deposit accounts	$567,000	913
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,239,000	744
Total noninterest expense	$16,173,000	845
Salaries and employee benefits	$8,434,000	909
Premises and equipment expense	$1,501,000	882
Additional noninterest expense	$3,239,000	744
Pre-tax net operating income	$12,256,000	553
Securities gains (losses)	$0	628
Applicable income taxes	$2,848,000	487
Income before extraordinary items	$9,408,000	603
Extraordinary gains, net	$0	52
Net income	$9,408,000	611
Minority interest net income	$0	84
Net income of bank and minority interests.	$9,408,000	605
Net charge-offs	$-150,000	4,447
Cash dividends	$1,200,000	1,281
Sale, conversion, retirement of capital stock, net	$0	496
Net operating income	$9,408,000	597
2024-03-31 (YTD Data)		Rank
Total interest income	$18,599,000	732
Total interest expense	$5,967,000	877
Net interest income	$12,632,000	675
Provision for loan and lease losses	$274,000	712
Total noninterest income	$1,773,000	945
Gross Fiduciary activities income	$0	895
Service charges on deposit accounts	$277,000	925
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,496,000	777
Total noninterest expense	$8,203,000	840
Salaries and employee benefits	$4,233,000	913
Premises and equipment expense	$759,000	887
Additional noninterest expense	$1,496,000	777
Pre-tax net operating income	$5,928,000	568
Securities gains (losses)	$0	689
Applicable income taxes	$1,373,000	501
Income before extraordinary items	$4,555,000	621
Extraordinary gains, net	$0	51
Net income	$4,555,000	628
Minority interest net income	$0	72
Net income of bank and minority interests.	$4,555,000	621
Net charge-offs	$-174,000	4,518
Cash dividends	$600,000	1,159
Sale, conversion, retirement of capital stock, net	$0	434
Net operating income	$4,555,000	619
2023-12-31 (YTD Data)		Rank
Total interest income	$66,995,000	733
Total interest expense	$18,023,000	845
Net interest income	$48,972,000	683
Provision for loan and lease losses	$1,323,000	707
Total noninterest income	$7,111,000	941
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$1,143,000	912
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,968,000	784
Total noninterest expense	$30,131,000	890
Salaries and employee benefits	$14,903,000	962
Premises and equipment expense	$2,916,000	895
Additional noninterest expense	$5,968,000	784
Pre-tax net operating income	$24,629,000	578
Securities gains (losses)	$0	988
Applicable income taxes	$5,419,000	508
Income before extraordinary items	$19,210,000	597
Extraordinary gains, net	$0	54
Net income	$19,210,000	606
Minority interest net income	$0	88
Net income of bank and minority interests.	$19,210,000	600
Net charge-offs	$-69,000	4,252
Cash dividends	$600,000	2,611
Sale, conversion, retirement of capital stock, net	$0	540
Net operating income	$19,210,000	614
2023-09-30 (YTD Data)		Rank
Total interest income	$48,886,000	740
Total interest expense	$12,291,000	853
Net interest income	$36,595,000	696
Provision for loan and lease losses	$1,101,000	616
Total noninterest income	$5,294,000	959
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$828,000	925
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,466,000	802
Total noninterest expense	$22,027,000	906
Salaries and employee benefits	$10,955,000	988
Premises and equipment expense	$2,168,000	911
Additional noninterest expense	$4,466,000	802
Pre-tax net operating income	$18,761,000	591
Securities gains (losses)	$0	849
Applicable income taxes	$4,361,000	506
Income before extraordinary items	$14,400,000	619
Extraordinary gains, net	$0	52
Net income	$14,400,000	623
Minority interest net income	$0	81
Net income of bank and minority interests.	$14,400,000	619
Net charge-offs	$-109,000	4,376
Cash dividends	$0	3,078
Sale, conversion, retirement of capital stock, net	$0	507
Net operating income	$14,400,000	629
2023-06-30 (YTD Data)		Rank
Total interest income	$31,631,000	732
Total interest expense	$7,385,000	846
Net interest income	$24,246,000	697
Provision for loan and lease losses	$766,000	596
Total noninterest income	$3,419,000	929
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$516,000	957
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,903,000	761
Total noninterest expense	$14,714,000	896
Salaries and employee benefits	$7,238,000	992
Premises and equipment expense	$1,457,000	889
Additional noninterest expense	$2,903,000	761
Pre-tax net operating income	$12,185,000	594
Securities gains (losses)	$0	938
Applicable income taxes	$2,827,000	518
Income before extraordinary items	$9,358,000	627
Extraordinary gains, net	$0	51
Net income	$9,358,000	637
Minority interest net income	$0	81
Net income of bank and minority interests.	$9,358,000	627
Net charge-offs	$-56,000	4,352
Cash dividends	$0	2,952
Sale, conversion, retirement of capital stock, net	$0	486
Net operating income	$9,358,000	638
2023-03-31 (YTD Data)		Rank
Total interest income	$15,176,000	751
Total interest expense	$2,867,000	920
Net interest income	$12,309,000	698
Provision for loan and lease losses	$554,000	489
Total noninterest income	$1,599,000	966
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$248,000	997
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,351,000	789
Total noninterest expense	$7,202,000	920
Salaries and employee benefits	$3,474,000	1,042
Premises and equipment expense	$731,000	904
Additional noninterest expense	$1,351,000	789
Pre-tax net operating income	$6,152,000	615
Securities gains (losses)	$0	950
Applicable income taxes	$1,418,000	528
Income before extraordinary items	$4,734,000	646
Extraordinary gains, net	$0	4
Net income	$4,734,000	645
Minority interest net income	$0	48
Net income of bank and minority interests.	$4,734,000	645
Net charge-offs	$-44,000	4,418
Cash dividends	$0	2,337
Sale, conversion, retirement of capital stock, net	$0	430
Net operating income	$4,734,000	657
2022-12-31 (YTD Data)		Rank
Total interest income	$46,543,000	795
Total interest expense	$3,539,000	1,033
Net interest income	$43,004,000	775
Provision for loan and lease losses	$1,020,000	804
Total noninterest income	$6,926,000	964
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$1,052,000	972
Trading account gains and fees	NA	NA
Additional Noninterest Income	$5,874,000	795
Total noninterest expense	$26,993,000	946
Salaries and employee benefits	$13,567,000	1,040
Premises and equipment expense	$2,829,000	909
Additional noninterest expense	$5,874,000	795
Pre-tax net operating income	$21,917,000	706
Securities gains (losses)	$0	691
Applicable income taxes	$5,069,000	599
Income before extraordinary items	$16,848,000	730
Extraordinary gains, net	$0	5
Net income	$16,848,000	731
Minority interest net income	$0	63
Net income of bank and minority interests.	$16,848,000	731
Net charge-offs	$-553,000	4,605
Cash dividends	$1,800,000	1,599
Sale, conversion, retirement of capital stock, net	$0	568
Net operating income	$16,848,000	740
2022-09-30 (YTD Data)		Rank
Total interest income	$32,684,000	809
Total interest expense	$2,213,000	925
Net interest income	$30,471,000	801
Provision for loan and lease losses	$765,000	746
Total noninterest income	$5,320,000	971
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$800,000	978
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,520,000	804
Total noninterest expense	$19,887,000	954
Salaries and employee benefits	$10,090,000	1,045
Premises and equipment expense	$2,152,000	895
Additional noninterest expense	$4,520,000	804
Pre-tax net operating income	$15,139,000	746
Securities gains (losses)	$0	740
Applicable income taxes	$3,537,000	633
Income before extraordinary items	$11,602,000	788
Extraordinary gains, net	$0	4
Net income	$11,602,000	788
Minority interest net income	$0	57
Net income of bank and minority interests.	$11,602,000	788
Net charge-offs	$-500,000	4,630
Cash dividends	$1,800,000	1,196
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$11,602,000	798
2022-06-30 (YTD Data)		Rank
Total interest income	$20,269,000	822
Total interest expense	$1,410,000	812
Net interest income	$18,859,000	829
Provision for loan and lease losses	$510,000	676
Total noninterest income	$3,645,000	938
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$535,000	961
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,110,000	802
Total noninterest expense	$13,057,000	948
Salaries and employee benefits	$6,632,000	1,058
Premises and equipment expense	$1,416,000	889
Additional noninterest expense	$5,009,000	762
Pre-tax net operating income	$8,937,000	785
Securities gains (losses)	$0	687
Applicable income taxes	$2,097,000	642
Income before extraordinary items	$6,840,000	822
Extraordinary gains, net	$0	4
Net income	$6,840,000	822
Minority interest net income	$0	60
Net income of bank and minority interests.	$6,840,000	822
Net charge-offs	$-387,000	4,657
Cash dividends	$1,200,000	1,194
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$6,840,000	838
2022-03-31 (YTD Data)		Rank
Total interest income	$9,539,000	841
Total interest expense	$694,000	789
Net interest income	$8,845,000	846
Provision for loan and lease losses	$255,000	558
Total noninterest income	$1,903,000	916
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$272,000	949
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,631,000	790
Total noninterest expense	$6,350,000	967
Salaries and employee benefits	$3,188,000	1,095
Premises and equipment expense	$717,000	889
Additional noninterest expense	$2,445,000	774
Pre-tax net operating income	$4,143,000	805
Securities gains (losses)	$0	623
Applicable income taxes	$982,000	651
Income before extraordinary items	$3,161,000	849
Extraordinary gains, net	$0	4
Net income	$3,161,000	848
Minority interest net income	$0	50
Net income of bank and minority interests.	$3,161,000	849
Net charge-offs	$-159,000	4,645
Cash dividends	$600,000	1,048
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$3,161,000	858
2021-12-31 (YTD Data)		Rank
Total interest income	$37,432,000	883
Total interest expense	$2,931,000	933
Net interest income	$34,501,000	875
Provision for loan and lease losses	$1,080,000	553
Total noninterest income	$6,870,000	1,074
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$822,000	1,120
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,048,000	943
Total noninterest expense	$25,080,000	982
Salaries and employee benefits	$12,900,000	1,064
Premises and equipment expense	$2,596,000	967
Additional noninterest expense	$9,584,000	810
Pre-tax net operating income	$15,211,000	925
Securities gains (losses)	$0	2,062
Applicable income taxes	$3,445,000	787
Income before extraordinary items	$11,766,000	1,012
Extraordinary gains, net	$0	10
Net income	$11,766,000	1,013
Minority interest net income	$0	74
Net income of bank and minority interests.	$11,766,000	1,013
Net charge-offs	$-337,000	4,662
Cash dividends	$2,400,000	1,369
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$11,766,000	997
2021-09-30 (YTD Data)		Rank
Total interest income	$27,941,000	907
Total interest expense	$2,193,000	984
Net interest income	$25,748,000	890
Provision for loan and lease losses	$810,000	542
Total noninterest income	$5,198,000	1,093
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$598,000	1,136
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,600,000	951
Total noninterest expense	$18,505,000	998
Salaries and employee benefits	$9,589,000	1,079
Premises and equipment expense	$1,855,000	1,012
Additional noninterest expense	$7,061,000	819
Pre-tax net operating income	$11,631,000	945
Securities gains (losses)	$0	2,015
Applicable income taxes	$2,943,000	761
Income before extraordinary items	$8,688,000	1,065
Extraordinary gains, net	$0	8
Net income	$8,688,000	1,066
Minority interest net income	$0	69
Net income of bank and minority interests.	$8,688,000	1,066
Net charge-offs	$-193,000	4,647
Cash dividends	$1,800,000	1,241
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$8,688,000	1,047
2021-06-30 (YTD Data)		Rank
Total interest income	$18,021,000	918
Total interest expense	$1,538,000	969
Net interest income	$16,483,000	903
Provision for loan and lease losses	$540,000	568
Total noninterest income	$3,436,000	1,093
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$370,000	1,170
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,066,000	954
Total noninterest expense	$11,962,000	1,007
Salaries and employee benefits	$6,426,000	1,070
Premises and equipment expense	$1,157,000	1,067
Additional noninterest expense	$4,379,000	857
Pre-tax net operating income	$7,417,000	985
Securities gains (losses)	$0	1,818
Applicable income taxes	$1,878,000	787
Income before extraordinary items	$5,539,000	1,099
Extraordinary gains, net	$0	6
Net income	$5,539,000	1,100
Minority interest net income	$0	67
Net income of bank and minority interests.	$5,539,000	1,100
Net charge-offs	$-186,000	4,732
Cash dividends	$1,200,000	1,224
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$5,539,000	1,081
2021-03-31 (YTD Data)		Rank
Total interest income	$8,536,000	952
Total interest expense	$810,000	975
Net interest income	$7,726,000	941
Provision for loan and lease losses	$270,000	653
Total noninterest income	$1,479,000	1,191
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$200,000	1,087
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,279,000	1,080
Total noninterest expense	$5,996,000	1,001
Salaries and employee benefits	$3,190,000	1,069
Premises and equipment expense	$504,000	1,212
Additional noninterest expense	$2,302,000	807
Pre-tax net operating income	$2,939,000	1,158
Securities gains (losses)	$0	1,392
Applicable income taxes	$743,000	880
Income before extraordinary items	$2,196,000	1,298
Extraordinary gains, net	$0	3
Net income	$2,196,000	1,298
Minority interest net income	$0	55
Net income of bank and minority interests.	$2,196,000	1,298
Net charge-offs	$-52,000	4,624
Cash dividends	$600,000	1,054
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$2,196,000	1,267
2020-12-31 (YTD Data)		Rank
Total interest income	$34,434,000	939
Total interest expense	$5,215,000	911
Net interest income	$29,219,000	928
Provision for loan and lease losses	$894,000	1,730
Total noninterest income	$5,667,000	1,170
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$1,052,000	904
Trading account gains and fees	NA	NA
Additional Noninterest Income	$4,615,000	1,080
Total noninterest expense	$23,043,000	1,010
Salaries and employee benefits	$12,353,000	1,052
Premises and equipment expense	$2,576,000	963
Additional noninterest expense	$8,114,000	870
Pre-tax net operating income	$10,949,000	985
Securities gains (losses)	$7,000	2,384
Applicable income taxes	$2,308,000	845
Income before extraordinary items	$8,648,000	1,082
Extraordinary gains, net	$0	4
Net income	$8,648,000	1,082
Minority interest net income	$0	72
Net income of bank and minority interests.	$8,648,000	1,082
Net charge-offs	$-1,364,000	4,989
Cash dividends	$1,200,000	1,987
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$8,642,470	1,049
2020-09-30 (YTD Data)		Rank
Total interest income	$25,895,000	944
Total interest expense	$4,293,000	888
Net interest income	$21,602,000	938
Provision for loan and lease losses	$1,570,000	1,031
Total noninterest income	$4,092,000	1,163
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$798,000	896
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,294,000	1,084
Total noninterest expense	$17,030,000	1,003
Salaries and employee benefits	$9,164,000	1,044
Premises and equipment expense	$1,931,000	957
Additional noninterest expense	$5,935,000	869
Pre-tax net operating income	$7,094,000	1,065
Securities gains (losses)	$4,000	2,295
Applicable income taxes	$1,680,000	834
Income before extraordinary items	$5,418,000	1,195
Extraordinary gains, net	$0	4
Net income	$5,418,000	1,195
Minority interest net income	$0	65
Net income of bank and minority interests.	$5,418,000	1,195
Net charge-offs	$-1,103,000	5,016
Cash dividends	$1,200,000	1,522
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$5,414,840	1,156
2020-06-30 (YTD Data)		Rank
Total interest income	$17,259,000	958
Total interest expense	$3,111,000	892
Net interest income	$14,148,000	959
Provision for loan and lease losses	$970,000	1,118
Total noninterest income	$2,506,000	1,171
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$564,000	856
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,942,000	1,110
Total noninterest expense	$11,165,000	1,007
Salaries and employee benefits	$6,023,000	1,047
Premises and equipment expense	$1,300,000	951
Additional noninterest expense	$3,842,000	879
Pre-tax net operating income	$4,519,000	1,043
Securities gains (losses)	$0	2,249
Applicable income taxes	$1,035,000	807
Income before extraordinary items	$3,484,000	1,159
Extraordinary gains, net	$0	4
Net income	$3,484,000	1,159
Minority interest net income	$0	65
Net income of bank and minority interests.	$3,484,000	1,159
Net charge-offs	$-1,222,000	5,053
Cash dividends	$600,000	1,762
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$3,484,000	1,131
2020-03-31 (YTD Data)		Rank
Total interest income	$8,719,000	949
Total interest expense	$1,661,000	922
Net interest income	$7,058,000	954
Provision for loan and lease losses	$370,000	1,068
Total noninterest income	$1,252,000	1,105
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$351,000	824
Trading account gains and fees	NA	NA
Additional Noninterest Income	$901,000	1,045
Total noninterest expense	$5,559,000	1,020
Salaries and employee benefits	$2,882,000	1,097
Premises and equipment expense	$627,000	993
Additional noninterest expense	$2,050,000	841
Pre-tax net operating income	$2,381,000	920
Securities gains (losses)	$0	1,705
Applicable income taxes	$524,000	720
Income before extraordinary items	$1,857,000	996
Extraordinary gains, net	$0	4
Net income	$1,857,000	996
Minority interest net income	$0	56
Net income of bank and minority interests.	$1,857,000	996
Net charge-offs	$26,000	1,490
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$1,857,000	991
2019-12-31 (YTD Data)		Rank
Total interest income	$33,655,000	984
Total interest expense	$5,814,000	1,087
Net interest income	$27,841,000	960
Provision for loan and lease losses	$1,040,000	884
Total noninterest income	$4,912,000	1,140
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$1,488,000	803
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,424,000	1,101
Total noninterest expense	$20,148,000	1,081
Salaries and employee benefits	$10,610,000	1,149
Premises and equipment expense	$2,468,000	991
Additional noninterest expense	$7,070,000	961
Pre-tax net operating income	$11,565,000	938
Securities gains (losses)	$0	2,379
Applicable income taxes	$2,122,000	865
Income before extraordinary items	$9,443,000	978
Extraordinary gains, net	$0	11
Net income	$9,443,000	979
Minority interest net income	$0	76
Net income of bank and minority interests.	$9,443,000	979
Net charge-offs	$1,016,000	659
Cash dividends	$2,400,000	1,412
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$9,443,000	968
2019-09-30 (YTD Data)		Rank
Total interest income	$24,923,000	997
Total interest expense	$4,151,000	1,146
Net interest income	$20,772,000	968
Provision for loan and lease losses	$840,000	792
Total noninterest income	$3,684,000	1,135
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$1,113,000	811
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,571,000	1,078
Total noninterest expense	$14,486,000	1,112
Salaries and employee benefits	$7,350,000	1,228
Premises and equipment expense	$1,820,000	1,001
Additional noninterest expense	$5,316,000	952
Pre-tax net operating income	$9,130,000	908
Securities gains (losses)	$0	2,167
Applicable income taxes	$2,265,000	714
Income before extraordinary items	$6,865,000	1,028
Extraordinary gains, net	$0	11
Net income	$6,865,000	1,029
Minority interest net income	$0	72
Net income of bank and minority interests.	$6,865,000	1,029
Net charge-offs	$845,000	541
Cash dividends	$1,800,000	1,287
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$6,865,000	1,006
2019-06-30 (YTD Data)		Rank
Total interest income	$16,230,000	1,009
Total interest expense	$2,539,000	1,213
Net interest income	$13,691,000	974
Provision for loan and lease losses	$540,000	813
Total noninterest income	$2,310,000	1,153
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$732,000	815
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,578,000	1,123
Total noninterest expense	$9,601,000	1,119
Salaries and employee benefits	$4,828,000	1,243
Premises and equipment expense	$1,227,000	1,004
Additional noninterest expense	$3,546,000	959
Pre-tax net operating income	$5,860,000	919
Securities gains (losses)	$0	1,702
Applicable income taxes	$1,446,000	709
Income before extraordinary items	$4,414,000	1,026
Extraordinary gains, net	$0	11
Net income	$4,414,000	1,026
Minority interest net income	$0	69
Net income of bank and minority interests.	$4,414,000	1,026
Net charge-offs	$718,000	452
Cash dividends	$1,200,000	1,279
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$4,414,000	1,008
2019-03-31 (YTD Data)		Rank
Total interest income	$7,795,000	1,037
Total interest expense	$1,118,000	1,313
Net interest income	$6,677,000	997
Provision for loan and lease losses	$240,000	816
Total noninterest income	$1,103,000	1,166
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$361,000	816
Trading account gains and fees	NA	NA
Additional Noninterest Income	$742,000	1,117
Total noninterest expense	$4,743,000	1,123
Salaries and employee benefits	$2,402,000	1,256
Premises and equipment expense	$639,000	963
Additional noninterest expense	$1,702,000	970
Pre-tax net operating income	$2,797,000	921
Securities gains (losses)	$0	1,087
Applicable income taxes	$690,000	714
Income before extraordinary items	$2,107,000	1,037
Extraordinary gains, net	$0	5
Net income	$2,107,000	1,036
Minority interest net income	$0	52
Net income of bank and minority interests.	$2,107,000	1,036
Net charge-offs	$-41,000	5,027
Cash dividends	$600,000	1,170
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$2,107,000	1,016
2018-12-31 (YTD Data)		Rank
Total interest income	$26,964,000	1,101
Total interest expense	$2,454,000	1,670
Net interest income	$24,510,000	1,054
Provision for loan and lease losses	$1,005,000	870
Total noninterest income	$4,488,000	1,166
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$1,417,000	869
Trading account gains and fees	NA	NA
Additional Noninterest Income	$3,071,000	1,123
Total noninterest expense	$17,861,000	1,163
Salaries and employee benefits	$8,826,000	1,313
Premises and equipment expense	$1,927,000	1,216
Additional noninterest expense	$7,108,000	945
Pre-tax net operating income	$10,132,000	1,023
Securities gains (losses)	$-8,000	4,349
Applicable income taxes	$2,316,000	794
Income before extraordinary items	$7,808,000	1,109
Extraordinary gains, net	$0	6
Net income	$7,808,000	1,108
Minority interest net income	$0	72
Net income of bank and minority interests.	$7,808,000	1,108
Net charge-offs	$879,000	663
Cash dividends	$2,000,000	1,447
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$7,814,320	1,105
2018-09-30 (YTD Data)		Rank
Total interest income	$19,642,000	1,115
Total interest expense	$1,597,000	1,779
Net interest income	$18,045,000	1,060
Provision for loan and lease losses	$875,000	732
Total noninterest income	$3,406,000	1,169
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$1,047,000	869
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,359,000	1,125
Total noninterest expense	$13,114,000	1,182
Salaries and employee benefits	$6,438,000	1,339
Premises and equipment expense	$1,393,000	1,255
Additional noninterest expense	$5,283,000	940
Pre-tax net operating income	$7,462,000	1,046
Securities gains (losses)	$-8,000	4,722
Applicable income taxes	$1,879,000	761
Income before extraordinary items	$5,575,000	1,154
Extraordinary gains, net	$0	5
Net income	$5,575,000	1,153
Minority interest net income	$0	66
Net income of bank and minority interests.	$5,575,000	1,153
Net charge-offs	$556,000	674
Cash dividends	$1,200,000	1,503
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$5,581,320	1,150
2018-06-30 (YTD Data)		Rank
Total interest income	$12,710,000	1,141
Total interest expense	$995,000	1,782
Net interest income	$11,715,000	1,087
Provision for loan and lease losses	$755,000	582
Total noninterest income	$2,336,000	1,144
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$693,000	871
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,643,000	1,084
Total noninterest expense	$8,632,000	1,195
Salaries and employee benefits	$4,198,000	1,366
Premises and equipment expense	$922,000	1,268
Additional noninterest expense	$3,512,000	936
Pre-tax net operating income	$4,664,000	1,082
Securities gains (losses)	$-7,000	4,923
Applicable income taxes	$1,174,000	783
Income before extraordinary items	$3,483,000	1,187
Extraordinary gains, net	$0	6
Net income	$3,483,000	1,186
Minority interest net income	$0	65
Net income of bank and minority interests.	$3,483,000	1,186
Net charge-offs	$439,000	568
Cash dividends	$800,000	1,505
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$3,488,530	1,181
2018-03-31 (YTD Data)		Rank
Total interest income	$6,048,000	1,183
Total interest expense	$476,000	1,771
Net interest income	$5,572,000	1,127
Provision for loan and lease losses	$0	3,508
Total noninterest income	$846,000	1,432
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$346,000	872
Trading account gains and fees	NA	NA
Additional Noninterest Income	$500,000	1,481
Total noninterest expense	$4,255,000	1,210
Salaries and employee benefits	$2,076,000	1,389
Premises and equipment expense	$451,000	1,313
Additional noninterest expense	$1,728,000	943
Pre-tax net operating income	$2,163,000	1,130
Securities gains (losses)	$0	735
Applicable income taxes	$552,000	801
Income before extraordinary items	$1,611,000	1,252
Extraordinary gains, net	$0	7
Net income	$1,611,000	1,252
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,611,000	1,252
Net charge-offs	$277,000	442
Cash dividends	$400,000	1,360
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$1,611,000	1,241
2017-12-31 (YTD Data)		Rank
Total interest income	$18,687,000	1,436
Total interest expense	$1,411,000	2,026
Net interest income	$17,276,000	1,362
Provision for loan and lease losses	$0	4,227
Total noninterest income	$3,914,000	1,306
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$1,324,000	924
Trading account gains and fees	NA	NA
Additional Noninterest Income	$2,590,000	1,295
Total noninterest expense	$12,702,000	1,550
Salaries and employee benefits	$6,847,000	1,620
Premises and equipment expense	$995,000	2,119
Additional noninterest expense	$4,860,000	1,275
Pre-tax net operating income	$8,488,000	1,128
Securities gains (losses)	$15,000	1,438
Applicable income taxes	$4,066,000	767
Income before extraordinary items	$4,437,000	1,485
Extraordinary gains, net	$0	9
Net income	$4,437,000	1,485
Minority interest net income	$0	76
Net income of bank and minority interests.	$4,437,000	1,485
Net charge-offs	$-105,000	5,305
Cash dividends	$8,401,000	430
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$4,427,400	1,475
2017-09-30 (YTD Data)		Rank
Total interest income	$12,830,000	1,563
Total interest expense	$962,000	2,140
Net interest income	$11,868,000	1,482
Provision for loan and lease losses	$0	4,088
Total noninterest income	$2,775,000	1,377
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$902,000	1,014
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,873,000	1,342
Total noninterest expense	$8,316,000	1,724
Salaries and employee benefits	$4,340,000	1,872
Premises and equipment expense	$1,181,000	1,451
Additional noninterest expense	$2,795,000	1,597
Pre-tax net operating income	$6,327,000	1,160
Securities gains (losses)	$15,000	1,443
Applicable income taxes	$2,186,000	866
Income before extraordinary items	$4,156,000	1,342
Extraordinary gains, net	$0	9
Net income	$4,156,000	1,342
Minority interest net income	$0	71
Net income of bank and minority interests.	$4,156,000	1,342
Net charge-offs	$-12,000	4,797
Cash dividends	$8,401,000	324
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$4,146,100	1,325
2017-06-30 (YTD Data)		Rank
Total interest income	$8,092,000	1,627
Total interest expense	$619,000	2,164
Net interest income	$7,473,000	1,551
Provision for loan and lease losses	$0	3,871
Total noninterest income	$1,976,000	1,312
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$571,000	1,050
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,405,000	1,238
Total noninterest expense	$5,473,000	1,757
Salaries and employee benefits	$2,907,000	1,880
Premises and equipment expense	$758,000	1,519
Additional noninterest expense	$1,808,000	1,646
Pre-tax net operating income	$3,976,000	1,204
Securities gains (losses)	$15,000	1,091
Applicable income taxes	$1,355,000	903
Income before extraordinary items	$2,636,000	1,377
Extraordinary gains, net	$0	11
Net income	$2,636,000	1,377
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,636,000	1,378
Net charge-offs	$84,000	1,648
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$2,626,100	1,362
2017-03-31 (YTD Data)		Rank
Total interest income	$3,952,000	1,651
Total interest expense	$302,000	2,162
Net interest income	$3,650,000	1,572
Provision for loan and lease losses	$0	3,537
Total noninterest income	$818,000	1,486
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$287,000	1,039
Trading account gains and fees	NA	NA
Additional Noninterest Income	$531,000	1,481
Total noninterest expense	$2,603,000	1,862
Salaries and employee benefits	$1,378,000	1,984
Premises and equipment expense	$381,000	1,528
Additional noninterest expense	$844,000	1,757
Pre-tax net operating income	$1,865,000	1,249
Securities gains (losses)	$0	1,153
Applicable income taxes	$611,000	946
Income before extraordinary items	$1,254,000	1,411
Extraordinary gains, net	$0	8
Net income	$1,254,000	1,411
Minority interest net income	$0	55
Net income of bank and minority interests.	$1,254,000	1,411
Net charge-offs	$201,000	599
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$1,254,000	1,394
2016-12-31 (YTD Data)		Rank
Total interest income	$15,511,000	1,626
Total interest expense	$1,240,000	2,080
Net interest income	$14,271,000	1,563
Provision for loan and lease losses	$0	4,332
Total noninterest income	$3,628,000	1,443
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$1,097,000	1,111
Trading account gains and fees	$0	170
Additional Noninterest Income	$2,531,000	1,363
Total noninterest expense	$10,948,000	1,750
Salaries and employee benefits	$5,742,000	1,863
Premises and equipment expense	$1,658,000	1,385
Additional noninterest expense	$3,548,000	1,714
Pre-tax net operating income	$6,951,000	1,251
Securities gains (losses)	$49,000	1,853
Applicable income taxes	$-1,501,000	5,864
Income before extraordinary items	$8,501,000	880
Extraordinary gains, net	$0	5
Net income	$8,501,000	879
Minority interest net income	$0	82
Net income of bank and minority interests.	$8,501,000	879
Net charge-offs	$552,000	1,013
Cash dividends	$625,000	2,725
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$8,452,000	860
2016-09-30 (YTD Data)		Rank
Total interest income	$11,599,000	1,634
Total interest expense	$933,000	2,070
Net interest income	$10,666,000	1,570
Provision for loan and lease losses	$0	4,186
Total noninterest income	$2,955,000	1,351
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$816,000	1,114
Trading account gains and fees	$0	169
Additional Noninterest Income	$2,139,000	1,251
Total noninterest expense	$8,061,000	1,776
Salaries and employee benefits	$4,258,000	1,870
Premises and equipment expense	$1,253,000	1,377
Additional noninterest expense	$2,550,000	1,765
Pre-tax net operating income	$5,560,000	1,199
Securities gains (losses)	$46,000	1,823
Applicable income taxes	$-1,501,000	5,951
Income before extraordinary items	$7,107,000	797
Extraordinary gains, net	$0	5
Net income	$7,107,000	798
Minority interest net income	$0	71
Net income of bank and minority interests.	$7,107,000	797
Net charge-offs	$473,000	830
Cash dividends	$625,000	2,156
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$7,061,000	782
2016-06-30 (YTD Data)		Rank
Total interest income	$7,700,000	1,644
Total interest expense	$626,000	2,064
Net interest income	$7,074,000	1,584
Provision for loan and lease losses	$0	4,017
Total noninterest income	$1,600,000	1,547
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$534,000	1,121
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,066,000	1,483
Total noninterest expense	$5,163,000	1,858
Salaries and employee benefits	$2,738,000	1,940
Premises and equipment expense	$829,000	1,386
Additional noninterest expense	$1,596,000	1,871
Pre-tax net operating income	$3,511,000	1,246
Securities gains (losses)	$32,000	1,714
Applicable income taxes	$0	4,338
Income before extraordinary items	$3,543,000	1,035
Extraordinary gains, net	$0	16
Net income	$3,543,000	1,034
Minority interest net income	$0	71
Net income of bank and minority interests.	$3,543,000	1,034
Net charge-offs	$323,000	820
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$3,511,000	1,023
2016-03-31 (YTD Data)		Rank
Total interest income	$3,825,000	1,656
Total interest expense	$318,000	2,049
Net interest income	$3,507,000	1,604
Provision for loan and lease losses	$0	3,656
Total noninterest income	$868,000	1,441
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$277,000	1,084
Trading account gains and fees	$0	142
Additional Noninterest Income	$591,000	1,360
Total noninterest expense	$2,531,000	1,881
Salaries and employee benefits	$1,376,000	1,937
Premises and equipment expense	$411,000	1,399
Additional noninterest expense	$744,000	1,959
Pre-tax net operating income	$1,844,000	1,163
Securities gains (losses)	$0	2,077
Applicable income taxes	$0	4,259
Income before extraordinary items	$1,844,000	973
Extraordinary gains, net	$0	12
Net income	$1,844,000	974
Minority interest net income	$0	62
Net income of bank and minority interests.	$1,844,000	974
Net charge-offs	$70,000	1,227
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,844,000	935
2015-12-31 (YTD Data)		Rank
Total interest income	$15,092,000	1,652
Total interest expense	$1,299,000	1,983
Net interest income	$13,793,000	1,588
Provision for loan and lease losses	$-956,000	6,033
Total noninterest income	$2,621,000	1,772
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$1,167,000	1,067
Trading account gains and fees	$0	159
Additional Noninterest Income	$1,454,000	1,892
Total noninterest expense	$12,728,000	1,519
Salaries and employee benefits	$5,659,000	1,845
Premises and equipment expense	$1,630,000	1,414
Additional noninterest expense	$5,439,000	1,180
Pre-tax net operating income	$4,642,000	1,680
Securities gains (losses)	$103,000	1,153
Applicable income taxes	$0	4,402
Income before extraordinary items	$4,745,000	1,407
Extraordinary gains, net	$0	23
Net income	$4,745,000	1,407
Minority interest net income	$0	81
Net income of bank and minority interests.	$4,745,000	1,407
Net charge-offs	$435,000	1,289
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$4,642,000	1,406
2015-09-30 (YTD Data)		Rank
Total interest income	$11,278,000	1,670
Total interest expense	$975,000	2,005
Net interest income	$10,303,000	1,610
Provision for loan and lease losses	$-767,000	6,132
Total noninterest income	$2,027,000	1,739
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$909,000	1,027
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,118,000	1,878
Total noninterest expense	$9,523,000	1,532
Salaries and employee benefits	$4,152,000	1,891
Premises and equipment expense	$1,224,000	1,417
Additional noninterest expense	$4,147,000	1,168
Pre-tax net operating income	$3,574,000	1,657
Securities gains (losses)	$96,000	1,063
Applicable income taxes	$0	4,489
Income before extraordinary items	$3,670,000	1,390
Extraordinary gains, net	$0	21
Net income	$3,670,000	1,391
Minority interest net income	$0	78
Net income of bank and minority interests.	$3,670,000	1,391
Net charge-offs	$340,000	1,118
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$3,574,000	1,389
2015-06-30 (YTD Data)		Rank
Total interest income	$7,480,000	1,685
Total interest expense	$648,000	2,018
Net interest income	$6,832,000	1,625
Provision for loan and lease losses	$0	4,069
Total noninterest income	$1,273,000	1,823
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$584,000	1,053
Trading account gains and fees	$0	157
Additional Noninterest Income	$689,000	1,987
Total noninterest expense	$5,603,000	1,718
Salaries and employee benefits	$2,706,000	1,937
Premises and equipment expense	$803,000	1,458
Additional noninterest expense	$2,094,000	1,472
Pre-tax net operating income	$2,502,000	1,579
Securities gains (losses)	$31,000	1,488
Applicable income taxes	$0	4,497
Income before extraordinary items	$2,533,000	1,328
Extraordinary gains, net	$0	22
Net income	$2,533,000	1,330
Minority interest net income	$0	75
Net income of bank and minority interests.	$2,533,000	1,329
Net charge-offs	$165,000	1,317
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$2,502,000	1,310
2015-03-31 (YTD Data)		Rank
Total interest income	$3,655,000	1,712
Total interest expense	$327,000	2,014
Net interest income	$3,328,000	1,663
Provision for loan and lease losses	$0	3,703
Total noninterest income	$570,000	1,944
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$286,000	1,050
Trading account gains and fees	$0	152
Additional Noninterest Income	$284,000	2,197
Total noninterest expense	$2,705,000	1,776
Salaries and employee benefits	$1,423,000	1,860
Premises and equipment expense	$407,000	1,462
Additional noninterest expense	$875,000	1,721
Pre-tax net operating income	$1,193,000	1,605
Securities gains (losses)	$23,000	1,179
Applicable income taxes	$0	4,400
Income before extraordinary items	$1,216,000	1,354
Extraordinary gains, net	$0	13
Net income	$1,216,000	1,355
Minority interest net income	$0	64
Net income of bank and minority interests.	$1,216,000	1,356
Net charge-offs	$165,000	825
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$1,193,000	1,341
2014-12-31 (YTD Data)		Rank
Total interest income	$14,691,000	1,704
Total interest expense	$1,469,000	1,918
Net interest income	$13,222,000	1,674
Provision for loan and lease losses	$243,000	2,240
Total noninterest income	$3,628,000	1,367
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$1,186,000	1,118
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,442,000	1,270
Total noninterest expense	$10,513,000	1,805
Salaries and employee benefits	$4,995,000	2,050
Premises and equipment expense	$1,662,000	1,436
Additional noninterest expense	$3,856,000	1,613
Pre-tax net operating income	$6,094,000	1,291
Securities gains (losses)	$62,000	1,587
Applicable income taxes	$0	4,531
Income before extraordinary items	$6,156,000	1,077
Extraordinary gains, net	$0	17
Net income	$6,156,000	1,075
Minority interest net income	$0	84
Net income of bank and minority interests.	$6,156,000	1,076
Net charge-offs	$1,269,000	744
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$6,094,000	1,056
2014-09-30 (YTD Data)		Rank
Total interest income	$11,037,000	1,705
Total interest expense	$1,123,000	1,916
Net interest income	$9,914,000	1,677
Provision for loan and lease losses	$143,000	2,431
Total noninterest income	$2,264,000	1,563
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$862,000	1,157
Trading account gains and fees	$0	174
Additional Noninterest Income	$1,402,000	1,525
Total noninterest expense	$7,677,000	1,852
Salaries and employee benefits	$3,781,000	2,040
Premises and equipment expense	$1,233,000	1,453
Additional noninterest expense	$2,663,000	1,732
Pre-tax net operating income	$4,358,000	1,366
Securities gains (losses)	$25,000	1,897
Applicable income taxes	$0	4,583
Income before extraordinary items	$4,383,000	1,141
Extraordinary gains, net	$0	15
Net income	$4,383,000	1,138
Minority interest net income	$0	81
Net income of bank and minority interests.	$4,383,000	1,140
Net charge-offs	$1,262,000	567
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$4,358,000	1,121
2014-06-30 (YTD Data)		Rank
Total interest income	$7,331,000	1,698
Total interest expense	$765,000	1,907
Net interest income	$6,566,000	1,677
Provision for loan and lease losses	$138,000	2,006
Total noninterest income	$1,208,000	1,838
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$550,000	1,183
Trading account gains and fees	$0	172
Additional Noninterest Income	$658,000	1,929
Total noninterest expense	$5,161,000	1,828
Salaries and employee benefits	$2,457,000	2,102
Premises and equipment expense	$810,000	1,472
Additional noninterest expense	$1,894,000	1,642
Pre-tax net operating income	$2,475,000	1,514
Securities gains (losses)	$0	2,580
Applicable income taxes	$0	4,568
Income before extraordinary items	$2,475,000	1,275
Extraordinary gains, net	$0	20
Net income	$2,475,000	1,275
Minority interest net income	$0	80
Net income of bank and minority interests.	$2,475,000	1,276
Net charge-offs	$861,000	568
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$2,475,000	1,255
2014-03-31 (YTD Data)		Rank
Total interest income	$3,630,000	1,712
Total interest expense	$390,000	1,908
Net interest income	$3,240,000	1,686
Provision for loan and lease losses	$138,000	1,357
Total noninterest income	$618,000	1,760
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$271,000	1,184
Trading account gains and fees	$0	147
Additional Noninterest Income	$347,000	1,826
Total noninterest expense	$2,647,000	1,793
Salaries and employee benefits	$1,296,000	1,999
Premises and equipment expense	$400,000	1,526
Additional noninterest expense	$951,000	1,614
Pre-tax net operating income	$1,073,000	1,663
Securities gains (losses)	$0	1,715
Applicable income taxes	$0	4,445
Income before extraordinary items	$1,073,000	1,410
Extraordinary gains, net	$0	16
Net income	$1,073,000	1,412
Minority interest net income	$0	66
Net income of bank and minority interests.	$1,073,000	1,412
Net charge-offs	$298,000	715
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$1,073,000	1,390
2013-12-31 (YTD Data)		Rank
Total interest income	$14,990,000	1,661
Total interest expense	$1,963,000	1,734
Net interest income	$13,027,000	1,657
Provision for loan and lease losses	$1,892,000	650
Total noninterest income	$1,742,000	2,349
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$1,122,000	1,215
Trading account gains and fees	$0	184
Additional Noninterest Income	$620,000	3,071
Total noninterest expense	$9,657,000	1,961
Salaries and employee benefits	$4,718,000	2,171
Premises and equipment expense	$1,628,000	1,458
Additional noninterest expense	$3,311,000	1,911
Pre-tax net operating income	$3,220,000	2,058
Securities gains (losses)	$260,000	758
Applicable income taxes	$0	4,631
Income before extraordinary items	$3,480,000	1,684
Extraordinary gains, net	$0	29
Net income	$3,480,000	1,688
Minority interest net income	$0	90
Net income of bank and minority interests.	$3,480,000	1,688
Net charge-offs	$3,119,000	522
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$3,220,000	1,764
2013-09-30 (YTD Data)		Rank
Total interest income	$11,327,000	1,665
Total interest expense	$1,530,000	1,715
Net interest income	$9,797,000	1,658
Provision for loan and lease losses	$1,110,000	816
Total noninterest income	$1,562,000	2,149
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$834,000	1,232
Trading account gains and fees	$0	180
Additional Noninterest Income	$728,000	2,458
Total noninterest expense	$7,184,000	1,971
Salaries and employee benefits	$3,570,000	2,143
Premises and equipment expense	$1,212,000	1,488
Additional noninterest expense	$2,402,000	1,952
Pre-tax net operating income	$3,065,000	1,707
Securities gains (losses)	$78,000	1,386
Applicable income taxes	$0	4,713
Income before extraordinary items	$3,143,000	1,440
Extraordinary gains, net	$0	25
Net income	$3,143,000	1,443
Minority interest net income	$0	84
Net income of bank and minority interests.	$3,143,000	1,442
Net charge-offs	$2,859,000	445
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,065,000	1,442
2013-06-30 (YTD Data)		Rank
Total interest income	$7,611,000	1,652
Total interest expense	$1,060,000	1,688
Net interest income	$6,551,000	1,647
Provision for loan and lease losses	$930,000	719
Total noninterest income	$785,000	2,577
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$538,000	1,246
Trading account gains and fees	$0	157
Additional Noninterest Income	$247,000	3,471
Total noninterest expense	$4,523,000	2,084
Salaries and employee benefits	$2,249,000	2,267
Premises and equipment expense	$793,000	1,514
Additional noninterest expense	$1,481,000	2,085
Pre-tax net operating income	$1,883,000	1,821
Securities gains (losses)	$17,000	2,091
Applicable income taxes	$0	4,679
Income before extraordinary items	$1,900,000	1,602
Extraordinary gains, net	$0	22
Net income	$1,900,000	1,605
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,900,000	1,607
Net charge-offs	$2,165,000	418
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$1,883,000	1,544
2013-03-31 (YTD Data)		Rank
Total interest income	$3,796,000	1,663
Total interest expense	$549,000	1,683
Net interest income	$3,247,000	1,667
Provision for loan and lease losses	$525,000	671
Total noninterest income	$593,000	1,971
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$263,000	1,264
Trading account gains and fees	$0	148
Additional Noninterest Income	$330,000	2,099
Total noninterest expense	$2,369,000	2,020
Salaries and employee benefits	$1,194,000	2,162
Premises and equipment expense	$389,000	1,561
Additional noninterest expense	$786,000	1,993
Pre-tax net operating income	$946,000	1,799
Securities gains (losses)	$17,000	1,320
Applicable income taxes	$0	4,602
Income before extraordinary items	$963,000	1,541
Extraordinary gains, net	$0	10
Net income	$963,000	1,543
Minority interest net income	$0	76
Net income of bank and minority interests.	$963,000	1,543
Net charge-offs	$1,239,000	394
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$946,000	1,502
2012-12-31 (YTD Data)		Rank
Total interest income	$16,088,000	1,650
Total interest expense	$2,814,000	1,577
Net interest income	$13,274,000	1,664
Provision for loan and lease losses	$6,333,000	420
Total noninterest income	$-1,335,000	7,038
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$1,091,000	1,310
Trading account gains and fees	$0	166
Additional Noninterest Income	$-2,426,000	7,046
Total noninterest expense	$10,512,000	1,831
Salaries and employee benefits	$4,310,000	2,287
Premises and equipment expense	$1,666,000	1,431
Additional noninterest expense	$4,536,000	1,484
Pre-tax net operating income	$-4,906,000	6,957
Securities gains (losses)	$118,000	2,143
Applicable income taxes	$0	4,751
Income before extraordinary items	$-4,788,000	6,960
Extraordinary gains, net	$0	29
Net income	$-4,788,000	6,959
Minority interest net income	$0	93
Net income of bank and minority interests.	$-4,788,000	6,959
Net charge-offs	$4,310,000	642
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$-4,906,000	6,952
2012-09-30 (YTD Data)		Rank
Total interest income	$12,359,000	1,642
Total interest expense	$2,207,000	1,575
Net interest income	$10,152,000	1,645
Provision for loan and lease losses	$6,333,000	338
Total noninterest income	$-327,000	7,084
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$796,000	1,351
Trading account gains and fees	$0	157
Additional Noninterest Income	$-1,123,000	7,128
Total noninterest expense	$7,591,000	1,890
Salaries and employee benefits	$3,203,000	2,318
Premises and equipment expense	$1,232,000	1,460
Additional noninterest expense	$3,156,000	1,587
Pre-tax net operating income	$-4,099,000	7,068
Securities gains (losses)	$71,000	2,222
Applicable income taxes	$0	4,802
Income before extraordinary items	$-4,028,000	7,076
Extraordinary gains, net	$0	20
Net income	$-4,028,000	7,076
Minority interest net income	$0	86
Net income of bank and minority interests.	$-4,028,000	7,076
Net charge-offs	$2,876,000	691
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$-4,099,000	7,069
2012-06-30 (YTD Data)		Rank
Total interest income	$8,338,000	1,640
Total interest expense	$1,536,000	1,565
Net interest income	$6,802,000	1,624
Provision for loan and lease losses	$5,603,000	267
Total noninterest income	$313,000	4,129
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$521,000	1,364
Trading account gains and fees	$0	153
Additional Noninterest Income	$-208,000	7,080
Total noninterest expense	$5,149,000	1,860
Salaries and employee benefits	$2,047,000	2,406
Premises and equipment expense	$784,000	1,517
Additional noninterest expense	$2,318,000	1,464
Pre-tax net operating income	$-3,637,000	7,157
Securities gains (losses)	$37,000	2,229
Applicable income taxes	$0	4,770
Income before extraordinary items	$-3,600,000	7,163
Extraordinary gains, net	$0	19
Net income	$-3,600,000	7,163
Minority interest net income	$0	84
Net income of bank and minority interests.	$-3,600,000	7,163
Net charge-offs	$2,355,000	616
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$-3,637,000	7,159
2012-03-31 (YTD Data)		Rank
Total interest income	$4,215,000	1,636
Total interest expense	$803,000	1,564
Net interest income	$3,412,000	1,630
Provision for loan and lease losses	$3,225,000	236
Total noninterest income	$542,000	2,040
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$265,000	1,333
Trading account gains and fees	$0	148
Additional Noninterest Income	$277,000	2,211
Total noninterest expense	$2,766,000	1,748
Salaries and employee benefits	$1,070,000	2,335
Premises and equipment expense	$393,000	1,519
Additional noninterest expense	$1,303,000	1,286
Pre-tax net operating income	$-2,037,000	7,241
Securities gains (losses)	$37,000	1,357
Applicable income taxes	$0	4,704
Income before extraordinary items	$-2,000,000	7,244
Extraordinary gains, net	$0	19
Net income	$-2,000,000	7,244
Minority interest net income	$0	78
Net income of bank and minority interests.	$-2,000,000	7,244
Net charge-offs	$789,000	790
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$-2,037,000	7,242
2011-12-31 (YTD Data)		Rank
Total interest income	$18,776,000	1,516
Total interest expense	$4,630,000	1,315
Net interest income	$14,146,000	1,577
Provision for loan and lease losses	$14,564,000	303
Total noninterest income	$-1,036,000	7,249
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$1,200,000	1,232
Trading account gains and fees	$0	146
Additional Noninterest Income	$-2,236,000	7,285
Total noninterest expense	$9,998,000	1,915
Salaries and employee benefits	$3,884,000	2,469
Premises and equipment expense	$1,597,000	1,551
Additional noninterest expense	$4,517,000	1,516
Pre-tax net operating income	$-11,452,000	7,230
Securities gains (losses)	$332,000	1,063
Applicable income taxes	$0	4,719
Income before extraordinary items	$-11,120,000	7,224
Extraordinary gains, net	$0	29
Net income	$-11,120,000	7,224
Minority interest net income	$0	96
Net income of bank and minority interests.	$-11,120,000	7,224
Net charge-offs	$11,986,000	379
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$-11,452,000	7,222
2011-09-30 (YTD Data)		Rank
Total interest income	$14,298,000	1,509
Total interest expense	$3,706,000	1,281
Net interest income	$10,592,000	1,589
Provision for loan and lease losses	$13,479,000	252
Total noninterest income	$-952,000	7,356
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$887,000	1,245
Trading account gains and fees	$0	145
Additional Noninterest Income	$-1,839,000	7,370
Total noninterest expense	$7,353,000	1,952
Salaries and employee benefits	$2,876,000	2,498
Premises and equipment expense	$1,228,000	1,529
Additional noninterest expense	$3,249,000	1,573
Pre-tax net operating income	$-11,192,000	7,349
Securities gains (losses)	$270,000	981
Applicable income taxes	$0	4,740
Income before extraordinary items	$-10,922,000	7,346
Extraordinary gains, net	$0	21
Net income	$-10,922,000	7,346
Minority interest net income	$0	87
Net income of bank and minority interests.	$-10,922,000	7,346
Net charge-offs	$10,883,000	325
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$-11,192,000	7,343
2011-06-30 (YTD Data)		Rank
Total interest income	$9,528,000	1,525
Total interest expense	$2,607,000	1,251
Net interest income	$6,921,000	1,625
Provision for loan and lease losses	$12,738,000	197
Total noninterest income	$-477,000	7,406
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$577,000	1,255
Trading account gains and fees	$0	153
Additional Noninterest Income	$-1,054,000	7,441
Total noninterest expense	$4,916,000	1,961
Salaries and employee benefits	$1,866,000	2,579
Premises and equipment expense	$794,000	1,592
Additional noninterest expense	$2,256,000	1,540
Pre-tax net operating income	$-11,210,000	7,453
Securities gains (losses)	$78,000	1,308
Applicable income taxes	$0	4,697
Income before extraordinary items	$-11,132,000	7,450
Extraordinary gains, net	$0	15
Net income	$-11,132,000	7,450
Minority interest net income	$0	89
Net income of bank and minority interests.	$-11,132,000	7,450
Net charge-offs	$9,427,000	274
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$-11,210,000	7,449
2011-03-31 (YTD Data)		Rank
Total interest income	$4,602,000	1,592
Total interest expense	$1,377,000	1,217
Net interest income	$3,225,000	1,730
Provision for loan and lease losses	$9,920,000	142
Total noninterest income	$93,000	5,033
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$268,000	1,326
Trading account gains and fees	$0	158
Additional Noninterest Income	$-175,000	7,422
Total noninterest expense	$2,573,000	1,897
Salaries and employee benefits	$935,000	2,589
Premises and equipment expense	$397,000	1,615
Additional noninterest expense	$1,241,000	1,412
Pre-tax net operating income	$-9,175,000	7,545
Securities gains (losses)	$15,000	1,187
Applicable income taxes	$0	4,545
Income before extraordinary items	$-9,160,000	7,536
Extraordinary gains, net	$0	9
Net income	$-9,160,000	7,536
Minority interest net income	$0	86
Net income of bank and minority interests.	$-9,160,000	7,536
Net charge-offs	$6,070,000	234
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$-9,175,000	7,536
2010-12-31 (YTD Data)		Rank
Total interest income	$22,478,000	1,366
Total interest expense	$7,258,000	1,138
Net interest income	$15,220,000	1,478
Provision for loan and lease losses	$15,163,000	473
Total noninterest income	$-82,000	7,365
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$1,379,000	1,095
Trading account gains and fees	$0	175
Additional Noninterest Income	$-1,461,000	7,537
Total noninterest expense	$9,802,000	1,982
Salaries and employee benefits	$3,976,000	2,408
Premises and equipment expense	$1,626,000	1,569
Additional noninterest expense	$4,200,000	1,711
Pre-tax net operating income	$-9,827,000	7,351
Securities gains (losses)	$-81,000	7,202
Applicable income taxes	$-3,099,000	7,531
Income before extraordinary items	$-6,809,000	7,269
Extraordinary gains, net	$0	29
Net income	$-6,809,000	7,269
Minority interest net income	$0	111
Net income of bank and minority interests.	$-6,809,000	7,269
Net charge-offs	$15,526,000	422
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$-6,753,110	7,251
2010-09-30 (YTD Data)		Rank
Total interest income	$16,905,000	1,385
Total interest expense	$5,695,000	1,131
Net interest income	$11,210,000	1,517
Provision for loan and lease losses	$13,273,000	401
Total noninterest income	$-299,000	7,600
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$1,041,000	1,119
Trading account gains and fees	$0	165
Additional Noninterest Income	$-1,340,000	7,679
Total noninterest expense	$7,392,000	1,962
Salaries and employee benefits	$3,071,000	2,365
Premises and equipment expense	$1,216,000	1,601
Additional noninterest expense	$3,105,000	1,709
Pre-tax net operating income	$-9,754,000	7,552
Securities gains (losses)	$27,000	2,762
Applicable income taxes	$-3,397,000	7,666
Income before extraordinary items	$-6,330,000	7,482
Extraordinary gains, net	$0	23
Net income	$-6,330,000	7,482
Minority interest net income	$0	110
Net income of bank and minority interests.	$-6,330,000	7,482
Net charge-offs	$12,938,000	372
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$-6,347,550	7,465
2010-06-30 (YTD Data)		Rank
Total interest income	$11,220,000	1,406
Total interest expense	$3,923,000	1,145
Net interest income	$7,297,000	1,553
Provision for loan and lease losses	$2,270,000	1,166
Total noninterest income	$372,000	3,781
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$706,000	1,104
Trading account gains and fees	$0	152
Additional Noninterest Income	$-334,000	7,663
Total noninterest expense	$4,927,000	1,983
Salaries and employee benefits	$2,110,000	2,304
Premises and equipment expense	$780,000	1,688
Additional noninterest expense	$2,037,000	1,733
Pre-tax net operating income	$472,000	3,727
Securities gains (losses)	$-60,000	7,453
Applicable income taxes	$143,000	2,453
Income before extraordinary items	$269,000	4,483
Extraordinary gains, net	$0	19
Net income	$269,000	4,483
Minority interest net income	$0	105
Net income of bank and minority interests.	$269,000	4,483
Net charge-offs	$3,944,000	673
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$308,000	4,121
2010-03-31 (YTD Data)		Rank
Total interest income	$5,546,000	1,459
Total interest expense	$2,026,000	1,160
Net interest income	$3,520,000	1,625
Provision for loan and lease losses	$805,000	1,342
Total noninterest income	$366,000	2,522
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$333,000	1,174
Trading account gains and fees	$0	175
Additional Noninterest Income	$33,000	5,318
Total noninterest expense	$2,363,000	2,068
Salaries and employee benefits	$1,019,000	2,429
Premises and equipment expense	$387,000	1,747
Additional noninterest expense	$957,000	1,813
Pre-tax net operating income	$718,000	1,782
Securities gains (losses)	$-59,000	7,640
Applicable income taxes	$173,000	1,579
Income before extraordinary items	$486,000	2,196
Extraordinary gains, net	$0	16
Net income	$486,000	2,195
Minority interest net income	$0	91
Net income of bank and minority interests.	$486,000	2,196
Net charge-offs	$-26,000	7,694
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$529,660	1,959
2009-12-31 (YTD Data)		Rank
Total interest income	$22,850,000	1,504
Total interest expense	$10,034,000	1,188
Net interest income	$12,816,000	1,739
Provision for loan and lease losses	$9,661,000	898
Total noninterest income	$1,182,000	3,012
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$1,614,000	1,077
Trading account gains and fees	$0	211
Additional Noninterest Income	$-432,000	7,791
Total noninterest expense	$8,666,000	2,286
Salaries and employee benefits	$4,083,000	2,393
Premises and equipment expense	$1,571,000	1,723
Additional noninterest expense	$3,012,000	2,335
Pre-tax net operating income	$-4,329,000	7,105
Securities gains (losses)	$-828,000	7,673
Applicable income taxes	$-2,054,000	7,524
Income before extraordinary items	$-3,103,000	7,015
Extraordinary gains, net	$0	34
Net income	$-3,103,000	7,013
Minority interest net income	$0	115
Net income of bank and minority interests.	$-3,103,000	7,014
Net charge-offs	$8,073,000	803
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$-2,573,080	6,914
2009-09-30 (YTD Data)		Rank
Total interest income	$17,115,000	1,533
Total interest expense	$7,748,000	1,206
Net interest income	$9,367,000	1,788
Provision for loan and lease losses	$4,236,000	1,172
Total noninterest income	$1,622,000	2,049
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$1,187,000	1,093
Trading account gains and fees	$0	212
Additional Noninterest Income	$435,000	3,040
Total noninterest expense	$6,603,000	2,253
Salaries and employee benefits	$3,224,000	2,312
Premises and equipment expense	$1,140,000	1,793
Additional noninterest expense	$2,239,000	2,329
Pre-tax net operating income	$150,000	5,116
Securities gains (losses)	$-828,000	7,833
Applicable income taxes	$-257,000	7,163
Income before extraordinary items	$-421,000	6,352
Extraordinary gains, net	$0	27
Net income	$-421,000	6,353
Minority interest net income	$0	118
Net income of bank and minority interests.	$-421,000	6,352
Net charge-offs	$4,351,000	915
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$108,920	5,206
2009-06-30 (YTD Data)		Rank
Total interest income	$10,981,000	1,618
Total interest expense	$5,268,000	1,254
Net interest income	$5,713,000	1,921
Provision for loan and lease losses	$1,948,000	1,419
Total noninterest income	$1,039,000	2,113
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$751,000	1,131
Trading account gains and fees	$0	193
Additional Noninterest Income	$288,000	3,072
Total noninterest expense	$4,436,000	2,265
Salaries and employee benefits	$2,210,000	2,283
Premises and equipment expense	$769,000	1,804
Additional noninterest expense	$1,457,000	2,401
Pre-tax net operating income	$368,000	3,824
Securities gains (losses)	$-251,000	7,819
Applicable income taxes	$30,000	3,478
Income before extraordinary items	$87,000	5,307
Extraordinary gains, net	$0	21
Net income	$87,000	5,303
Minority interest net income	$0	112
Net income of bank and minority interests.	$87,000	5,303
Net charge-offs	$2,579,000	953
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$272,740	4,004
2009-03-31 (YTD Data)		Rank
Total interest income	$5,362,000	1,675
Total interest expense	$2,672,000	1,286
Net interest income	$2,690,000	2,032
Provision for loan and lease losses	$750,000	1,392
Total noninterest income	$511,000	2,107
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$353,000	1,169
Trading account gains and fees	$0	171
Additional Noninterest Income	$158,000	2,881
Total noninterest expense	$2,051,000	2,369
Salaries and employee benefits	$1,066,000	2,399
Premises and equipment expense	$379,000	1,864
Additional noninterest expense	$606,000	2,542
Pre-tax net operating income	$400,000	2,801
Securities gains (losses)	$0	2,434
Applicable income taxes	$152,000	1,731
Income before extraordinary items	$248,000	3,462
Extraordinary gains, net	$0	15
Net income	$248,000	3,463
Minority interest net income	$0	102
Net income of bank and minority interests.	$248,000	3,463
Net charge-offs	$1,743,000	662
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$248,000	3,308
2008-12-31 (YTD Data)		Rank
Total interest income	$23,864,000	1,622
Total interest expense	$11,677,000	1,399
Net interest income	$12,187,000	1,827
Provision for loan and lease losses	$3,730,000	1,211
Total noninterest income	$2,136,000	2,032
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$1,592,000	1,123
Trading account gains and fees	$0	154
Additional Noninterest Income	$544,000	3,042
Total noninterest expense	$8,877,000	2,158
Salaries and employee benefits	$4,034,000	2,488
Premises and equipment expense	$1,496,000	1,826
Additional noninterest expense	$3,347,000	1,830
Pre-tax net operating income	$1,716,000	2,789
Securities gains (losses)	$65,000	1,425
Applicable income taxes	$607,000	1,655
Income before extraordinary items	$1,174,000	2,971
Extraordinary gains, net	$0	39
Net income	$1,174,000	2,970
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,214,000	960
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$1,131,100	3,195
2008-09-30 (YTD Data)		Rank
Total interest income	$18,231,000	1,634
Total interest expense	$8,749,000	1,460
Net interest income	$9,482,000	1,780
Provision for loan and lease losses	$2,040,000	1,171
Total noninterest income	$1,567,000	2,141
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$1,176,000	1,155
Trading account gains and fees	$0	148
Additional Noninterest Income	$391,000	3,223
Total noninterest expense	$6,565,000	2,180
Salaries and employee benefits	$3,050,000	2,504
Premises and equipment expense	$1,067,000	1,913
Additional noninterest expense	$2,448,000	1,810
Pre-tax net operating income	$2,444,000	1,966
Securities gains (losses)	$51,000	1,403
Applicable income taxes	$951,000	1,199
Income before extraordinary items	$1,544,000	2,272
Extraordinary gains, net	$0	31
Net income	$1,544,000	2,270
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$65,000	4,414
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,511,360	2,428
2008-06-30 (YTD Data)		Rank
Total interest income	$12,297,000	1,642
Total interest expense	$5,929,000	1,489
Net interest income	$6,368,000	1,754
Provision for loan and lease losses	$1,350,000	1,016
Total noninterest income	$979,000	2,271
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$683,000	1,302
Trading account gains and fees	$0	149
Additional Noninterest Income	$296,000	3,040
Total noninterest expense	$4,197,000	2,274
Salaries and employee benefits	$1,995,000	2,573
Premises and equipment expense	$651,000	2,076
Additional noninterest expense	$1,551,000	1,861
Pre-tax net operating income	$1,800,000	1,852
Securities gains (losses)	$42,000	1,555
Applicable income taxes	$703,000	1,229
Income before extraordinary items	$1,139,000	2,308
Extraordinary gains, net	$0	21
Net income	$1,139,000	2,308
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-15,000	7,987
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$1,112,120	2,310
2008-03-31 (YTD Data)		Rank
Total interest income	$6,419,000	1,620
Total interest expense	$3,147,000	1,495
Net interest income	$3,272,000	1,696
Provision for loan and lease losses	$660,000	836
Total noninterest income	$461,000	2,350
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$309,000	1,415
Trading account gains and fees	$0	158
Additional Noninterest Income	$152,000	3,010
Total noninterest expense	$1,904,000	2,476
Salaries and employee benefits	$884,000	2,890
Premises and equipment expense	$321,000	2,121
Additional noninterest expense	$699,000	2,014
Pre-tax net operating income	$1,169,000	1,557
Securities gains (losses)	$3,000	2,367
Applicable income taxes	$446,000	1,107
Income before extraordinary items	$726,000	1,969
Extraordinary gains, net	$0	15
Net income	$726,000	1,972
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-37,000	8,279
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$724,080	1,910
2007-12-31 (YTD Data)		Rank
Total interest income	$27,835,000	1,549
Total interest expense	$13,188,000	1,524
Net interest income	$14,647,000	1,550
Provision for loan and lease losses	$3,613,000	544
Total noninterest income	$1,748,000	2,430
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$1,205,000	1,491
Trading account gains and fees	$0	178
Additional Noninterest Income	$543,000	3,172
Total noninterest expense	$7,080,000	2,560
Salaries and employee benefits	$3,384,000	2,906
Premises and equipment expense	$1,519,000	1,724
Additional noninterest expense	$2,177,000	2,476
Pre-tax net operating income	$5,702,000	1,462
Securities gains (losses)	$13,000	1,241
Applicable income taxes	$1,784,000	1,242
Income before extraordinary items	$3,931,000	1,625
Extraordinary gains, net	$0	39
Net income	$3,931,000	1,624
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,699,000	330
Cash dividends	$1,000,000	2,600
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$3,922,030	1,615
2007-09-30 (YTD Data)		Rank
Total interest income	$20,991,000	1,545
Total interest expense	$9,854,000	1,524
Net interest income	$11,137,000	1,544
Provision for loan and lease losses	$1,500,000	650
Total noninterest income	$1,273,000	2,489
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$871,000	1,513
Trading account gains and fees	$0	184
Additional Noninterest Income	$402,000	3,194
Total noninterest expense	$5,134,000	2,622
Salaries and employee benefits	$2,432,000	3,005
Premises and equipment expense	$1,093,000	1,799
Additional noninterest expense	$1,609,000	2,452
Pre-tax net operating income	$5,776,000	1,185
Securities gains (losses)	$12,000	960
Applicable income taxes	$2,197,000	896
Income before extraordinary items	$3,591,000	1,422
Extraordinary gains, net	$0	33
Net income	$3,591,000	1,420
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-6,000	7,701
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$3,583,320	1,414
2007-06-30 (YTD Data)		Rank
Total interest income	$13,897,000	1,573
Total interest expense	$6,488,000	1,545
Net interest income	$7,409,000	1,567
Provision for loan and lease losses	$975,000	599
Total noninterest income	$866,000	2,449
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$586,000	1,504
Trading account gains and fees	$0	168
Additional Noninterest Income	$280,000	3,130
Total noninterest expense	$3,460,000	2,628
Salaries and employee benefits	$1,602,000	3,067
Premises and equipment expense	$707,000	1,854
Additional noninterest expense	$1,151,000	2,310
Pre-tax net operating income	$3,840,000	1,233
Securities gains (losses)	$12,000	824
Applicable income taxes	$1,461,000	942
Income before extraordinary items	$2,391,000	1,469
Extraordinary gains, net	$0	29
Net income	$2,391,000	1,467
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-10,000	7,767
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$2,383,320	1,455
2007-03-31 (YTD Data)		Rank
Total interest income	$6,905,000	1,577
Total interest expense	$3,178,000	1,564
Net interest income	$3,727,000	1,549
Provision for loan and lease losses	$450,000	568
Total noninterest income	$419,000	2,471
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$287,000	1,495
Trading account gains and fees	$0	195
Additional Noninterest Income	$132,000	3,238
Total noninterest expense	$1,636,000	2,761
Salaries and employee benefits	$736,000	3,315
Premises and equipment expense	$327,000	2,001
Additional noninterest expense	$573,000	2,273
Pre-tax net operating income	$2,060,000	1,137
Securities gains (losses)	$11,000	674
Applicable income taxes	$781,000	889
Income before extraordinary items	$1,290,000	1,367
Extraordinary gains, net	$0	22
Net income	$1,290,000	1,366
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,000	3,890
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$1,282,960	1,364
2006-12-31 (YTD Data)		Rank
Total interest income	$26,180,000	1,524
Total interest expense	$11,061,000	1,527
Net interest income	$15,119,000	1,513
Provision for loan and lease losses	$1,800,000	610
Total noninterest income	$1,635,000	2,552
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$1,127,000	1,573
Trading account gains and fees	$0	130
Additional Noninterest Income	$508,000	3,306
Total noninterest expense	$6,204,000	2,793
Salaries and employee benefits	$3,059,000	3,080
Premises and equipment expense	$1,213,000	2,061
Additional noninterest expense	$1,932,000	2,654
Pre-tax net operating income	$8,750,000	1,127
Securities gains (losses)	$6,000	1,217
Applicable income taxes	$3,180,000	892
Income before extraordinary items	$5,576,000	1,304
Extraordinary gains, net	$0	51
Net income	$5,576,000	1,305
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$945,000	726
Cash dividends	$2,000,000	1,524
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$5,572,160	1,289
2006-09-30 (YTD Data)		Rank
Total interest income	$19,108,000	1,555
Total interest expense	$7,907,000	1,545
Net interest income	$11,201,000	1,546
Provision for loan and lease losses	$1,350,000	578
Total noninterest income	$1,215,000	2,581
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$839,000	1,585
Trading account gains and fees	$0	126
Additional Noninterest Income	$376,000	3,309
Total noninterest expense	$4,546,000	2,845
Salaries and employee benefits	$2,196,000	3,196
Premises and equipment expense	$929,000	2,035
Additional noninterest expense	$1,421,000	2,686
Pre-tax net operating income	$6,520,000	1,178
Securities gains (losses)	$3,000	1,123
Applicable income taxes	$2,627,000	873
Income before extraordinary items	$3,896,000	1,439
Extraordinary gains, net	$0	45
Net income	$3,896,000	1,440
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,000	5,187
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$3,894,080	1,426
2006-06-30 (YTD Data)		Rank
Total interest income	$12,355,000	1,572
Total interest expense	$4,939,000	1,582
Net interest income	$7,416,000	1,552
Provision for loan and lease losses	$900,000	570
Total noninterest income	$820,000	2,549
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$549,000	1,605
Trading account gains and fees	$0	126
Additional Noninterest Income	$271,000	3,193
Total noninterest expense	$3,070,000	2,829
Salaries and employee benefits	$1,490,000	3,137
Premises and equipment expense	$612,000	2,048
Additional noninterest expense	$968,000	2,642
Pre-tax net operating income	$4,266,000	1,186
Securities gains (losses)	$3,000	925
Applicable income taxes	$1,709,000	892
Income before extraordinary items	$2,560,000	1,459
Extraordinary gains, net	$0	39
Net income	$2,560,000	1,460
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	4,958
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$2,558,080	1,440
2006-03-31 (YTD Data)		Rank
Total interest income	$5,885,000	1,612
Total interest expense	$2,303,000	1,606
Net interest income	$3,582,000	1,603
Provision for loan and lease losses	$450,000	528
Total noninterest income	$397,000	2,556
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$265,000	1,604
Trading account gains and fees	$0	115
Additional Noninterest Income	$132,000	3,209
Total noninterest expense	$1,488,000	2,892
Salaries and employee benefits	$702,000	3,327
Premises and equipment expense	$312,000	2,023
Additional noninterest expense	$474,000	2,660
Pre-tax net operating income	$2,041,000	1,212
Securities gains (losses)	$3,000	752
Applicable income taxes	$815,000	921
Income before extraordinary items	$1,229,000	1,475
Extraordinary gains, net	$0	21
Net income	$1,229,000	1,474
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-6,000	7,562
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$1,227,080	1,458
2005-12-31 (YTD Data)		Rank
Total interest income	$19,296,000	1,729
Total interest expense	$6,420,000	1,769
Net interest income	$12,876,000	1,709
Provision for loan and lease losses	$1,697,000	632
Total noninterest income	$1,532,000	2,651
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$1,095,000	1,593
Trading account gains and fees	$0	138
Additional Noninterest Income	$437,000	3,623
Total noninterest expense	$5,713,000	2,879
Salaries and employee benefits	$2,864,000	3,099
Premises and equipment expense	$1,181,000	2,023
Additional noninterest expense	$1,668,000	2,969
Pre-tax net operating income	$6,998,000	1,368
Securities gains (losses)	$0	2,296
Applicable income taxes	$2,648,000	1,073
Income before extraordinary items	$4,350,000	1,620
Extraordinary gains, net	$0	46
Net income	$4,350,000	1,619
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$241,000	2,029
Cash dividends	$1,000,000	2,429
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$4,350,000	1,593
2005-09-30 (YTD Data)		Rank
Total interest income	$13,761,000	1,786
Total interest expense	$4,367,000	1,835
Net interest income	$9,394,000	1,736
Provision for loan and lease losses	$1,247,000	620
Total noninterest income	$1,112,000	2,713
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$805,000	1,604
Trading account gains and fees	$0	126
Additional Noninterest Income	$307,000	3,755
Total noninterest expense	$4,236,000	2,867
Salaries and employee benefits	$2,085,000	3,151
Premises and equipment expense	$906,000	1,978
Additional noninterest expense	$1,245,000	2,947
Pre-tax net operating income	$5,023,000	1,427
Securities gains (losses)	$0	2,317
Applicable income taxes	$2,029,000	1,053
Income before extraordinary items	$2,994,000	1,758
Extraordinary gains, net	$0	35
Net income	$2,994,000	1,759
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$399,000	1,017
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$2,994,000	1,726
2005-06-30 (YTD Data)		Rank
Total interest income	$8,636,000	1,846
Total interest expense	$2,592,000	1,929
Net interest income	$6,044,000	1,784
Provision for loan and lease losses	$797,000	641
Total noninterest income	$703,000	2,760
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$514,000	1,631
Trading account gains and fees	$0	116
Additional Noninterest Income	$189,000	3,861
Total noninterest expense	$2,746,000	2,937
Salaries and employee benefits	$1,325,000	3,269
Premises and equipment expense	$606,000	1,967
Additional noninterest expense	$815,000	2,973
Pre-tax net operating income	$3,204,000	1,456
Securities gains (losses)	$0	2,146
Applicable income taxes	$1,297,000	1,076
Income before extraordinary items	$1,907,000	1,788
Extraordinary gains, net	$0	30
Net income	$1,907,000	1,788
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$362,000	771
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$1,907,000	1,754
2005-03-31 (YTD Data)		Rank
Total interest income	$4,098,000	1,895
Total interest expense	$1,180,000	1,997
Net interest income	$2,918,000	1,829
Provision for loan and lease losses	$350,000	668
Total noninterest income	$342,000	2,766
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$251,000	1,623
Trading account gains and fees	$0	115
Additional Noninterest Income	$91,000	3,935
Total noninterest expense	$1,358,000	2,973
Salaries and employee benefits	$647,000	3,335
Premises and equipment expense	$314,000	1,902
Additional noninterest expense	$397,000	3,034
Pre-tax net operating income	$1,552,000	1,469
Securities gains (losses)	$0	1,685
Applicable income taxes	$616,000	1,121
Income before extraordinary items	$936,000	1,808
Extraordinary gains, net	$0	24
Net income	$936,000	1,809
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$371,000	439
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$936,000	1,765
2004-12-31 (YTD Data)		Rank
Total interest income	$13,693,000	2,082
Total interest expense	$3,664,000	2,210
Net interest income	$10,029,000	2,024
Provision for loan and lease losses	$1,140,000	938
Total noninterest income	$1,350,000	2,885
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$999,000	1,752
Trading account gains and fees	$0	138
Additional Noninterest Income	$351,000	3,962
Total noninterest expense	$5,167,000	3,018
Salaries and employee benefits	$2,674,000	3,166
Premises and equipment expense	$1,182,000	1,942
Additional noninterest expense	$1,311,000	3,503
Pre-tax net operating income	$5,072,000	1,678
Securities gains (losses)	$-1,000	7,794
Applicable income taxes	$1,901,000	1,325
Income before extraordinary items	$3,170,000	1,976
Extraordinary gains, net	$0	34
Net income	$3,170,000	1,976
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$189,000	2,661
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$3,170,640	1,925
2004-09-30 (YTD Data)		Rank
Total interest income	$9,886,000	2,160
Total interest expense	$2,607,000	2,260
Net interest income	$7,279,000	2,081
Provision for loan and lease losses	$840,000	914
Total noninterest income	$958,000	3,023
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$713,000	1,856
Trading account gains and fees	$0	134
Additional Noninterest Income	$245,000	4,094
Total noninterest expense	$3,785,000	3,058
Salaries and employee benefits	$1,964,000	3,184
Premises and equipment expense	$904,000	1,901
Additional noninterest expense	$917,000	3,658
Pre-tax net operating income	$3,612,000	1,765
Securities gains (losses)	$-1,000	8,079
Applicable income taxes	$1,443,000	1,323
Income before extraordinary items	$2,168,000	2,161
Extraordinary gains, net	$0	26
Net income	$2,168,000	2,162
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$44,000	3,941
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$2,168,640	2,108
2004-06-30 (YTD Data)		Rank
Total interest income	$6,283,000	2,226
Total interest expense	$1,637,000	2,369
Net interest income	$4,646,000	2,155
Provision for loan and lease losses	$540,000	919
Total noninterest income	$607,000	3,140
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$448,000	1,930
Trading account gains and fees	$0	130
Additional Noninterest Income	$159,000	4,193
Total noninterest expense	$2,428,000	3,187
Salaries and employee benefits	$1,286,000	3,247
Premises and equipment expense	$600,000	1,907
Additional noninterest expense	$542,000	4,061
Pre-tax net operating income	$2,285,000	1,832
Securities gains (losses)	$-5,000	8,574
Applicable income taxes	$912,000	1,379
Income before extraordinary items	$1,368,000	2,245
Extraordinary gains, net	$0	21
Net income	$1,368,000	2,246
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$23,000	3,991
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,371,200	2,178
2004-03-31 (YTD Data)		Rank
Total interest income	$3,027,000	2,325
Total interest expense	$802,000	2,441
Net interest income	$2,225,000	2,252
Provision for loan and lease losses	$270,000	895
Total noninterest income	$285,000	3,223
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$209,000	1,993
Trading account gains and fees	$0	121
Additional Noninterest Income	$76,000	4,277
Total noninterest expense	$1,302,000	2,983
Salaries and employee benefits	$609,000	3,416
Premises and equipment expense	$296,000	1,958
Additional noninterest expense	$397,000	2,938
Pre-tax net operating income	$938,000	2,126
Securities gains (losses)	$-5,000	8,841
Applicable income taxes	$373,000	1,658
Income before extraordinary items	$560,000	2,673
Extraordinary gains, net	$0	16
Net income	$560,000	2,673
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-5,000	7,873
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$563,200	2,569
2003-12-31 (YTD Data)		Rank
Total interest income	$11,289,000	2,522
Total interest expense	$3,559,000	2,468
Net interest income	$7,730,000	2,496
Provision for loan and lease losses	$1,080,000	1,105
Total noninterest income	$998,000	3,730
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$683,000	2,410
Trading account gains and fees	$0	160
Additional Noninterest Income	$315,000	4,409
Total noninterest expense	$4,820,000	3,145
Salaries and employee benefits	$2,076,000	3,808
Premises and equipment expense	$1,027,000	2,208
Additional noninterest expense	$1,717,000	2,735
Pre-tax net operating income	$2,828,000	2,631
Securities gains (losses)	$0	4,500
Applicable income taxes	$1,072,000	2,085
Income before extraordinary items	$1,756,000	3,157
Extraordinary gains, net	$0	54
Net income	$1,756,000	3,157
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-46,000	8,919
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$1,756,000	3,011
2003-09-30 (YTD Data)		Rank
Total interest income	$8,363,000	2,592
Total interest expense	$2,756,000	2,486
Net interest income	$5,607,000	2,595
Provision for loan and lease losses	$810,000	1,070
Total noninterest income	$725,000	3,851
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$473,000	2,604
Trading account gains and fees	$0	153
Additional Noninterest Income	$252,000	4,363
Total noninterest expense	$3,477,000	3,253
Salaries and employee benefits	$1,566,000	3,776
Premises and equipment expense	$758,000	2,245
Additional noninterest expense	$1,153,000	3,001
Pre-tax net operating income	$2,045,000	2,804
Securities gains (losses)	$0	4,204
Applicable income taxes	$821,000	2,170
Income before extraordinary items	$1,224,000	3,445
Extraordinary gains, net	$0	40
Net income	$1,224,000	3,444
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$82,000	3,532
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$1,224,000	3,281
2003-06-30 (YTD Data)		Rank
Total interest income	$5,487,000	2,659
Total interest expense	$1,892,000	2,504
Net interest income	$3,595,000	2,708
Provision for loan and lease losses	$540,000	1,072
Total noninterest income	$499,000	3,746
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$313,000	2,562
Trading account gains and fees	$0	150
Additional Noninterest Income	$186,000	4,163
Total noninterest expense	$2,290,000	3,294
Salaries and employee benefits	$1,023,000	3,842
Premises and equipment expense	$488,000	2,300
Additional noninterest expense	$779,000	2,929
Pre-tax net operating income	$1,264,000	2,965
Securities gains (losses)	$0	3,782
Applicable income taxes	$508,000	2,290
Income before extraordinary items	$756,000	3,656
Extraordinary gains, net	$0	30
Net income	$756,000	3,656
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-26,000	8,828
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$756,000	3,461
2003-03-31 (YTD Data)		Rank
Total interest income	$2,661,000	2,743
Total interest expense	$976,000	2,490
Net interest income	$1,685,000	2,861
Provision for loan and lease losses	$270,000	1,039
Total noninterest income	$275,000	3,450
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$148,000	2,606
Trading account gains and fees	$0	134
Additional Noninterest Income	$127,000	3,502
Total noninterest expense	$1,160,000	3,257
Salaries and employee benefits	$548,000	3,619
Premises and equipment expense	$227,000	2,452
Additional noninterest expense	$385,000	2,952
Pre-tax net operating income	$530,000	3,364
Securities gains (losses)	$-9,000	9,150
Applicable income taxes	$211,000	2,596
Income before extraordinary items	$310,000	4,144
Extraordinary gains, net	$0	21
Net income	$310,000	4,142
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-24,000	8,922
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$315,760	3,908
2002-12-31 (YTD Data)		Rank
Total interest income	$10,132,000	2,982
Total interest expense	$3,765,000	2,891
Net interest income	$6,367,000	2,987
Provision for loan and lease losses	$660,000	1,912
Total noninterest income	$958,000	3,575
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$541,000	2,785
Trading account gains and fees	$0	153
Additional Noninterest Income	$417,000	3,627
Total noninterest expense	$3,847,000	3,668
Salaries and employee benefits	$1,986,000	3,760
Premises and equipment expense	$768,000	2,767
Additional noninterest expense	$1,093,000	3,907
Pre-tax net operating income	$2,818,000	2,620
Securities gains (losses)	$-23,000	9,009
Applicable income taxes	$1,059,000	2,122
Income before extraordinary items	$1,736,000	3,119
Extraordinary gains, net	$0	70
Net income	$1,736,000	3,118
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$428,000	1,854
Cash dividends	$300,000	4,293
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$1,750,720	3,006
2001-12-31 (YTD Data)		Rank
Total interest income	$9,257,000	3,539
Total interest expense	$4,696,000	3,335
Net interest income	$4,561,000	3,713
Provision for loan and lease losses	$360,000	2,816
Total noninterest income	$673,000	4,284
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$381,000	3,541
Trading account gains and fees	$0	177
Additional Noninterest Income	$292,000	4,172
Total noninterest expense	$3,082,000	4,244
Salaries and employee benefits	$1,599,000	4,303
Premises and equipment expense	$627,000	3,253
Additional noninterest expense	$856,000	4,571
Pre-tax net operating income	$1,792,000	3,446
Securities gains (losses)	$0	4,612
Applicable income taxes	$508,000	3,306
Income before extraordinary items	$1,284,000	3,617
Extraordinary gains, net	$0	105
Net income	$1,284,000	3,619
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$176,000	3,091
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$1,284,000	3,522
2000-12-31 (YTD Data)		Rank
Total interest income	$8,578,000	3,907
Total interest expense	$4,260,000	3,787
Net interest income	$4,318,000	3,928
Provision for loan and lease losses	$360,000	2,489
Total noninterest income	$632,000	4,274
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$427,000	3,074
Trading account gains and fees	NA	NA
Additional Noninterest Income	$205,000	4,739
Total noninterest expense	$2,916,000	4,326
Salaries and employee benefits	$1,472,000	4,426
Premises and equipment expense	$610,000	3,222
Additional noninterest expense	$834,000	4,600
Pre-tax net operating income	$1,674,000	3,765
Securities gains (losses)	$0	1,956
Applicable income taxes	$529,000	3,356
Income before extraordinary items	$1,145,000	3,990
Extraordinary gains, net	$0	38
Net income	$1,145,000	3,992
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$15,000	6,269
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$1,145,000	3,982
1999-12-31 (YTD Data)		Rank
Total interest income	$6,417,000	4,726
Total interest expense	$3,056,000	4,532
Net interest income	$3,361,000	4,772
Provision for loan and lease losses	$144,000	4,363
Total noninterest income	$545,000	4,711
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$352,000	3,551
Trading account gains and fees	NA	NA
Additional Noninterest Income	$193,000	5,023
Total noninterest expense	$2,629,000	4,681
Salaries and employee benefits	$1,292,000	4,895
Premises and equipment expense	$658,000	3,024
Additional noninterest expense	$679,000	5,357
Pre-tax net operating income	$1,133,000	4,942
Securities gains (losses)	$0	3,155
Applicable income taxes	$351,000	4,459
Income before extraordinary items	$782,000	5,156
Extraordinary gains, net	$0	35
Net income	$782,000	5,155
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-19,000	9,601
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$782,000	5,124
1998-12-31 (YTD Data)		Rank
Total interest income	$5,598,000	5,236
Total interest expense	$2,971,000	4,771
Net interest income	$2,627,000	5,658
Provision for loan and lease losses	$44,000	6,827
Total noninterest income	$376,000	5,803
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$238,000	4,659
Trading account gains and fees	NA	NA
Additional Noninterest Income	$138,000	5,890
Total noninterest expense	$2,241,000	5,146
Salaries and employee benefits	$1,090,000	5,441
Premises and equipment expense	$540,000	3,482
Additional noninterest expense	$611,000	5,688
Pre-tax net operating income	$718,000	6,417
Securities gains (losses)	$0	4,449
Applicable income taxes	$226,000	5,875
Income before extraordinary items	$492,000	6,657
Extraordinary gains, net	$0	32
Net income	$492,000	6,656
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-26,000	9,938
Cash dividends	$65,000	6,687
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$492,000	6,539
1997-12-31 (YTD Data)		Rank
Total interest income	$4,014,000	6,652
Total interest expense	$2,131,000	6,023
Net interest income	$1,883,000	7,165
Provision for loan and lease losses	$0	8,829
Total noninterest income	$247,000	7,250
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$185,000	5,584
Trading account gains and fees	NA	NA
Additional Noninterest Income	$62,000	7,946
Total noninterest expense	$1,643,000	6,428
Salaries and employee benefits	$859,000	6,493
Premises and equipment expense	$329,000	5,130
Additional noninterest expense	$455,000	6,882
Pre-tax net operating income	$487,000	7,990
Securities gains (losses)	$6,000	2,665
Applicable income taxes	$145,000	7,681
Income before extraordinary items	$348,000	8,011
Extraordinary gains, net	$0	44
Net income	$348,000	8,014
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-48,000	10,525
Cash dividends	$268,000	4,818
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$343,740	8,003
1996-12-31 (YTD Data)		Rank
Total interest income	$3,221,000	7,702
Total interest expense	$1,659,000	7,193
Net interest income	$1,562,000	8,121
Provision for loan and lease losses	$0	9,041
Total noninterest income	$217,000	7,996
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$165,000	6,204
Trading account gains and fees	NA	NA
Additional Noninterest Income	$52,000	8,801
Total noninterest expense	$1,195,000	8,001
Salaries and employee benefits	$622,000	7,990
Premises and equipment expense	$164,000	7,747
Additional noninterest expense	$409,000	7,805
Pre-tax net operating income	$584,000	7,508
Securities gains (losses)	$8,000	2,673
Applicable income taxes	$57,000	9,572
Income before extraordinary items	$535,000	6,660
Extraordinary gains, net	$0	53
Net income	$535,000	6,663
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-81,000	11,181
Cash dividends	$225,000	5,172
Sale, conversion, retirement of capital stock, net	$200,000	575
Net operating income	$527,800	6,663
1995-12-31 (YTD Data)		Rank
Total interest income	$2,855,000	8,427
Total interest expense	$1,443,000	7,844
Net interest income	$1,412,000	8,767
Provision for loan and lease losses	$0	8,958
Total noninterest income	$211,000	8,267
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$161,000	6,439
Trading account gains and fees	NA	NA
Additional Noninterest Income	$50,000	9,224
Total noninterest expense	$1,150,000	8,389
Salaries and employee benefits	$617,000	8,256
Premises and equipment expense	$128,000	8,845
Additional noninterest expense	$405,000	8,137
Pre-tax net operating income	$473,000	8,596
Securities gains (losses)	$5,000	2,809
Applicable income taxes	$-52,000	11,645
Income before extraordinary items	$530,000	7,030
Extraordinary gains, net	$0	65
Net income	$530,000	7,029
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-99,000	11,714
Cash dividends	$39,000	8,019
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$525,000	7,043
1994-12-31 (YTD Data)		Rank
Total interest income	$2,067,000	9,674
Total interest expense	$1,021,000	8,603
Net interest income	$1,046,000	10,252
Provision for loan and lease losses	$30,000	7,083
Total noninterest income	$164,000	9,436
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$132,000	7,306
Trading account gains and fees	NA	NA
Additional Noninterest Income	$32,000	10,653
Total noninterest expense	$1,188,000	8,648
Salaries and employee benefits	$565,000	8,847
Premises and equipment expense	$117,000	9,478
Additional noninterest expense	$506,000	7,780
Pre-tax net operating income	$-8,000	12,116
Securities gains (losses)	$0	3,600
Applicable income taxes	$-132,000	12,338
Income before extraordinary items	$124,000	11,114
Extraordinary gains, net	$0	249
Net income	$124,000	11,121
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$710,000	1,080
Cash dividends	$0	8,932
Sale, conversion, retirement of capital stock, net	$200,000	694
Net operating income	$124,000	11,165
1993-12-31 (YTD Data)		Rank
Total interest income	$2,246,000	9,678
Total interest expense	$1,424,000	7,454
Net interest income	$822,000	11,436
Provision for loan and lease losses	$1,142,000	1,190
Total noninterest income	$230,000	8,706
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$191,000	6,139
Trading account gains and fees	NA	NA
Additional Noninterest Income	$39,000	10,733
Total noninterest expense	$1,417,000	8,115
Salaries and employee benefits	$407,000	10,563
Premises and equipment expense	$148,000	8,964
Additional noninterest expense	$862,000	5,573
Pre-tax net operating income	$-1,507,000	13,036
Securities gains (losses)	$-22,000	12,940
Applicable income taxes	$0	12,141
Income before extraordinary items	$-1,529,000	13,057
Extraordinary gains, net	$0	3,149
Net income	$-1,529,000	13,059
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$640,000	1,526
Cash dividends	$0	9,081
Sale, conversion, retirement of capital stock, net	$1,000,000	463
Net operating income	$-1,507,000	13,021
1992-12-31 (YTD Data)		Rank
Total interest income	$3,114,000	8,777
Total interest expense	$2,083,000	6,914
Net interest income	$1,031,000	10,983
Provision for loan and lease losses	$733,000	2,290
Total noninterest income	$477,000	5,819
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$387,000	3,595
Trading account gains and fees	NA	NA
Additional Noninterest Income	$90,000	8,441
Total noninterest expense	$1,289,000	8,699
Salaries and employee benefits	$475,000	10,041
Premises and equipment expense	$140,000	9,399
Additional noninterest expense	$674,000	6,928
Pre-tax net operating income	$-514,000	13,300
Securities gains (losses)	$22,000	5,460
Applicable income taxes	$-219,000	13,671
Income before extraordinary items	$-273,000	13,233
Extraordinary gains, net	$0	1,422
Net income	$-273,000	13,227
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$444,000	2,661
Cash dividends	$105,000	6,455
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$-287,080	13,138

* 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.