Home > ProAmerica Bank > Income and Expense
ProAmerica Bank, Income and Expense
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $1,869,000 | 3,012 |
| Total interest expense | $174,000 | 3,073 |
| Net interest income | $1,695,000 | 2,974 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $107,000 | 4,302 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $46,000 | 3,713 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $61,000 | 4,193 |
| Total noninterest expense | $1,467,000 | 2,925 |
| Salaries and employee benefits | $893,000 | 2,733 |
| Premises and equipment expense | $151,000 | 3,042 |
| Additional noninterest expense | $423,000 | 3,101 |
| Pre-tax net operating income | $335,000 | 3,690 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $133,000 | 2,203 |
| Income before extraordinary items | $202,000 | 4,220 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $202,000 | 4,217 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $202,000 | 4,219 |
| Net charge-offs | $-21,000 | 5,480 |
| Cash dividends | $9,000 | 2,860 |
| Sale, conversion, retirement of capital stock, net | $-3,585,000 | 6,111 |
| Net operating income | $202,000 | 4,162 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $7,094,000 | 3,077 |
| Total interest expense | $582,000 | 3,448 |
| Net interest income | $6,512,000 | 3,027 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $564,000 | 3,987 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $205,000 | 3,670 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $359,000 | 3,733 |
| Total noninterest expense | $6,154,000 | 2,816 |
| Salaries and employee benefits | $3,588,000 | 2,687 |
| Premises and equipment expense | $621,000 | 3,035 |
| Additional noninterest expense | $1,945,000 | 2,849 |
| Pre-tax net operating income | $922,000 | 4,203 |
| Securities gains (losses) | $0 | 3,216 |
| Applicable income taxes | $371,000 | 2,478 |
| Income before extraordinary items | $551,000 | 4,716 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $551,000 | 4,718 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $551,000 | 4,718 |
| Net charge-offs | $-96,000 | 5,710 |
| Cash dividends | $37,000 | 4,187 |
| Sale, conversion, retirement of capital stock, net | $251,000 | 395 |
| Net operating income | $551,000 | 4,667 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $5,323,000 | 3,100 |
| Total interest expense | $419,000 | 3,581 |
| Net interest income | $4,904,000 | 3,039 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $489,000 | 3,776 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $153,000 | 3,708 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $336,000 | 3,452 |
| Total noninterest expense | $4,615,000 | 2,824 |
| Salaries and employee benefits | $2,844,000 | 2,593 |
| Premises and equipment expense | $462,000 | 3,097 |
| Additional noninterest expense | $1,309,000 | 3,096 |
| Pre-tax net operating income | $778,000 | 4,131 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $312,000 | 2,447 |
| Income before extraordinary items | $466,000 | 4,664 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $466,000 | 4,667 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $466,000 | 4,668 |
| Net charge-offs | $-68,000 | 5,710 |
| Cash dividends | $28,000 | 3,737 |
| Sale, conversion, retirement of capital stock, net | $252,000 | 331 |
| Net operating income | $466,000 | 4,599 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $3,581,000 | 3,087 |
| Total interest expense | $254,000 | 3,775 |
| Net interest income | $3,327,000 | 3,002 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $133,000 | 4,991 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $99,000 | 3,733 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $34,000 | 5,449 |
| Total noninterest expense | $3,244,000 | 2,737 |
| Salaries and employee benefits | $2,044,000 | 2,468 |
| Premises and equipment expense | $307,000 | 3,112 |
| Additional noninterest expense | $893,000 | 3,065 |
| Pre-tax net operating income | $216,000 | 5,173 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $88,000 | 3,108 |
| Income before extraordinary items | $128,000 | 5,471 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $128,000 | 5,470 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $128,000 | 5,473 |
| Net charge-offs | $-29,000 | 5,584 |
| Cash dividends | $19,000 | 3,607 |
| Sale, conversion, retirement of capital stock, net | $57,000 | 459 |
| Net operating income | $128,000 | 5,426 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,670,000 | 3,262 |
| Total interest expense | $124,000 | 3,856 |
| Net interest income | $1,546,000 | 3,151 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $48,000 | 5,345 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $41,000 | 4,018 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $7,000 | 5,920 |
| Total noninterest expense | $1,728,000 | 2,622 |
| Salaries and employee benefits | $1,149,000 | 2,242 |
| Premises and equipment expense | $151,000 | 3,188 |
| Additional noninterest expense | $428,000 | 3,142 |
| Pre-tax net operating income | $-134,000 | 6,258 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $-55,000 | 6,334 |
| Income before extraordinary items | $-79,000 | 6,226 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-79,000 | 6,226 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-79,000 | 6,227 |
| Net charge-offs | $-28,000 | 5,789 |
| Cash dividends | $9,000 | 2,855 |
| Sale, conversion, retirement of capital stock, net | $53,000 | 346 |
| Net operating income | $-79,000 | 6,208 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $6,775,000 | 3,255 |
| Total interest expense | $465,000 | 4,164 |
| Net interest income | $6,310,000 | 3,123 |
| Provision for loan and lease losses | $340,000 | 1,855 |
| Total noninterest income | $1,013,000 | 3,093 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $157,000 | 4,308 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $856,000 | 2,554 |
| Total noninterest expense | $5,920,000 | 2,944 |
| Salaries and employee benefits | $3,682,000 | 2,678 |
| Premises and equipment expense | $605,000 | 3,210 |
| Additional noninterest expense | $1,633,000 | 3,349 |
| Pre-tax net operating income | $1,063,000 | 4,037 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $437,000 | 2,331 |
| Income before extraordinary items | $626,000 | 4,644 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $626,000 | 4,645 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $626,000 | 4,645 |
| Net charge-offs | $712,000 | 1,146 |
| Cash dividends | $38,000 | 4,240 |
| Sale, conversion, retirement of capital stock, net | $84,000 | 559 |
| Net operating income | $626,000 | 4,585 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $5,072,000 | 3,294 |
| Total interest expense | $336,000 | 4,282 |
| Net interest income | $4,736,000 | 3,148 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $899,000 | 2,858 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $114,000 | 4,419 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $785,000 | 2,284 |
| Total noninterest expense | $4,880,000 | 2,764 |
| Salaries and employee benefits | $2,894,000 | 2,579 |
| Premises and equipment expense | $450,000 | 3,287 |
| Additional noninterest expense | $1,536,000 | 2,825 |
| Pre-tax net operating income | $755,000 | 4,210 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $311,000 | 2,433 |
| Income before extraordinary items | $444,000 | 4,785 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $444,000 | 4,785 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $444,000 | 4,786 |
| Net charge-offs | $455,000 | 1,238 |
| Cash dividends | $28,000 | 3,743 |
| Sale, conversion, retirement of capital stock, net | $74,000 | 507 |
| Net operating income | $444,000 | 4,737 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $3,377,000 | 3,302 |
| Total interest expense | $223,000 | 4,339 |
| Net interest income | $3,154,000 | 3,146 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $364,000 | 3,660 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $73,000 | 4,480 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $291,000 | 3,081 |
| Total noninterest expense | $3,076,000 | 2,894 |
| Salaries and employee benefits | $2,012,000 | 2,494 |
| Premises and equipment expense | $298,000 | 3,301 |
| Additional noninterest expense | $766,000 | 3,530 |
| Pre-tax net operating income | $442,000 | 4,377 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $183,000 | 2,494 |
| Income before extraordinary items | $259,000 | 4,931 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $259,000 | 4,933 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $259,000 | 4,934 |
| Net charge-offs | $-10,000 | 5,673 |
| Cash dividends | $19,000 | 3,603 |
| Sale, conversion, retirement of capital stock, net | $60,000 | 458 |
| Net operating income | $259,000 | 4,871 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,636,000 | 3,384 |
| Total interest expense | $111,000 | 4,410 |
| Net interest income | $1,525,000 | 3,228 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $163,000 | 3,849 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $35,000 | 4,530 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $128,000 | 3,205 |
| Total noninterest expense | $1,556,000 | 2,904 |
| Salaries and employee benefits | $1,051,000 | 2,397 |
| Premises and equipment expense | $149,000 | 3,361 |
| Additional noninterest expense | $356,000 | 3,679 |
| Pre-tax net operating income | $132,000 | 5,007 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $56,000 | 2,879 |
| Income before extraordinary items | $76,000 | 5,425 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $76,000 | 5,425 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $76,000 | 5,425 |
| Net charge-offs | $-7,000 | 5,595 |
| Cash dividends | $9,000 | 2,842 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 541 |
| Net operating income | $76,000 | 5,386 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $6,506,000 | 3,439 |
| Total interest expense | $482,000 | 4,544 |
| Net interest income | $6,024,000 | 3,271 |
| Provision for loan and lease losses | $-400,000 | 6,555 |
| Total noninterest income | $1,201,000 | 2,911 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $140,000 | 4,701 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,061,000 | 2,303 |
| Total noninterest expense | $6,053,000 | 2,976 |
| Salaries and employee benefits | $3,927,000 | 2,515 |
| Premises and equipment expense | $618,000 | 3,242 |
| Additional noninterest expense | $1,508,000 | 3,645 |
| Pre-tax net operating income | $1,572,000 | 3,321 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $-2,948,000 | 6,739 |
| Income before extraordinary items | $4,520,000 | 1,342 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $4,520,000 | 1,345 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $4,520,000 | 1,345 |
| Net charge-offs | $-21,000 | 6,289 |
| Cash dividends | $47,000 | 4,170 |
| Sale, conversion, retirement of capital stock, net | $300,000 | 357 |
| Net operating income | $4,520,000 | 1,319 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $4,820,000 | 3,486 |
| Total interest expense | $361,000 | 4,634 |
| Net interest income | $4,459,000 | 3,320 |
| Provision for loan and lease losses | $-400,000 | 6,707 |
| Total noninterest income | $608,000 | 3,658 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $100,000 | 4,817 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $508,000 | 2,992 |
| Total noninterest expense | $4,667,000 | 2,925 |
| Salaries and employee benefits | $3,029,000 | 2,471 |
| Premises and equipment expense | $457,000 | 3,307 |
| Additional noninterest expense | $1,181,000 | 3,538 |
| Pre-tax net operating income | $800,000 | 4,051 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $800,000 | 3,817 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $800,000 | 3,820 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $800,000 | 3,820 |
| Net charge-offs | $-17,000 | 6,236 |
| Cash dividends | $37,000 | 3,621 |
| Sale, conversion, retirement of capital stock, net | $274,000 | 293 |
| Net operating income | $800,000 | 3,746 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $3,237,000 | 3,488 |
| Total interest expense | $243,000 | 4,683 |
| Net interest income | $2,994,000 | 3,291 |
| Provision for loan and lease losses | $-300,000 | 6,772 |
| Total noninterest income | $505,000 | 3,280 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $66,000 | 4,822 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $439,000 | 2,664 |
| Total noninterest expense | $3,316,000 | 2,758 |
| Salaries and employee benefits | $2,140,000 | 2,362 |
| Premises and equipment expense | $306,000 | 3,310 |
| Additional noninterest expense | $870,000 | 3,291 |
| Pre-tax net operating income | $483,000 | 4,201 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $483,000 | 4,000 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $483,000 | 4,002 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $483,000 | 4,003 |
| Net charge-offs | $-12,000 | 6,196 |
| Cash dividends | $28,000 | 3,414 |
| Sale, conversion, retirement of capital stock, net | $157,000 | 298 |
| Net operating income | $483,000 | 3,903 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,445,000 | 3,782 |
| Total interest expense | $121,000 | 4,765 |
| Net interest income | $1,324,000 | 3,600 |
| Provision for loan and lease losses | $-300,000 | 6,927 |
| Total noninterest income | $104,000 | 4,789 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $32,000 | 4,852 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $72,000 | 4,249 |
| Total noninterest expense | $1,631,000 | 2,829 |
| Salaries and employee benefits | $988,000 | 2,536 |
| Premises and equipment expense | $152,000 | 3,355 |
| Additional noninterest expense | $491,000 | 3,031 |
| Pre-tax net operating income | $97,000 | 5,352 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $97,000 | 5,283 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $97,000 | 5,285 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $97,000 | 5,285 |
| Net charge-offs | $-5,000 | 5,894 |
| Cash dividends | $9,000 | 2,679 |
| Sale, conversion, retirement of capital stock, net | $33,000 | 397 |
| Net operating income | $97,000 | 5,183 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $6,188,000 | 3,750 |
| Total interest expense | $424,000 | 5,437 |
| Net interest income | $5,764,000 | 3,466 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $758,000 | 3,746 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $163,000 | 4,629 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $595,000 | 3,114 |
| Total noninterest expense | $5,484,000 | 3,250 |
| Salaries and employee benefits | $3,405,000 | 2,861 |
| Premises and equipment expense | $566,000 | 3,521 |
| Additional noninterest expense | $1,513,000 | 3,769 |
| Pre-tax net operating income | $1,038,000 | 3,965 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $1,000 | 4,670 |
| Income before extraordinary items | $1,037,000 | 3,834 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,037,000 | 3,834 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,037,000 | 3,836 |
| Net charge-offs | $206,000 | 3,728 |
| Cash dividends | $38,000 | 4,227 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 728 |
| Net operating income | $1,037,000 | 3,679 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $4,653,000 | 3,807 |
| Total interest expense | $309,000 | 5,623 |
| Net interest income | $4,344,000 | 3,514 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $456,000 | 4,188 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $119,000 | 4,744 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $337,000 | 3,521 |
| Total noninterest expense | $4,078,000 | 3,291 |
| Salaries and employee benefits | $2,538,000 | 2,883 |
| Premises and equipment expense | $416,000 | 3,625 |
| Additional noninterest expense | $1,124,000 | 3,816 |
| Pre-tax net operating income | $722,000 | 4,173 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $722,000 | 4,046 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $722,000 | 4,045 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $722,000 | 4,047 |
| Net charge-offs | $209,000 | 3,259 |
| Cash dividends | $28,000 | 3,659 |
| Sale, conversion, retirement of capital stock, net | $31,000 | 696 |
| Net operating income | $722,000 | 3,873 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,085,000 | 3,849 |
| Total interest expense | $200,000 | 5,780 |
| Net interest income | $2,885,000 | 3,540 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $331,000 | 4,009 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $79,000 | 4,755 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $252,000 | 3,331 |
| Total noninterest expense | $2,779,000 | 3,259 |
| Salaries and employee benefits | $1,712,000 | 2,853 |
| Premises and equipment expense | $271,000 | 3,671 |
| Additional noninterest expense | $796,000 | 3,679 |
| Pre-tax net operating income | $437,000 | 4,320 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $437,000 | 4,213 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $437,000 | 4,217 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $437,000 | 4,216 |
| Net charge-offs | $216,000 | 2,661 |
| Cash dividends | $19,000 | 3,495 |
| Sale, conversion, retirement of capital stock, net | $21,000 | 666 |
| Net operating income | $437,000 | 4,038 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,578,000 | 3,838 |
| Total interest expense | $101,000 | 5,853 |
| Net interest income | $1,477,000 | 3,492 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $148,000 | 4,264 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $38,000 | 4,813 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $110,000 | 3,556 |
| Total noninterest expense | $1,387,000 | 3,258 |
| Salaries and employee benefits | $863,000 | 2,848 |
| Premises and equipment expense | $124,000 | 3,907 |
| Additional noninterest expense | $400,000 | 3,637 |
| Pre-tax net operating income | $238,000 | 4,247 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $238,000 | 4,071 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $238,000 | 4,074 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $238,000 | 4,074 |
| Net charge-offs | $-2,000 | 6,038 |
| Cash dividends | $9,000 | 2,720 |
| Sale, conversion, retirement of capital stock, net | $11,000 | 597 |
| Net operating income | $238,000 | 3,915 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $5,900,000 | 4,114 |
| Total interest expense | $402,000 | 6,198 |
| Net interest income | $5,498,000 | 3,682 |
| Provision for loan and lease losses | $1,544,000 | 1,858 |
| Total noninterest income | $604,000 | 4,057 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $160,000 | 4,776 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $444,000 | 3,290 |
| Total noninterest expense | $5,471,000 | 3,295 |
| Salaries and employee benefits | $3,224,000 | 2,946 |
| Premises and equipment expense | $921,000 | 2,584 |
| Additional noninterest expense | $1,326,000 | 4,188 |
| Pre-tax net operating income | $-913,000 | 6,551 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $1,000 | 4,639 |
| Income before extraordinary items | $-914,000 | 6,616 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-914,000 | 6,618 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-914,000 | 6,616 |
| Net charge-offs | $529,000 | 3,104 |
| Cash dividends | $10,000 | 4,165 |
| Sale, conversion, retirement of capital stock, net | $4,026,000 | 167 |
| Net operating income | $-914,000 | 6,588 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $4,515,000 | 4,094 |
| Total interest expense | $296,000 | 6,332 |
| Net interest income | $4,219,000 | 3,644 |
| Provision for loan and lease losses | $266,000 | 3,789 |
| Total noninterest income | $563,000 | 3,662 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $122,000 | 4,762 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $441,000 | 2,885 |
| Total noninterest expense | $4,060,000 | 3,336 |
| Salaries and employee benefits | $2,472,000 | 2,885 |
| Premises and equipment expense | $668,000 | 2,693 |
| Additional noninterest expense | $920,000 | 4,391 |
| Pre-tax net operating income | $456,000 | 4,598 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $1,000 | 4,642 |
| Income before extraordinary items | $455,000 | 4,476 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $455,000 | 4,477 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $455,000 | 4,477 |
| Net charge-offs | $198,000 | 3,727 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $3,959,000 | 143 |
| Net operating income | $455,000 | 4,346 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $2,898,000 | 4,251 |
| Total interest expense | $187,000 | 6,507 |
| Net interest income | $2,711,000 | 3,748 |
| Provision for loan and lease losses | $266,000 | 3,169 |
| Total noninterest income | $504,000 | 3,112 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $85,000 | 4,685 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $419,000 | 2,372 |
| Total noninterest expense | $2,778,000 | 3,291 |
| Salaries and employee benefits | $1,693,000 | 2,837 |
| Premises and equipment expense | $445,000 | 2,694 |
| Additional noninterest expense | $640,000 | 4,349 |
| Pre-tax net operating income | $171,000 | 5,286 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $1,000 | 4,573 |
| Income before extraordinary items | $170,000 | 5,227 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $170,000 | 5,226 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $170,000 | 5,227 |
| Net charge-offs | $103,000 | 3,807 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $147,000 | 354 |
| Net operating income | $170,000 | 5,139 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,385,000 | 4,399 |
| Total interest expense | $87,000 | 6,688 |
| Net interest income | $1,298,000 | 3,849 |
| Provision for loan and lease losses | $179,000 | 2,592 |
| Total noninterest income | $253,000 | 3,133 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $40,000 | 4,752 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $213,000 | 2,385 |
| Total noninterest expense | $1,348,000 | 3,378 |
| Salaries and employee benefits | $828,000 | 2,910 |
| Premises and equipment expense | $221,000 | 2,758 |
| Additional noninterest expense | $299,000 | 4,538 |
| Pre-tax net operating income | $24,000 | 6,052 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $24,000 | 6,068 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $24,000 | 6,067 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $24,000 | 6,068 |
| Net charge-offs | $108,000 | 2,655 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $67,000 | 315 |
| Net operating income | $24,000 | 6,038 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $4,971,000 | 4,829 |
| Total interest expense | $482,000 | 6,577 |
| Net interest income | $4,489,000 | 4,251 |
| Provision for loan and lease losses | $62,000 | 6,340 |
| Total noninterest income | $338,000 | 5,215 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $136,000 | 5,065 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $202,000 | 4,579 |
| Total noninterest expense | $5,270,000 | 3,453 |
| Salaries and employee benefits | $2,979,000 | 3,136 |
| Premises and equipment expense | $891,000 | 2,724 |
| Additional noninterest expense | $1,400,000 | 4,191 |
| Pre-tax net operating income | $-505,000 | 6,257 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $1,000 | 4,548 |
| Income before extraordinary items | $-506,000 | 6,372 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-506,000 | 6,373 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-506,000 | 6,373 |
| Net charge-offs | $34,000 | 6,134 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $278,000 | 569 |
| Net operating income | $-506,000 | 6,323 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $3,601,000 | 5,023 |
| Total interest expense | $379,000 | 6,645 |
| Net interest income | $3,222,000 | 4,421 |
| Provision for loan and lease losses | $62,000 | 6,093 |
| Total noninterest income | $264,000 | 5,249 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $92,000 | 5,296 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $172,000 | 4,432 |
| Total noninterest expense | $3,947,000 | 3,464 |
| Salaries and employee benefits | $2,208,000 | 3,189 |
| Premises and equipment expense | $661,000 | 2,807 |
| Additional noninterest expense | $1,078,000 | 4,099 |
| Pre-tax net operating income | $-523,000 | 6,566 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $1,000 | 4,603 |
| Income before extraordinary items | $-524,000 | 6,675 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-524,000 | 6,675 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-524,000 | 6,675 |
| Net charge-offs | $41,000 | 5,650 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $210,000 | 497 |
| Net operating income | $-524,000 | 6,618 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,402,000 | 5,059 |
| Total interest expense | $271,000 | 6,641 |
| Net interest income | $2,131,000 | 4,449 |
| Provision for loan and lease losses | $62,000 | 5,575 |
| Total noninterest income | $136,000 | 5,649 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $61,000 | 5,317 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $75,000 | 5,061 |
| Total noninterest expense | $2,646,000 | 3,456 |
| Salaries and employee benefits | $1,463,000 | 3,208 |
| Premises and equipment expense | $440,000 | 2,816 |
| Additional noninterest expense | $743,000 | 3,983 |
| Pre-tax net operating income | $-441,000 | 6,705 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $1,000 | 4,552 |
| Income before extraordinary items | $-442,000 | 6,821 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-442,000 | 6,823 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-442,000 | 6,822 |
| Net charge-offs | $52,000 | 4,851 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $144,000 | 424 |
| Net operating income | $-442,000 | 6,775 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,221,000 | 5,075 |
| Total interest expense | $145,000 | 6,670 |
| Net interest income | $1,076,000 | 4,451 |
| Provision for loan and lease losses | $62,000 | 4,555 |
| Total noninterest income | $33,000 | 6,632 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $30,000 | 5,359 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $3,000 | 7,164 |
| Total noninterest expense | $1,364,000 | 3,400 |
| Salaries and employee benefits | $788,000 | 3,055 |
| Premises and equipment expense | $219,000 | 2,901 |
| Additional noninterest expense | $357,000 | 4,091 |
| Pre-tax net operating income | $-317,000 | 6,990 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-317,000 | 7,099 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-317,000 | 7,100 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-317,000 | 7,099 |
| Net charge-offs | $73,000 | 3,394 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $67,000 | 358 |
| Net operating income | $-317,000 | 7,058 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,266,000 | 5,547 |
| Total interest expense | $578,000 | 6,963 |
| Net interest income | $3,688,000 | 4,816 |
| Provision for loan and lease losses | $2,371,000 | 2,257 |
| Total noninterest income | $1,228,000 | 2,931 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $100,000 | 5,753 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,128,000 | 1,997 |
| Total noninterest expense | $5,299,000 | 3,506 |
| Salaries and employee benefits | $3,182,000 | 3,021 |
| Premises and equipment expense | $912,000 | 2,789 |
| Additional noninterest expense | $1,205,000 | 4,733 |
| Pre-tax net operating income | $-2,754,000 | 6,835 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-2,754,000 | 6,939 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,754,000 | 6,938 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,754,000 | 6,938 |
| Net charge-offs | $1,283,000 | 2,560 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $266,000 | 653 |
| Net operating income | $-2,754,000 | 6,951 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,040,000 | 5,742 |
| Total interest expense | $440,000 | 7,062 |
| Net interest income | $2,600,000 | 5,010 |
| Provision for loan and lease losses | $1,190,000 | 2,523 |
| Total noninterest income | $1,198,000 | 2,510 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $77,000 | 5,761 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $1,121,000 | 1,685 |
| Total noninterest expense | $4,003,000 | 3,492 |
| Salaries and employee benefits | $2,417,000 | 3,019 |
| Premises and equipment expense | $685,000 | 2,825 |
| Additional noninterest expense | $901,000 | 4,722 |
| Pre-tax net operating income | $-1,395,000 | 6,823 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-1,395,000 | 6,959 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,395,000 | 6,960 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,395,000 | 6,960 |
| Net charge-offs | $613,000 | 2,782 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $199,000 | 582 |
| Net operating income | $-1,395,000 | 6,936 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,915,000 | 5,937 |
| Total interest expense | $310,000 | 7,096 |
| Net interest income | $1,605,000 | 5,213 |
| Provision for loan and lease losses | $636,000 | 2,620 |
| Total noninterest income | $67,000 | 6,875 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $53,000 | 5,721 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $14,000 | 7,048 |
| Total noninterest expense | $2,747,000 | 3,457 |
| Salaries and employee benefits | $1,639,000 | 3,019 |
| Premises and equipment expense | $457,000 | 2,859 |
| Additional noninterest expense | $651,000 | 4,484 |
| Pre-tax net operating income | $-1,711,000 | 7,303 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-1,711,000 | 7,391 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,711,000 | 7,390 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-1,711,000 | 7,389 |
| Net charge-offs | $357,000 | 2,737 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $152,000 | 522 |
| Net operating income | $-1,711,000 | 7,393 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $900,000 | 6,123 |
| Total interest expense | $174,000 | 7,014 |
| Net interest income | $726,000 | 5,476 |
| Provision for loan and lease losses | $229,000 | 2,668 |
| Total noninterest income | $33,000 | 6,915 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $26,000 | 5,712 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $7,000 | 7,131 |
| Total noninterest expense | $1,382,000 | 3,359 |
| Salaries and employee benefits | $830,000 | 3,006 |
| Premises and equipment expense | $225,000 | 2,942 |
| Additional noninterest expense | $327,000 | 4,143 |
| Pre-tax net operating income | $-852,000 | 7,577 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-852,000 | 7,656 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-852,000 | 7,657 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-852,000 | 7,657 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $79,000 | 404 |
| Net operating income | $-852,000 | 7,654 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $4,039,000 | 5,982 |
| Total interest expense | $1,025,000 | 6,736 |
| Net interest income | $3,014,000 | 5,401 |
| Provision for loan and lease losses | $637,000 | 3,398 |
| Total noninterest income | $99,000 | 7,310 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $76,000 | 6,237 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $23,000 | 7,344 |
| Total noninterest expense | $5,331,000 | 3,386 |
| Salaries and employee benefits | $3,223,000 | 3,054 |
| Premises and equipment expense | $909,000 | 2,850 |
| Additional noninterest expense | $1,199,000 | 4,290 |
| Pre-tax net operating income | $-2,855,000 | 7,559 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $2,000 | 4,800 |
| Income before extraordinary items | $-2,857,000 | 7,578 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,857,000 | 7,577 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $170,000 | 4,314 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $312,000 | 663 |
| Net operating income | $-2,857,000 | 7,651 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $3,029,000 | 6,062 |
| Total interest expense | $814,000 | 6,756 |
| Net interest income | $2,215,000 | 5,504 |
| Provision for loan and lease losses | $402,000 | 3,063 |
| Total noninterest income | $69,000 | 7,507 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $54,000 | 6,347 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $15,000 | 7,595 |
| Total noninterest expense | $4,096,000 | 3,324 |
| Salaries and employee benefits | $2,510,000 | 2,968 |
| Premises and equipment expense | $678,000 | 2,890 |
| Additional noninterest expense | $908,000 | 4,178 |
| Pre-tax net operating income | $-2,214,000 | 7,905 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $2,000 | 5,168 |
| Income before extraordinary items | $-2,216,000 | 7,904 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-2,216,000 | 7,903 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $116,000 | 3,763 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $331,000 | 472 |
| Net operating income | $-2,216,000 | 7,975 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,976,000 | 6,165 |
| Total interest expense | $575,000 | 6,762 |
| Net interest income | $1,401,000 | 5,665 |
| Provision for loan and lease losses | $176,000 | 3,363 |
| Total noninterest income | $45,000 | 7,589 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $37,000 | 6,331 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $8,000 | 7,784 |
| Total noninterest expense | $2,590,000 | 3,466 |
| Salaries and employee benefits | $1,524,000 | 3,286 |
| Premises and equipment expense | $446,000 | 2,929 |
| Additional noninterest expense | $620,000 | 4,079 |
| Pre-tax net operating income | $-1,320,000 | 8,033 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $2,000 | 5,394 |
| Income before extraordinary items | $-1,322,000 | 8,106 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,322,000 | 8,106 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $49,000 | 3,802 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $220,000 | 391 |
| Net operating income | $-1,322,000 | 8,096 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $943,000 | 6,363 |
| Total interest expense | $317,000 | 6,735 |
| Net interest income | $626,000 | 5,993 |
| Provision for loan and lease losses | $46,000 | 3,892 |
| Total noninterest income | $21,000 | 7,662 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $16,000 | 6,480 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $5,000 | 7,707 |
| Total noninterest expense | $1,261,000 | 3,560 |
| Salaries and employee benefits | $751,000 | 3,350 |
| Premises and equipment expense | $230,000 | 2,853 |
| Additional noninterest expense | $280,000 | 4,333 |
| Pre-tax net operating income | $-660,000 | 8,171 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $1,000 | 5,476 |
| Income before extraordinary items | $-661,000 | 8,222 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-661,000 | 8,222 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 302 |
| Net operating income | $-661,000 | 8,212 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $2,598,000 | 7,135 |
| Total interest expense | $533,000 | 7,912 |
| Net interest income | $2,065,000 | 6,426 |
| Provision for loan and lease losses | $444,000 | 2,532 |
| Total noninterest income | $47,000 | 8,055 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $27,000 | 7,064 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $20,000 | 7,796 |
| Total noninterest expense | $4,546,000 | 3,726 |
| Salaries and employee benefits | $2,493,000 | 3,725 |
| Premises and equipment expense | $819,000 | 3,021 |
| Additional noninterest expense | $1,234,000 | 3,999 |
| Pre-tax net operating income | $-2,878,000 | 8,363 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $-2,878,000 | 8,395 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,878,000 | 8,392 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $592,000 | 503 |
| Net operating income | $-2,878,000 | 8,386 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $1,637,000 | 7,466 |
| Total interest expense | $267,000 | 8,202 |
| Net interest income | $1,370,000 | 6,757 |
| Provision for loan and lease losses | $327,000 | 2,187 |
| Total noninterest income | $36,000 | 8,097 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $12,000 | 7,242 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $24,000 | 7,528 |
| Total noninterest expense | $3,154,000 | 3,943 |
| Salaries and employee benefits | $1,702,000 | 3,982 |
| Premises and equipment expense | $546,000 | 3,316 |
| Additional noninterest expense | $906,000 | 3,988 |
| Pre-tax net operating income | $-2,075,000 | 8,448 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $-2,075,000 | 8,469 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-2,075,000 | 8,465 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $482,000 | 420 |
| Net operating income | $-2,075,000 | 8,459 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $907,000 | 7,785 |
| Total interest expense | $102,000 | 8,403 |
| Net interest income | $805,000 | 7,075 |
| Provision for loan and lease losses | $160,000 | 2,495 |
| Total noninterest income | $20,000 | 8,208 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $4,000 | 7,405 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $16,000 | 7,569 |
| Total noninterest expense | $2,099,000 | 3,978 |
| Salaries and employee benefits | $1,122,000 | 4,048 |
| Premises and equipment expense | $345,000 | 3,484 |
| Additional noninterest expense | $632,000 | 3,860 |
| Pre-tax net operating income | $-1,434,000 | 8,518 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $-1,434,000 | 8,538 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-1,434,000 | 8,535 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $372,000 | 340 |
| Net operating income | $-1,434,000 | 8,528 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $427,000 | 7,910 |
| Total interest expense | $29,000 | 8,522 |
| Net interest income | $398,000 | 7,112 |
| Provision for loan and lease losses | $60,000 | 2,747 |
| Total noninterest income | $13,000 | 8,149 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $1,000 | 7,501 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $12,000 | 7,222 |
| Total noninterest expense | $914,000 | 4,398 |
| Salaries and employee benefits | $549,000 | 4,139 |
| Premises and equipment expense | $125,000 | 4,394 |
| Additional noninterest expense | $240,000 | 4,674 |
| Pre-tax net operating income | $-563,000 | 8,526 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $-563,000 | 8,544 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-563,000 | 8,542 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $78,000 | 402 |
| Net operating income | $-563,000 | 8,535 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $218,000 | 8,621 |
| Total interest expense | $3,000 | 8,657 |
| Net interest income | $215,000 | 8,596 |
| Provision for loan and lease losses | $32,000 | 5,980 |
| Total noninterest income | $0 | 8,609 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,532 |
| Total noninterest expense | $1,394,000 | 7,067 |
| Salaries and employee benefits | $291,000 | 8,403 |
| Premises and equipment expense | $87,000 | 7,943 |
| Additional noninterest expense | $1,016,000 | 4,459 |
| Pre-tax net operating income | $-1,211,000 | 8,475 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $1,000 | 6,499 |
| Income before extraordinary items | $-1,212,000 | 8,508 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,212,000 | 8,507 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $27,245,000 | 49 |
| Net operating income | $-1,212,000 | 8,502 |
* 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.