Home > STC Capital Bank > Income and Expense
STC Capital Bank, Income and Expense
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $9,109,000 | 2,295 |
| Total interest expense | $1,472,000 | 2,377 |
| Net interest income | $7,637,000 | 2,242 |
| Provision for loan and lease losses | $928,000 | 719 |
| Total noninterest income | $619,000 | 3,082 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $95,000 | 3,735 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $524,000 | 2,686 |
| Total noninterest expense | $6,292,000 | 2,177 |
| Salaries and employee benefits | $4,091,000 | 1,985 |
| Premises and equipment expense | $528,000 | 2,543 |
| Additional noninterest expense | $1,673,000 | 2,389 |
| Pre-tax net operating income | $1,036,000 | 3,585 |
| Securities gains (losses) | $0 | 2,167 |
| Applicable income taxes | $-19,000 | 5,142 |
| Income before extraordinary items | $1,055,000 | 3,419 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,055,000 | 3,419 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $1,055,000 | 3,419 |
| Net charge-offs | $1,332,000 | 403 |
| Cash dividends | $800,000 | 2,041 |
| Sale, conversion, retirement of capital stock, net | $0 | 590 |
| Net operating income | $1,055,000 | 3,394 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $6,306,000 | 2,229 |
| Total interest expense | $953,000 | 2,406 |
| Net interest income | $5,353,000 | 2,150 |
| Provision for loan and lease losses | $1,043,000 | 472 |
| Total noninterest income | $440,000 | 2,973 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $68,000 | 3,663 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $372,000 | 2,579 |
| Total noninterest expense | $4,415,000 | 2,111 |
| Salaries and employee benefits | $2,836,000 | 1,933 |
| Premises and equipment expense | $350,000 | 2,557 |
| Additional noninterest expense | $1,229,000 | 2,248 |
| Pre-tax net operating income | $335,000 | 4,347 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $0 | 3,901 |
| Income before extraordinary items | $335,000 | 4,262 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $335,000 | 4,261 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $335,000 | 4,261 |
| Net charge-offs | $1,332,000 | 296 |
| Cash dividends | $800,000 | 1,636 |
| Sale, conversion, retirement of capital stock, net | $0 | 573 |
| Net operating income | $335,000 | 4,249 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $2,986,000 | 2,320 |
| Total interest expense | $471,000 | 2,389 |
| Net interest income | $2,515,000 | 2,261 |
| Provision for loan and lease losses | $0 | 3,406 |
| Total noninterest income | $195,000 | 3,083 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $35,000 | 3,627 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $160,000 | 2,682 |
| Total noninterest expense | $2,192,000 | 2,136 |
| Salaries and employee benefits | $1,455,000 | 1,906 |
| Premises and equipment expense | $176,000 | 2,578 |
| Additional noninterest expense | $561,000 | 2,389 |
| Pre-tax net operating income | $518,000 | 3,025 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $8,000 | 3,458 |
| Income before extraordinary items | $510,000 | 2,874 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $510,000 | 2,874 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $510,000 | 2,873 |
| Net charge-offs | $-7,000 | 4,527 |
| Cash dividends | $0 | 2,803 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net operating income | $510,000 | 2,857 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $11,937,000 | 2,218 |
| Total interest expense | $1,672,000 | 2,179 |
| Net interest income | $10,265,000 | 2,194 |
| Provision for loan and lease losses | $-150,000 | 5,208 |
| Total noninterest income | $1,512,000 | 2,325 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $168,000 | 3,542 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,344,000 | 1,910 |
| Total noninterest expense | $9,277,000 | 2,016 |
| Salaries and employee benefits | $6,001,000 | 1,807 |
| Premises and equipment expense | $597,000 | 2,843 |
| Additional noninterest expense | $2,679,000 | 2,111 |
| Pre-tax net operating income | $2,650,000 | 2,697 |
| Securities gains (losses) | $1,000 | 1,025 |
| Applicable income taxes | $37,000 | 3,467 |
| Income before extraordinary items | $2,614,000 | 2,531 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $2,614,000 | 2,529 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $2,614,000 | 2,530 |
| Net charge-offs | $-27,000 | 4,747 |
| Cash dividends | $1,000,000 | 2,197 |
| Sale, conversion, retirement of capital stock, net | $0 | 671 |
| Net operating income | $2,613,010 | 2,525 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $8,849,000 | 2,216 |
| Total interest expense | $1,224,000 | 2,138 |
| Net interest income | $7,625,000 | 2,216 |
| Provision for loan and lease losses | $-150,000 | 5,310 |
| Total noninterest income | $1,320,000 | 2,147 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $128,000 | 3,545 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,192,000 | 1,749 |
| Total noninterest expense | $7,120,000 | 1,986 |
| Salaries and employee benefits | $4,697,000 | 1,754 |
| Premises and equipment expense | $425,000 | 2,969 |
| Additional noninterest expense | $1,998,000 | 2,123 |
| Pre-tax net operating income | $1,975,000 | 2,752 |
| Securities gains (losses) | $1,000 | 1,016 |
| Applicable income taxes | $27,000 | 3,545 |
| Income before extraordinary items | $1,949,000 | 2,567 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,949,000 | 2,566 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,949,000 | 2,566 |
| Net charge-offs | $-19,000 | 4,650 |
| Cash dividends | $1,000,000 | 1,656 |
| Sale, conversion, retirement of capital stock, net | $0 | 633 |
| Net operating income | $1,948,010 | 2,554 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $5,872,000 | 2,219 |
| Total interest expense | $796,000 | 2,094 |
| Net interest income | $5,076,000 | 2,204 |
| Provision for loan and lease losses | $0 | 3,782 |
| Total noninterest income | $776,000 | 2,308 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $81,000 | 3,613 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $695,000 | 1,881 |
| Total noninterest expense | $4,814,000 | 1,978 |
| Salaries and employee benefits | $3,209,000 | 1,735 |
| Premises and equipment expense | $285,000 | 2,967 |
| Additional noninterest expense | $1,320,000 | 2,147 |
| Pre-tax net operating income | $1,038,000 | 3,106 |
| Securities gains (losses) | $1,000 | 871 |
| Applicable income taxes | $15,000 | 3,597 |
| Income before extraordinary items | $1,024,000 | 2,916 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $1,024,000 | 2,915 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $1,024,000 | 2,915 |
| Net charge-offs | $-12,000 | 4,572 |
| Cash dividends | $1,000,000 | 1,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 620 |
| Net operating income | $1,023,010 | 2,910 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $2,903,000 | 2,224 |
| Total interest expense | $398,000 | 2,032 |
| Net interest income | $2,505,000 | 2,244 |
| Provision for loan and lease losses | $0 | 3,508 |
| Total noninterest income | $309,000 | 2,583 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $41,000 | 3,613 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $268,000 | 2,149 |
| Total noninterest expense | $2,371,000 | 2,010 |
| Salaries and employee benefits | $1,629,000 | 1,736 |
| Premises and equipment expense | $144,000 | 2,986 |
| Additional noninterest expense | $598,000 | 2,281 |
| Pre-tax net operating income | $443,000 | 3,290 |
| Securities gains (losses) | $1,000 | 666 |
| Applicable income taxes | $7,000 | 3,598 |
| Income before extraordinary items | $437,000 | 3,109 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $437,000 | 3,109 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $437,000 | 3,109 |
| Net charge-offs | $-7,000 | 4,604 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net operating income | $436,020 | 3,115 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $11,332,000 | 2,219 |
| Total interest expense | $1,158,000 | 2,297 |
| Net interest income | $10,174,000 | 2,198 |
| Provision for loan and lease losses | $321,000 | 1,906 |
| Total noninterest income | $1,176,000 | 2,717 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $110,000 | 4,237 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $1,066,000 | 2,218 |
| Total noninterest expense | $8,297,000 | 2,198 |
| Salaries and employee benefits | $5,552,000 | 1,929 |
| Premises and equipment expense | $516,000 | 3,202 |
| Additional noninterest expense | $2,229,000 | 2,463 |
| Pre-tax net operating income | $2,732,000 | 2,627 |
| Securities gains (losses) | $29,000 | 1,167 |
| Applicable income taxes | $46,000 | 3,552 |
| Income before extraordinary items | $2,715,000 | 2,207 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $2,715,000 | 2,207 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $2,715,000 | 2,207 |
| Net charge-offs | $-13,000 | 4,860 |
| Cash dividends | $1,000,000 | 2,186 |
| Sale, conversion, retirement of capital stock, net | $0 | 711 |
| Net operating income | $2,686,580 | 2,200 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $8,385,000 | 2,243 |
| Total interest expense | $794,000 | 2,423 |
| Net interest income | $7,591,000 | 2,214 |
| Provision for loan and lease losses | $301,000 | 1,609 |
| Total noninterest income | $817,000 | 2,847 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $76,000 | 4,353 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $741,000 | 2,340 |
| Total noninterest expense | $6,109,000 | 2,247 |
| Salaries and employee benefits | $4,089,000 | 1,964 |
| Premises and equipment expense | $397,000 | 3,185 |
| Additional noninterest expense | $1,623,000 | 2,523 |
| Pre-tax net operating income | $1,998,000 | 2,716 |
| Securities gains (losses) | $29,000 | 1,142 |
| Applicable income taxes | $35,000 | 3,560 |
| Income before extraordinary items | $1,992,000 | 2,414 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,992,000 | 2,413 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,992,000 | 2,414 |
| Net charge-offs | $-22,000 | 4,950 |
| Cash dividends | $1,000,000 | 1,672 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $1,963,580 | 2,415 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $5,514,000 | 2,255 |
| Total interest expense | $514,000 | 2,438 |
| Net interest income | $5,000,000 | 2,219 |
| Provision for loan and lease losses | $166,000 | 1,747 |
| Total noninterest income | $541,000 | 2,858 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $53,000 | 4,328 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $488,000 | 2,367 |
| Total noninterest expense | $3,986,000 | 2,291 |
| Salaries and employee benefits | $2,684,000 | 2,000 |
| Premises and equipment expense | $266,000 | 3,173 |
| Additional noninterest expense | $1,036,000 | 2,600 |
| Pre-tax net operating income | $1,389,000 | 2,608 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $23,000 | 3,587 |
| Income before extraordinary items | $1,366,000 | 2,323 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,366,000 | 2,324 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,366,000 | 2,324 |
| Net charge-offs | $-15,000 | 4,915 |
| Cash dividends | $1,000,000 | 1,294 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $1,366,000 | 2,284 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $2,695,000 | 2,296 |
| Total interest expense | $243,000 | 2,506 |
| Net interest income | $2,452,000 | 2,258 |
| Provision for loan and lease losses | $100,000 | 1,432 |
| Total noninterest income | $230,000 | 3,094 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $31,000 | 4,167 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $199,000 | 2,581 |
| Total noninterest expense | $1,959,000 | 2,336 |
| Salaries and employee benefits | $1,329,000 | 2,040 |
| Premises and equipment expense | $133,000 | 3,230 |
| Additional noninterest expense | $497,000 | 2,679 |
| Pre-tax net operating income | $623,000 | 2,739 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $12,000 | 3,531 |
| Income before extraordinary items | $611,000 | 2,413 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $611,000 | 2,412 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $611,000 | 2,413 |
| Net charge-offs | $-7,000 | 4,847 |
| Cash dividends | $1,000,000 | 712 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $611,000 | 2,394 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $9,677,000 | 2,466 |
| Total interest expense | $858,000 | 2,684 |
| Net interest income | $8,819,000 | 2,424 |
| Provision for loan and lease losses | $696,000 | 1,198 |
| Total noninterest income | $1,734,000 | 2,292 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $126,000 | 4,240 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $1,608,000 | 1,800 |
| Total noninterest expense | $7,334,000 | 2,460 |
| Salaries and employee benefits | $4,908,000 | 2,114 |
| Premises and equipment expense | $564,000 | 3,138 |
| Additional noninterest expense | $1,862,000 | 2,883 |
| Pre-tax net operating income | $2,523,000 | 2,662 |
| Securities gains (losses) | $-12,000 | 5,659 |
| Applicable income taxes | $45,000 | 3,638 |
| Income before extraordinary items | $2,466,000 | 2,428 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $2,466,000 | 2,427 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $2,466,000 | 2,428 |
| Net charge-offs | $157,000 | 2,179 |
| Cash dividends | $750,000 | 2,515 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $2,477,760 | 2,373 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $7,053,000 | 2,538 |
| Total interest expense | $634,000 | 2,718 |
| Net interest income | $6,419,000 | 2,487 |
| Provision for loan and lease losses | $618,000 | 994 |
| Total noninterest income | $1,253,000 | 2,344 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $82,000 | 4,438 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $1,171,000 | 1,846 |
| Total noninterest expense | $5,536,000 | 2,445 |
| Salaries and employee benefits | $3,707,000 | 2,097 |
| Premises and equipment expense | $432,000 | 3,110 |
| Additional noninterest expense | $1,397,000 | 2,890 |
| Pre-tax net operating income | $1,518,000 | 3,091 |
| Securities gains (losses) | $19,000 | 2,332 |
| Applicable income taxes | $30,000 | 3,747 |
| Income before extraordinary items | $1,507,000 | 2,819 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,507,000 | 2,819 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,507,000 | 2,819 |
| Net charge-offs | $164,000 | 1,617 |
| Cash dividends | $750,000 | 1,953 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $1,488,380 | 2,780 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $4,541,000 | 2,620 |
| Total interest expense | $400,000 | 2,826 |
| Net interest income | $4,141,000 | 2,567 |
| Provision for loan and lease losses | $455,000 | 919 |
| Total noninterest income | $659,000 | 2,627 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $47,000 | 4,626 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $612,000 | 2,111 |
| Total noninterest expense | $3,642,000 | 2,484 |
| Salaries and employee benefits | $2,399,000 | 2,163 |
| Premises and equipment expense | $283,000 | 3,156 |
| Additional noninterest expense | $960,000 | 2,831 |
| Pre-tax net operating income | $703,000 | 3,652 |
| Securities gains (losses) | $19,000 | 1,971 |
| Applicable income taxes | $15,000 | 3,858 |
| Income before extraordinary items | $707,000 | 3,408 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $707,000 | 3,404 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $707,000 | 3,406 |
| Net charge-offs | $169,000 | 1,243 |
| Cash dividends | $750,000 | 1,565 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $688,380 | 3,389 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $2,184,000 | 2,698 |
| Total interest expense | $192,000 | 2,918 |
| Net interest income | $1,992,000 | 2,644 |
| Provision for loan and lease losses | $322,000 | 644 |
| Total noninterest income | $277,000 | 2,847 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $24,000 | 4,602 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $253,000 | 2,320 |
| Total noninterest expense | $1,788,000 | 2,527 |
| Salaries and employee benefits | $1,203,000 | 2,172 |
| Premises and equipment expense | $142,000 | 3,186 |
| Additional noninterest expense | $443,000 | 3,008 |
| Pre-tax net operating income | $159,000 | 4,685 |
| Securities gains (losses) | $19,000 | 1,252 |
| Applicable income taxes | $3,000 | 4,042 |
| Income before extraordinary items | $175,000 | 4,422 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $175,000 | 4,420 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $175,000 | 4,422 |
| Net charge-offs | $169,000 | 745 |
| Cash dividends | $750,000 | 911 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $156,380 | 4,509 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $8,086,000 | 2,820 |
| Total interest expense | $671,000 | 3,147 |
| Net interest income | $7,415,000 | 2,750 |
| Provision for loan and lease losses | $67,000 | 3,389 |
| Total noninterest income | $940,000 | 3,174 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $92,000 | 4,810 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $848,000 | 2,578 |
| Total noninterest expense | $6,676,000 | 2,648 |
| Salaries and employee benefits | $4,327,000 | 2,321 |
| Premises and equipment expense | $586,000 | 3,159 |
| Additional noninterest expense | $1,763,000 | 3,047 |
| Pre-tax net operating income | $1,612,000 | 3,390 |
| Securities gains (losses) | $-1,000 | 5,649 |
| Applicable income taxes | $24,000 | 3,872 |
| Income before extraordinary items | $1,587,000 | 3,129 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,587,000 | 3,130 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,587,000 | 3,131 |
| Net charge-offs | $116,000 | 2,527 |
| Cash dividends | $560,000 | 2,810 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $1,587,990 | 3,084 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $5,978,000 | 2,863 |
| Total interest expense | $489,000 | 3,251 |
| Net interest income | $5,489,000 | 2,792 |
| Provision for loan and lease losses | $17,000 | 3,881 |
| Total noninterest income | $633,000 | 3,379 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $69,000 | 4,864 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $564,000 | 2,756 |
| Total noninterest expense | $5,023,000 | 2,655 |
| Salaries and employee benefits | $3,197,000 | 2,348 |
| Premises and equipment expense | $446,000 | 3,161 |
| Additional noninterest expense | $1,380,000 | 2,972 |
| Pre-tax net operating income | $1,082,000 | 3,622 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $19,000 | 3,979 |
| Income before extraordinary items | $1,063,000 | 3,402 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,063,000 | 3,400 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,063,000 | 3,401 |
| Net charge-offs | $72,000 | 2,462 |
| Cash dividends | $560,000 | 2,202 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $1,063,000 | 3,349 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $3,876,000 | 2,922 |
| Total interest expense | $321,000 | 3,305 |
| Net interest income | $3,555,000 | 2,851 |
| Provision for loan and lease losses | $17,000 | 3,596 |
| Total noninterest income | $657,000 | 2,701 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $50,000 | 4,763 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $607,000 | 2,160 |
| Total noninterest expense | $3,327,000 | 2,686 |
| Salaries and employee benefits | $2,093,000 | 2,412 |
| Premises and equipment expense | $295,000 | 3,204 |
| Additional noninterest expense | $939,000 | 2,941 |
| Pre-tax net operating income | $868,000 | 3,318 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $12,000 | 4,005 |
| Income before extraordinary items | $856,000 | 3,051 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $856,000 | 3,052 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $856,000 | 3,053 |
| Net charge-offs | $72,000 | 2,015 |
| Cash dividends | $560,000 | 1,800 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $856,000 | 2,993 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,856,000 | 3,013 |
| Total interest expense | $159,000 | 3,359 |
| Net interest income | $1,697,000 | 2,951 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $360,000 | 2,544 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $24,000 | 4,828 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $336,000 | 1,968 |
| Total noninterest expense | $1,656,000 | 2,703 |
| Salaries and employee benefits | $1,063,000 | 2,379 |
| Premises and equipment expense | $147,000 | 3,236 |
| Additional noninterest expense | $446,000 | 3,052 |
| Pre-tax net operating income | $401,000 | 3,371 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $5,000 | 4,030 |
| Income before extraordinary items | $396,000 | 3,141 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $396,000 | 3,144 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $396,000 | 3,144 |
| Net charge-offs | $61,000 | 1,419 |
| Cash dividends | $560,000 | 1,024 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $396,000 | 3,072 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $7,304,000 | 3,086 |
| Total interest expense | $549,000 | 3,812 |
| Net interest income | $6,755,000 | 2,967 |
| Provision for loan and lease losses | $221,000 | 2,369 |
| Total noninterest income | $1,218,000 | 2,816 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $100,000 | 5,004 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,118,000 | 2,172 |
| Total noninterest expense | $6,487,000 | 2,758 |
| Salaries and employee benefits | $4,086,000 | 2,445 |
| Premises and equipment expense | $644,000 | 3,077 |
| Additional noninterest expense | $1,757,000 | 3,176 |
| Pre-tax net operating income | $1,265,000 | 3,760 |
| Securities gains (losses) | $12,000 | 2,563 |
| Applicable income taxes | $20,000 | 4,021 |
| Income before extraordinary items | $1,257,000 | 3,537 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,257,000 | 3,538 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,257,000 | 3,539 |
| Net charge-offs | $288,000 | 2,068 |
| Cash dividends | $200,000 | 3,700 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,245,240 | 3,504 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $5,376,000 | 3,147 |
| Total interest expense | $395,000 | 3,974 |
| Net interest income | $4,981,000 | 3,025 |
| Provision for loan and lease losses | $221,000 | 1,978 |
| Total noninterest income | $919,000 | 2,826 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $77,000 | 5,024 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $842,000 | 2,182 |
| Total noninterest expense | $4,846,000 | 2,779 |
| Salaries and employee benefits | $3,067,000 | 2,442 |
| Premises and equipment expense | $485,000 | 3,099 |
| Additional noninterest expense | $1,294,000 | 3,214 |
| Pre-tax net operating income | $833,000 | 4,065 |
| Securities gains (losses) | $9,000 | 2,383 |
| Applicable income taxes | $16,000 | 4,063 |
| Income before extraordinary items | $826,000 | 3,845 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $826,000 | 3,847 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $826,000 | 3,848 |
| Net charge-offs | $-28,000 | 5,879 |
| Cash dividends | $200,000 | 3,059 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $817,180 | 3,827 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $3,466,000 | 3,235 |
| Total interest expense | $248,000 | 4,135 |
| Net interest income | $3,218,000 | 3,099 |
| Provision for loan and lease losses | $48,000 | 3,083 |
| Total noninterest income | $456,000 | 3,272 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $48,000 | 5,127 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $408,000 | 2,598 |
| Total noninterest expense | $3,106,000 | 2,874 |
| Salaries and employee benefits | $1,940,000 | 2,579 |
| Premises and equipment expense | $319,000 | 3,154 |
| Additional noninterest expense | $847,000 | 3,279 |
| Pre-tax net operating income | $520,000 | 4,114 |
| Securities gains (losses) | $9,000 | 1,986 |
| Applicable income taxes | $9,000 | 4,116 |
| Income before extraordinary items | $520,000 | 3,879 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $520,000 | 3,884 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $520,000 | 3,885 |
| Net charge-offs | $-25,000 | 5,963 |
| Cash dividends | $200,000 | 2,696 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $511,180 | 3,864 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,687,000 | 3,310 |
| Total interest expense | $115,000 | 4,335 |
| Net interest income | $1,572,000 | 3,164 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $156,000 | 3,930 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $23,000 | 5,185 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $133,000 | 3,145 |
| Total noninterest expense | $1,460,000 | 3,017 |
| Salaries and employee benefits | $887,000 | 2,774 |
| Premises and equipment expense | $153,000 | 3,298 |
| Additional noninterest expense | $420,000 | 3,298 |
| Pre-tax net operating income | $268,000 | 3,995 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $4,000 | 4,102 |
| Income before extraordinary items | $264,000 | 3,764 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $264,000 | 3,767 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $264,000 | 3,767 |
| Net charge-offs | $-20,000 | 6,041 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $264,000 | 3,715 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $6,261,000 | 3,520 |
| Total interest expense | $448,000 | 4,690 |
| Net interest income | $5,813,000 | 3,344 |
| Provision for loan and lease losses | $348,000 | 2,291 |
| Total noninterest income | $903,000 | 3,399 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $175,000 | 4,321 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $728,000 | 2,816 |
| Total noninterest expense | $5,619,000 | 3,129 |
| Salaries and employee benefits | $3,242,000 | 2,949 |
| Premises and equipment expense | $530,000 | 3,608 |
| Additional noninterest expense | $1,847,000 | 3,157 |
| Pre-tax net operating income | $749,000 | 4,501 |
| Securities gains (losses) | $4,000 | 2,846 |
| Applicable income taxes | $15,000 | 4,190 |
| Income before extraordinary items | $738,000 | 4,367 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $738,000 | 4,371 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $738,000 | 4,372 |
| Net charge-offs | $360,000 | 2,365 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $734,080 | 4,317 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $4,596,000 | 3,603 |
| Total interest expense | $335,000 | 4,783 |
| Net interest income | $4,261,000 | 3,414 |
| Provision for loan and lease losses | $143,000 | 2,991 |
| Total noninterest income | $674,000 | 3,462 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $143,000 | 4,212 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $531,000 | 2,930 |
| Total noninterest expense | $4,184,000 | 3,149 |
| Salaries and employee benefits | $2,380,000 | 3,012 |
| Premises and equipment expense | $388,000 | 3,689 |
| Additional noninterest expense | $1,416,000 | 3,099 |
| Pre-tax net operating income | $608,000 | 4,477 |
| Securities gains (losses) | $4,000 | 2,720 |
| Applicable income taxes | $11,000 | 4,292 |
| Income before extraordinary items | $601,000 | 4,307 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $601,000 | 4,310 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $601,000 | 4,311 |
| Net charge-offs | $147,000 | 2,886 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $597,080 | 4,241 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $2,994,000 | 3,665 |
| Total interest expense | $225,000 | 4,830 |
| Net interest income | $2,769,000 | 3,480 |
| Provision for loan and lease losses | $-64,000 | 6,649 |
| Total noninterest income | $488,000 | 3,337 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $96,000 | 4,178 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $392,000 | 2,831 |
| Total noninterest expense | $2,782,000 | 3,165 |
| Salaries and employee benefits | $1,627,000 | 2,980 |
| Premises and equipment expense | $255,000 | 3,743 |
| Additional noninterest expense | $900,000 | 3,203 |
| Pre-tax net operating income | $539,000 | 4,016 |
| Securities gains (losses) | $4,000 | 2,503 |
| Applicable income taxes | $7,000 | 4,301 |
| Income before extraordinary items | $536,000 | 3,804 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $536,000 | 3,805 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $536,000 | 3,807 |
| Net charge-offs | $11,000 | 4,274 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $532,040 | 3,732 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $1,482,000 | 3,720 |
| Total interest expense | $115,000 | 4,874 |
| Net interest income | $1,367,000 | 3,527 |
| Provision for loan and lease losses | $-175,000 | 6,882 |
| Total noninterest income | $167,000 | 3,978 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $50,000 | 4,085 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $117,000 | 3,543 |
| Total noninterest expense | $1,417,000 | 3,156 |
| Salaries and employee benefits | $783,000 | 3,097 |
| Premises and equipment expense | $129,000 | 3,732 |
| Additional noninterest expense | $505,000 | 2,961 |
| Pre-tax net operating income | $292,000 | 3,849 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $4,000 | 4,268 |
| Income before extraordinary items | $288,000 | 3,643 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $288,000 | 3,643 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $288,000 | 3,645 |
| Net charge-offs | $-184,000 | 6,903 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $288,000 | 3,545 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $6,415,000 | 3,663 |
| Total interest expense | $547,000 | 4,952 |
| Net interest income | $5,868,000 | 3,421 |
| Provision for loan and lease losses | $950,000 | 1,829 |
| Total noninterest income | $-296,000 | 6,958 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $190,000 | 4,356 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-486,000 | 6,924 |
| Total noninterest expense | $5,488,000 | 3,249 |
| Salaries and employee benefits | $2,967,000 | 3,152 |
| Premises and equipment expense | $518,000 | 3,732 |
| Additional noninterest expense | $2,003,000 | 3,087 |
| Pre-tax net operating income | $-866,000 | 6,628 |
| Securities gains (losses) | $470,000 | 984 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-396,000 | 6,553 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-396,000 | 6,547 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-396,000 | 6,549 |
| Net charge-offs | $1,517,000 | 1,395 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-866,000 | 6,644 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $4,788,000 | 3,752 |
| Total interest expense | $421,000 | 5,033 |
| Net interest income | $4,367,000 | 3,498 |
| Provision for loan and lease losses | $230,000 | 3,306 |
| Total noninterest income | $-551,000 | 7,112 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $136,000 | 4,513 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-687,000 | 7,105 |
| Total noninterest expense | $4,076,000 | 3,293 |
| Salaries and employee benefits | $2,219,000 | 3,179 |
| Premises and equipment expense | $389,000 | 3,776 |
| Additional noninterest expense | $1,468,000 | 3,171 |
| Pre-tax net operating income | $-490,000 | 6,685 |
| Securities gains (losses) | $330,000 | 1,033 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-160,000 | 6,589 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-160,000 | 6,587 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-160,000 | 6,587 |
| Net charge-offs | $696,000 | 1,819 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-490,000 | 6,695 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $3,225,000 | 3,753 |
| Total interest expense | $293,000 | 5,038 |
| Net interest income | $2,932,000 | 3,492 |
| Provision for loan and lease losses | $147,000 | 3,441 |
| Total noninterest income | $-607,000 | 7,197 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $89,000 | 4,537 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-696,000 | 7,187 |
| Total noninterest expense | $2,644,000 | 3,373 |
| Salaries and employee benefits | $1,443,000 | 3,250 |
| Premises and equipment expense | $258,000 | 3,792 |
| Additional noninterest expense | $943,000 | 3,274 |
| Pre-tax net operating income | $-466,000 | 6,802 |
| Securities gains (losses) | $325,000 | 803 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $-141,000 | 6,668 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-141,000 | 6,668 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-141,000 | 6,668 |
| Net charge-offs | $656,000 | 1,521 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $-466,000 | 6,819 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $1,648,000 | 3,738 |
| Total interest expense | $155,000 | 5,022 |
| Net interest income | $1,493,000 | 3,469 |
| Provision for loan and lease losses | $9,000 | 4,893 |
| Total noninterest income | $-515,000 | 7,279 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $39,000 | 4,766 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-554,000 | 7,273 |
| Total noninterest expense | $1,276,000 | 3,481 |
| Salaries and employee benefits | $694,000 | 3,368 |
| Premises and equipment expense | $132,000 | 3,770 |
| Additional noninterest expense | $450,000 | 3,355 |
| Pre-tax net operating income | $-307,000 | 6,946 |
| Securities gains (losses) | $208,000 | 589 |
| Applicable income taxes | $-4,000 | 6,927 |
| Income before extraordinary items | $-95,000 | 6,800 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-95,000 | 6,801 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-95,000 | 6,801 |
| Net charge-offs | $326,000 | 1,412 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $-294,680 | 6,951 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $6,722,000 | 3,779 |
| Total interest expense | $889,000 | 4,675 |
| Net interest income | $5,833,000 | 3,541 |
| Provision for loan and lease losses | $1,196,000 | 2,176 |
| Total noninterest income | $-103,000 | 7,084 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $152,000 | 4,865 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-255,000 | 6,986 |
| Total noninterest expense | $4,452,000 | 3,833 |
| Salaries and employee benefits | $2,322,000 | 3,769 |
| Premises and equipment expense | $539,000 | 3,851 |
| Additional noninterest expense | $1,591,000 | 3,705 |
| Pre-tax net operating income | $82,000 | 5,823 |
| Securities gains (losses) | $362,000 | 1,000 |
| Applicable income taxes | $9,000 | 4,328 |
| Income before extraordinary items | $435,000 | 4,835 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $435,000 | 4,837 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $435,000 | 4,836 |
| Net charge-offs | $988,000 | 2,372 |
| Cash dividends | $219,000 | 3,277 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $80,240 | 5,823 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $5,072,000 | 3,810 |
| Total interest expense | $697,000 | 4,680 |
| Net interest income | $4,375,000 | 3,551 |
| Provision for loan and lease losses | $768,000 | 2,321 |
| Total noninterest income | $-70,000 | 7,176 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $112,000 | 4,925 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-182,000 | 7,119 |
| Total noninterest expense | $3,328,000 | 3,853 |
| Salaries and employee benefits | $1,731,000 | 3,789 |
| Premises and equipment expense | $402,000 | 3,896 |
| Additional noninterest expense | $1,195,000 | 3,699 |
| Pre-tax net operating income | $209,000 | 5,435 |
| Securities gains (losses) | $235,000 | 1,091 |
| Applicable income taxes | $8,000 | 4,313 |
| Income before extraordinary items | $436,000 | 4,537 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $436,000 | 4,538 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $436,000 | 4,538 |
| Net charge-offs | $684,000 | 2,309 |
| Cash dividends | $219,000 | 2,636 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $205,700 | 5,333 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $3,429,000 | 3,808 |
| Total interest expense | $485,000 | 4,711 |
| Net interest income | $2,944,000 | 3,531 |
| Provision for loan and lease losses | $753,000 | 1,797 |
| Total noninterest income | $-79,000 | 7,287 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $64,000 | 5,170 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-143,000 | 7,238 |
| Total noninterest expense | $2,228,000 | 3,885 |
| Salaries and employee benefits | $1,151,000 | 3,834 |
| Premises and equipment expense | $265,000 | 3,960 |
| Additional noninterest expense | $812,000 | 3,706 |
| Pre-tax net operating income | $-116,000 | 6,450 |
| Securities gains (losses) | $85,000 | 1,253 |
| Applicable income taxes | $10,000 | 4,094 |
| Income before extraordinary items | $-41,000 | 6,402 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-41,000 | 6,401 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-41,000 | 6,402 |
| Net charge-offs | $169,000 | 3,289 |
| Cash dividends | $219,000 | 2,219 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-126,000 | 6,505 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $1,740,000 | 3,799 |
| Total interest expense | $257,000 | 4,686 |
| Net interest income | $1,483,000 | 3,495 |
| Provision for loan and lease losses | $0 | 5,840 |
| Total noninterest income | $31,000 | 6,457 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $29,000 | 5,277 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $2,000 | 6,939 |
| Total noninterest expense | $1,244,000 | 3,600 |
| Salaries and employee benefits | $679,000 | 3,390 |
| Premises and equipment expense | $134,000 | 3,992 |
| Additional noninterest expense | $431,000 | 3,551 |
| Pre-tax net operating income | $270,000 | 3,703 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $4,000 | 4,128 |
| Income before extraordinary items | $266,000 | 3,460 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $266,000 | 3,457 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $266,000 | 3,458 |
| Net charge-offs | $2,000 | 4,883 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $266,000 | 3,399 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $7,282,000 | 3,812 |
| Total interest expense | $1,196,000 | 4,828 |
| Net interest income | $6,086,000 | 3,435 |
| Provision for loan and lease losses | $1,007,000 | 3,038 |
| Total noninterest income | $110,000 | 6,598 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $103,000 | 5,442 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $7,000 | 6,841 |
| Total noninterest expense | $4,491,000 | 3,899 |
| Salaries and employee benefits | $2,407,000 | 3,690 |
| Premises and equipment expense | $541,000 | 3,990 |
| Additional noninterest expense | $1,543,000 | 3,936 |
| Pre-tax net operating income | $698,000 | 3,917 |
| Securities gains (losses) | $7,000 | 3,401 |
| Applicable income taxes | $20,000 | 4,002 |
| Income before extraordinary items | $685,000 | 3,882 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $685,000 | 3,882 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $685,000 | 3,884 |
| Net charge-offs | $262,000 | 4,475 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $678,210 | 3,762 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $5,474,000 | 3,883 |
| Total interest expense | $940,000 | 4,856 |
| Net interest income | $4,534,000 | 3,494 |
| Provision for loan and lease losses | $841,000 | 2,780 |
| Total noninterest income | $69,000 | 6,877 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $64,000 | 5,762 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $5,000 | 7,023 |
| Total noninterest expense | $3,474,000 | 3,821 |
| Salaries and employee benefits | $1,917,000 | 3,562 |
| Premises and equipment expense | $414,000 | 4,009 |
| Additional noninterest expense | $1,143,000 | 3,941 |
| Pre-tax net operating income | $288,000 | 4,901 |
| Securities gains (losses) | $7,000 | 3,200 |
| Applicable income taxes | $15,000 | 4,104 |
| Income before extraordinary items | $280,000 | 4,959 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $280,000 | 4,962 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $280,000 | 4,963 |
| Net charge-offs | $77,000 | 5,154 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $273,350 | 4,795 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $3,654,000 | 3,902 |
| Total interest expense | $671,000 | 4,789 |
| Net interest income | $2,983,000 | 3,530 |
| Provision for loan and lease losses | $762,000 | 2,259 |
| Total noninterest income | $43,000 | 6,968 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $40,000 | 5,874 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $3,000 | 7,111 |
| Total noninterest expense | $2,248,000 | 3,908 |
| Salaries and employee benefits | $1,269,000 | 3,596 |
| Premises and equipment expense | $275,000 | 4,040 |
| Additional noninterest expense | $704,000 | 4,142 |
| Pre-tax net operating income | $16,000 | 5,984 |
| Securities gains (losses) | $7,000 | 2,699 |
| Applicable income taxes | $11,000 | 4,050 |
| Income before extraordinary items | $12,000 | 6,119 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $12,000 | 6,121 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $12,000 | 6,120 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $7,520 | 6,049 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,862,000 | 3,913 |
| Total interest expense | $369,000 | 4,685 |
| Net interest income | $1,493,000 | 3,571 |
| Provision for loan and lease losses | $46,000 | 4,925 |
| Total noninterest income | $25,000 | 6,913 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $24,000 | 5,677 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $1,000 | 7,328 |
| Total noninterest expense | $1,119,000 | 3,960 |
| Salaries and employee benefits | $638,000 | 3,636 |
| Premises and equipment expense | $142,000 | 4,028 |
| Additional noninterest expense | $339,000 | 4,249 |
| Pre-tax net operating income | $353,000 | 3,059 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $6,000 | 4,021 |
| Income before extraordinary items | $347,000 | 2,837 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $347,000 | 2,834 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $347,000 | 2,837 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $347,000 | 2,716 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $7,377,000 | 4,036 |
| Total interest expense | $1,961,000 | 4,512 |
| Net interest income | $5,416,000 | 3,743 |
| Provision for loan and lease losses | $607,000 | 4,233 |
| Total noninterest income | $105,000 | 6,947 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $81,000 | 6,010 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $24,000 | 6,867 |
| Total noninterest expense | $4,069,000 | 4,293 |
| Salaries and employee benefits | $2,285,000 | 3,967 |
| Premises and equipment expense | $597,000 | 3,883 |
| Additional noninterest expense | $1,187,000 | 4,782 |
| Pre-tax net operating income | $845,000 | 3,253 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $15,000 | 3,769 |
| Income before extraordinary items | $830,000 | 3,085 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $830,000 | 3,084 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $830,000 | 3,084 |
| Net charge-offs | $351,000 | 4,290 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $830,000 | 3,019 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $5,437,000 | 4,139 |
| Total interest expense | $1,525,000 | 4,553 |
| Net interest income | $3,912,000 | 3,836 |
| Provision for loan and lease losses | $405,000 | 4,159 |
| Total noninterest income | $82,000 | 7,026 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $59,000 | 6,083 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $23,000 | 6,907 |
| Total noninterest expense | $2,981,000 | 4,373 |
| Salaries and employee benefits | $1,692,000 | 4,019 |
| Premises and equipment expense | $402,000 | 4,243 |
| Additional noninterest expense | $887,000 | 4,758 |
| Pre-tax net operating income | $608,000 | 3,578 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $9,000 | 4,072 |
| Income before extraordinary items | $599,000 | 3,397 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $599,000 | 3,396 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $599,000 | 3,397 |
| Net charge-offs | $280,000 | 3,814 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $599,000 | 3,299 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $3,528,000 | 4,243 |
| Total interest expense | $1,042,000 | 4,615 |
| Net interest income | $2,486,000 | 3,957 |
| Provision for loan and lease losses | $94,000 | 5,398 |
| Total noninterest income | $55,000 | 7,075 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $35,000 | 6,236 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $20,000 | 6,800 |
| Total noninterest expense | $1,987,000 | 4,401 |
| Salaries and employee benefits | $1,120,000 | 4,077 |
| Premises and equipment expense | $269,000 | 4,266 |
| Additional noninterest expense | $598,000 | 4,736 |
| Pre-tax net operating income | $460,000 | 3,441 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $6,000 | 4,180 |
| Income before extraordinary items | $454,000 | 3,273 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $454,000 | 3,268 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $454,000 | 3,271 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $454,000 | 3,156 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,722,000 | 4,348 |
| Total interest expense | $556,000 | 4,542 |
| Net interest income | $1,166,000 | 4,103 |
| Provision for loan and lease losses | $50,000 | 4,881 |
| Total noninterest income | $21,000 | 7,376 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $20,000 | 6,060 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $1,000 | 7,715 |
| Total noninterest expense | $938,000 | 4,495 |
| Salaries and employee benefits | $549,000 | 4,164 |
| Premises and equipment expense | $139,000 | 4,200 |
| Additional noninterest expense | $250,000 | 4,956 |
| Pre-tax net operating income | $199,000 | 4,052 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $2,000 | 4,551 |
| Income before extraordinary items | $197,000 | 3,891 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $197,000 | 3,893 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $197,000 | 3,892 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $197,000 | 3,737 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $6,555,000 | 4,671 |
| Total interest expense | $2,544,000 | 4,697 |
| Net interest income | $4,011,000 | 4,566 |
| Provision for loan and lease losses | $388,000 | 4,183 |
| Total noninterest income | $108,000 | 7,218 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $103,000 | 5,867 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $5,000 | 7,796 |
| Total noninterest expense | $3,424,000 | 4,704 |
| Salaries and employee benefits | $2,000,000 | 4,454 |
| Premises and equipment expense | $441,000 | 4,810 |
| Additional noninterest expense | $983,000 | 4,876 |
| Pre-tax net operating income | $307,000 | 5,421 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $4,000 | 4,719 |
| Income before extraordinary items | $303,000 | 5,103 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $303,000 | 5,102 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $303,000 | 5,269 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $4,750,000 | 4,858 |
| Total interest expense | $1,906,000 | 4,819 |
| Net interest income | $2,844,000 | 4,779 |
| Provision for loan and lease losses | $250,000 | 3,846 |
| Total noninterest income | $73,000 | 7,450 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $70,000 | 6,028 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $3,000 | 7,993 |
| Total noninterest expense | $2,608,000 | 4,652 |
| Salaries and employee benefits | $1,538,000 | 4,392 |
| Premises and equipment expense | $329,000 | 4,848 |
| Additional noninterest expense | $741,000 | 4,780 |
| Pre-tax net operating income | $59,000 | 6,558 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-1,000 | 7,236 |
| Income before extraordinary items | $60,000 | 6,361 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $60,000 | 6,359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $60,000 | 6,528 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,037,000 | 5,036 |
| Total interest expense | $1,230,000 | 5,043 |
| Net interest income | $1,807,000 | 4,928 |
| Provision for loan and lease losses | $202,000 | 3,132 |
| Total noninterest income | $44,000 | 7,610 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $42,000 | 6,170 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $2,000 | 8,087 |
| Total noninterest expense | $1,726,000 | 4,698 |
| Salaries and employee benefits | $1,021,000 | 4,455 |
| Premises and equipment expense | $220,000 | 4,869 |
| Additional noninterest expense | $485,000 | 4,829 |
| Pre-tax net operating income | $-77,000 | 7,145 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $-77,000 | 7,210 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-77,000 | 7,210 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-77,000 | 7,172 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,468,000 | 5,238 |
| Total interest expense | $611,000 | 5,235 |
| Net interest income | $857,000 | 5,095 |
| Provision for loan and lease losses | $73,000 | 3,268 |
| Total noninterest income | $15,000 | 7,899 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $14,000 | 6,612 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $1,000 | 8,110 |
| Total noninterest expense | $828,000 | 4,827 |
| Salaries and employee benefits | $504,000 | 4,524 |
| Premises and equipment expense | $107,000 | 4,968 |
| Additional noninterest expense | $217,000 | 5,121 |
| Pre-tax net operating income | $-29,000 | 7,324 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $-29,000 | 7,431 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-29,000 | 7,431 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-29,000 | 7,362 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $5,242,000 | 5,588 |
| Total interest expense | $2,095,000 | 5,731 |
| Net interest income | $3,147,000 | 5,374 |
| Provision for loan and lease losses | $416,000 | 2,641 |
| Total noninterest income | $51,000 | 8,023 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $51,000 | 6,736 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $0 | 8,329 |
| Total noninterest expense | $2,441,000 | 5,673 |
| Salaries and employee benefits | $1,554,000 | 5,197 |
| Premises and equipment expense | $166,000 | 7,090 |
| Additional noninterest expense | $721,000 | 5,658 |
| Pre-tax net operating income | $341,000 | 6,465 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $9,000 | 5,664 |
| Income before extraordinary items | $332,000 | 6,309 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $332,000 | 6,308 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $5,500,000 | 257 |
| Net operating income | $332,000 | 6,290 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $3,732,000 | 5,759 |
| Total interest expense | $1,406,000 | 5,996 |
| Net interest income | $2,326,000 | 5,437 |
| Provision for loan and lease losses | $247,000 | 2,635 |
| Total noninterest income | $34,000 | 8,113 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $34,000 | 6,852 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $0 | 8,377 |
| Total noninterest expense | $1,710,000 | 5,839 |
| Salaries and employee benefits | $1,151,000 | 5,222 |
| Premises and equipment expense | $97,000 | 7,433 |
| Additional noninterest expense | $462,000 | 6,020 |
| Pre-tax net operating income | $403,000 | 6,162 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $7,000 | 5,819 |
| Income before extraordinary items | $396,000 | 5,853 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $396,000 | 5,851 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $5,500,000 | 184 |
| Net operating income | $396,000 | 5,834 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $2,424,000 | 5,854 |
| Total interest expense | $822,000 | 6,308 |
| Net interest income | $1,602,000 | 5,376 |
| Provision for loan and lease losses | $94,000 | 3,390 |
| Total noninterest income | $26,000 | 8,117 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $25,000 | 6,819 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $1,000 | 8,368 |
| Total noninterest expense | $1,086,000 | 6,008 |
| Salaries and employee benefits | $734,000 | 5,399 |
| Premises and equipment expense | $61,000 | 7,545 |
| Additional noninterest expense | $291,000 | 6,208 |
| Pre-tax net operating income | $448,000 | 5,274 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $7,000 | 5,792 |
| Income before extraordinary items | $441,000 | 4,849 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $441,000 | 4,848 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $5,500,000 | 135 |
| Net operating income | $441,000 | 4,849 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,253,000 | 5,772 |
| Total interest expense | $423,000 | 6,266 |
| Net interest income | $830,000 | 5,260 |
| Provision for loan and lease losses | $38,000 | 3,501 |
| Total noninterest income | $12,000 | 8,183 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $12,000 | 6,858 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $0 | 8,433 |
| Total noninterest expense | $521,000 | 6,177 |
| Salaries and employee benefits | $369,000 | 5,424 |
| Premises and equipment expense | $33,000 | 7,469 |
| Additional noninterest expense | $119,000 | 6,711 |
| Pre-tax net operating income | $283,000 | 4,787 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $283,000 | 4,315 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $283,000 | 4,317 |
| 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 | $0 | 885 |
| Net operating income | $283,000 | 4,296 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $2,902,000 | 6,851 |
| Total interest expense | $730,000 | 7,472 |
| Net interest income | $2,172,000 | 6,366 |
| Provision for loan and lease losses | $510,000 | 1,870 |
| Total noninterest income | $12,000 | 8,471 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $12,000 | 7,388 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $0 | 8,532 |
| Total noninterest expense | $2,310,000 | 5,731 |
| Salaries and employee benefits | $1,262,000 | 5,750 |
| Premises and equipment expense | $150,000 | 7,258 |
| Additional noninterest expense | $898,000 | 4,866 |
| Pre-tax net operating income | $-636,000 | 8,317 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-636,000 | 8,346 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-636,000 | 8,347 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $15,000,000 | 133 |
| Net operating income | $-636,000 | 8,343 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $1,736,000 | 7,330 |
| Total interest expense | $339,000 | 8,040 |
| Net interest income | $1,397,000 | 6,808 |
| Provision for loan and lease losses | $393,000 | 1,729 |
| Total noninterest income | $6,000 | 8,586 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $6,000 | 7,517 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,609 |
| Total noninterest expense | $1,598,000 | 5,957 |
| Salaries and employee benefits | $712,000 | 6,540 |
| Premises and equipment expense | $100,000 | 7,462 |
| Additional noninterest expense | $786,000 | 4,326 |
| Pre-tax net operating income | $-588,000 | 8,480 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-588,000 | 8,501 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-588,000 | 8,501 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $15,000,000 | 97 |
| Net operating income | $-588,000 | 8,492 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $899,000 | 7,775 |
| Total interest expense | $149,000 | 8,362 |
| Net interest income | $750,000 | 7,297 |
| Provision for loan and lease losses | $296,000 | 1,550 |
| Total noninterest income | $0 | 8,702 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,707 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,630 |
| Total noninterest expense | $1,175,000 | 5,678 |
| Salaries and employee benefits | $429,000 | 6,808 |
| Premises and equipment expense | $64,000 | 7,536 |
| Additional noninterest expense | $682,000 | 3,556 |
| Pre-tax net operating income | $-721,000 | 8,633 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-721,000 | 8,651 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-721,000 | 8,650 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $15,000,000 | 58 |
| Net operating income | $-721,000 | 8,642 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $299,000 | 8,262 |
| Total interest expense | $46,000 | 8,547 |
| Net interest income | $253,000 | 7,965 |
| Provision for loan and lease losses | $135,000 | 1,590 |
| Total noninterest income | $0 | 8,704 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 7,698 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $0 | 8,611 |
| Total noninterest expense | $802,000 | 4,682 |
| Salaries and employee benefits | $193,000 | 7,085 |
| Premises and equipment expense | $27,000 | 7,763 |
| Additional noninterest expense | $582,000 | 2,220 |
| Pre-tax net operating income | $-684,000 | 8,725 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-684,000 | 8,734 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-684,000 | 8,733 |
| 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 | $15,000,000 | 21 |
| Net operating income | $-684,000 | 8,725 |
* 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.