Home > Shoreline Bank > Income and Expense
Shoreline Bank, Income and Expense
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $3,360,000 | 5,210 |
| Total interest expense | $1,208,000 | 4,234 |
| Net interest income | $2,152,000 | 5,547 |
| Provision for loan and lease losses | $1,396,000 | 2,083 |
| Total noninterest income | $-853,000 | 7,680 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $76,000 | 5,556 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-929,000 | 7,649 |
| Total noninterest expense | $4,009,000 | 3,408 |
| Salaries and employee benefits | $1,512,000 | 4,245 |
| Premises and equipment expense | $595,000 | 3,046 |
| Additional noninterest expense | $1,902,000 | 2,599 |
| Pre-tax net operating income | $-4,106,000 | 7,304 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-4,106,000 | 7,368 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-4,106,000 | 7,368 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-4,106,000 | 7,369 |
| Net charge-offs | $2,000,000 | 1,512 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 990 |
| Net operating income | $-4,106,000 | 7,347 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,342,000 | 5,124 |
| Total interest expense | $876,000 | 4,134 |
| Net interest income | $1,466,000 | 5,500 |
| Provision for loan and lease losses | $1,396,000 | 1,598 |
| Total noninterest income | $-855,000 | 7,778 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $51,000 | 5,564 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-906,000 | 7,760 |
| Total noninterest expense | $2,579,000 | 3,537 |
| Salaries and employee benefits | $982,000 | 4,343 |
| Premises and equipment expense | $418,000 | 2,957 |
| Additional noninterest expense | $1,179,000 | 2,759 |
| Pre-tax net operating income | $-3,364,000 | 7,426 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-3,364,000 | 7,477 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-3,364,000 | 7,477 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-3,364,000 | 7,477 |
| Net charge-offs | $1,885,000 | 1,176 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-3,364,000 | 7,470 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,231,000 | 5,057 |
| Total interest expense | $464,000 | 4,116 |
| Net interest income | $767,000 | 5,419 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $-614,000 | 7,894 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $25,000 | 5,612 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-639,000 | 7,880 |
| Total noninterest expense | $1,301,000 | 3,544 |
| Salaries and employee benefits | $483,000 | 4,448 |
| Premises and equipment expense | $207,000 | 3,041 |
| Additional noninterest expense | $611,000 | 2,669 |
| Pre-tax net operating income | $-1,148,000 | 7,456 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-1,148,000 | 7,504 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-1,148,000 | 7,505 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-1,148,000 | 7,505 |
| Net charge-offs | $1,475,000 | 799 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-1,148,000 | 7,499 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $6,140,000 | 4,545 |
| Total interest expense | $2,484,000 | 3,901 |
| Net interest income | $3,656,000 | 4,846 |
| Provision for loan and lease losses | $8,257,000 | 1,000 |
| Total noninterest income | $60,000 | 7,317 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $115,000 | 5,554 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $-55,000 | 7,540 |
| Total noninterest expense | $5,510,000 | 3,401 |
| Salaries and employee benefits | $2,144,000 | 4,143 |
| Premises and equipment expense | $1,038,000 | 2,494 |
| Additional noninterest expense | $2,328,000 | 2,924 |
| Pre-tax net operating income | $-10,051,000 | 7,490 |
| Securities gains (losses) | $-20,000 | 7,064 |
| Applicable income taxes | $-167,000 | 6,707 |
| Income before extraordinary items | $-9,904,000 | 7,553 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-9,904,000 | 7,552 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-9,904,000 | 7,552 |
| Net charge-offs | $8,042,000 | 805 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $-21,000 | 7,915 |
| Net operating income | $-9,884,400 | 7,556 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $4,843,000 | 4,459 |
| Total interest expense | $1,944,000 | 3,923 |
| Net interest income | $2,899,000 | 4,680 |
| Provision for loan and lease losses | $5,588,000 | 972 |
| Total noninterest income | $129,000 | 6,541 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $88,000 | 5,573 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $41,000 | 6,430 |
| Total noninterest expense | $4,068,000 | 3,453 |
| Salaries and employee benefits | $1,624,000 | 4,141 |
| Premises and equipment expense | $714,000 | 2,733 |
| Additional noninterest expense | $1,730,000 | 2,917 |
| Pre-tax net operating income | $-6,628,000 | 7,600 |
| Securities gains (losses) | $-20,000 | 7,284 |
| Applicable income taxes | $-167,000 | 7,057 |
| Income before extraordinary items | $-6,481,000 | 7,662 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-6,481,000 | 7,662 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-6,481,000 | 7,662 |
| Net charge-offs | $4,694,000 | 853 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 1,147 |
| Net operating income | $-6,461,600 | 7,676 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,363,000 | 4,383 |
| Total interest expense | $1,334,000 | 3,960 |
| Net interest income | $2,029,000 | 4,533 |
| Provision for loan and lease losses | $4,438,000 | 818 |
| Total noninterest income | $80,000 | 6,682 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $60,000 | 5,529 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $20,000 | 6,800 |
| Total noninterest expense | $2,685,000 | 3,515 |
| Salaries and employee benefits | $1,085,000 | 4,180 |
| Premises and equipment expense | $482,000 | 2,730 |
| Additional noninterest expense | $1,118,000 | 3,017 |
| Pre-tax net operating income | $-5,014,000 | 7,743 |
| Securities gains (losses) | $-20,000 | 7,530 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-5,034,000 | 7,799 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-5,034,000 | 7,798 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-5,034,000 | 7,798 |
| Net charge-offs | $4,224,000 | 658 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-5,014,000 | 7,811 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,676,000 | 4,433 |
| Total interest expense | $685,000 | 4,006 |
| Net interest income | $991,000 | 4,608 |
| Provision for loan and lease losses | $638,000 | 1,546 |
| Total noninterest income | $47,000 | 6,455 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $33,000 | 5,355 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $14,000 | 6,542 |
| Total noninterest expense | $1,241,000 | 3,680 |
| Salaries and employee benefits | $540,000 | 4,212 |
| Premises and equipment expense | $237,000 | 2,801 |
| Additional noninterest expense | $464,000 | 3,197 |
| Pre-tax net operating income | $-841,000 | 7,569 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $-841,000 | 7,651 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-841,000 | 7,652 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-841,000 | 7,652 |
| Net charge-offs | $139,000 | 2,499 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-841,000 | 7,649 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $8,432,000 | 3,994 |
| Total interest expense | $3,477,000 | 3,866 |
| Net interest income | $4,955,000 | 3,970 |
| Provision for loan and lease losses | $4,470,000 | 1,084 |
| Total noninterest income | $229,000 | 6,290 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $132,000 | 5,522 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $97,000 | 5,960 |
| Total noninterest expense | $5,086,000 | 3,515 |
| Salaries and employee benefits | $2,704,000 | 3,543 |
| Premises and equipment expense | $950,000 | 2,754 |
| Additional noninterest expense | $1,432,000 | 3,751 |
| Pre-tax net operating income | $-4,372,000 | 7,750 |
| Securities gains (losses) | $30,000 | 1,931 |
| Applicable income taxes | $-643,000 | 7,578 |
| Income before extraordinary items | $-3,699,000 | 7,703 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,699,000 | 7,702 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,549,000 | 1,516 |
| Cash dividends | $177,000 | 4,613 |
| Sale, conversion, retirement of capital stock, net | $111,000 | 944 |
| Net operating income | $-3,724,500 | 7,775 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $6,554,000 | 3,943 |
| Total interest expense | $2,693,000 | 3,889 |
| Net interest income | $3,861,000 | 3,888 |
| Provision for loan and lease losses | $1,420,000 | 1,479 |
| Total noninterest income | $173,000 | 6,378 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $96,000 | 5,601 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $77,000 | 6,008 |
| Total noninterest expense | $3,740,000 | 3,560 |
| Salaries and employee benefits | $2,026,000 | 3,578 |
| Premises and equipment expense | $709,000 | 2,775 |
| Additional noninterest expense | $1,005,000 | 3,854 |
| Pre-tax net operating income | $-1,126,000 | 7,589 |
| Securities gains (losses) | $30,000 | 1,749 |
| Applicable income taxes | $-373,000 | 7,811 |
| Income before extraordinary items | $-723,000 | 7,354 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-723,000 | 7,352 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $252,000 | 2,759 |
| Cash dividends | $178,000 | 3,990 |
| Sale, conversion, retirement of capital stock, net | $83,000 | 833 |
| Net operating income | $-742,800 | 7,491 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,502,000 | 3,910 |
| Total interest expense | $1,866,000 | 3,905 |
| Net interest income | $2,636,000 | 3,834 |
| Provision for loan and lease losses | $990,000 | 1,238 |
| Total noninterest income | $117,000 | 6,413 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $67,000 | 5,545 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $50,000 | 6,130 |
| Total noninterest expense | $2,461,000 | 3,610 |
| Salaries and employee benefits | $1,330,000 | 3,660 |
| Premises and equipment expense | $464,000 | 2,824 |
| Additional noninterest expense | $667,000 | 3,848 |
| Pre-tax net operating income | $-698,000 | 7,743 |
| Securities gains (losses) | $30,000 | 1,782 |
| Applicable income taxes | $-227,000 | 8,004 |
| Income before extraordinary items | $-441,000 | 7,648 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-441,000 | 7,648 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $252,000 | 1,975 |
| Cash dividends | $118,000 | 3,964 |
| Sale, conversion, retirement of capital stock, net | $70,000 | 671 |
| Net operating income | $-460,800 | 7,643 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,335,000 | 3,900 |
| Total interest expense | $1,016,000 | 3,869 |
| Net interest income | $1,319,000 | 3,821 |
| Provision for loan and lease losses | $360,000 | 1,229 |
| Total noninterest income | $60,000 | 6,365 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $37,000 | 5,370 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $23,000 | 6,281 |
| Total noninterest expense | $1,208,000 | 3,678 |
| Salaries and employee benefits | $672,000 | 3,656 |
| Premises and equipment expense | $227,000 | 2,895 |
| Additional noninterest expense | $309,000 | 4,023 |
| Pre-tax net operating income | $-189,000 | 7,745 |
| Securities gains (losses) | $30,000 | 1,366 |
| Applicable income taxes | $-54,000 | 8,042 |
| Income before extraordinary items | $-105,000 | 7,664 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-105,000 | 7,663 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $59,000 | 3,301 |
| Sale, conversion, retirement of capital stock, net | $45,000 | 493 |
| Net operating income | $-124,800 | 7,674 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $10,105,000 | 3,750 |
| Total interest expense | $4,284,000 | 3,834 |
| Net interest income | $5,821,000 | 3,583 |
| Provision for loan and lease losses | $538,000 | 2,224 |
| Total noninterest income | $571,000 | 4,737 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $150,000 | 5,423 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $421,000 | 3,641 |
| Total noninterest expense | $4,468,000 | 3,780 |
| Salaries and employee benefits | $2,511,000 | 3,701 |
| Premises and equipment expense | $509,000 | 4,303 |
| Additional noninterest expense | $1,448,000 | 3,525 |
| Pre-tax net operating income | $1,386,000 | 4,046 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $429,000 | 2,936 |
| Income before extraordinary items | $957,000 | 4,410 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $957,000 | 4,412 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $228,000 | 4,758 |
| Sale, conversion, retirement of capital stock, net | $221,000 | 727 |
| Net operating income | $957,000 | 4,408 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $7,521,000 | 3,768 |
| Total interest expense | $3,254,000 | 3,818 |
| Net interest income | $4,267,000 | 3,659 |
| Provision for loan and lease losses | $185,000 | 3,112 |
| Total noninterest income | $418,000 | 4,809 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $109,000 | 5,489 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $309,000 | 3,681 |
| Total noninterest expense | $3,333,000 | 3,785 |
| Salaries and employee benefits | $1,918,000 | 3,646 |
| Premises and equipment expense | $361,000 | 4,455 |
| Additional noninterest expense | $1,054,000 | 3,551 |
| Pre-tax net operating income | $1,167,000 | 4,012 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $367,000 | 2,920 |
| Income before extraordinary items | $800,000 | 4,346 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $800,000 | 4,346 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $168,000 | 4,273 |
| Sale, conversion, retirement of capital stock, net | $175,000 | 626 |
| Net operating income | $800,000 | 4,338 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $4,825,000 | 3,885 |
| Total interest expense | $2,161,000 | 3,819 |
| Net interest income | $2,664,000 | 3,848 |
| Provision for loan and lease losses | $75,000 | 3,728 |
| Total noninterest income | $251,000 | 5,070 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $79,000 | 5,372 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $172,000 | 4,078 |
| Total noninterest expense | $2,127,000 | 3,944 |
| Salaries and employee benefits | $1,244,000 | 3,762 |
| Premises and equipment expense | $222,000 | 4,713 |
| Additional noninterest expense | $661,000 | 3,724 |
| Pre-tax net operating income | $713,000 | 4,274 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $214,000 | 3,178 |
| Income before extraordinary items | $499,000 | 4,550 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $499,000 | 4,551 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $109,000 | 4,242 |
| Sale, conversion, retirement of capital stock, net | $108,000 | 592 |
| Net operating income | $499,000 | 4,548 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $2,326,000 | 3,973 |
| Total interest expense | $1,065,000 | 3,838 |
| Net interest income | $1,261,000 | 4,004 |
| Provision for loan and lease losses | $25,000 | 4,116 |
| Total noninterest income | $124,000 | 5,052 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $29,000 | 5,849 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $95,000 | 3,842 |
| Total noninterest expense | $1,043,000 | 4,009 |
| Salaries and employee benefits | $610,000 | 3,847 |
| Premises and equipment expense | $105,000 | 4,900 |
| Additional noninterest expense | $328,000 | 3,701 |
| Pre-tax net operating income | $317,000 | 4,530 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $105,000 | 3,204 |
| Income before extraordinary items | $212,000 | 4,924 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $212,000 | 4,925 |
| 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 | $50,000 | 487 |
| Net operating income | $212,000 | 4,908 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $7,384,000 | 4,415 |
| Total interest expense | $2,764,000 | 4,531 |
| Net interest income | $4,620,000 | 4,268 |
| Provision for loan and lease losses | $266,000 | 2,991 |
| Total noninterest income | $512,000 | 5,079 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $104,000 | 6,103 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $408,000 | 3,699 |
| Total noninterest expense | $3,615,000 | 4,297 |
| Salaries and employee benefits | $2,062,000 | 4,170 |
| Premises and equipment expense | $374,000 | 5,132 |
| Additional noninterest expense | $1,179,000 | 3,985 |
| Pre-tax net operating income | $1,251,000 | 4,699 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $376,000 | 3,510 |
| Income before extraordinary items | $875,000 | 5,011 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $875,000 | 5,014 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 5,765 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $78,000 | 932 |
| Net operating income | $875,000 | 5,004 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $5,206,000 | 4,583 |
| Total interest expense | $1,908,000 | 4,694 |
| Net interest income | $3,298,000 | 4,442 |
| Provision for loan and lease losses | $153,000 | 3,365 |
| Total noninterest income | $390,000 | 5,070 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $81,000 | 6,109 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $309,000 | 3,685 |
| Total noninterest expense | $2,620,000 | 4,389 |
| Salaries and employee benefits | $1,500,000 | 4,234 |
| Premises and equipment expense | $270,000 | 5,254 |
| Additional noninterest expense | $850,000 | 4,089 |
| Pre-tax net operating income | $915,000 | 4,915 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $305,000 | 3,559 |
| Income before extraordinary items | $610,000 | 5,322 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $610,000 | 5,325 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 5,412 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $22,000 | 898 |
| Net operating income | $610,000 | 5,316 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $3,164,000 | 4,790 |
| Total interest expense | $1,161,000 | 4,819 |
| Net interest income | $2,003,000 | 4,710 |
| Provision for loan and lease losses | $83,000 | 3,687 |
| Total noninterest income | $247,000 | 5,177 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $53,000 | 6,170 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $194,000 | 3,808 |
| Total noninterest expense | $1,673,000 | 4,542 |
| Salaries and employee benefits | $956,000 | 4,404 |
| Premises and equipment expense | $170,000 | 5,423 |
| Additional noninterest expense | $547,000 | 4,200 |
| Pre-tax net operating income | $494,000 | 5,426 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $167,000 | 3,860 |
| Income before extraordinary items | $327,000 | 5,827 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $327,000 | 5,827 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 4,807 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 773 |
| Net operating income | $327,000 | 5,826 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $1,480,000 | 4,928 |
| Total interest expense | $526,000 | 4,970 |
| Net interest income | $954,000 | 4,851 |
| Provision for loan and lease losses | $50,000 | 3,099 |
| Total noninterest income | $118,000 | 5,248 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $25,000 | 6,215 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $93,000 | 3,860 |
| Total noninterest expense | $805,000 | 4,668 |
| Salaries and employee benefits | $476,000 | 4,436 |
| Premises and equipment expense | $80,000 | 5,635 |
| Additional noninterest expense | $249,000 | 4,494 |
| Pre-tax net operating income | $217,000 | 5,670 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $72,000 | 4,009 |
| Income before extraordinary items | $145,000 | 6,035 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $145,000 | 6,035 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $145,000 | 6,033 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $5,041,000 | 5,124 |
| Total interest expense | $1,521,000 | 5,197 |
| Net interest income | $3,520,000 | 4,997 |
| Provision for loan and lease losses | $212,000 | 3,492 |
| Total noninterest income | $521,000 | 5,152 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $95,000 | 6,353 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $426,000 | 3,667 |
| Total noninterest expense | $3,110,000 | 4,654 |
| Salaries and employee benefits | $1,618,000 | 4,817 |
| Premises and equipment expense | $346,000 | 5,324 |
| Additional noninterest expense | $1,146,000 | 4,005 |
| Pre-tax net operating income | $719,000 | 6,103 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $218,000 | 4,554 |
| Income before extraordinary items | $501,000 | 6,375 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $501,000 | 6,380 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $151,000 | 2,711 |
| Cash dividends | $30,000 | 5,872 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 809 |
| Net operating income | $501,000 | 6,350 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $3,608,000 | 5,247 |
| Total interest expense | $1,070,000 | 5,258 |
| Net interest income | $2,538,000 | 5,132 |
| Provision for loan and lease losses | $182,000 | 3,112 |
| Total noninterest income | $391,000 | 5,171 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $70,000 | 6,430 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $321,000 | 3,686 |
| Total noninterest expense | $2,282,000 | 4,698 |
| Salaries and employee benefits | $1,212,000 | 4,796 |
| Premises and equipment expense | $260,000 | 5,309 |
| Additional noninterest expense | $810,000 | 4,144 |
| Pre-tax net operating income | $465,000 | 6,522 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $102,000 | 5,224 |
| Income before extraordinary items | $363,000 | 6,579 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $363,000 | 6,579 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $151,000 | 2,012 |
| Cash dividends | $30,000 | 5,126 |
| Sale, conversion, retirement of capital stock, net | $14,000 | 706 |
| Net operating income | $363,000 | 6,540 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $2,300,000 | 5,324 |
| Total interest expense | $660,000 | 5,313 |
| Net interest income | $1,640,000 | 5,224 |
| Provision for loan and lease losses | $115,000 | 3,168 |
| Total noninterest income | $252,000 | 5,199 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $48,000 | 6,369 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $204,000 | 3,731 |
| Total noninterest expense | $1,524,000 | 4,679 |
| Salaries and employee benefits | $818,000 | 4,735 |
| Premises and equipment expense | $174,000 | 5,280 |
| Additional noninterest expense | $532,000 | 4,157 |
| Pre-tax net operating income | $253,000 | 6,895 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $70,000 | 5,215 |
| Income before extraordinary items | $183,000 | 7,061 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $183,000 | 7,062 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $100,000 | 1,912 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 614 |
| Net operating income | $183,000 | 7,025 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,078,000 | 5,508 |
| Total interest expense | $304,000 | 5,440 |
| Net interest income | $774,000 | 5,438 |
| Provision for loan and lease losses | $50,000 | 3,171 |
| Total noninterest income | $119,000 | 5,277 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $23,000 | 6,401 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $96,000 | 3,813 |
| Total noninterest expense | $748,000 | 4,759 |
| Salaries and employee benefits | $406,000 | 4,785 |
| Premises and equipment expense | $85,000 | 5,390 |
| Additional noninterest expense | $257,000 | 4,274 |
| Pre-tax net operating income | $95,000 | 7,298 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $26,000 | 5,434 |
| Income before extraordinary items | $69,000 | 7,447 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $69,000 | 7,446 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $69,000 | 7,418 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $3,420,000 | 6,030 |
| Total interest expense | $774,000 | 6,348 |
| Net interest income | $2,646,000 | 5,821 |
| Provision for loan and lease losses | $340,000 | 2,675 |
| Total noninterest income | $174,000 | 7,391 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $76,000 | 6,838 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $98,000 | 6,463 |
| Total noninterest expense | $2,264,000 | 5,602 |
| Salaries and employee benefits | $1,375,000 | 5,239 |
| Premises and equipment expense | $273,000 | 5,959 |
| Additional noninterest expense | $616,000 | 5,895 |
| Pre-tax net operating income | $216,000 | 7,730 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $-84,000 | 8,714 |
| Income before extraordinary items | $300,000 | 7,234 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $300,000 | 7,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $171,000 | 2,833 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $3,193,000 | 278 |
| Net operating income | $300,000 | 7,178 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $2,377,000 | 6,276 |
| Total interest expense | $526,000 | 6,583 |
| Net interest income | $1,851,000 | 6,059 |
| Provision for loan and lease losses | $137,000 | 3,698 |
| Total noninterest income | $123,000 | 7,527 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $53,000 | 6,988 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $70,000 | 6,544 |
| Total noninterest expense | $1,649,000 | 5,674 |
| Salaries and employee benefits | $1,004,000 | 5,304 |
| Premises and equipment expense | $193,000 | 6,105 |
| Additional noninterest expense | $452,000 | 5,924 |
| Pre-tax net operating income | $188,000 | 7,752 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $-8,000 | 8,718 |
| Income before extraordinary items | $196,000 | 7,504 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $196,000 | 7,504 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $2,626,000 | 225 |
| Net operating income | $196,000 | 7,444 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $1,516,000 | 6,428 |
| Total interest expense | $336,000 | 6,712 |
| Net interest income | $1,180,000 | 6,197 |
| Provision for loan and lease losses | $50,000 | 4,677 |
| Total noninterest income | $72,000 | 7,749 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $35,000 | 7,014 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $37,000 | 6,933 |
| Total noninterest expense | $1,021,000 | 5,932 |
| Salaries and employee benefits | $613,000 | 5,627 |
| Premises and equipment expense | $115,000 | 6,434 |
| Additional noninterest expense | $293,000 | 6,043 |
| Pre-tax net operating income | $181,000 | 7,329 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $22,000 | 6,231 |
| Income before extraordinary items | $159,000 | 7,274 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $159,000 | 7,274 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $1,362,000 | 199 |
| Net operating income | $159,000 | 7,196 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $728,000 | 6,587 |
| Total interest expense | $165,000 | 6,825 |
| Net interest income | $563,000 | 6,347 |
| Provision for loan and lease losses | $20,000 | 4,792 |
| Total noninterest income | $33,000 | 7,851 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $27,000 | 6,373 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $6,000 | 8,203 |
| Total noninterest expense | $507,000 | 5,994 |
| Salaries and employee benefits | $304,000 | 5,700 |
| Premises and equipment expense | $54,000 | 6,592 |
| Additional noninterest expense | $149,000 | 6,013 |
| Pre-tax net operating income | $69,000 | 7,617 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $22,000 | 5,705 |
| Income before extraordinary items | $47,000 | 7,842 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $47,000 | 7,841 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $47,000 | 7,783 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $2,735,000 | 6,803 |
| Total interest expense | $659,000 | 7,193 |
| Net interest income | $2,076,000 | 6,469 |
| Provision for loan and lease losses | $164,000 | 4,442 |
| Total noninterest income | $114,000 | 8,165 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $67,000 | 7,147 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $47,000 | 7,633 |
| Total noninterest expense | $1,691,000 | 6,540 |
| Salaries and employee benefits | $944,000 | 6,458 |
| Premises and equipment expense | $227,000 | 6,464 |
| Additional noninterest expense | $520,000 | 6,424 |
| Pre-tax net operating income | $335,000 | 7,296 |
| Securities gains (losses) | $-5,000 | 8,699 |
| Applicable income taxes | $20,000 | 6,788 |
| Income before extraordinary items | $310,000 | 7,240 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $310,000 | 7,241 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $611,000 | 467 |
| Net operating income | $314,700 | 7,071 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $1,996,000 | 6,957 |
| Total interest expense | $488,000 | 7,373 |
| Net interest income | $1,508,000 | 6,618 |
| Provision for loan and lease losses | $133,000 | 4,187 |
| Total noninterest income | $77,000 | 8,333 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $42,000 | 7,400 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $35,000 | 7,674 |
| Total noninterest expense | $1,221,000 | 6,652 |
| Salaries and employee benefits | $680,000 | 6,553 |
| Premises and equipment expense | $172,000 | 6,445 |
| Additional noninterest expense | $369,000 | 6,583 |
| Pre-tax net operating income | $231,000 | 7,553 |
| Securities gains (losses) | $-5,000 | 8,870 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $226,000 | 7,418 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $226,000 | 7,421 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $586,000 | 358 |
| Net operating income | $231,000 | 7,226 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $1,286,000 | 7,090 |
| Total interest expense | $328,000 | 7,471 |
| Net interest income | $958,000 | 6,774 |
| Provision for loan and lease losses | $59,000 | 4,958 |
| Total noninterest income | $55,000 | 8,246 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $31,000 | 7,289 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $24,000 | 7,615 |
| Total noninterest expense | $795,000 | 6,730 |
| Salaries and employee benefits | $432,000 | 6,727 |
| Premises and equipment expense | $117,000 | 6,344 |
| Additional noninterest expense | $246,000 | 6,577 |
| Pre-tax net operating income | $159,000 | 7,535 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $159,000 | 7,353 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $159,000 | 7,355 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $196,000 | 337 |
| Net operating income | $159,000 | 7,170 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $629,000 | 7,192 |
| Total interest expense | $159,000 | 7,633 |
| Net interest income | $470,000 | 6,825 |
| Provision for loan and lease losses | $30,000 | 4,429 |
| Total noninterest income | $26,000 | 8,331 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $15,000 | 7,293 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $11,000 | 7,783 |
| Total noninterest expense | $383,000 | 6,849 |
| Salaries and employee benefits | $210,000 | 6,833 |
| Premises and equipment expense | $57,000 | 6,435 |
| Additional noninterest expense | $116,000 | 6,738 |
| Pre-tax net operating income | $83,000 | 7,472 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $83,000 | 7,225 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $83,000 | 7,226 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $36,000 | 281 |
| Net operating income | $83,000 | 7,071 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $2,212,000 | 7,632 |
| Total interest expense | $600,000 | 8,093 |
| Net interest income | $1,612,000 | 7,249 |
| Provision for loan and lease losses | $167,000 | 4,729 |
| Total noninterest income | $261,000 | 6,766 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $69,000 | 7,157 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $192,000 | 5,118 |
| Total noninterest expense | $1,624,000 | 6,615 |
| Salaries and employee benefits | $790,000 | 6,919 |
| Premises and equipment expense | $213,000 | 6,621 |
| Additional noninterest expense | $621,000 | 5,801 |
| Pre-tax net operating income | $82,000 | 8,365 |
| Securities gains (losses) | $38,000 | 2,649 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $120,000 | 8,232 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $120,000 | 8,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 7,420 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 810 |
| Net operating income | $82,000 | 8,325 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $1,894,000 | 8,329 |
| Total interest expense | $818,000 | 8,394 |
| Net interest income | $1,076,000 | 8,136 |
| Provision for loan and lease losses | $101,000 | 5,569 |
| Total noninterest income | $210,000 | 7,211 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $57,000 | 7,450 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $153,000 | 5,514 |
| Total noninterest expense | $1,307,000 | 7,211 |
| Salaries and employee benefits | $635,000 | 7,504 |
| Premises and equipment expense | $164,000 | 7,301 |
| Additional noninterest expense | $508,000 | 6,381 |
| Pre-tax net operating income | $-122,000 | 8,887 |
| Securities gains (losses) | $136,000 | 1,482 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $14,000 | 8,757 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $14,000 | 8,756 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $-122,000 | 8,924 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $1,320,000 | 9,124 |
| Total interest expense | $527,000 | 9,197 |
| Net interest income | $793,000 | 8,919 |
| Provision for loan and lease losses | $211,000 | 3,618 |
| Total noninterest income | $99,000 | 8,605 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $29,000 | 8,096 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $70,000 | 7,177 |
| Total noninterest expense | $1,025,000 | 7,945 |
| Salaries and employee benefits | $494,000 | 8,275 |
| Premises and equipment expense | $131,000 | 7,898 |
| Additional noninterest expense | $400,000 | 7,148 |
| Pre-tax net operating income | $-344,000 | 9,451 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $-344,000 | 9,478 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-344,000 | 9,477 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $63,000 | 4,380 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $-344,000 | 9,483 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $107,000 | 10,178 |
| Total interest expense | $20,000 | 10,155 |
| Net interest income | $87,000 | 10,171 |
| Provision for loan and lease losses | $32,000 | 7,174 |
| Total noninterest income | $7,000 | 10,085 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 8,846 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,000 | 9,914 |
| Total noninterest expense | $554,000 | 9,454 |
| Salaries and employee benefits | $134,000 | 10,084 |
| Premises and equipment expense | $32,000 | 9,947 |
| Additional noninterest expense | $388,000 | 7,371 |
| Pre-tax net operating income | $-492,000 | 9,843 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $0 | 8,765 |
| Income before extraordinary items | $-492,000 | 9,890 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-492,000 | 9,887 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $5,367,000 | 227 |
| Net operating income | $-492,000 | 9,871 |
* 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.