Home > Target Bank > Income and Expense
Target Bank, Income and Expense
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $61,000 | 6,328 |
| Total interest expense | $19,000 | 6,215 |
| Net interest income | $42,000 | 6,333 |
| Provision for loan and lease losses | $67,000 | 2,598 |
| Total noninterest income | $15,928,000 | 299 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $0 | 6,182 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $15,928,000 | 226 |
| Total noninterest expense | $4,065,000 | 2,266 |
| Salaries and employee benefits | $845,000 | 4,313 |
| Premises and equipment expense | $106,000 | 5,106 |
| Additional noninterest expense | $3,114,000 | 1,055 |
| Pre-tax net operating income | $11,838,000 | 425 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $4,453,000 | 355 |
| Income before extraordinary items | $7,385,000 | 512 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $7,385,000 | 509 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $7,385,000 | 512 |
| Net charge-offs | $48,000 | 2,343 |
| Cash dividends | $6,000,000 | 300 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $7,385,000 | 497 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $28,000 | 6,399 |
| Total interest expense | $11,000 | 6,246 |
| Net interest income | $17,000 | 6,404 |
| Provision for loan and lease losses | $28,000 | 2,655 |
| Total noninterest income | $8,289,000 | 283 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $0 | 6,235 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $8,289,000 | 213 |
| Total noninterest expense | $2,251,000 | 2,099 |
| Salaries and employee benefits | $653,000 | 3,390 |
| Premises and equipment expense | $55,000 | 5,104 |
| Additional noninterest expense | $1,543,000 | 1,047 |
| Pre-tax net operating income | $6,027,000 | 416 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $2,261,000 | 348 |
| Income before extraordinary items | $3,766,000 | 491 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $3,766,000 | 490 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $3,766,000 | 491 |
| Net charge-offs | $27,000 | 1,951 |
| Cash dividends | $6,000,000 | 171 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $3,766,000 | 479 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $117,000 | 6,491 |
| Total interest expense | $32,000 | 6,410 |
| Net interest income | $85,000 | 6,494 |
| Provision for loan and lease losses | $56,000 | 3,701 |
| Total noninterest income | $23,757,000 | 336 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $0 | 6,344 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $23,757,000 | 241 |
| Total noninterest expense | $6,178,000 | 2,853 |
| Salaries and employee benefits | $1,326,000 | 4,892 |
| Premises and equipment expense | $217,000 | 5,238 |
| Additional noninterest expense | $4,635,000 | 1,386 |
| Pre-tax net operating income | $17,608,000 | 513 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $6,556,000 | 418 |
| Income before extraordinary items | $11,052,000 | 616 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $11,052,000 | 614 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $11,052,000 | 616 |
| Net charge-offs | $47,000 | 3,811 |
| Cash dividends | $14,500,000 | 258 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $11,052,000 | 607 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $89,000 | 6,571 |
| Total interest expense | $20,000 | 6,508 |
| Net interest income | $69,000 | 6,572 |
| Provision for loan and lease losses | $17,000 | 4,014 |
| Total noninterest income | $17,099,000 | 344 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $0 | 6,424 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $17,099,000 | 249 |
| Total noninterest expense | $4,463,000 | 2,941 |
| Salaries and employee benefits | $1,034,000 | 4,836 |
| Premises and equipment expense | $163,000 | 5,294 |
| Additional noninterest expense | $3,266,000 | 1,457 |
| Pre-tax net operating income | $12,688,000 | 533 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $4,794,000 | 421 |
| Income before extraordinary items | $7,894,000 | 649 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $7,894,000 | 646 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $7,894,000 | 647 |
| Net charge-offs | $36,000 | 3,487 |
| Cash dividends | $10,500,000 | 243 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $7,894,000 | 638 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $59,000 | 6,639 |
| Total interest expense | $12,000 | 6,580 |
| Net interest income | $47,000 | 6,638 |
| Provision for loan and lease losses | $-15,000 | 6,235 |
| Total noninterest income | $12,412,000 | 318 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $0 | 6,479 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $12,412,000 | 227 |
| Total noninterest expense | $3,070,000 | 2,901 |
| Salaries and employee benefits | $709,000 | 4,820 |
| Premises and equipment expense | $109,000 | 5,317 |
| Additional noninterest expense | $2,252,000 | 1,422 |
| Pre-tax net operating income | $9,404,000 | 473 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $3,560,000 | 390 |
| Income before extraordinary items | $5,844,000 | 570 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $5,844,000 | 569 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $5,844,000 | 570 |
| Net charge-offs | $13,000 | 3,613 |
| Cash dividends | $8,500,000 | 209 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $5,844,000 | 567 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $30,000 | 6,710 |
| Total interest expense | $7,000 | 6,641 |
| Net interest income | $23,000 | 6,711 |
| Provision for loan and lease losses | $-36,000 | 6,451 |
| Total noninterest income | $7,767,000 | 273 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $0 | 6,535 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $7,767,000 | 194 |
| Total noninterest expense | $1,516,000 | 2,954 |
| Salaries and employee benefits | $332,000 | 5,014 |
| Premises and equipment expense | $54,000 | 5,376 |
| Additional noninterest expense | $1,130,000 | 1,406 |
| Pre-tax net operating income | $6,310,000 | 361 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $2,414,000 | 294 |
| Income before extraordinary items | $3,896,000 | 429 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $3,896,000 | 428 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $3,896,000 | 429 |
| Net charge-offs | $8,000 | 2,944 |
| Cash dividends | $3,000,000 | 235 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $3,896,000 | 413 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $121,000 | 6,788 |
| Total interest expense | $37,000 | 6,706 |
| Net interest income | $84,000 | 6,790 |
| Provision for loan and lease losses | $16,000 | 4,798 |
| Total noninterest income | $23,164,000 | 362 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $0 | 6,638 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $23,164,000 | 258 |
| Total noninterest expense | $6,525,000 | 2,792 |
| Salaries and employee benefits | $1,356,000 | 5,010 |
| Premises and equipment expense | $207,000 | 5,498 |
| Additional noninterest expense | $4,962,000 | 1,355 |
| Pre-tax net operating income | $16,707,000 | 501 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $6,246,000 | 397 |
| Income before extraordinary items | $10,461,000 | 617 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $10,461,000 | 618 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $10,461,000 | 618 |
| Net charge-offs | $17,000 | 4,903 |
| Cash dividends | $19,750,000 | 199 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $10,461,000 | 603 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $87,000 | 6,869 |
| Total interest expense | $28,000 | 6,786 |
| Net interest income | $59,000 | 6,871 |
| Provision for loan and lease losses | $-12,000 | 6,462 |
| Total noninterest income | $16,288,000 | 398 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $0 | 6,711 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $16,288,000 | 279 |
| Total noninterest expense | $4,726,000 | 2,883 |
| Salaries and employee benefits | $1,056,000 | 4,939 |
| Premises and equipment expense | $153,000 | 5,561 |
| Additional noninterest expense | $3,517,000 | 1,418 |
| Pre-tax net operating income | $11,633,000 | 530 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $4,511,000 | 415 |
| Income before extraordinary items | $7,122,000 | 686 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $7,122,000 | 687 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $7,122,000 | 688 |
| Net charge-offs | $15,000 | 4,543 |
| Cash dividends | $18,250,000 | 159 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $7,122,000 | 660 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $56,000 | 6,919 |
| Total interest expense | $21,000 | 6,820 |
| Net interest income | $35,000 | 6,924 |
| Provision for loan and lease losses | $-17,000 | 6,588 |
| Total noninterest income | $11,768,000 | 375 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $0 | 6,751 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $11,768,000 | 272 |
| Total noninterest expense | $3,185,000 | 2,855 |
| Salaries and employee benefits | $690,000 | 5,009 |
| Premises and equipment expense | $100,000 | 5,608 |
| Additional noninterest expense | $2,395,000 | 1,383 |
| Pre-tax net operating income | $8,635,000 | 489 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $3,349,000 | 389 |
| Income before extraordinary items | $5,286,000 | 633 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $5,286,000 | 635 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $5,286,000 | 635 |
| Net charge-offs | $11,000 | 4,274 |
| Cash dividends | $16,250,000 | 127 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $5,286,000 | 601 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $25,000 | 6,998 |
| Total interest expense | $13,000 | 6,871 |
| Net interest income | $12,000 | 7,004 |
| Provision for loan and lease losses | $-18,000 | 6,760 |
| Total noninterest income | $7,318,000 | 315 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $0 | 6,809 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $7,318,000 | 229 |
| Total noninterest expense | $1,873,000 | 2,512 |
| Salaries and employee benefits | $343,000 | 5,075 |
| Premises and equipment expense | $51,000 | 5,624 |
| Additional noninterest expense | $1,479,000 | 1,122 |
| Pre-tax net operating income | $5,475,000 | 401 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $2,126,000 | 324 |
| Income before extraordinary items | $3,349,000 | 501 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $3,349,000 | 500 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $3,349,000 | 502 |
| Net charge-offs | $7,000 | 3,581 |
| Cash dividends | $1,250,000 | 435 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $3,349,000 | 478 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $133,000 | 7,059 |
| Total interest expense | $54,000 | 6,964 |
| Net interest income | $79,000 | 7,064 |
| Provision for loan and lease losses | $36,000 | 5,361 |
| Total noninterest income | $21,381,000 | 404 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $0 | 6,902 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $21,381,000 | 295 |
| Total noninterest expense | $5,291,000 | 3,326 |
| Salaries and employee benefits | $1,273,000 | 5,258 |
| Premises and equipment expense | $214,000 | 5,619 |
| Additional noninterest expense | $3,804,000 | 1,743 |
| Pre-tax net operating income | $16,133,000 | 497 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $6,271,000 | 378 |
| Income before extraordinary items | $9,862,000 | 627 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $9,862,000 | 626 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $9,862,000 | 627 |
| Net charge-offs | $39,000 | 5,077 |
| Cash dividends | $6,750,000 | 443 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $9,862,000 | 600 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $99,000 | 7,161 |
| Total interest expense | $37,000 | 7,088 |
| Net interest income | $62,000 | 7,167 |
| Provision for loan and lease losses | $2,000 | 5,752 |
| Total noninterest income | $15,796,000 | 403 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $0 | 6,990 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $15,796,000 | 293 |
| Total noninterest expense | $3,838,000 | 3,435 |
| Salaries and employee benefits | $983,000 | 5,227 |
| Premises and equipment expense | $163,000 | 5,662 |
| Additional noninterest expense | $2,692,000 | 1,843 |
| Pre-tax net operating income | $12,018,000 | 511 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $4,609,000 | 386 |
| Income before extraordinary items | $7,409,000 | 640 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $7,409,000 | 638 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $7,409,000 | 640 |
| Net charge-offs | $37,000 | 4,721 |
| Cash dividends | $5,500,000 | 340 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $7,409,000 | 615 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $64,000 | 7,223 |
| Total interest expense | $22,000 | 7,170 |
| Net interest income | $42,000 | 7,229 |
| Provision for loan and lease losses | $4,000 | 5,527 |
| Total noninterest income | $11,777,000 | 369 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $0 | 7,045 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $11,777,000 | 268 |
| Total noninterest expense | $2,692,000 | 3,332 |
| Salaries and employee benefits | $746,000 | 4,911 |
| Premises and equipment expense | $111,000 | 5,632 |
| Additional noninterest expense | $1,835,000 | 1,814 |
| Pre-tax net operating income | $9,123,000 | 447 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $3,510,000 | 355 |
| Income before extraordinary items | $5,613,000 | 575 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $5,613,000 | 571 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $5,613,000 | 575 |
| Net charge-offs | $36,000 | 4,276 |
| Cash dividends | $2,250,000 | 472 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $5,613,000 | 556 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $36,000 | 7,286 |
| Total interest expense | $11,000 | 7,237 |
| Net interest income | $25,000 | 7,290 |
| Provision for loan and lease losses | $4,000 | 5,102 |
| Total noninterest income | $4,183,000 | 455 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $0 | 7,087 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $4,183,000 | 323 |
| Total noninterest expense | $1,338,000 | 3,364 |
| Salaries and employee benefits | $319,000 | 5,356 |
| Premises and equipment expense | $54,000 | 5,718 |
| Additional noninterest expense | $965,000 | 1,726 |
| Pre-tax net operating income | $2,866,000 | 645 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $996,000 | 508 |
| Income before extraordinary items | $1,870,000 | 803 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,870,000 | 803 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,870,000 | 804 |
| Net charge-offs | $7,000 | 4,174 |
| Cash dividends | $1,000,000 | 457 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $1,870,000 | 754 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $156,000 | 7,333 |
| Total interest expense | $39,000 | 7,301 |
| Net interest income | $117,000 | 7,335 |
| Provision for loan and lease losses | $14,000 | 6,298 |
| Total noninterest income | $14,399,000 | 471 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $0 | 6,974 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $14,399,000 | 335 |
| Total noninterest expense | $5,726,000 | 3,174 |
| Salaries and employee benefits | $1,297,000 | 5,338 |
| Premises and equipment expense | $216,000 | 5,877 |
| Additional noninterest expense | $4,213,000 | 1,621 |
| Pre-tax net operating income | $8,776,000 | 704 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $3,392,000 | 535 |
| Income before extraordinary items | $5,384,000 | 936 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,384,000 | 934 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $5,384,000 | 936 |
| Net charge-offs | $41,000 | 5,579 |
| Cash dividends | $2,000,000 | 950 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $5,384,000 | 897 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $117,000 | 7,411 |
| Total interest expense | $28,000 | 7,376 |
| Net interest income | $89,000 | 7,414 |
| Provision for loan and lease losses | $-21,000 | 7,309 |
| Total noninterest income | $9,342,000 | 527 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $0 | 7,025 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $9,342,000 | 360 |
| Total noninterest expense | $3,894,000 | 3,433 |
| Salaries and employee benefits | $1,014,000 | 5,232 |
| Premises and equipment expense | $160,000 | 5,945 |
| Additional noninterest expense | $2,720,000 | 1,869 |
| Pre-tax net operating income | $5,558,000 | 835 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $2,096,000 | 600 |
| Income before extraordinary items | $3,462,000 | 1,103 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $3,462,000 | 1,103 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $3,462,000 | 1,103 |
| Net charge-offs | $32,000 | 5,264 |
| Cash dividends | $1,000,000 | 1,146 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $3,462,000 | 1,049 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $83,000 | 7,484 |
| Total interest expense | $19,000 | 7,448 |
| Net interest income | $64,000 | 7,483 |
| Provision for loan and lease losses | $-22,000 | 7,384 |
| Total noninterest income | $6,496,000 | 511 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $0 | 7,067 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $6,496,000 | 354 |
| Total noninterest expense | $2,644,000 | 3,439 |
| Salaries and employee benefits | $691,000 | 5,215 |
| Premises and equipment expense | $107,000 | 5,976 |
| Additional noninterest expense | $1,846,000 | 1,844 |
| Pre-tax net operating income | $3,938,000 | 785 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $1,489,000 | 557 |
| Income before extraordinary items | $2,449,000 | 1,004 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,449,000 | 1,002 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $2,449,000 | 1,004 |
| Net charge-offs | $33,000 | 4,776 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $2,449,000 | 972 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $44,000 | 7,547 |
| Total interest expense | $13,000 | 7,502 |
| Net interest income | $31,000 | 7,546 |
| Provision for loan and lease losses | $-26,000 | 7,465 |
| Total noninterest income | $3,515,000 | 479 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $0 | 7,070 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $3,515,000 | 342 |
| Total noninterest expense | $1,381,000 | 3,327 |
| Salaries and employee benefits | $373,000 | 5,049 |
| Premises and equipment expense | $50,000 | 6,125 |
| Additional noninterest expense | $958,000 | 1,769 |
| Pre-tax net operating income | $2,191,000 | 720 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $828,000 | 517 |
| Income before extraordinary items | $1,363,000 | 893 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,363,000 | 892 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $1,363,000 | 893 |
| Net charge-offs | $17,000 | 4,138 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $1,363,000 | 871 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $2,592,000 | 6,313 |
| Total interest expense | $241,000 | 7,217 |
| Net interest income | $2,351,000 | 5,901 |
| Provision for loan and lease losses | $68,000 | 6,291 |
| Total noninterest income | $6,626,000 | 864 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 6,799 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $6,626,000 | 602 |
| Total noninterest expense | $4,227,000 | 4,058 |
| Salaries and employee benefits | $1,452,000 | 5,130 |
| Premises and equipment expense | $213,000 | 6,104 |
| Additional noninterest expense | $2,562,000 | 2,631 |
| Pre-tax net operating income | $4,682,000 | 1,087 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $1,736,000 | 814 |
| Income before extraordinary items | $2,946,000 | 1,423 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $2,946,000 | 1,425 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $2,946,000 | 1,426 |
| Net charge-offs | $201,000 | 4,764 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $2,946,000 | 1,376 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,546,000 | 5,889 |
| Total interest expense | $228,000 | 7,172 |
| Net interest income | $2,318,000 | 5,345 |
| Provision for loan and lease losses | $38,000 | 6,433 |
| Total noninterest income | $3,421,000 | 1,151 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $0 | 6,888 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $3,421,000 | 752 |
| Total noninterest expense | $2,648,000 | 4,587 |
| Salaries and employee benefits | $1,101,000 | 5,147 |
| Premises and equipment expense | $161,000 | 6,149 |
| Additional noninterest expense | $1,386,000 | 3,444 |
| Pre-tax net operating income | $3,053,000 | 1,304 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $1,177,000 | 893 |
| Income before extraordinary items | $1,876,000 | 1,760 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,876,000 | 1,763 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $1,876,000 | 1,763 |
| Net charge-offs | $172,000 | 4,379 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $1,876,000 | 1,671 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $2,164,000 | 5,341 |
| Total interest expense | $196,000 | 7,030 |
| Net interest income | $1,968,000 | 4,703 |
| Provision for loan and lease losses | $39,000 | 6,032 |
| Total noninterest income | $1,392,000 | 1,597 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $0 | 6,943 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $1,392,000 | 1,040 |
| Total noninterest expense | $1,550,000 | 4,967 |
| Salaries and employee benefits | $738,000 | 5,156 |
| Premises and equipment expense | $106,000 | 6,216 |
| Additional noninterest expense | $706,000 | 4,134 |
| Pre-tax net operating income | $1,771,000 | 1,471 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $682,000 | 954 |
| Income before extraordinary items | $1,089,000 | 1,969 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $1,089,000 | 1,969 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $1,089,000 | 1,969 |
| Net charge-offs | $125,000 | 4,002 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $1,089,000 | 1,877 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $1,077,000 | 5,413 |
| Total interest expense | $69,000 | 7,451 |
| Net interest income | $1,008,000 | 4,655 |
| Provision for loan and lease losses | $7,000 | 6,262 |
| Total noninterest income | $490,000 | 2,066 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $0 | 7,028 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $490,000 | 1,321 |
| Total noninterest expense | $681,000 | 5,378 |
| Salaries and employee benefits | $353,000 | 5,335 |
| Premises and equipment expense | $52,000 | 6,329 |
| Additional noninterest expense | $276,000 | 4,832 |
| Pre-tax net operating income | $810,000 | 1,599 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $314,000 | 1,016 |
| Income before extraordinary items | $496,000 | 2,155 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $496,000 | 2,154 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $496,000 | 2,155 |
| Net charge-offs | $77,000 | 3,336 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $496,000 | 2,067 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $4,547,000 | 5,396 |
| Total interest expense | $883,000 | 6,279 |
| Net interest income | $3,664,000 | 4,838 |
| Provision for loan and lease losses | $329,000 | 5,146 |
| Total noninterest income | $1,436,000 | 2,630 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $0 | 7,114 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,436,000 | 1,703 |
| Total noninterest expense | $2,698,000 | 5,475 |
| Salaries and employee benefits | $1,357,000 | 5,488 |
| Premises and equipment expense | $238,000 | 6,177 |
| Additional noninterest expense | $1,103,000 | 4,963 |
| Pre-tax net operating income | $2,073,000 | 1,861 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $795,000 | 1,139 |
| Income before extraordinary items | $1,278,000 | 2,378 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $1,278,000 | 2,376 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $1,278,000 | 2,377 |
| Net charge-offs | $372,000 | 4,192 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $1,278,000 | 2,335 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $3,431,000 | 5,448 |
| Total interest expense | $801,000 | 6,027 |
| Net interest income | $2,630,000 | 4,979 |
| Provision for loan and lease losses | $198,000 | 5,179 |
| Total noninterest income | $733,000 | 3,436 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $0 | 7,173 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $733,000 | 2,235 |
| Total noninterest expense | $1,966,000 | 5,565 |
| Salaries and employee benefits | $1,020,000 | 5,525 |
| Premises and equipment expense | $183,000 | 6,159 |
| Additional noninterest expense | $763,000 | 5,188 |
| Pre-tax net operating income | $1,199,000 | 2,441 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $467,000 | 1,475 |
| Income before extraordinary items | $732,000 | 3,035 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $732,000 | 3,033 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $732,000 | 3,036 |
| Net charge-offs | $305,000 | 3,681 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $732,000 | 2,954 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $2,318,000 | 5,459 |
| Total interest expense | $665,000 | 5,693 |
| Net interest income | $1,653,000 | 5,125 |
| Provision for loan and lease losses | $147,000 | 4,820 |
| Total noninterest income | $466,000 | 3,557 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $0 | 7,241 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $466,000 | 2,312 |
| Total noninterest expense | $1,299,000 | 5,637 |
| Salaries and employee benefits | $670,000 | 5,631 |
| Premises and equipment expense | $125,000 | 6,166 |
| Additional noninterest expense | $504,000 | 5,229 |
| Pre-tax net operating income | $673,000 | 2,835 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $261,000 | 1,685 |
| Income before extraordinary items | $412,000 | 3,427 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $412,000 | 3,423 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $412,000 | 3,425 |
| Net charge-offs | $190,000 | 3,490 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $412,000 | 3,310 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $1,177,000 | 5,467 |
| Total interest expense | $384,000 | 5,469 |
| Net interest income | $793,000 | 5,237 |
| Provision for loan and lease losses | $46,000 | 4,978 |
| Total noninterest income | $216,000 | 3,665 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $0 | 7,262 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $216,000 | 2,404 |
| Total noninterest expense | $608,000 | 5,776 |
| Salaries and employee benefits | $331,000 | 5,725 |
| Premises and equipment expense | $63,000 | 6,194 |
| Additional noninterest expense | $214,000 | 5,416 |
| Pre-tax net operating income | $355,000 | 3,041 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $137,000 | 1,859 |
| Income before extraordinary items | $218,000 | 3,717 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $218,000 | 3,717 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $218,000 | 3,718 |
| Net charge-offs | $105,000 | 2,815 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $218,000 | 3,568 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,313,000 | 7,111 |
| Total interest expense | $986,000 | 6,798 |
| Net interest income | $1,327,000 | 7,216 |
| Provision for loan and lease losses | $261,000 | 4,839 |
| Total noninterest income | $1,329,000 | 2,853 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $0 | 7,335 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $1,329,000 | 1,745 |
| Total noninterest expense | $2,729,000 | 5,399 |
| Salaries and employee benefits | $1,531,000 | 5,274 |
| Premises and equipment expense | $303,000 | 5,768 |
| Additional noninterest expense | $895,000 | 5,159 |
| Pre-tax net operating income | $-334,000 | 6,656 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-105,000 | 7,087 |
| Income before extraordinary items | $-229,000 | 6,516 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-229,000 | 6,516 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $203,000 | 4,070 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-229,000 | 6,661 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $568,000 | 8,196 |
| Total interest expense | $289,000 | 7,951 |
| Net interest income | $279,000 | 8,252 |
| Provision for loan and lease losses | $170,000 | 4,457 |
| Total noninterest income | $1,017,000 | 2,876 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $0 | 7,386 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $1,017,000 | 1,795 |
| Total noninterest expense | $2,132,000 | 5,270 |
| Salaries and employee benefits | $1,195,000 | 5,172 |
| Premises and equipment expense | $235,000 | 5,710 |
| Additional noninterest expense | $702,000 | 4,943 |
| Pre-tax net operating income | $-1,006,000 | 7,536 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-432,000 | 7,843 |
| Income before extraordinary items | $-574,000 | 7,244 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-574,000 | 7,243 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $137,000 | 3,553 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-574,000 | 7,373 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $279,000 | 8,339 |
| Total interest expense | $120,000 | 8,221 |
| Net interest income | $159,000 | 8,347 |
| Provision for loan and lease losses | $82,000 | 4,565 |
| Total noninterest income | $743,000 | 2,744 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $0 | 7,428 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $743,000 | 1,720 |
| Total noninterest expense | $1,426,000 | 5,289 |
| Salaries and employee benefits | $829,000 | 5,108 |
| Premises and equipment expense | $158,000 | 5,733 |
| Additional noninterest expense | $439,000 | 5,139 |
| Pre-tax net operating income | $-606,000 | 7,682 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-238,000 | 8,014 |
| Income before extraordinary items | $-368,000 | 7,588 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-368,000 | 7,588 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 3,504 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-368,000 | 7,568 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $145,000 | 8,386 |
| Total interest expense | $66,000 | 8,260 |
| Net interest income | $79,000 | 8,404 |
| Provision for loan and lease losses | $6,000 | 5,669 |
| Total noninterest income | $335,000 | 2,906 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $335,000 | 1,837 |
| Total noninterest expense | $655,000 | 5,564 |
| Salaries and employee benefits | $382,000 | 5,384 |
| Premises and equipment expense | $79,000 | 5,756 |
| Additional noninterest expense | $194,000 | 5,469 |
| Pre-tax net operating income | $-247,000 | 7,831 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-95,000 | 8,129 |
| Income before extraordinary items | $-152,000 | 7,757 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-152,000 | 7,756 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $46,000 | 2,549 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-152,000 | 7,719 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $527,000 | 8,390 |
| Total interest expense | $401,000 | 8,091 |
| Net interest income | $126,000 | 8,501 |
| Provision for loan and lease losses | $-32,000 | 8,283 |
| Total noninterest income | $1,360,000 | 2,885 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,360,000 | 1,797 |
| Total noninterest expense | $3,144,000 | 4,862 |
| Salaries and employee benefits | $1,714,000 | 4,911 |
| Premises and equipment expense | $327,000 | 5,572 |
| Additional noninterest expense | $1,103,000 | 4,329 |
| Pre-tax net operating income | $-1,626,000 | 8,225 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-609,000 | 8,349 |
| Income before extraordinary items | $-1,017,000 | 8,111 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,017,000 | 8,108 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $105,000 | 3,697 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $-1,017,000 | 8,102 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $374,000 | 8,444 |
| Total interest expense | $305,000 | 8,139 |
| Net interest income | $69,000 | 8,539 |
| Provision for loan and lease losses | $-105,000 | 8,431 |
| Total noninterest income | $943,000 | 3,038 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $0 | 7,525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $943,000 | 1,905 |
| Total noninterest expense | $2,398,000 | 4,783 |
| Salaries and employee benefits | $1,288,000 | 4,875 |
| Premises and equipment expense | $242,000 | 5,589 |
| Additional noninterest expense | $868,000 | 4,123 |
| Pre-tax net operating income | $-1,281,000 | 8,349 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-508,000 | 8,445 |
| Income before extraordinary items | $-773,000 | 8,261 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-773,000 | 8,258 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $77,000 | 3,135 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $-773,000 | 8,252 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $228,000 | 8,526 |
| Total interest expense | $212,000 | 8,167 |
| Net interest income | $16,000 | 8,606 |
| Provision for loan and lease losses | $-156,000 | 8,509 |
| Total noninterest income | $604,000 | 3,133 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $0 | 7,560 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $604,000 | 1,975 |
| Total noninterest expense | $1,628,000 | 4,758 |
| Salaries and employee benefits | $862,000 | 4,888 |
| Premises and equipment expense | $150,000 | 5,809 |
| Additional noninterest expense | $616,000 | 3,948 |
| Pre-tax net operating income | $-852,000 | 8,420 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-339,000 | 8,513 |
| Income before extraordinary items | $-513,000 | 8,339 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-513,000 | 8,338 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $52,000 | 2,791 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $-513,000 | 8,333 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $119,000 | 8,570 |
| Total interest expense | $108,000 | 8,198 |
| Net interest income | $11,000 | 8,641 |
| Provision for loan and lease losses | $-194,000 | 8,580 |
| Total noninterest income | $284,000 | 3,229 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $0 | 7,573 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $284,000 | 2,030 |
| Total noninterest expense | $762,000 | 4,955 |
| Salaries and employee benefits | $449,000 | 4,788 |
| Premises and equipment expense | $75,000 | 5,852 |
| Additional noninterest expense | $238,000 | 4,702 |
| Pre-tax net operating income | $-273,000 | 8,385 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-108,000 | 8,517 |
| Income before extraordinary items | $-165,000 | 8,287 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-165,000 | 8,285 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $34,000 | 2,057 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $-165,000 | 8,276 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $444,000 | 8,561 |
| Total interest expense | $421,000 | 8,054 |
| Net interest income | $23,000 | 8,672 |
| Provision for loan and lease losses | $99,000 | 4,783 |
| Total noninterest income | $1,361,000 | 2,885 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,361,000 | 1,788 |
| Total noninterest expense | $3,482,000 | 4,415 |
| Salaries and employee benefits | $1,611,000 | 4,967 |
| Premises and equipment expense | $298,000 | 5,762 |
| Additional noninterest expense | $1,573,000 | 3,166 |
| Pre-tax net operating income | $-2,197,000 | 8,592 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $-889,000 | 8,623 |
| Income before extraordinary items | $-1,308,000 | 8,527 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,308,000 | 8,526 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $166,000 | 2,449 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $-1,308,000 | 8,521 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $332,000 | 8,625 |
| Total interest expense | $307,000 | 8,117 |
| Net interest income | $25,000 | 8,730 |
| Provision for loan and lease losses | $-86,000 | 8,564 |
| Total noninterest income | $1,020,000 | 2,889 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $0 | 7,682 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,020,000 | 1,792 |
| Total noninterest expense | $2,771,000 | 4,210 |
| Salaries and employee benefits | $1,207,000 | 4,949 |
| Premises and equipment expense | $223,000 | 5,789 |
| Additional noninterest expense | $1,341,000 | 2,828 |
| Pre-tax net operating income | $-1,640,000 | 8,669 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $-652,000 | 8,702 |
| Income before extraordinary items | $-988,000 | 8,604 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-988,000 | 8,604 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $117,000 | 2,116 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $-988,000 | 8,596 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $209,000 | 8,687 |
| Total interest expense | $197,000 | 8,153 |
| Net interest income | $12,000 | 8,770 |
| Provision for loan and lease losses | $-116,000 | 8,646 |
| Total noninterest income | $666,000 | 2,922 |
| 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 | $666,000 | 1,827 |
| Total noninterest expense | $1,939,000 | 4,083 |
| Salaries and employee benefits | $806,000 | 4,964 |
| Premises and equipment expense | $150,000 | 5,772 |
| Additional noninterest expense | $983,000 | 2,611 |
| Pre-tax net operating income | $-1,145,000 | 8,708 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $-455,000 | 8,745 |
| Income before extraordinary items | $-690,000 | 8,643 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-690,000 | 8,642 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $86,000 | 1,883 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $-690,000 | 8,634 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $114,000 | 8,700 |
| Total interest expense | $96,000 | 8,164 |
| Net interest income | $18,000 | 8,779 |
| Provision for loan and lease losses | $-136,000 | 8,686 |
| Total noninterest income | $296,000 | 3,115 |
| 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 | $296,000 | 1,961 |
| Total noninterest expense | $910,000 | 4,285 |
| Salaries and employee benefits | $404,000 | 4,976 |
| Premises and equipment expense | $74,000 | 5,831 |
| Additional noninterest expense | $432,000 | 2,910 |
| Pre-tax net operating income | $-460,000 | 8,686 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $-183,000 | 8,730 |
| Income before extraordinary items | $-277,000 | 8,624 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-277,000 | 8,623 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $58,000 | 1,351 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $-277,000 | 8,618 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $347,000 | 8,702 |
| Total interest expense | $264,000 | 8,283 |
| Net interest income | $83,000 | 8,794 |
| Provision for loan and lease losses | $542,000 | 1,776 |
| Total noninterest income | $1,084,000 | 3,361 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $0 | 7,759 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,084,000 | 2,100 |
| Total noninterest expense | $3,594,000 | 4,206 |
| Salaries and employee benefits | $1,540,000 | 4,962 |
| Premises and equipment expense | $288,000 | 5,844 |
| Additional noninterest expense | $1,766,000 | 2,802 |
| Pre-tax net operating income | $-2,969,000 | 8,797 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $-1,181,000 | 8,806 |
| Income before extraordinary items | $-1,788,000 | 8,762 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-1,788,000 | 8,762 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $105,000 | 3,271 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $-1,788,000 | 8,748 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $245,000 | 8,758 |
| Total interest expense | $164,000 | 8,408 |
| Net interest income | $81,000 | 8,812 |
| Provision for loan and lease losses | $255,000 | 2,510 |
| Total noninterest income | $704,000 | 3,717 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $0 | 7,794 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $704,000 | 2,310 |
| Total noninterest expense | $2,724,000 | 4,127 |
| Salaries and employee benefits | $1,133,000 | 5,009 |
| Premises and equipment expense | $213,000 | 5,887 |
| Additional noninterest expense | $1,378,000 | 2,674 |
| Pre-tax net operating income | $-2,194,000 | 8,819 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $-854,000 | 8,839 |
| Income before extraordinary items | $-1,340,000 | 8,788 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-1,340,000 | 8,788 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $62,000 | 3,193 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $-1,340,000 | 8,769 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $132,000 | 8,793 |
| Total interest expense | $68,000 | 8,600 |
| Net interest income | $64,000 | 8,821 |
| Provision for loan and lease losses | $130,000 | 2,894 |
| Total noninterest income | $370,000 | 4,231 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $0 | 7,790 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $370,000 | 2,677 |
| Total noninterest expense | $1,809,000 | 4,126 |
| Salaries and employee benefits | $763,000 | 4,960 |
| Premises and equipment expense | $142,000 | 5,866 |
| Additional noninterest expense | $904,000 | 2,688 |
| Pre-tax net operating income | $-1,505,000 | 8,821 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-586,000 | 8,839 |
| Income before extraordinary items | $-919,000 | 8,790 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-919,000 | 8,790 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 5,009 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $-919,000 | 8,769 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $53,000 | 8,879 |
| Total interest expense | $19,000 | 8,783 |
| Net interest income | $34,000 | 8,889 |
| Provision for loan and lease losses | $-3,000 | 8,690 |
| Total noninterest income | $150,000 | 4,711 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $0 | 7,845 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $150,000 | 2,977 |
| Total noninterest expense | $880,000 | 4,236 |
| Salaries and employee benefits | $363,000 | 5,156 |
| Premises and equipment expense | $70,000 | 5,955 |
| Additional noninterest expense | $447,000 | 2,705 |
| Pre-tax net operating income | $-693,000 | 8,882 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $-265,000 | 8,890 |
| Income before extraordinary items | $-428,000 | 8,848 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-428,000 | 8,848 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 4,435 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $-428,000 | 8,832 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $36,000 | 8,953 |
| Total interest expense | $4,000 | 8,933 |
| Net interest income | $32,000 | 8,949 |
| Provision for loan and lease losses | $6,000 | 7,145 |
| Total noninterest income | $169,000 | 7,441 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $0 | 7,912 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $169,000 | 5,457 |
| Total noninterest expense | $585,000 | 8,549 |
| Salaries and employee benefits | $299,000 | 8,607 |
| Premises and equipment expense | $78,000 | 8,237 |
| Additional noninterest expense | $208,000 | 8,262 |
| Pre-tax net operating income | $-390,000 | 8,610 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $-149,000 | 8,786 |
| Income before extraordinary items | $-241,000 | 8,605 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-241,000 | 8,606 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 6,475 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $-241,000 | 8,568 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $2,000 | 9,022 |
| Total interest expense | $0 | 9,003 |
| Net interest income | $2,000 | 9,018 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $8,000 | 8,900 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $0 | 7,933 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $8,000 | 8,558 |
| Total noninterest expense | $52,000 | 9,009 |
| Salaries and employee benefits | $22,000 | 8,997 |
| Premises and equipment expense | $2,000 | 8,985 |
| Additional noninterest expense | $28,000 | 8,992 |
| Pre-tax net operating income | $-42,000 | 8,543 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $-16,000 | 8,751 |
| Income before extraordinary items | $-26,000 | 8,547 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-26,000 | 8,550 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $-26,000 | 8,518 |
* 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.