SunBank, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $35,321,000 | 603 |
| Total interest expense | $16,426,000 | 384 |
| Net interest income | $18,895,000 | 774 |
| Provision for loan and lease losses | $2,598,000 | 351 |
| Total noninterest income | $8,954,000 | 544 |
| Gross Fiduciary activities income | $1,645,000 | 249 |
| Service charges on deposit accounts | $3,204,000 | 413 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $4,105,000 | 647 |
| Total noninterest expense | $22,962,000 | 557 |
| Salaries and employee benefits | $10,568,000 | 604 |
| Premises and equipment expense | $2,843,000 | 611 |
| Additional noninterest expense | $9,551,000 | 448 |
| Pre-tax net operating income | $2,289,000 | 2,574 |
| Securities gains (losses) | $741,000 | 328 |
| Applicable income taxes | $812,000 | 2,079 |
| Income before extraordinary items | $2,218,000 | 2,107 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,218,000 | 2,108 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $853,000 | 640 |
| Cash dividends | $2,075,000 | 944 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $1,677,070 | 2,642 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $23,577,000 | 591 |
| Total interest expense | $10,762,000 | 388 |
| Net interest income | $12,815,000 | 746 |
| Provision for loan and lease losses | $885,000 | 576 |
| Total noninterest income | $5,852,000 | 556 |
| Gross Fiduciary activities income | $896,000 | 281 |
| Service charges on deposit accounts | $1,832,000 | 493 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $3,124,000 | 577 |
| Total noninterest expense | $14,024,000 | 603 |
| Salaries and employee benefits | $6,515,000 | 642 |
| Premises and equipment expense | $1,844,000 | 626 |
| Additional noninterest expense | $5,665,000 | 487 |
| Pre-tax net operating income | $3,758,000 | 1,149 |
| Securities gains (losses) | $611,000 | 308 |
| Applicable income taxes | $819,000 | 1,507 |
| Income before extraordinary items | $3,550,000 | 918 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,550,000 | 919 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-95,000 | 8,875 |
| Cash dividends | $2,075,000 | 678 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $3,055,090 | 1,039 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $11,846,000 | 603 |
| Total interest expense | $5,338,000 | 399 |
| Net interest income | $6,508,000 | 743 |
| Provision for loan and lease losses | $435,000 | 591 |
| Total noninterest income | $2,806,000 | 567 |
| Gross Fiduciary activities income | $332,000 | 329 |
| Service charges on deposit accounts | $913,000 | 474 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,561,000 | 576 |
| Total noninterest expense | $6,758,000 | 628 |
| Salaries and employee benefits | $3,158,000 | 677 |
| Premises and equipment expense | $925,000 | 636 |
| Additional noninterest expense | $2,675,000 | 499 |
| Pre-tax net operating income | $2,121,000 | 1,018 |
| Securities gains (losses) | $109,000 | 757 |
| Applicable income taxes | $389,000 | 1,591 |
| Income before extraordinary items | $1,841,000 | 886 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,841,000 | 886 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-246,000 | 9,058 |
| Cash dividends | $1,400,000 | 496 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,750,530 | 884 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $49,278,000 | 571 |
| Total interest expense | $24,299,000 | 383 |
| Net interest income | $24,979,000 | 764 |
| Provision for loan and lease losses | $1,620,000 | 772 |
| Total noninterest income | $9,584,000 | 677 |
| Gross Fiduciary activities income | $726,000 | 450 |
| Service charges on deposit accounts | $3,602,000 | 477 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $5,256,000 | 733 |
| Total noninterest expense | $26,185,000 | 639 |
| Salaries and employee benefits | $12,204,000 | 691 |
| Premises and equipment expense | $3,452,000 | 661 |
| Additional noninterest expense | $10,529,000 | 533 |
| Pre-tax net operating income | $6,758,000 | 1,238 |
| Securities gains (losses) | $3,003,000 | 224 |
| Applicable income taxes | $1,679,000 | 1,468 |
| Income before extraordinary items | $8,082,000 | 801 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $8,082,000 | 803 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $765,000 | 1,137 |
| Cash dividends | $15,685,000 | 280 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $5,589,510 | 1,090 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $37,496,000 | 582 |
| Total interest expense | $18,763,000 | 390 |
| Net interest income | $18,733,000 | 776 |
| Provision for loan and lease losses | $1,215,000 | 759 |
| Total noninterest income | $7,008,000 | 718 |
| Gross Fiduciary activities income | $593,000 | 441 |
| Service charges on deposit accounts | $2,605,000 | 498 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $3,810,000 | 779 |
| Total noninterest expense | $19,298,000 | 660 |
| Salaries and employee benefits | $9,385,000 | 701 |
| Premises and equipment expense | $2,488,000 | 711 |
| Additional noninterest expense | $7,425,000 | 564 |
| Pre-tax net operating income | $5,228,000 | 1,235 |
| Securities gains (losses) | $3,003,000 | 206 |
| Applicable income taxes | $1,572,000 | 1,297 |
| Income before extraordinary items | $6,659,000 | 770 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $6,659,000 | 771 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $885,000 | 750 |
| Cash dividends | $15,585,000 | 227 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $4,226,570 | 1,113 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $25,267,000 | 584 |
| Total interest expense | $12,929,000 | 393 |
| Net interest income | $12,338,000 | 788 |
| Provision for loan and lease losses | $810,000 | 754 |
| Total noninterest income | $4,486,000 | 730 |
| Gross Fiduciary activities income | $422,000 | 427 |
| Service charges on deposit accounts | $1,611,000 | 534 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $2,453,000 | 795 |
| Total noninterest expense | $12,841,000 | 660 |
| Salaries and employee benefits | $6,375,000 | 688 |
| Premises and equipment expense | $1,686,000 | 696 |
| Additional noninterest expense | $4,780,000 | 575 |
| Pre-tax net operating income | $3,173,000 | 1,348 |
| Securities gains (losses) | $2,497,000 | 197 |
| Applicable income taxes | $1,108,000 | 1,256 |
| Income before extraordinary items | $4,562,000 | 754 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $4,562,000 | 755 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $368,000 | 1,066 |
| Cash dividends | $15,585,000 | 156 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $2,564,400 | 1,201 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $12,361,000 | 595 |
| Total interest expense | $6,371,000 | 409 |
| Net interest income | $5,990,000 | 811 |
| Provision for loan and lease losses | $405,000 | 711 |
| Total noninterest income | $2,340,000 | 697 |
| Gross Fiduciary activities income | $219,000 | 432 |
| Service charges on deposit accounts | $746,000 | 565 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $1,375,000 | 706 |
| Total noninterest expense | $6,360,000 | 661 |
| Salaries and employee benefits | $3,160,000 | 688 |
| Premises and equipment expense | $868,000 | 672 |
| Additional noninterest expense | $2,332,000 | 599 |
| Pre-tax net operating income | $1,565,000 | 1,364 |
| Securities gains (losses) | $1,496,000 | 171 |
| Applicable income taxes | $638,000 | 1,140 |
| Income before extraordinary items | $2,423,000 | 705 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,423,000 | 704 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $133,000 | 1,227 |
| Cash dividends | $2,025,000 | 378 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $1,241,160 | 1,243 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $54,436,000 | 575 |
| Total interest expense | $27,756,000 | 440 |
| Net interest income | $26,680,000 | 706 |
| Provision for loan and lease losses | $1,460,000 | 966 |
| Total noninterest income | $5,931,000 | 903 |
| Gross Fiduciary activities income | $759,000 | 455 |
| Service charges on deposit accounts | $2,625,000 | 622 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,547,000 | 1,116 |
| Total noninterest expense | $21,856,000 | 735 |
| Salaries and employee benefits | $11,765,000 | 700 |
| Premises and equipment expense | $2,864,000 | 765 |
| Additional noninterest expense | $7,227,000 | 712 |
| Pre-tax net operating income | $9,295,000 | 923 |
| Securities gains (losses) | $616,000 | 576 |
| Applicable income taxes | $1,928,000 | 1,326 |
| Income before extraordinary items | $7,983,000 | 794 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $7,983,000 | 794 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,458,000 | 691 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $7,484,040 | 813 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $59,621,000 | 592 |
| Total interest expense | $34,381,000 | 506 |
| Net interest income | $25,240,000 | 695 |
| Provision for loan and lease losses | $1,500,000 | 899 |
| Total noninterest income | $6,706,000 | 772 |
| Gross Fiduciary activities income | $745,000 | 481 |
| Service charges on deposit accounts | $1,903,000 | 768 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $4,058,000 | 765 |
| Total noninterest expense | $19,393,000 | 777 |
| Salaries and employee benefits | $9,660,000 | 764 |
| Premises and equipment expense | $2,734,000 | 775 |
| Additional noninterest expense | $6,999,000 | 734 |
| Pre-tax net operating income | $11,053,000 | 704 |
| Securities gains (losses) | $844,000 | 445 |
| Applicable income taxes | $2,290,000 | 1,053 |
| Income before extraordinary items | $9,607,000 | 588 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $9,607,000 | 591 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $942,000 | 985 |
| Cash dividends | $1,035,000 | 2,177 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $8,923,360 | 601 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $53,513,000 | 679 |
| Total interest expense | $31,825,000 | 598 |
| Net interest income | $21,688,000 | 807 |
| Provision for loan and lease losses | $2,500,000 | 524 |
| Total noninterest income | $2,679,000 | 1,492 |
| Gross Fiduciary activities income | $897,000 | 442 |
| Service charges on deposit accounts | $1,315,000 | 1,025 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $467,000 | 3,064 |
| Total noninterest expense | $13,595,000 | 1,032 |
| Salaries and employee benefits | $7,319,000 | 958 |
| Premises and equipment expense | $1,844,000 | 1,082 |
| Additional noninterest expense | $4,432,000 | 1,060 |
| Pre-tax net operating income | $8,272,000 | 935 |
| Securities gains (losses) | $-1,955,000 | 9,799 |
| Applicable income taxes | $1,596,000 | 1,430 |
| Income before extraordinary items | $4,721,000 | 1,123 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $4,721,000 | 1,124 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,283,000 | 627 |
| Cash dividends | $6,506,000 | 516 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $6,187,250 | 853 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $47,393,000 | 730 |
| Total interest expense | $26,230,000 | 631 |
| Net interest income | $21,163,000 | 834 |
| Provision for loan and lease losses | $1,925,000 | 584 |
| Total noninterest income | $2,814,000 | 1,431 |
| Gross Fiduciary activities income | $722,000 | 535 |
| Service charges on deposit accounts | $1,213,000 | 1,102 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $879,000 | 2,030 |
| Total noninterest expense | $11,706,000 | 1,183 |
| Salaries and employee benefits | $6,204,000 | 1,105 |
| Premises and equipment expense | $1,690,000 | 1,190 |
| Additional noninterest expense | $3,812,000 | 1,211 |
| Pre-tax net operating income | $10,346,000 | 795 |
| Securities gains (losses) | $1,763,000 | 153 |
| Applicable income taxes | $3,662,000 | 750 |
| Income before extraordinary items | $8,447,000 | 703 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $8,447,000 | 703 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,395,000 | 566 |
| Cash dividends | $5,714,000 | 598 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $7,212,900 | 786 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $42,588,000 | 782 |
| Total interest expense | $22,467,000 | 726 |
| Net interest income | $20,121,000 | 853 |
| Provision for loan and lease losses | $1,200,000 | 825 |
| Total noninterest income | $2,692,000 | 1,457 |
| Gross Fiduciary activities income | $617,000 | 573 |
| Service charges on deposit accounts | $1,151,000 | 1,101 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $924,000 | 1,971 |
| Total noninterest expense | $10,943,000 | 1,210 |
| Salaries and employee benefits | $5,686,000 | 1,150 |
| Premises and equipment expense | $1,581,000 | 1,216 |
| Additional noninterest expense | $3,676,000 | 1,220 |
| Pre-tax net operating income | $10,670,000 | 738 |
| Securities gains (losses) | $1,177,000 | 344 |
| Applicable income taxes | $3,365,000 | 791 |
| Income before extraordinary items | $8,482,000 | 685 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $8,482,000 | 684 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,003,000 | 750 |
| Cash dividends | $5,617,000 | 585 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $7,634,560 | 719 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $33,570,000 | 1,020 |
| Total interest expense | $16,619,000 | 981 |
| Net interest income | $16,951,000 | 1,038 |
| Provision for loan and lease losses | $1,175,000 | 870 |
| Total noninterest income | $1,996,000 | 1,770 |
| Gross Fiduciary activities income | $432,000 | 705 |
| Service charges on deposit accounts | $936,000 | 1,375 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $628,000 | 2,399 |
| Total noninterest expense | $8,987,000 | 1,461 |
| Salaries and employee benefits | $4,783,000 | 1,376 |
| Premises and equipment expense | $1,218,000 | 1,599 |
| Additional noninterest expense | $2,986,000 | 1,447 |
| Pre-tax net operating income | $8,785,000 | 928 |
| Securities gains (losses) | $1,554,000 | 220 |
| Applicable income taxes | $2,762,000 | 997 |
| Income before extraordinary items | $7,577,000 | 741 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $7,577,000 | 743 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,828,000 | 537 |
| Cash dividends | $4,769,000 | 657 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $6,442,580 | 838 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $27,126,000 | 1,261 |
| Total interest expense | $13,689,000 | 1,198 |
| Net interest income | $13,437,000 | 1,330 |
| Provision for loan and lease losses | $652,000 | 1,405 |
| Total noninterest income | $1,318,000 | 2,515 |
| Gross Fiduciary activities income | $312,000 | 847 |
| Service charges on deposit accounts | $524,000 | 2,603 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $482,000 | 2,999 |
| Total noninterest expense | $5,915,000 | 2,330 |
| Salaries and employee benefits | $3,531,000 | 1,873 |
| Premises and equipment expense | $790,000 | 2,484 |
| Additional noninterest expense | $1,594,000 | 2,978 |
| Pre-tax net operating income | $8,188,000 | 939 |
| Securities gains (losses) | $358,000 | 510 |
| Applicable income taxes | $2,290,000 | 1,087 |
| Income before extraordinary items | $6,256,000 | 861 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $6,256,000 | 862 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $350,000 | 1,854 |
| Cash dividends | $3,999,000 | 781 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $5,994,660 | 875 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $24,389,000 | 1,407 |
| Total interest expense | $12,087,000 | 1,360 |
| Net interest income | $12,302,000 | 1,459 |
| Provision for loan and lease losses | $362,000 | 2,000 |
| Total noninterest income | $1,346,000 | 2,475 |
| Gross Fiduciary activities income | $252,000 | 943 |
| Service charges on deposit accounts | $515,000 | 2,630 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $579,000 | 2,597 |
| Total noninterest expense | $5,632,000 | 2,413 |
| Salaries and employee benefits | $3,251,000 | 2,037 |
| Premises and equipment expense | $760,000 | 2,615 |
| Additional noninterest expense | $1,621,000 | 2,878 |
| Pre-tax net operating income | $7,654,000 | 1,021 |
| Securities gains (losses) | $130,000 | 841 |
| Applicable income taxes | $2,155,000 | 1,199 |
| Income before extraordinary items | $5,629,000 | 952 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $5,629,000 | 952 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $168,000 | 2,794 |
| Cash dividends | $2,305,000 | 1,115 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $5,535,400 | 959 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $20,642,000 | 1,501 |
| Total interest expense | $8,967,000 | 1,447 |
| Net interest income | $11,675,000 | 1,545 |
| Provision for loan and lease losses | $362,000 | 1,961 |
| Total noninterest income | $1,100,000 | 2,903 |
| Gross Fiduciary activities income | $216,000 | 998 |
| Service charges on deposit accounts | $467,000 | 2,960 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $417,000 | 3,320 |
| Total noninterest expense | $5,719,000 | 2,457 |
| Salaries and employee benefits | $3,137,000 | 2,107 |
| Premises and equipment expense | $796,000 | 2,538 |
| Additional noninterest expense | $1,786,000 | 2,854 |
| Pre-tax net operating income | $6,694,000 | 1,134 |
| Securities gains (losses) | $66,000 | 993 |
| Applicable income taxes | $1,874,000 | 1,273 |
| Income before extraordinary items | $4,886,000 | 1,034 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $4,886,000 | 1,030 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $94,000 | 3,857 |
| Cash dividends | $1,795,000 | 1,232 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $4,838,480 | 1,060 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $20,004,000 | 1,576 |
| Total interest expense | $8,970,000 | 1,487 |
| Net interest income | $11,034,000 | 1,635 |
| Provision for loan and lease losses | $541,000 | 1,989 |
| Total noninterest income | $1,249,000 | 2,815 |
| Gross Fiduciary activities income | $216,000 | 1,043 |
| Service charges on deposit accounts | $418,000 | 3,311 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $615,000 | 2,845 |
| Total noninterest expense | $6,029,000 | 2,383 |
| Salaries and employee benefits | $3,166,000 | 2,093 |
| Premises and equipment expense | $967,000 | 2,123 |
| Additional noninterest expense | $1,896,000 | 2,850 |
| Pre-tax net operating income | $5,713,000 | 1,217 |
| Securities gains (losses) | $131,000 | 2,144 |
| Applicable income taxes | $1,590,000 | 1,499 |
| Income before extraordinary items | $4,254,000 | 1,200 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $4,254,000 | 1,237 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $161,000 | 3,539 |
| Cash dividends | $2,056,000 | 981 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $4,158,370 | 1,145 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $15,703,000 | 2,246 |
| Total interest expense | $7,659,000 | 2,220 |
| Net interest income | $8,044,000 | 2,265 |
| Provision for loan and lease losses | $360,000 | 3,684 |
| Total noninterest income | $1,006,000 | 3,303 |
| Gross Fiduciary activities income | $218,000 | 1,060 |
| Service charges on deposit accounts | $301,000 | 4,427 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $487,000 | 3,248 |
| Total noninterest expense | $5,024,000 | 2,853 |
| Salaries and employee benefits | $2,462,000 | 2,638 |
| Premises and equipment expense | $873,000 | 2,362 |
| Additional noninterest expense | $1,689,000 | 3,236 |
| Pre-tax net operating income | $3,666,000 | 1,688 |
| Securities gains (losses) | $94,000 | 3,106 |
| Applicable income taxes | $959,000 | 2,189 |
| Income before extraordinary items | $2,801,000 | 1,641 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $2,801,000 | 1,655 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $214,000 | 4,052 |
| Cash dividends | $1,307,000 | 1,222 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $2,731,440 | 1,558 |
* 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.