Home > SharePlus Bank > Income and Expense
SharePlus Bank, Income and Expense
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $8,963,000 | 2,058 |
| Total interest expense | $1,183,000 | 1,844 |
| Net interest income | $7,780,000 | 2,062 |
| Provision for loan and lease losses | $113,000 | 2,679 |
| Total noninterest income | $1,746,000 | 1,905 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $350,000 | 2,407 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $1,396,000 | 1,532 |
| Total noninterest expense | $7,870,000 | 1,813 |
| Salaries and employee benefits | $4,561,000 | 1,698 |
| Premises and equipment expense | $577,000 | 2,769 |
| Additional noninterest expense | $2,732,000 | 1,698 |
| Pre-tax net operating income | $1,543,000 | 2,984 |
| Securities gains (losses) | $261,000 | 526 |
| Applicable income taxes | $570,000 | 1,855 |
| Income before extraordinary items | $1,234,000 | 3,082 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,234,000 | 3,082 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,234,000 | 3,083 |
| Net charge-offs | $356,000 | 1,448 |
| Cash dividends | $650,000 | 1,945 |
| Sale, conversion, retirement of capital stock, net | $413,000 | 256 |
| Net operating income | $1,056,520 | 3,350 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $5,787,000 | 2,112 |
| Total interest expense | $770,000 | 1,900 |
| Net interest income | $5,017,000 | 2,119 |
| Provision for loan and lease losses | $198,000 | 1,678 |
| Total noninterest income | $1,113,000 | 1,959 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $229,000 | 2,423 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $884,000 | 1,581 |
| Total noninterest expense | $5,006,000 | 1,889 |
| Salaries and employee benefits | $2,929,000 | 1,761 |
| Premises and equipment expense | $382,000 | 2,805 |
| Additional noninterest expense | $1,695,000 | 1,813 |
| Pre-tax net operating income | $926,000 | 3,098 |
| Securities gains (losses) | $87,000 | 865 |
| Applicable income taxes | $323,000 | 1,979 |
| Income before extraordinary items | $690,000 | 3,363 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $690,000 | 3,369 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $690,000 | 3,369 |
| Net charge-offs | $357,000 | 1,135 |
| Cash dividends | $650,000 | 1,549 |
| Sale, conversion, retirement of capital stock, net | $267,000 | 250 |
| Net operating income | $630,840 | 3,482 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $2,806,000 | 2,158 |
| Total interest expense | $390,000 | 1,908 |
| Net interest income | $2,416,000 | 2,189 |
| Provision for loan and lease losses | $139,000 | 1,353 |
| Total noninterest income | $455,000 | 2,170 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $119,000 | 2,323 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $336,000 | 1,859 |
| Total noninterest expense | $2,490,000 | 1,907 |
| Salaries and employee benefits | $1,422,000 | 1,825 |
| Premises and equipment expense | $194,000 | 2,813 |
| Additional noninterest expense | $874,000 | 1,747 |
| Pre-tax net operating income | $242,000 | 4,158 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $73,000 | 2,645 |
| Income before extraordinary items | $169,000 | 4,508 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $169,000 | 4,511 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $169,000 | 4,511 |
| Net charge-offs | $21,000 | 2,457 |
| Cash dividends | $350,000 | 1,314 |
| Sale, conversion, retirement of capital stock, net | $129,000 | 224 |
| Net operating income | $169,000 | 4,459 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $11,643,000 | 2,107 |
| Total interest expense | $1,475,000 | 2,198 |
| Net interest income | $10,168,000 | 2,063 |
| Provision for loan and lease losses | $227,000 | 2,823 |
| Total noninterest income | $2,888,000 | 1,654 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $507,000 | 2,354 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $2,381,000 | 1,344 |
| Total noninterest expense | $10,601,000 | 1,804 |
| Salaries and employee benefits | $5,891,000 | 1,744 |
| Premises and equipment expense | $775,000 | 2,759 |
| Additional noninterest expense | $3,935,000 | 1,644 |
| Pre-tax net operating income | $2,228,000 | 2,651 |
| Securities gains (losses) | $98,000 | 1,329 |
| Applicable income taxes | $761,000 | 1,727 |
| Income before extraordinary items | $1,565,000 | 3,076 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,565,000 | 3,078 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,565,000 | 3,079 |
| Net charge-offs | $578,000 | 1,861 |
| Cash dividends | $1,350,000 | 1,576 |
| Sale, conversion, retirement of capital stock, net | $350,000 | 332 |
| Net operating income | $1,499,340 | 3,107 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $8,752,000 | 2,120 |
| Total interest expense | $1,081,000 | 2,297 |
| Net interest income | $7,671,000 | 2,054 |
| Provision for loan and lease losses | $317,000 | 2,015 |
| Total noninterest income | $2,392,000 | 1,571 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $378,000 | 2,375 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,014,000 | 1,263 |
| Total noninterest expense | $7,989,000 | 1,800 |
| Salaries and employee benefits | $4,476,000 | 1,719 |
| Premises and equipment expense | $594,000 | 2,745 |
| Additional noninterest expense | $2,919,000 | 1,650 |
| Pre-tax net operating income | $1,757,000 | 2,658 |
| Securities gains (losses) | $29,000 | 2,014 |
| Applicable income taxes | $583,000 | 1,767 |
| Income before extraordinary items | $1,203,000 | 3,078 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $1,203,000 | 3,082 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,203,000 | 3,082 |
| Net charge-offs | $497,000 | 1,591 |
| Cash dividends | $1,350,000 | 1,174 |
| Sale, conversion, retirement of capital stock, net | $243,000 | 311 |
| Net operating income | $1,183,570 | 3,026 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $5,875,000 | 2,106 |
| Total interest expense | $686,000 | 2,436 |
| Net interest income | $5,189,000 | 2,021 |
| Provision for loan and lease losses | $175,000 | 2,281 |
| Total noninterest income | $1,716,000 | 1,505 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $247,000 | 2,385 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,469,000 | 1,219 |
| Total noninterest expense | $5,512,000 | 1,751 |
| Salaries and employee benefits | $3,131,000 | 1,656 |
| Premises and equipment expense | $394,000 | 2,776 |
| Additional noninterest expense | $1,987,000 | 1,611 |
| Pre-tax net operating income | $1,218,000 | 2,565 |
| Securities gains (losses) | $14,000 | 2,169 |
| Applicable income taxes | $397,000 | 1,746 |
| Income before extraordinary items | $835,000 | 2,974 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $835,000 | 2,976 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $835,000 | 2,977 |
| Net charge-offs | $249,000 | 1,871 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $164,000 | 290 |
| Net operating income | $825,480 | 2,914 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $2,909,000 | 2,139 |
| Total interest expense | $328,000 | 2,584 |
| Net interest income | $2,581,000 | 2,039 |
| Provision for loan and lease losses | $75,000 | 2,354 |
| Total noninterest income | $923,000 | 1,427 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $124,000 | 2,367 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $799,000 | 1,152 |
| Total noninterest expense | $2,793,000 | 1,735 |
| Salaries and employee benefits | $1,633,000 | 1,611 |
| Premises and equipment expense | $198,000 | 2,791 |
| Additional noninterest expense | $962,000 | 1,664 |
| Pre-tax net operating income | $636,000 | 2,446 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $205,000 | 1,687 |
| Income before extraordinary items | $431,000 | 2,886 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $431,000 | 2,886 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $431,000 | 2,888 |
| Net charge-offs | $9,000 | 3,485 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $87,000 | 258 |
| Net operating income | $431,000 | 2,797 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $11,888,000 | 2,199 |
| Total interest expense | $1,475,000 | 2,756 |
| Net interest income | $10,413,000 | 2,073 |
| Provision for loan and lease losses | $1,018,000 | 1,748 |
| Total noninterest income | $3,541,000 | 1,450 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $573,000 | 2,228 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $2,968,000 | 1,168 |
| Total noninterest expense | $11,010,000 | 1,745 |
| Salaries and employee benefits | $5,848,000 | 1,739 |
| Premises and equipment expense | $846,000 | 2,620 |
| Additional noninterest expense | $4,316,000 | 1,560 |
| Pre-tax net operating income | $1,926,000 | 2,887 |
| Securities gains (losses) | $683,000 | 740 |
| Applicable income taxes | $777,000 | 1,729 |
| Income before extraordinary items | $1,832,000 | 2,746 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,832,000 | 2,749 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $1,832,000 | 2,748 |
| Net charge-offs | $352,000 | 3,099 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $-277,000 | 7,034 |
| Net operating income | $1,353,900 | 3,175 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $8,942,000 | 2,234 |
| Total interest expense | $1,131,000 | 2,806 |
| Net interest income | $7,811,000 | 2,103 |
| Provision for loan and lease losses | $857,000 | 1,631 |
| Total noninterest income | $2,618,000 | 1,457 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $440,000 | 2,223 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $2,178,000 | 1,184 |
| Total noninterest expense | $8,414,000 | 1,722 |
| Salaries and employee benefits | $4,432,000 | 1,694 |
| Premises and equipment expense | $657,000 | 2,561 |
| Additional noninterest expense | $3,325,000 | 1,519 |
| Pre-tax net operating income | $1,158,000 | 3,384 |
| Securities gains (losses) | $628,000 | 634 |
| Applicable income taxes | $514,000 | 1,910 |
| Income before extraordinary items | $1,272,000 | 2,956 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,272,000 | 2,956 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,272,000 | 2,955 |
| Net charge-offs | $321,000 | 2,737 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $-304,000 | 7,140 |
| Net operating income | $826,120 | 3,640 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $5,925,000 | 2,264 |
| Total interest expense | $766,000 | 2,866 |
| Net interest income | $5,159,000 | 2,122 |
| Provision for loan and lease losses | $702,000 | 1,416 |
| Total noninterest income | $1,612,000 | 1,544 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $292,000 | 2,209 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,320,000 | 1,247 |
| Total noninterest expense | $5,668,000 | 1,710 |
| Salaries and employee benefits | $2,843,000 | 1,762 |
| Premises and equipment expense | $459,000 | 2,481 |
| Additional noninterest expense | $2,366,000 | 1,444 |
| Pre-tax net operating income | $401,000 | 4,442 |
| Securities gains (losses) | $500,000 | 546 |
| Applicable income taxes | $230,000 | 2,313 |
| Income before extraordinary items | $671,000 | 3,418 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $671,000 | 3,419 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $671,000 | 3,419 |
| Net charge-offs | $270,000 | 2,418 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $-330,000 | 7,213 |
| Net operating income | $301,000 | 4,618 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $2,940,000 | 2,311 |
| Total interest expense | $383,000 | 2,956 |
| Net interest income | $2,557,000 | 2,145 |
| Provision for loan and lease losses | $487,000 | 1,082 |
| Total noninterest income | $733,000 | 1,629 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $153,000 | 2,103 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $580,000 | 1,367 |
| Total noninterest expense | $2,654,000 | 1,815 |
| Salaries and employee benefits | $1,391,000 | 1,804 |
| Premises and equipment expense | $236,000 | 2,426 |
| Additional noninterest expense | $1,027,000 | 1,613 |
| Pre-tax net operating income | $149,000 | 4,941 |
| Securities gains (losses) | $320,000 | 431 |
| Applicable income taxes | $119,000 | 2,273 |
| Income before extraordinary items | $350,000 | 3,351 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $350,000 | 3,354 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $350,000 | 3,354 |
| Net charge-offs | $204,000 | 1,832 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $-300,000 | 7,288 |
| Net operating income | $110,000 | 5,115 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $11,349,000 | 2,466 |
| Total interest expense | $1,829,000 | 2,954 |
| Net interest income | $9,520,000 | 2,293 |
| Provision for loan and lease losses | $1,293,000 | 2,064 |
| Total noninterest income | $2,686,000 | 1,620 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $444,000 | 2,819 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $2,242,000 | 1,258 |
| Total noninterest expense | $9,824,000 | 1,937 |
| Salaries and employee benefits | $5,791,000 | 1,678 |
| Premises and equipment expense | $1,454,000 | 1,698 |
| Additional noninterest expense | $2,579,000 | 2,529 |
| Pre-tax net operating income | $1,089,000 | 3,555 |
| Securities gains (losses) | $370,000 | 983 |
| Applicable income taxes | $311,000 | 2,496 |
| Income before extraordinary items | $1,148,000 | 3,277 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,148,000 | 3,280 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $1,148,000 | 3,280 |
| Net charge-offs | $746,000 | 2,721 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $855,700 | 3,707 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $8,372,000 | 2,528 |
| Total interest expense | $1,414,000 | 3,003 |
| Net interest income | $6,958,000 | 2,362 |
| Provision for loan and lease losses | $655,000 | 2,535 |
| Total noninterest income | $2,072,000 | 1,572 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $264,000 | 3,290 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $1,808,000 | 1,196 |
| Total noninterest expense | $7,444,000 | 1,930 |
| Salaries and employee benefits | $4,440,000 | 1,658 |
| Premises and equipment expense | $1,104,000 | 1,715 |
| Additional noninterest expense | $1,900,000 | 2,578 |
| Pre-tax net operating income | $931,000 | 3,450 |
| Securities gains (losses) | $322,000 | 889 |
| Applicable income taxes | $322,000 | 2,194 |
| Income before extraordinary items | $931,000 | 3,215 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $931,000 | 3,215 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $931,000 | 3,215 |
| Net charge-offs | $352,000 | 3,064 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $692,720 | 3,663 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $5,533,000 | 2,565 |
| Total interest expense | $947,000 | 3,084 |
| Net interest income | $4,586,000 | 2,393 |
| Provision for loan and lease losses | $357,000 | 2,751 |
| Total noninterest income | $1,300,000 | 1,636 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $86,000 | 4,669 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,214,000 | 1,175 |
| Total noninterest expense | $4,956,000 | 1,946 |
| Salaries and employee benefits | $2,882,000 | 1,701 |
| Premises and equipment expense | $731,000 | 1,733 |
| Additional noninterest expense | $1,343,000 | 2,481 |
| Pre-tax net operating income | $573,000 | 3,561 |
| Securities gains (losses) | $202,000 | 730 |
| Applicable income taxes | $217,000 | 2,143 |
| Income before extraordinary items | $558,000 | 3,354 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $558,000 | 3,355 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $558,000 | 3,355 |
| Net charge-offs | $199,000 | 3,125 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $412,560 | 3,819 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $2,767,000 | 2,585 |
| Total interest expense | $459,000 | 3,261 |
| Net interest income | $2,308,000 | 2,373 |
| Provision for loan and lease losses | $101,000 | 3,333 |
| Total noninterest income | $632,000 | 1,687 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $44,000 | 4,568 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $588,000 | 1,200 |
| Total noninterest expense | $2,499,000 | 1,941 |
| Salaries and employee benefits | $1,425,000 | 1,732 |
| Premises and equipment expense | $367,000 | 1,756 |
| Additional noninterest expense | $707,000 | 2,353 |
| Pre-tax net operating income | $340,000 | 3,292 |
| Securities gains (losses) | $28,000 | 976 |
| Applicable income taxes | $107,000 | 2,106 |
| Income before extraordinary items | $261,000 | 3,501 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $261,000 | 3,497 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $261,000 | 3,499 |
| Net charge-offs | $-40,000 | 7,326 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $241,120 | 3,590 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $10,381,000 | 2,860 |
| Total interest expense | $2,121,000 | 3,417 |
| Net interest income | $8,260,000 | 2,643 |
| Provision for loan and lease losses | $1,454,000 | 2,509 |
| Total noninterest income | $2,618,000 | 1,705 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $2,618,000 | 1,157 |
| Total noninterest expense | $8,816,000 | 2,201 |
| Salaries and employee benefits | $5,141,000 | 1,892 |
| Premises and equipment expense | $1,544,000 | 1,672 |
| Additional noninterest expense | $2,131,000 | 3,081 |
| Pre-tax net operating income | $608,000 | 4,132 |
| Securities gains (losses) | $247,000 | 1,421 |
| Applicable income taxes | $316,000 | 2,311 |
| Income before extraordinary items | $539,000 | 4,207 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $539,000 | 4,209 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $539,000 | 4,209 |
| Net charge-offs | $906,000 | 2,826 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $11,481,000 | 74 |
| Net operating income | $380,920 | 4,534 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $7,711,000 | 2,953 |
| Total interest expense | $1,635,000 | 3,477 |
| Net interest income | $6,076,000 | 2,722 |
| Provision for loan and lease losses | $1,302,000 | 2,169 |
| Total noninterest income | $1,790,000 | 1,841 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $1,790,000 | 1,202 |
| Total noninterest expense | $6,376,000 | 2,278 |
| Salaries and employee benefits | $3,630,000 | 2,001 |
| Premises and equipment expense | $1,188,000 | 1,645 |
| Additional noninterest expense | $1,558,000 | 3,107 |
| Pre-tax net operating income | $188,000 | 5,303 |
| Securities gains (losses) | $128,000 | 1,728 |
| Applicable income taxes | $111,000 | 3,043 |
| Income before extraordinary items | $205,000 | 5,273 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $205,000 | 5,275 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $205,000 | 5,276 |
| Net charge-offs | $887,000 | 2,329 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $121,800 | 5,482 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $5,095,000 | 3,000 |
| Total interest expense | $1,112,000 | 3,512 |
| Net interest income | $3,983,000 | 2,769 |
| Provision for loan and lease losses | $1,168,000 | 1,782 |
| Total noninterest income | $1,030,000 | 2,008 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $1,030,000 | 1,265 |
| Total noninterest expense | $4,055,000 | 2,394 |
| Salaries and employee benefits | $2,270,000 | 2,140 |
| Premises and equipment expense | $800,000 | 1,649 |
| Additional noninterest expense | $985,000 | 3,243 |
| Pre-tax net operating income | $-210,000 | 6,452 |
| Securities gains (losses) | $128,000 | 1,250 |
| Applicable income taxes | $-40,000 | 7,044 |
| Income before extraordinary items | $-42,000 | 6,298 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-42,000 | 6,300 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-42,000 | 6,298 |
| Net charge-offs | $812,000 | 1,923 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-123,920 | 6,392 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $2,593,000 | 3,005 |
| Total interest expense | $567,000 | 3,584 |
| Net interest income | $2,026,000 | 2,741 |
| Provision for loan and lease losses | $1,080,000 | 1,108 |
| Total noninterest income | $515,000 | 1,989 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $515,000 | 1,263 |
| Total noninterest expense | $1,996,000 | 2,450 |
| Salaries and employee benefits | $1,066,000 | 2,312 |
| Premises and equipment expense | $395,000 | 1,713 |
| Additional noninterest expense | $535,000 | 2,988 |
| Pre-tax net operating income | $-535,000 | 7,204 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-212,000 | 7,568 |
| Income before extraordinary items | $-323,000 | 7,104 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-323,000 | 7,105 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-323,000 | 7,104 |
| Net charge-offs | $717,000 | 1,305 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-323,000 | 7,063 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $10,638,000 | 3,076 |
| Total interest expense | $2,752,000 | 3,656 |
| Net interest income | $7,886,000 | 2,769 |
| Provision for loan and lease losses | $672,000 | 4,099 |
| Total noninterest income | $2,258,000 | 1,952 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $2,258,000 | 1,259 |
| Total noninterest expense | $8,649,000 | 2,289 |
| Salaries and employee benefits | $4,929,000 | 1,997 |
| Premises and equipment expense | $1,584,000 | 1,703 |
| Additional noninterest expense | $2,136,000 | 3,152 |
| Pre-tax net operating income | $823,000 | 3,301 |
| Securities gains (losses) | $33,000 | 2,835 |
| Applicable income taxes | $363,000 | 1,855 |
| Income before extraordinary items | $493,000 | 3,894 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $493,000 | 3,893 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $493,000 | 3,893 |
| Net charge-offs | $349,000 | 4,297 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $471,880 | 3,877 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $7,922,000 | 3,139 |
| Total interest expense | $2,135,000 | 3,689 |
| Net interest income | $5,787,000 | 2,824 |
| Provision for loan and lease losses | $485,000 | 3,845 |
| Total noninterest income | $1,697,000 | 1,996 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $1,697,000 | 1,283 |
| Total noninterest expense | $6,441,000 | 2,302 |
| Salaries and employee benefits | $3,683,000 | 2,017 |
| Premises and equipment expense | $1,208,000 | 1,698 |
| Additional noninterest expense | $1,550,000 | 3,201 |
| Pre-tax net operating income | $558,000 | 3,725 |
| Securities gains (losses) | $3,000 | 3,260 |
| Applicable income taxes | $230,000 | 2,179 |
| Income before extraordinary items | $331,000 | 4,300 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $331,000 | 4,295 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $331,000 | 4,298 |
| Net charge-offs | $346,000 | 3,519 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $329,080 | 4,244 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $5,247,000 | 3,186 |
| Total interest expense | $1,477,000 | 3,715 |
| Net interest income | $3,770,000 | 2,871 |
| Provision for loan and lease losses | $198,000 | 4,349 |
| Total noninterest income | $1,198,000 | 1,912 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $1,198,000 | 1,265 |
| Total noninterest expense | $4,361,000 | 2,303 |
| Salaries and employee benefits | $2,516,000 | 2,002 |
| Premises and equipment expense | $816,000 | 1,704 |
| Additional noninterest expense | $1,029,000 | 3,225 |
| Pre-tax net operating income | $409,000 | 3,641 |
| Securities gains (losses) | $3,000 | 2,873 |
| Applicable income taxes | $162,000 | 2,185 |
| Income before extraordinary items | $250,000 | 4,247 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $250,000 | 4,247 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $250,000 | 4,247 |
| Net charge-offs | $94,000 | 4,310 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $248,080 | 4,150 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $2,630,000 | 3,201 |
| Total interest expense | $768,000 | 3,715 |
| Net interest income | $1,862,000 | 2,884 |
| Provision for loan and lease losses | $136,000 | 3,442 |
| Total noninterest income | $527,000 | 2,051 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $527,000 | 1,345 |
| Total noninterest expense | $2,040,000 | 2,383 |
| Salaries and employee benefits | $1,208,000 | 2,112 |
| Premises and equipment expense | $403,000 | 1,754 |
| Additional noninterest expense | $429,000 | 3,388 |
| Pre-tax net operating income | $213,000 | 3,932 |
| Securities gains (losses) | $3,000 | 2,164 |
| Applicable income taxes | $82,000 | 2,381 |
| Income before extraordinary items | $134,000 | 4,536 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $134,000 | 4,540 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $134,000 | 4,540 |
| Net charge-offs | $93,000 | 2,945 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $132,080 | 4,387 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $9,618,000 | 3,639 |
| Total interest expense | $3,065,000 | 4,199 |
| Net interest income | $6,553,000 | 3,237 |
| Provision for loan and lease losses | $308,000 | 4,579 |
| Total noninterest income | $2,096,000 | 2,068 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $2,096,000 | 1,262 |
| Total noninterest expense | $8,347,000 | 2,295 |
| Salaries and employee benefits | $4,829,000 | 2,104 |
| Premises and equipment expense | $1,522,000 | 1,795 |
| Additional noninterest expense | $1,996,000 | 2,875 |
| Pre-tax net operating income | $-6,000 | 6,334 |
| Securities gains (losses) | $148,000 | 874 |
| Applicable income taxes | $113,000 | 3,294 |
| Income before extraordinary items | $29,000 | 6,109 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $29,000 | 6,109 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $255,000 | 3,763 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-65,720 | 6,466 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $7,048,000 | 3,750 |
| Total interest expense | $2,326,000 | 4,283 |
| Net interest income | $4,722,000 | 3,362 |
| Provision for loan and lease losses | $180,000 | 4,348 |
| Total noninterest income | $1,516,000 | 2,199 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,516,000 | 1,357 |
| Total noninterest expense | $6,352,000 | 2,254 |
| Salaries and employee benefits | $3,701,000 | 2,074 |
| Premises and equipment expense | $1,106,000 | 1,843 |
| Additional noninterest expense | $1,545,000 | 2,712 |
| Pre-tax net operating income | $-294,000 | 7,109 |
| Securities gains (losses) | $73,000 | 1,166 |
| Applicable income taxes | $-25,000 | 7,367 |
| Income before extraordinary items | $-196,000 | 6,896 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-196,000 | 6,894 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $169,000 | 3,271 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-260,970 | 7,138 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,646,000 | 3,838 |
| Total interest expense | $1,593,000 | 4,348 |
| Net interest income | $3,053,000 | 3,445 |
| Provision for loan and lease losses | $150,000 | 3,592 |
| Total noninterest income | $1,101,000 | 2,086 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $1,101,000 | 1,312 |
| Total noninterest expense | $4,154,000 | 2,304 |
| Salaries and employee benefits | $2,441,000 | 2,122 |
| Premises and equipment expense | $722,000 | 1,885 |
| Additional noninterest expense | $991,000 | 2,763 |
| Pre-tax net operating income | $-150,000 | 7,260 |
| Securities gains (losses) | $73,000 | 1,178 |
| Applicable income taxes | $-15,000 | 7,630 |
| Income before extraordinary items | $-62,000 | 7,177 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-62,000 | 7,177 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $136,000 | 2,653 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-121,130 | 7,261 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,266,000 | 3,983 |
| Total interest expense | $836,000 | 4,394 |
| Net interest income | $1,430,000 | 3,610 |
| Provision for loan and lease losses | $61,000 | 3,456 |
| Total noninterest income | $577,000 | 2,021 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $577,000 | 1,268 |
| Total noninterest expense | $1,997,000 | 2,371 |
| Salaries and employee benefits | $1,181,000 | 2,228 |
| Premises and equipment expense | $338,000 | 2,011 |
| Additional noninterest expense | $478,000 | 2,828 |
| Pre-tax net operating income | $-51,000 | 7,401 |
| Securities gains (losses) | $77,000 | 851 |
| Applicable income taxes | $15,000 | 4,552 |
| Income before extraordinary items | $11,000 | 7,128 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $11,000 | 7,129 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $69,000 | 2,155 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-38,280 | 7,401 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $9,239,000 | 3,975 |
| Total interest expense | $3,769,000 | 4,168 |
| Net interest income | $5,470,000 | 3,749 |
| Provision for loan and lease losses | $750,000 | 1,744 |
| Total noninterest income | $1,779,000 | 2,402 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,779,000 | 1,469 |
| Total noninterest expense | $8,305,000 | 2,205 |
| Salaries and employee benefits | $4,572,000 | 2,204 |
| Premises and equipment expense | $1,268,000 | 2,060 |
| Additional noninterest expense | $2,465,000 | 2,198 |
| Pre-tax net operating income | $-1,806,000 | 8,250 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-583,000 | 8,343 |
| Income before extraordinary items | $-1,223,000 | 8,173 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,223,000 | 8,169 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $395,000 | 1,968 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-1,223,000 | 8,165 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $7,028,000 | 3,955 |
| Total interest expense | $2,846,000 | 4,149 |
| Net interest income | $4,182,000 | 3,711 |
| Provision for loan and lease losses | $156,000 | 3,418 |
| Total noninterest income | $1,713,000 | 2,021 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,713,000 | 1,255 |
| Total noninterest expense | $6,134,000 | 2,213 |
| Salaries and employee benefits | $3,411,000 | 2,210 |
| Premises and equipment expense | $909,000 | 2,125 |
| Additional noninterest expense | $1,814,000 | 2,198 |
| Pre-tax net operating income | $-395,000 | 8,010 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-126,000 | 8,265 |
| Income before extraordinary items | $-269,000 | 7,986 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-269,000 | 7,982 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $93,000 | 2,913 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $-269,000 | 7,967 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $4,695,000 | 3,957 |
| Total interest expense | $1,933,000 | 4,098 |
| Net interest income | $2,762,000 | 3,759 |
| Provision for loan and lease losses | $80,000 | 3,654 |
| Total noninterest income | $1,081,000 | 2,115 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,081,000 | 1,330 |
| Total noninterest expense | $4,034,000 | 2,257 |
| Salaries and employee benefits | $2,266,000 | 2,262 |
| Premises and equipment expense | $576,000 | 2,242 |
| Additional noninterest expense | $1,192,000 | 2,225 |
| Pre-tax net operating income | $-271,000 | 8,129 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-91,000 | 8,367 |
| Income before extraordinary items | $-180,000 | 8,095 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-180,000 | 8,094 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 4,420 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $-180,000 | 8,086 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $2,271,000 | 4,045 |
| Total interest expense | $975,000 | 4,075 |
| Net interest income | $1,296,000 | 3,916 |
| Provision for loan and lease losses | $49,000 | 3,140 |
| Total noninterest income | $488,000 | 2,242 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $488,000 | 1,384 |
| Total noninterest expense | $1,865,000 | 2,449 |
| Salaries and employee benefits | $1,067,000 | 2,404 |
| Premises and equipment expense | $287,000 | 2,275 |
| Additional noninterest expense | $511,000 | 2,573 |
| Pre-tax net operating income | $-130,000 | 8,198 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-49,000 | 8,414 |
| Income before extraordinary items | $-81,000 | 8,135 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-81,000 | 8,134 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 3,384 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $-81,000 | 8,121 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $8,616,000 | 3,998 |
| Total interest expense | $3,290,000 | 4,082 |
| Net interest income | $5,326,000 | 3,840 |
| Provision for loan and lease losses | $160,000 | 3,939 |
| Total noninterest income | $2,709,000 | 1,774 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,709,000 | 1,069 |
| Total noninterest expense | $7,724,000 | 2,288 |
| Salaries and employee benefits | $4,348,000 | 2,246 |
| Premises and equipment expense | $1,138,000 | 2,170 |
| Additional noninterest expense | $2,238,000 | 2,315 |
| Pre-tax net operating income | $151,000 | 7,552 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $86,000 | 5,096 |
| Income before extraordinary items | $65,000 | 7,800 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $65,000 | 7,801 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $168,000 | 2,426 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $65,000 | 7,792 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $6,334,000 | 4,024 |
| Total interest expense | $2,315,000 | 4,158 |
| Net interest income | $4,019,000 | 3,833 |
| Provision for loan and lease losses | $90,000 | 4,225 |
| Total noninterest income | $2,070,000 | 1,758 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $2,070,000 | 1,069 |
| Total noninterest expense | $5,713,000 | 2,310 |
| Salaries and employee benefits | $3,194,000 | 2,302 |
| Premises and equipment expense | $869,000 | 2,150 |
| Additional noninterest expense | $1,650,000 | 2,347 |
| Pre-tax net operating income | $286,000 | 7,065 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $123,000 | 4,714 |
| Income before extraordinary items | $163,000 | 7,412 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $163,000 | 7,415 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $150,000 | 1,826 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $163,000 | 7,413 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $4,162,000 | 4,015 |
| Total interest expense | $1,467,000 | 4,175 |
| Net interest income | $2,695,000 | 3,840 |
| Provision for loan and lease losses | $43,000 | 4,644 |
| Total noninterest income | $1,367,000 | 1,770 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,367,000 | 1,083 |
| Total noninterest expense | $3,662,000 | 2,414 |
| Salaries and employee benefits | $2,015,000 | 2,430 |
| Premises and equipment expense | $571,000 | 2,174 |
| Additional noninterest expense | $1,076,000 | 2,401 |
| Pre-tax net operating income | $357,000 | 6,123 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $150,000 | 4,003 |
| Income before extraordinary items | $207,000 | 6,707 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $207,000 | 6,708 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $110,000 | 1,615 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $207,000 | 6,712 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $2,034,000 | 4,030 |
| Total interest expense | $699,000 | 4,174 |
| Net interest income | $1,335,000 | 3,862 |
| Provision for loan and lease losses | $4,000 | 5,752 |
| Total noninterest income | $614,000 | 1,902 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $614,000 | 1,153 |
| Total noninterest expense | $1,751,000 | 2,531 |
| Salaries and employee benefits | $900,000 | 2,682 |
| Premises and equipment expense | $271,000 | 2,301 |
| Additional noninterest expense | $580,000 | 2,226 |
| Pre-tax net operating income | $194,000 | 5,906 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $73,000 | 3,988 |
| Income before extraordinary items | $121,000 | 6,391 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $121,000 | 6,391 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $103,000 | 933 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $121,000 | 6,391 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $8,420,000 | 3,606 |
| Total interest expense | $2,435,000 | 3,898 |
| Net interest income | $5,985,000 | 3,427 |
| Provision for loan and lease losses | $285,000 | 2,944 |
| Total noninterest income | $2,049,000 | 2,168 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $2,049,000 | 1,343 |
| Total noninterest expense | $7,260,000 | 2,303 |
| Salaries and employee benefits | $3,363,000 | 2,693 |
| Premises and equipment expense | $1,159,000 | 2,064 |
| Additional noninterest expense | $2,738,000 | 1,849 |
| Pre-tax net operating income | $489,000 | 6,786 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $219,000 | 4,545 |
| Income before extraordinary items | $270,000 | 7,305 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $270,000 | 7,310 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $220,000 | 2,160 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $270,000 | 7,285 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $6,338,000 | 3,541 |
| Total interest expense | $1,789,000 | 3,809 |
| Net interest income | $4,549,000 | 3,382 |
| Provision for loan and lease losses | $90,000 | 4,305 |
| Total noninterest income | $1,515,000 | 2,186 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,515,000 | 1,353 |
| Total noninterest expense | $4,973,000 | 2,489 |
| Salaries and employee benefits | $2,474,000 | 2,702 |
| Premises and equipment expense | $832,000 | 2,149 |
| Additional noninterest expense | $1,667,000 | 2,216 |
| Pre-tax net operating income | $1,001,000 | 4,767 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $378,000 | 3,415 |
| Income before extraordinary items | $623,000 | 5,356 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $623,000 | 5,359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $148,000 | 2,033 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $623,000 | 5,327 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $4,206,000 | 3,482 |
| Total interest expense | $1,148,000 | 3,745 |
| Net interest income | $3,058,000 | 3,352 |
| Provision for loan and lease losses | $52,000 | 4,495 |
| Total noninterest income | $1,012,000 | 2,151 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $1,012,000 | 1,334 |
| Total noninterest expense | $3,197,000 | 2,550 |
| Salaries and employee benefits | $1,629,000 | 2,720 |
| Premises and equipment expense | $557,000 | 2,119 |
| Additional noninterest expense | $1,011,000 | 2,399 |
| Pre-tax net operating income | $821,000 | 4,235 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $310,000 | 3,046 |
| Income before extraordinary items | $511,000 | 4,840 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $511,000 | 4,842 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $104,000 | 1,863 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $511,000 | 4,788 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $2,061,000 | 3,503 |
| Total interest expense | $547,000 | 3,773 |
| Net interest income | $1,514,000 | 3,383 |
| Provision for loan and lease losses | $41,000 | 3,575 |
| Total noninterest income | $465,000 | 2,246 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $465,000 | 1,394 |
| Total noninterest expense | $1,611,000 | 2,542 |
| Salaries and employee benefits | $858,000 | 2,611 |
| Premises and equipment expense | $283,000 | 2,112 |
| Additional noninterest expense | $470,000 | 2,580 |
| Pre-tax net operating income | $327,000 | 4,776 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $122,000 | 3,441 |
| Income before extraordinary items | $205,000 | 5,351 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $205,000 | 5,352 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $89,000 | 1,208 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $205,000 | 5,322 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $1,972,000 | 7,410 |
| Total interest expense | $502,000 | 7,297 |
| Net interest income | $1,470,000 | 7,347 |
| Provision for loan and lease losses | $81,000 | 5,303 |
| Total noninterest income | $489,000 | 5,327 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $489,000 | 3,352 |
| Total noninterest expense | $1,985,000 | 6,030 |
| Salaries and employee benefits | $800,000 | 6,929 |
| Premises and equipment expense | $291,000 | 5,759 |
| Additional noninterest expense | $894,000 | 4,727 |
| Pre-tax net operating income | $-107,000 | 8,493 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $-796,000 | 8,926 |
| Income before extraordinary items | $689,000 | 5,632 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $689,000 | 5,633 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $125,000 | 3,324 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $689,000 | 5,566 |
* 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.