Home > TexStar National Bank > Income and Expense

TexStar National Bank, Income and Expense

2022-09-30 (YTD Data)		Rank
Total interest income	$9,826,000	2,091
Total interest expense	$1,194,000	1,567
Net interest income	$8,632,000	2,141
Provision for loan and lease losses	$0	2,835
Total noninterest income	$490,000	3,313
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$170,000	2,615
Trading account gains and fees	NA	NA
Additional Noninterest Income	$320,000	3,230
Total noninterest expense	$8,398,000	1,866
Salaries and employee benefits	$4,034,000	2,079
Premises and equipment expense	$905,000	1,820
Additional noninterest expense	$320,000	3,230
Pre-tax net operating income	$724,000	3,801
Securities gains (losses)	$0	740
Applicable income taxes	$0	3,603
Income before extraordinary items	$724,000	3,677
Extraordinary gains, net	$0	4
Net income	$724,000	3,676
Minority interest net income	$0	57
Net income of bank and minority interests.	$724,000	3,676
Net charge-offs	$-8,000	3,537
Cash dividends	$3,396,000	776
Sale, conversion, retirement of capital stock, net	$0	519
Net operating income	$724,000	3,705
2022-06-30 (YTD Data)		Rank
Total interest income	$6,178,000	2,141
Total interest expense	$739,000	1,448
Net interest income	$5,439,000	2,195
Provision for loan and lease losses	$0	2,599
Total noninterest income	$317,000	3,326
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$113,000	2,626
Trading account gains and fees	NA	NA
Additional Noninterest Income	$204,000	3,285
Total noninterest expense	$3,948,000	2,305
Salaries and employee benefits	$2,287,000	2,297
Premises and equipment expense	$568,000	1,895
Additional noninterest expense	$1,093,000	2,462
Pre-tax net operating income	$1,808,000	2,335
Securities gains (losses)	$0	687
Applicable income taxes	$0	3,564
Income before extraordinary items	$1,808,000	2,115
Extraordinary gains, net	$0	4
Net income	$1,808,000	2,116
Minority interest net income	$0	60
Net income of bank and minority interests.	$1,808,000	2,115
Net charge-offs	$-2,000	3,158
Cash dividends	$1,523,000	1,025
Sale, conversion, retirement of capital stock, net	$0	494
Net operating income	$1,808,000	2,156
2022-03-31 (YTD Data)		Rank
Total interest income	$3,049,000	2,111
Total interest expense	$346,000	1,483
Net interest income	$2,703,000	2,153
Provision for loan and lease losses	$0	2,285
Total noninterest income	$160,000	3,280
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$57,000	2,586
Trading account gains and fees	NA	NA
Additional Noninterest Income	$103,000	3,239
Total noninterest expense	$2,004,000	2,286
Salaries and employee benefits	$1,154,000	2,294
Premises and equipment expense	$290,000	1,880
Additional noninterest expense	$560,000	2,397
Pre-tax net operating income	$859,000	2,303
Securities gains (losses)	$0	623
Applicable income taxes	$0	3,450
Income before extraordinary items	$859,000	2,107
Extraordinary gains, net	$0	4
Net income	$859,000	2,107
Minority interest net income	$0	50
Net income of bank and minority interests.	$859,000	2,107
Net charge-offs	$0	1,838
Cash dividends	$225,000	1,676
Sale, conversion, retirement of capital stock, net	$0	453
Net operating income	$859,000	2,125
2021-12-31 (YTD Data)		Rank
Total interest income	$13,057,000	2,064
Total interest expense	$1,687,000	1,522
Net interest income	$11,370,000	2,116
Provision for loan and lease losses	$700,000	795
Total noninterest income	$642,000	3,412
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$202,000	2,683
Trading account gains and fees	NA	NA
Additional Noninterest Income	$440,000	3,372
Total noninterest expense	$7,881,000	2,301
Salaries and employee benefits	$4,685,000	2,248
Premises and equipment expense	$1,091,000	1,930
Additional noninterest expense	$2,105,000	2,493
Pre-tax net operating income	$3,431,000	2,525
Securities gains (losses)	$0	2,062
Applicable income taxes	$0	3,710
Income before extraordinary items	$3,431,000	2,381
Extraordinary gains, net	$0	10
Net income	$3,431,000	2,381
Minority interest net income	$0	74
Net income of bank and minority interests.	$3,431,000	2,382
Net charge-offs	$4,000	2,487
Cash dividends	$1,635,000	1,722
Sale, conversion, retirement of capital stock, net	$0	582
Net operating income	$3,431,000	2,347
2021-09-30 (YTD Data)		Rank
Total interest income	$10,011,000	2,066
Total interest expense	$1,316,000	1,557
Net interest income	$8,695,000	2,109
Provision for loan and lease losses	$650,000	656
Total noninterest income	$480,000	3,467
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$149,000	2,710
Trading account gains and fees	NA	NA
Additional Noninterest Income	$331,000	3,418
Total noninterest expense	$5,869,000	2,334
Salaries and employee benefits	$3,489,000	2,269
Premises and equipment expense	$805,000	1,974
Additional noninterest expense	$1,575,000	2,495
Pre-tax net operating income	$2,656,000	2,597
Securities gains (losses)	$0	2,015
Applicable income taxes	$0	3,719
Income before extraordinary items	$2,656,000	2,430
Extraordinary gains, net	$0	8
Net income	$2,656,000	2,430
Minority interest net income	$0	69
Net income of bank and minority interests.	$2,656,000	2,430
Net charge-offs	$5,000	2,152
Cash dividends	$1,410,000	1,452
Sale, conversion, retirement of capital stock, net	$0	543
Net operating income	$2,656,000	2,396
2021-06-30 (YTD Data)		Rank
Total interest income	$6,835,000	2,026
Total interest expense	$908,000	1,575
Net interest income	$5,927,000	2,061
Provision for loan and lease losses	$525,000	579
Total noninterest income	$307,000	3,498
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$98,000	2,670
Trading account gains and fees	NA	NA
Additional Noninterest Income	$209,000	3,469
Total noninterest expense	$3,881,000	2,339
Salaries and employee benefits	$2,307,000	2,284
Premises and equipment expense	$531,000	1,983
Additional noninterest expense	$1,043,000	2,497
Pre-tax net operating income	$1,828,000	2,519
Securities gains (losses)	$0	1,818
Applicable income taxes	$0	3,702
Income before extraordinary items	$1,828,000	2,346
Extraordinary gains, net	$0	6
Net income	$1,828,000	2,345
Minority interest net income	$0	67
Net income of bank and minority interests.	$1,828,000	2,346
Net charge-offs	$-2,000	3,249
Cash dividends	$1,205,000	1,221
Sale, conversion, retirement of capital stock, net	$0	517
Net operating income	$1,828,000	2,312
2021-03-31 (YTD Data)		Rank
Total interest income	$3,392,000	2,024
Total interest expense	$479,000	1,570
Net interest income	$2,913,000	2,065
Provision for loan and lease losses	$300,000	548
Total noninterest income	$150,000	3,521
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$48,000	2,688
Trading account gains and fees	NA	NA
Additional Noninterest Income	$102,000	3,486
Total noninterest expense	$1,902,000	2,342
Salaries and employee benefits	$1,148,000	2,282
Premises and equipment expense	$263,000	2,009
Additional noninterest expense	$491,000	2,569
Pre-tax net operating income	$861,000	2,575
Securities gains (losses)	$0	1,392
Applicable income taxes	$0	3,613
Income before extraordinary items	$861,000	2,407
Extraordinary gains, net	$0	3
Net income	$861,000	2,406
Minority interest net income	$0	55
Net income of bank and minority interests.	$861,000	2,407
Net charge-offs	$0	1,930
Cash dividends	$191,000	1,848
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$861,000	2,367
2020-12-31 (YTD Data)		Rank
Total interest income	$12,574,000	2,152
Total interest expense	$2,137,000	1,895
Net interest income	$10,437,000	2,194
Provision for loan and lease losses	$1,075,000	1,521
Total noninterest income	$681,000	3,308
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$213,000	2,691
Trading account gains and fees	NA	NA
Additional Noninterest Income	$468,000	3,217
Total noninterest expense	$7,367,000	2,390
Salaries and employee benefits	$4,456,000	2,307
Premises and equipment expense	$1,060,000	1,959
Additional noninterest expense	$1,851,000	2,656
Pre-tax net operating income	$2,676,000	2,575
Securities gains (losses)	$0	2,675
Applicable income taxes	$0	3,697
Income before extraordinary items	$2,676,000	2,448
Extraordinary gains, net	$0	4
Net income	$2,676,000	2,448
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,676,000	2,448
Net charge-offs	$137,000	1,783
Cash dividends	$1,469,000	1,803
Sale, conversion, retirement of capital stock, net	$0	566
Net operating income	$2,676,000	2,396
2020-09-30 (YTD Data)		Rank
Total interest income	$9,458,000	2,167
Total interest expense	$1,607,000	1,977
Net interest income	$7,851,000	2,177
Provision for loan and lease losses	$775,000	1,573
Total noninterest income	$522,000	3,264
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$162,000	2,680
Trading account gains and fees	NA	NA
Additional Noninterest Income	$360,000	3,153
Total noninterest expense	$5,387,000	2,412
Salaries and employee benefits	$3,155,000	2,386
Premises and equipment expense	$804,000	1,932
Additional noninterest expense	$1,428,000	2,597
Pre-tax net operating income	$2,211,000	2,442
Securities gains (losses)	$0	2,494
Applicable income taxes	$0	3,696
Income before extraordinary items	$2,211,000	2,306
Extraordinary gains, net	$0	4
Net income	$2,211,000	2,306
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,211,000	2,306
Net charge-offs	$62,000	1,937
Cash dividends	$1,143,000	1,571
Sale, conversion, retirement of capital stock, net	$0	532
Net operating income	$2,211,000	2,253
2020-06-30 (YTD Data)		Rank
Total interest income	$6,343,000	2,186
Total interest expense	$1,073,000	2,064
Net interest income	$5,270,000	2,176
Provision for loan and lease losses	$475,000	1,651
Total noninterest income	$351,000	3,219
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$114,000	2,632
Trading account gains and fees	NA	NA
Additional Noninterest Income	$237,000	3,136
Total noninterest expense	$3,623,000	2,403
Salaries and employee benefits	$2,107,000	2,384
Premises and equipment expense	$537,000	1,934
Additional noninterest expense	$979,000	2,553
Pre-tax net operating income	$1,523,000	2,367
Securities gains (losses)	$0	2,249
Applicable income taxes	$0	3,655
Income before extraordinary items	$1,523,000	2,220
Extraordinary gains, net	$0	4
Net income	$1,523,000	2,220
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,523,000	2,220
Net charge-offs	$64,000	1,592
Cash dividends	$150,000	2,802
Sale, conversion, retirement of capital stock, net	$0	504
Net operating income	$1,523,000	2,180
2020-03-31 (YTD Data)		Rank
Total interest income	$3,214,000	2,143
Total interest expense	$576,000	2,108
Net interest income	$2,638,000	2,126
Provision for loan and lease losses	$175,000	1,537
Total noninterest income	$169,000	3,224
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$65,000	2,729
Trading account gains and fees	NA	NA
Additional Noninterest Income	$104,000	3,127
Total noninterest expense	$1,820,000	2,404
Salaries and employee benefits	$1,089,000	2,341
Premises and equipment expense	$265,000	1,971
Additional noninterest expense	$466,000	2,656
Pre-tax net operating income	$812,000	2,147
Securities gains (losses)	$0	1,705
Applicable income taxes	$0	3,513
Income before extraordinary items	$812,000	1,954
Extraordinary gains, net	$0	4
Net income	$812,000	1,954
Minority interest net income	$0	56
Net income of bank and minority interests.	$812,000	1,954
Net charge-offs	$0	2,581
Cash dividends	$75,000	2,400
Sale, conversion, retirement of capital stock, net	$0	482
Net operating income	$812,000	1,921
2019-12-31 (YTD Data)		Rank
Total interest income	$12,686,000	2,188
Total interest expense	$1,977,000	2,358
Net interest income	$10,709,000	2,111
Provision for loan and lease losses	$305,000	1,934
Total noninterest income	$562,000	3,550
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$232,000	2,976
Trading account gains and fees	NA	NA
Additional Noninterest Income	$330,000	3,476
Total noninterest expense	$7,366,000	2,366
Salaries and employee benefits	$4,540,000	2,238
Premises and equipment expense	$1,088,000	1,922
Additional noninterest expense	$1,738,000	2,805
Pre-tax net operating income	$3,600,000	2,192
Securities gains (losses)	$0	2,379
Applicable income taxes	$0	3,859
Income before extraordinary items	$3,600,000	2,036
Extraordinary gains, net	$0	11
Net income	$3,600,000	2,038
Minority interest net income	$0	76
Net income of bank and minority interests.	$3,600,000	2,038
Net charge-offs	$202,000	1,682
Cash dividends	$1,753,000	1,717
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$3,600,000	2,002
2019-09-30 (YTD Data)		Rank
Total interest income	$9,370,000	2,243
Total interest expense	$1,441,000	2,426
Net interest income	$7,929,000	2,156
Provision for loan and lease losses	$190,000	2,028
Total noninterest income	$406,000	3,611
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$173,000	3,027
Trading account gains and fees	NA	NA
Additional Noninterest Income	$233,000	3,562
Total noninterest expense	$5,384,000	2,414
Salaries and employee benefits	$3,301,000	2,298
Premises and equipment expense	$810,000	1,947
Additional noninterest expense	$1,273,000	2,860
Pre-tax net operating income	$2,761,000	2,223
Securities gains (losses)	$0	2,167
Applicable income taxes	$0	3,902
Income before extraordinary items	$2,761,000	2,053
Extraordinary gains, net	$0	11
Net income	$2,761,000	2,052
Minority interest net income	$0	72
Net income of bank and minority interests.	$2,761,000	2,054
Net charge-offs	$22,000	2,661
Cash dividends	$1,487,000	1,463
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$2,761,000	2,025
2019-06-30 (YTD Data)		Rank
Total interest income	$6,110,000	2,287
Total interest expense	$922,000	2,456
Net interest income	$5,188,000	2,202
Provision for loan and lease losses	$100,000	2,185
Total noninterest income	$269,000	3,591
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$116,000	3,008
Trading account gains and fees	NA	NA
Additional Noninterest Income	$153,000	3,584
Total noninterest expense	$3,584,000	2,424
Salaries and employee benefits	$2,208,000	2,297
Premises and equipment expense	$533,000	1,962
Additional noninterest expense	$843,000	2,892
Pre-tax net operating income	$1,773,000	2,246
Securities gains (losses)	$0	1,702
Applicable income taxes	$0	3,901
Income before extraordinary items	$1,773,000	2,099
Extraordinary gains, net	$0	11
Net income	$1,773,000	2,097
Minority interest net income	$0	69
Net income of bank and minority interests.	$1,773,000	2,099
Net charge-offs	$-1,000	3,898
Cash dividends	$1,437,000	1,138
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$1,773,000	2,069
2019-03-31 (YTD Data)		Rank
Total interest income	$3,001,000	2,312
Total interest expense	$437,000	2,504
Net interest income	$2,564,000	2,225
Provision for loan and lease losses	$45,000	2,137
Total noninterest income	$139,000	3,544
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$59,000	2,981
Trading account gains and fees	NA	NA
Additional Noninterest Income	$80,000	3,504
Total noninterest expense	$1,804,000	2,428
Salaries and employee benefits	$1,098,000	2,325
Premises and equipment expense	$296,000	1,856
Additional noninterest expense	$410,000	2,950
Pre-tax net operating income	$854,000	2,272
Securities gains (losses)	$0	1,087
Applicable income taxes	$0	3,800
Income before extraordinary items	$854,000	2,103
Extraordinary gains, net	$0	5
Net income	$854,000	2,102
Minority interest net income	$0	52
Net income of bank and minority interests.	$854,000	2,102
Net charge-offs	$-1,000	3,818
Cash dividends	$242,000	1,921
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$854,000	2,091
2018-12-31 (YTD Data)		Rank
Total interest income	$11,596,000	2,270
Total interest expense	$1,383,000	2,460
Net interest income	$10,213,000	2,203
Provision for loan and lease losses	$265,000	2,093
Total noninterest income	$531,000	3,700
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$221,000	3,187
Trading account gains and fees	NA	NA
Additional Noninterest Income	$310,000	3,643
Total noninterest expense	$7,200,000	2,429
Salaries and employee benefits	$4,401,000	2,298
Premises and equipment expense	$1,117,000	1,888
Additional noninterest expense	$1,682,000	2,935
Pre-tax net operating income	$3,279,000	2,375
Securities gains (losses)	$-10,000	4,411
Applicable income taxes	$0	3,978
Income before extraordinary items	$3,269,000	2,194
Extraordinary gains, net	$0	6
Net income	$3,269,000	2,192
Minority interest net income	$0	72
Net income of bank and minority interests.	$3,269,000	2,193
Net charge-offs	$-9,000	4,499
Cash dividends	$1,238,000	1,978
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$3,279,000	2,186
2018-09-30 (YTD Data)		Rank
Total interest income	$8,580,000	2,284
Total interest expense	$993,000	2,450
Net interest income	$7,587,000	2,228
Provision for loan and lease losses	$265,000	1,705
Total noninterest income	$410,000	3,692
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$166,000	3,207
Trading account gains and fees	NA	NA
Additional Noninterest Income	$244,000	3,610
Total noninterest expense	$5,333,000	2,457
Salaries and employee benefits	$3,242,000	2,335
Premises and equipment expense	$831,000	1,912
Additional noninterest expense	$1,260,000	2,933
Pre-tax net operating income	$2,399,000	2,454
Securities gains (losses)	$-11,000	4,792
Applicable income taxes	$0	4,032
Income before extraordinary items	$2,388,000	2,242
Extraordinary gains, net	$0	5
Net income	$2,388,000	2,240
Minority interest net income	$0	66
Net income of bank and minority interests.	$2,388,000	2,241
Net charge-offs	$84,000	1,856
Cash dividends	$1,163,000	1,541
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$2,399,000	2,236
2018-06-30 (YTD Data)		Rank
Total interest income	$5,612,000	2,305
Total interest expense	$632,000	2,447
Net interest income	$4,980,000	2,254
Provision for loan and lease losses	$160,000	1,721
Total noninterest income	$263,000	3,763
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$109,000	3,226
Trading account gains and fees	NA	NA
Additional Noninterest Income	$154,000	3,699
Total noninterest expense	$3,587,000	2,448
Salaries and employee benefits	$2,184,000	2,331
Premises and equipment expense	$550,000	1,940
Additional noninterest expense	$853,000	2,918
Pre-tax net operating income	$1,496,000	2,525
Securities gains (losses)	$-11,000	5,009
Applicable income taxes	$0	4,018
Income before extraordinary items	$1,485,000	2,324
Extraordinary gains, net	$0	6
Net income	$1,485,000	2,323
Minority interest net income	$0	65
Net income of bank and minority interests.	$1,485,000	2,323
Net charge-offs	$0	3,209
Cash dividends	$1,088,000	1,235
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$1,496,000	2,316
2018-03-31 (YTD Data)		Rank
Total interest income	$2,763,000	2,324
Total interest expense	$310,000	2,410
Net interest income	$2,453,000	2,284
Provision for loan and lease losses	$70,000	1,800
Total noninterest income	$133,000	3,748
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$57,000	3,182
Trading account gains and fees	NA	NA
Additional Noninterest Income	$76,000	3,703
Total noninterest expense	$1,813,000	2,450
Salaries and employee benefits	$1,110,000	2,321
Premises and equipment expense	$277,000	1,968
Additional noninterest expense	$426,000	2,947
Pre-tax net operating income	$703,000	2,587
Securities gains (losses)	$-11,000	5,228
Applicable income taxes	$0	3,948
Income before extraordinary items	$692,000	2,394
Extraordinary gains, net	$0	7
Net income	$692,000	2,393
Minority interest net income	$0	52
Net income of bank and minority interests.	$692,000	2,394
Net charge-offs	$0	2,722
Cash dividends	$100,000	2,316
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$703,000	2,359
2017-12-31 (YTD Data)		Rank
Total interest income	$10,692,000	2,308
Total interest expense	$937,000	2,658
Net interest income	$9,755,000	2,263
Provision for loan and lease losses	$180,000	2,471
Total noninterest income	$491,000	3,957
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$235,000	3,232
Trading account gains and fees	NA	NA
Additional Noninterest Income	$256,000	3,965
Total noninterest expense	$7,063,000	2,496
Salaries and employee benefits	$4,076,000	2,443
Premises and equipment expense	$1,233,000	1,804
Additional noninterest expense	$1,754,000	2,897
Pre-tax net operating income	$3,003,000	2,486
Securities gains (losses)	$0	2,243
Applicable income taxes	$0	4,135
Income before extraordinary items	$3,003,000	2,052
Extraordinary gains, net	$0	9
Net income	$3,003,000	2,051
Minority interest net income	$0	76
Net income of bank and minority interests.	$3,003,000	2,052
Net charge-offs	$12,000	3,620
Cash dividends	$1,429,000	1,765
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$3,003,000	2,025
2017-09-30 (YTD Data)		Rank
Total interest income	$7,915,000	2,333
Total interest expense	$673,000	2,711
Net interest income	$7,242,000	2,291
Provision for loan and lease losses	$120,000	2,498
Total noninterest income	$365,000	4,000
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$176,000	3,253
Trading account gains and fees	NA	NA
Additional Noninterest Income	$189,000	4,030
Total noninterest expense	$5,340,000	2,495
Salaries and employee benefits	$3,087,000	2,430
Premises and equipment expense	$940,000	1,793
Additional noninterest expense	$1,313,000	2,906
Pre-tax net operating income	$2,147,000	2,615
Securities gains (losses)	$0	2,274
Applicable income taxes	$0	4,172
Income before extraordinary items	$2,147,000	2,279
Extraordinary gains, net	$0	9
Net income	$2,147,000	2,280
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,147,000	2,280
Net charge-offs	$-25,000	4,992
Cash dividends	$1,082,000	1,616
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$2,147,000	2,262
2017-06-30 (YTD Data)		Rank
Total interest income	$5,208,000	2,344
Total interest expense	$438,000	2,707
Net interest income	$4,770,000	2,299
Provision for loan and lease losses	$75,000	2,468
Total noninterest income	$244,000	4,014
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$119,000	3,232
Trading account gains and fees	NA	NA
Additional Noninterest Income	$125,000	4,067
Total noninterest expense	$3,531,000	2,514
Salaries and employee benefits	$2,092,000	2,417
Premises and equipment expense	$592,000	1,882
Additional noninterest expense	$847,000	2,987
Pre-tax net operating income	$1,408,000	2,590
Securities gains (losses)	$0	1,906
Applicable income taxes	$0	4,189
Income before extraordinary items	$1,408,000	2,256
Extraordinary gains, net	$0	11
Net income	$1,408,000	2,256
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,408,000	2,256
Net charge-offs	$-25,000	5,078
Cash dividends	$976,000	1,359
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$1,408,000	2,223
2017-03-31 (YTD Data)		Rank
Total interest income	$2,495,000	2,429
Total interest expense	$214,000	2,725
Net interest income	$2,281,000	2,379
Provision for loan and lease losses	$45,000	2,149
Total noninterest income	$115,000	4,093
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$61,000	3,198
Trading account gains and fees	NA	NA
Additional Noninterest Income	$54,000	4,216
Total noninterest expense	$1,757,000	2,542
Salaries and employee benefits	$1,036,000	2,461
Premises and equipment expense	$298,000	1,895
Additional noninterest expense	$423,000	3,003
Pre-tax net operating income	$594,000	2,822
Securities gains (losses)	$0	1,153
Applicable income taxes	$0	4,086
Income before extraordinary items	$594,000	2,466
Extraordinary gains, net	$0	8
Net income	$594,000	2,465
Minority interest net income	$0	55
Net income of bank and minority interests.	$594,000	2,466
Net charge-offs	$0	2,943
Cash dividends	$120,000	2,284
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$594,000	2,450
2016-12-31 (YTD Data)		Rank
Total interest income	$9,556,000	2,495
Total interest expense	$740,000	2,927
Net interest income	$8,816,000	2,425
Provision for loan and lease losses	$180,000	2,550
Total noninterest income	$541,000	3,974
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$270,000	3,126
Trading account gains and fees	$0	170
Additional Noninterest Income	$271,000	4,047
Total noninterest expense	$6,897,000	2,585
Salaries and employee benefits	$3,907,000	2,543
Premises and equipment expense	$1,277,000	1,760
Additional noninterest expense	$1,713,000	3,055
Pre-tax net operating income	$2,280,000	2,838
Securities gains (losses)	$0	3,212
Applicable income taxes	$0	4,278
Income before extraordinary items	$2,280,000	2,562
Extraordinary gains, net	$0	5
Net income	$2,280,000	2,560
Minority interest net income	$0	82
Net income of bank and minority interests.	$2,280,000	2,561
Net charge-offs	$-16,000	5,072
Cash dividends	$1,149,000	2,041
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$2,280,000	2,514
2016-09-30 (YTD Data)		Rank
Total interest income	$7,084,000	2,525
Total interest expense	$544,000	2,975
Net interest income	$6,540,000	2,448
Provision for loan and lease losses	$135,000	2,451
Total noninterest income	$420,000	3,949
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$210,000	3,072
Trading account gains and fees	$0	169
Additional Noninterest Income	$210,000	4,046
Total noninterest expense	$5,089,000	2,603
Salaries and employee benefits	$2,869,000	2,567
Premises and equipment expense	$954,000	1,776
Additional noninterest expense	$1,266,000	3,095
Pre-tax net operating income	$1,736,000	2,854
Securities gains (losses)	$0	3,160
Applicable income taxes	$0	4,325
Income before extraordinary items	$1,736,000	2,572
Extraordinary gains, net	$0	5
Net income	$1,736,000	2,573
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,736,000	2,573
Net charge-offs	$-2,000	4,547
Cash dividends	$949,000	1,717
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$1,736,000	2,514
2016-06-30 (YTD Data)		Rank
Total interest income	$4,651,000	2,562
Total interest expense	$356,000	3,025
Net interest income	$4,295,000	2,488
Provision for loan and lease losses	$90,000	2,392
Total noninterest income	$269,000	4,018
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$142,000	3,036
Trading account gains and fees	$0	157
Additional Noninterest Income	$127,000	4,177
Total noninterest expense	$3,377,000	2,632
Salaries and employee benefits	$1,913,000	2,587
Premises and equipment expense	$638,000	1,760
Additional noninterest expense	$826,000	3,157
Pre-tax net operating income	$1,097,000	2,910
Securities gains (losses)	$0	2,835
Applicable income taxes	$0	4,338
Income before extraordinary items	$1,097,000	2,646
Extraordinary gains, net	$0	16
Net income	$1,097,000	2,645
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,097,000	2,645
Net charge-offs	$-1,000	4,332
Cash dividends	$792,000	1,528
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$1,097,000	2,570
2016-03-31 (YTD Data)		Rank
Total interest income	$2,301,000	2,581
Total interest expense	$178,000	3,047
Net interest income	$2,123,000	2,510
Provision for loan and lease losses	$45,000	2,237
Total noninterest income	$132,000	4,032
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$70,000	3,056
Trading account gains and fees	$0	142
Additional Noninterest Income	$62,000	4,171
Total noninterest expense	$1,695,000	2,629
Salaries and employee benefits	$955,000	2,599
Premises and equipment expense	$327,000	1,750
Additional noninterest expense	$413,000	3,157
Pre-tax net operating income	$515,000	2,992
Securities gains (losses)	$0	2,077
Applicable income taxes	$0	4,259
Income before extraordinary items	$515,000	2,701
Extraordinary gains, net	$0	12
Net income	$515,000	2,701
Minority interest net income	$0	62
Net income of bank and minority interests.	$515,000	2,701
Net charge-offs	$0	3,094
Cash dividends	$157,000	2,107
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$515,000	2,654
2015-12-31 (YTD Data)		Rank
Total interest income	$8,952,000	2,606
Total interest expense	$664,000	3,174
Net interest income	$8,288,000	2,522
Provision for loan and lease losses	$245,000	2,115
Total noninterest income	$562,000	3,993
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$277,000	3,180
Trading account gains and fees	$0	159
Additional Noninterest Income	$285,000	4,044
Total noninterest expense	$6,523,000	2,691
Salaries and employee benefits	$3,633,000	2,657
Premises and equipment expense	$1,231,000	1,845
Additional noninterest expense	$1,659,000	3,190
Pre-tax net operating income	$2,082,000	2,929
Securities gains (losses)	$12,000	2,504
Applicable income taxes	$0	4,402
Income before extraordinary items	$2,094,000	2,640
Extraordinary gains, net	$0	23
Net income	$2,094,000	2,641
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,094,000	2,642
Net charge-offs	$87,000	2,786
Cash dividends	$1,040,000	2,074
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$2,082,000	2,600
2015-09-30 (YTD Data)		Rank
Total interest income	$6,666,000	2,642
Total interest expense	$498,000	3,219
Net interest income	$6,168,000	2,545
Provision for loan and lease losses	$205,000	1,932
Total noninterest income	$413,000	4,058
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$202,000	3,244
Trading account gains and fees	$0	153
Additional Noninterest Income	$211,000	4,075
Total noninterest expense	$4,727,000	2,780
Salaries and employee benefits	$2,608,000	2,756
Premises and equipment expense	$901,000	1,902
Additional noninterest expense	$1,218,000	3,253
Pre-tax net operating income	$1,649,000	2,907
Securities gains (losses)	$4,000	2,687
Applicable income taxes	$0	4,489
Income before extraordinary items	$1,653,000	2,589
Extraordinary gains, net	$0	21
Net income	$1,653,000	2,590
Minority interest net income	$0	78
Net income of bank and minority interests.	$1,653,000	2,590
Net charge-offs	$92,000	2,249
Cash dividends	$899,000	1,718
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$1,649,000	2,553
2015-06-30 (YTD Data)		Rank
Total interest income	$4,408,000	2,658
Total interest expense	$333,000	3,237
Net interest income	$4,075,000	2,570
Provision for loan and lease losses	$160,000	1,711
Total noninterest income	$269,000	4,118
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$132,000	3,262
Trading account gains and fees	$0	157
Additional Noninterest Income	$137,000	4,135
Total noninterest expense	$3,093,000	2,829
Salaries and employee benefits	$1,712,000	2,803
Premises and equipment expense	$577,000	1,984
Additional noninterest expense	$804,000	3,297
Pre-tax net operating income	$1,091,000	2,913
Securities gains (losses)	$2,000	2,428
Applicable income taxes	$0	4,497
Income before extraordinary items	$1,093,000	2,597
Extraordinary gains, net	$0	22
Net income	$1,093,000	2,599
Minority interest net income	$0	75
Net income of bank and minority interests.	$1,093,000	2,599
Net charge-offs	$48,000	2,343
Cash dividends	$742,000	1,534
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$1,091,000	2,539
2015-03-31 (YTD Data)		Rank
Total interest income	$2,170,000	2,695
Total interest expense	$167,000	3,257
Net interest income	$2,003,000	2,598
Provision for loan and lease losses	$90,000	1,532
Total noninterest income	$131,000	4,135
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$65,000	3,257
Trading account gains and fees	$0	152
Additional Noninterest Income	$66,000	4,181
Total noninterest expense	$1,534,000	2,858
Salaries and employee benefits	$862,000	2,814
Premises and equipment expense	$277,000	2,086
Additional noninterest expense	$395,000	3,330
Pre-tax net operating income	$510,000	2,982
Securities gains (losses)	$0	2,027
Applicable income taxes	$0	4,400
Income before extraordinary items	$510,000	2,688
Extraordinary gains, net	$0	13
Net income	$510,000	2,691
Minority interest net income	$0	64
Net income of bank and minority interests.	$510,000	2,691
Net charge-offs	$0	3,288
Cash dividends	$111,000	2,251
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$510,000	2,607
2014-12-31 (YTD Data)		Rank
Total interest income	$8,649,000	2,725
Total interest expense	$710,000	3,280
Net interest income	$7,939,000	2,640
Provision for loan and lease losses	$360,000	1,793
Total noninterest income	$524,000	4,202
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$286,000	3,303
Trading account gains and fees	$0	180
Additional Noninterest Income	$238,000	4,322
Total noninterest expense	$6,064,000	2,896
Salaries and employee benefits	$3,324,000	2,869
Premises and equipment expense	$1,139,000	2,009
Additional noninterest expense	$1,601,000	3,396
Pre-tax net operating income	$2,039,000	2,941
Securities gains (losses)	$6,000	2,820
Applicable income taxes	$0	4,531
Income before extraordinary items	$2,045,000	2,662
Extraordinary gains, net	$0	17
Net income	$2,045,000	2,660
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,045,000	2,662
Net charge-offs	$0	4,970
Cash dividends	$456,000	2,963
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$2,039,000	2,619
2014-09-30 (YTD Data)		Rank
Total interest income	$6,404,000	2,774
Total interest expense	$536,000	3,317
Net interest income	$5,868,000	2,686
Provision for loan and lease losses	$270,000	1,734
Total noninterest income	$396,000	4,237
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$214,000	3,339
Trading account gains and fees	$0	174
Additional Noninterest Income	$182,000	4,334
Total noninterest expense	$4,455,000	2,947
Salaries and employee benefits	$2,450,000	2,913
Premises and equipment expense	$842,000	2,054
Additional noninterest expense	$1,163,000	3,487
Pre-tax net operating income	$1,539,000	2,990
Securities gains (losses)	$7,000	2,468
Applicable income taxes	$0	4,583
Income before extraordinary items	$1,546,000	2,673
Extraordinary gains, net	$0	15
Net income	$1,546,000	2,673
Minority interest net income	$0	81
Net income of bank and minority interests.	$1,546,000	2,673
Net charge-offs	$0	4,696
Cash dividends	$345,000	2,616
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$1,539,000	2,638
2014-06-30 (YTD Data)		Rank
Total interest income	$4,219,000	2,801
Total interest expense	$357,000	3,351
Net interest income	$3,862,000	2,717
Provision for loan and lease losses	$180,000	1,726
Total noninterest income	$257,000	4,284
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$141,000	3,349
Trading account gains and fees	$0	172
Additional Noninterest Income	$116,000	4,385
Total noninterest expense	$2,976,000	2,958
Salaries and employee benefits	$1,642,000	2,923
Premises and equipment expense	$567,000	2,048
Additional noninterest expense	$767,000	3,527
Pre-tax net operating income	$963,000	3,031
Securities gains (losses)	$0	2,580
Applicable income taxes	$0	4,568
Income before extraordinary items	$963,000	2,717
Extraordinary gains, net	$0	20
Net income	$963,000	2,721
Minority interest net income	$0	80
Net income of bank and minority interests.	$963,000	2,721
Net charge-offs	$0	4,375
Cash dividends	$234,000	2,587
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$963,000	2,672
2014-03-31 (YTD Data)		Rank
Total interest income	$2,088,000	2,829
Total interest expense	$181,000	3,377
Net interest income	$1,907,000	2,733
Provision for loan and lease losses	$90,000	1,672
Total noninterest income	$123,000	4,313
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$75,000	3,201
Trading account gains and fees	$0	147
Additional Noninterest Income	$48,000	4,613
Total noninterest expense	$1,507,000	2,962
Salaries and employee benefits	$838,000	2,891
Premises and equipment expense	$293,000	2,022
Additional noninterest expense	$376,000	3,555
Pre-tax net operating income	$433,000	3,163
Securities gains (losses)	$0	1,715
Applicable income taxes	$0	4,445
Income before extraordinary items	$433,000	2,852
Extraordinary gains, net	$0	16
Net income	$433,000	2,855
Minority interest net income	$0	66
Net income of bank and minority interests.	$433,000	2,855
Net charge-offs	$0	3,660
Cash dividends	$108,000	2,188
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$433,000	2,807
2013-12-31 (YTD Data)		Rank
Total interest income	$8,267,000	2,872
Total interest expense	$808,000	3,428
Net interest income	$7,459,000	2,780
Provision for loan and lease losses	$380,000	2,166
Total noninterest income	$496,000	4,417
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$289,000	3,425
Trading account gains and fees	$0	184
Additional Noninterest Income	$207,000	4,568
Total noninterest expense	$6,129,000	2,940
Salaries and employee benefits	$3,493,000	2,808
Premises and equipment expense	$1,103,000	2,060
Additional noninterest expense	$1,533,000	3,604
Pre-tax net operating income	$1,446,000	3,479
Securities gains (losses)	$0	3,182
Applicable income taxes	$0	4,631
Income before extraordinary items	$1,446,000	3,223
Extraordinary gains, net	$0	29
Net income	$1,446,000	3,226
Minority interest net income	$0	90
Net income of bank and minority interests.	$1,446,000	3,227
Net charge-offs	$2,000	5,363
Cash dividends	$432,000	2,923
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$1,446,000	3,163
2013-09-30 (YTD Data)		Rank
Total interest income	$6,152,000	2,915
Total interest expense	$617,000	3,472
Net interest income	$5,535,000	2,804
Provision for loan and lease losses	$290,000	2,122
Total noninterest income	$362,000	4,524
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$214,000	3,465
Trading account gains and fees	$0	180
Additional Noninterest Income	$148,000	4,737
Total noninterest expense	$4,466,000	3,007
Salaries and employee benefits	$2,590,000	2,845
Premises and equipment expense	$808,000	2,125
Additional noninterest expense	$1,068,000	3,776
Pre-tax net operating income	$1,141,000	3,452
Securities gains (losses)	$0	3,040
Applicable income taxes	$0	4,713
Income before extraordinary items	$1,141,000	3,166
Extraordinary gains, net	$0	25
Net income	$1,141,000	3,169
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,141,000	3,170
Net charge-offs	$2,000	5,070
Cash dividends	$324,000	2,545
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$1,141,000	3,097
2013-06-30 (YTD Data)		Rank
Total interest income	$4,068,000	2,929
Total interest expense	$415,000	3,513
Net interest income	$3,653,000	2,820
Provision for loan and lease losses	$200,000	2,092
Total noninterest income	$249,000	4,533
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$143,000	3,432
Trading account gains and fees	$0	157
Additional Noninterest Income	$106,000	4,665
Total noninterest expense	$2,918,000	3,063
Salaries and employee benefits	$1,715,000	2,868
Premises and equipment expense	$533,000	2,153
Additional noninterest expense	$670,000	3,941
Pre-tax net operating income	$784,000	3,372
Securities gains (losses)	$0	2,791
Applicable income taxes	$0	4,679
Income before extraordinary items	$784,000	3,108
Extraordinary gains, net	$0	22
Net income	$784,000	3,110
Minority interest net income	$0	82
Net income of bank and minority interests.	$784,000	3,111
Net charge-offs	$2,000	4,714
Cash dividends	$216,000	2,506
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$784,000	3,015
2013-03-31 (YTD Data)		Rank
Total interest income	$2,013,000	2,970
Total interest expense	$213,000	3,538
Net interest income	$1,800,000	2,862
Provision for loan and lease losses	$110,000	1,955
Total noninterest income	$115,000	4,623
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$73,000	3,385
Trading account gains and fees	$0	148
Additional Noninterest Income	$42,000	4,926
Total noninterest expense	$1,418,000	3,155
Salaries and employee benefits	$822,000	2,989
Premises and equipment expense	$266,000	2,197
Additional noninterest expense	$330,000	3,991
Pre-tax net operating income	$387,000	3,351
Securities gains (losses)	$0	1,966
Applicable income taxes	$0	4,602
Income before extraordinary items	$387,000	3,086
Extraordinary gains, net	$0	10
Net income	$387,000	3,087
Minority interest net income	$0	76
Net income of bank and minority interests.	$387,000	3,088
Net charge-offs	$-1,000	5,189
Cash dividends	$97,000	2,102
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$387,000	2,995
2012-12-31 (YTD Data)		Rank
Total interest income	$7,815,000	3,180
Total interest expense	$964,000	3,704
Net interest income	$6,851,000	3,037
Provision for loan and lease losses	$540,000	2,617
Total noninterest income	$571,000	4,263
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$288,000	3,564
Trading account gains and fees	$0	166
Additional Noninterest Income	$283,000	4,109
Total noninterest expense	$5,307,000	3,317
Salaries and employee benefits	$3,100,000	3,055
Premises and equipment expense	$916,000	2,450
Additional noninterest expense	$1,291,000	4,172
Pre-tax net operating income	$1,575,000	3,253
Securities gains (losses)	$0	3,810
Applicable income taxes	$0	4,751
Income before extraordinary items	$1,575,000	3,025
Extraordinary gains, net	$0	29
Net income	$1,575,000	3,025
Minority interest net income	$0	93
Net income of bank and minority interests.	$1,575,000	3,026
Net charge-offs	$264,000	3,461
Cash dividends	$338,000	3,189
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$1,575,000	2,901
2012-09-30 (YTD Data)		Rank
Total interest income	$5,854,000	3,232
Total interest expense	$747,000	3,740
Net interest income	$5,107,000	3,098
Provision for loan and lease losses	$420,000	2,518
Total noninterest income	$446,000	4,228
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$215,000	3,610
Trading account gains and fees	$0	157
Additional Noninterest Income	$231,000	4,048
Total noninterest expense	$3,898,000	3,395
Salaries and employee benefits	$2,303,000	3,093
Premises and equipment expense	$683,000	2,483
Additional noninterest expense	$912,000	4,347
Pre-tax net operating income	$1,235,000	3,255
Securities gains (losses)	$0	3,575
Applicable income taxes	$0	4,802
Income before extraordinary items	$1,235,000	3,005
Extraordinary gains, net	$0	20
Net income	$1,235,000	3,005
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,235,000	3,004
Net charge-offs	$233,000	3,123
Cash dividends	$253,000	2,706
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$1,235,000	2,864
2012-06-30 (YTD Data)		Rank
Total interest income	$3,916,000	3,247
Total interest expense	$515,000	3,750
Net interest income	$3,401,000	3,117
Provision for loan and lease losses	$300,000	2,388
Total noninterest income	$284,000	4,321
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$145,000	3,583
Trading account gains and fees	$0	153
Additional Noninterest Income	$139,000	4,183
Total noninterest expense	$2,587,000	3,426
Salaries and employee benefits	$1,522,000	3,128
Premises and equipment expense	$454,000	2,504
Additional noninterest expense	$611,000	4,350
Pre-tax net operating income	$798,000	3,281
Securities gains (losses)	$0	3,178
Applicable income taxes	$0	4,770
Income before extraordinary items	$798,000	3,044
Extraordinary gains, net	$0	19
Net income	$798,000	3,044
Minority interest net income	$0	84
Net income of bank and minority interests.	$798,000	3,044
Net charge-offs	$108,000	3,337
Cash dividends	$173,000	2,653
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$798,000	2,891
2012-03-31 (YTD Data)		Rank
Total interest income	$1,969,000	3,252
Total interest expense	$273,000	3,719
Net interest income	$1,696,000	3,138
Provision for loan and lease losses	$150,000	2,302
Total noninterest income	$127,000	4,552
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$69,000	3,673
Trading account gains and fees	$0	148
Additional Noninterest Income	$58,000	4,488
Total noninterest expense	$1,269,000	3,493
Salaries and employee benefits	$745,000	3,189
Premises and equipment expense	$227,000	2,519
Additional noninterest expense	$297,000	4,411
Pre-tax net operating income	$404,000	3,288
Securities gains (losses)	$0	2,210
Applicable income taxes	$0	4,704
Income before extraordinary items	$404,000	3,037
Extraordinary gains, net	$0	19
Net income	$404,000	3,040
Minority interest net income	$0	78
Net income of bank and minority interests.	$404,000	3,041
Net charge-offs	$14,000	3,886
Cash dividends	$93,000	2,146
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$404,000	2,883
2011-12-31 (YTD Data)		Rank
Total interest income	$8,204,000	3,258
Total interest expense	$1,402,000	3,608
Net interest income	$6,802,000	3,148
Provision for loan and lease losses	$600,000	3,157
Total noninterest income	$454,000	4,545
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$264,000	3,847
Trading account gains and fees	$0	146
Additional Noninterest Income	$190,000	4,525
Total noninterest expense	$5,365,000	3,349
Salaries and employee benefits	$3,040,000	3,087
Premises and equipment expense	$970,000	2,467
Additional noninterest expense	$1,355,000	4,129
Pre-tax net operating income	$1,291,000	3,280
Securities gains (losses)	$0	3,838
Applicable income taxes	$-10,000	6,588
Income before extraordinary items	$1,301,000	3,060
Extraordinary gains, net	$0	29
Net income	$1,301,000	3,062
Minority interest net income	$0	96
Net income of bank and minority interests.	$1,301,000	3,062
Net charge-offs	$112,000	4,880
Cash dividends	$332,000	2,893
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$1,301,000	2,955
2011-09-30 (YTD Data)		Rank
Total interest income	$6,132,000	3,304
Total interest expense	$1,100,000	3,615
Net interest income	$5,032,000	3,197
Provision for loan and lease losses	$450,000	3,020
Total noninterest income	$324,000	4,683
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$192,000	3,932
Trading account gains and fees	$0	145
Additional Noninterest Income	$132,000	4,725
Total noninterest expense	$3,986,000	3,382
Salaries and employee benefits	$2,213,000	3,169
Premises and equipment expense	$741,000	2,455
Additional noninterest expense	$1,032,000	4,087
Pre-tax net operating income	$920,000	3,469
Securities gains (losses)	$0	3,555
Applicable income taxes	$-10,000	6,786
Income before extraordinary items	$930,000	3,221
Extraordinary gains, net	$0	21
Net income	$930,000	3,222
Minority interest net income	$0	87
Net income of bank and minority interests.	$930,000	3,221
Net charge-offs	$35,000	5,217
Cash dividends	$252,000	2,489
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$930,000	3,113
2011-06-30 (YTD Data)		Rank
Total interest income	$4,081,000	3,333
Total interest expense	$766,000	3,613
Net interest income	$3,315,000	3,241
Provision for loan and lease losses	$300,000	2,953
Total noninterest income	$209,000	4,799
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$128,000	3,906
Trading account gains and fees	$0	153
Additional Noninterest Income	$81,000	4,876
Total noninterest expense	$2,657,000	3,422
Salaries and employee benefits	$1,455,000	3,219
Premises and equipment expense	$502,000	2,442
Additional noninterest expense	$700,000	4,109
Pre-tax net operating income	$567,000	3,578
Securities gains (losses)	$0	2,914
Applicable income taxes	$-10,000	6,865
Income before extraordinary items	$577,000	3,266
Extraordinary gains, net	$0	15
Net income	$577,000	3,267
Minority interest net income	$0	89
Net income of bank and minority interests.	$577,000	3,267
Net charge-offs	$1,000	5,777
Cash dividends	$172,000	2,417
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$577,000	3,181
2011-03-31 (YTD Data)		Rank
Total interest income	$2,020,000	3,382
Total interest expense	$394,000	3,644
Net interest income	$1,626,000	3,276
Provision for loan and lease losses	$150,000	2,750
Total noninterest income	$102,000	4,890
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$63,000	3,894
Trading account gains and fees	$0	158
Additional Noninterest Income	$39,000	5,037
Total noninterest expense	$1,327,000	3,411
Salaries and employee benefits	$717,000	3,267
Premises and equipment expense	$252,000	2,480
Additional noninterest expense	$358,000	4,032
Pre-tax net operating income	$251,000	3,823
Securities gains (losses)	$0	1,772
Applicable income taxes	$-10,000	7,006
Income before extraordinary items	$261,000	3,501
Extraordinary gains, net	$0	9
Net income	$261,000	3,497
Minority interest net income	$0	86
Net income of bank and minority interests.	$261,000	3,499
Net charge-offs	$-15,000	7,126
Cash dividends	$92,000	1,976
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$261,000	3,439
2010-12-31 (YTD Data)		Rank
Total interest income	$8,365,000	3,429
Total interest expense	$2,120,000	3,418
Net interest income	$6,245,000	3,372
Provision for loan and lease losses	$685,000	3,631
Total noninterest income	$483,000	4,639
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$289,000	3,714
Trading account gains and fees	$0	175
Additional Noninterest Income	$194,000	4,633
Total noninterest expense	$5,194,000	3,502
Salaries and employee benefits	$2,706,000	3,391
Premises and equipment expense	$1,000,000	2,478
Additional noninterest expense	$1,488,000	4,027
Pre-tax net operating income	$849,000	3,648
Securities gains (losses)	$47,000	2,700
Applicable income taxes	$12,000	4,176
Income before extraordinary items	$884,000	3,453
Extraordinary gains, net	$0	29
Net income	$884,000	3,450
Minority interest net income	$0	111
Net income of bank and minority interests.	$884,000	3,453
Net charge-offs	$357,000	4,077
Cash dividends	$85,000	3,785
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$837,470	3,416
2010-09-30 (YTD Data)		Rank
Total interest income	$6,354,000	3,466
Total interest expense	$1,671,000	3,398
Net interest income	$4,683,000	3,421
Provision for loan and lease losses	$535,000	3,435
Total noninterest income	$334,000	4,852
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$217,000	3,774
Trading account gains and fees	$0	165
Additional Noninterest Income	$117,000	5,006
Total noninterest expense	$3,876,000	3,520
Salaries and employee benefits	$2,026,000	3,404
Premises and equipment expense	$749,000	2,522
Additional noninterest expense	$1,101,000	4,037
Pre-tax net operating income	$606,000	3,938
Securities gains (losses)	$47,000	2,448
Applicable income taxes	$9,000	4,274
Income before extraordinary items	$644,000	3,656
Extraordinary gains, net	$0	23
Net income	$644,000	3,654
Minority interest net income	$0	110
Net income of bank and minority interests.	$644,000	3,656
Net charge-offs	$257,000	3,926
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$597,470	3,648
2010-06-30 (YTD Data)		Rank
Total interest income	$4,245,000	3,491
Total interest expense	$1,190,000	3,324
Net interest income	$3,055,000	3,478
Provision for loan and lease losses	$325,000	3,481
Total noninterest income	$222,000	4,838
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$141,000	3,819
Trading account gains and fees	$0	152
Additional Noninterest Income	$81,000	4,969
Total noninterest expense	$2,552,000	3,571
Salaries and employee benefits	$1,337,000	3,455
Premises and equipment expense	$500,000	2,539
Additional noninterest expense	$715,000	4,087
Pre-tax net operating income	$400,000	3,992
Securities gains (losses)	$0	3,184
Applicable income taxes	$6,000	4,252
Income before extraordinary items	$394,000	3,816
Extraordinary gains, net	$0	19
Net income	$394,000	3,814
Minority interest net income	$0	105
Net income of bank and minority interests.	$394,000	3,815
Net charge-offs	$108,000	4,157
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$394,000	3,707
2010-03-31 (YTD Data)		Rank
Total interest income	$2,096,000	3,591
Total interest expense	$626,000	3,326
Net interest income	$1,470,000	3,608
Provision for loan and lease losses	$150,000	3,336
Total noninterest income	$121,000	4,697
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$67,000	3,921
Trading account gains and fees	$0	175
Additional Noninterest Income	$54,000	4,552
Total noninterest expense	$1,279,000	3,587
Salaries and employee benefits	$676,000	3,484
Premises and equipment expense	$246,000	2,629
Additional noninterest expense	$357,000	4,091
Pre-tax net operating income	$162,000	4,431
Securities gains (losses)	$0	2,284
Applicable income taxes	$3,000	4,254
Income before extraordinary items	$159,000	4,278
Extraordinary gains, net	$0	16
Net income	$159,000	4,279
Minority interest net income	$0	91
Net income of bank and minority interests.	$159,000	4,277
Net charge-offs	$72,000	3,409
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$159,000	4,178
2009-12-31 (YTD Data)		Rank
Total interest income	$8,321,000	3,714
Total interest expense	$2,946,000	3,453
Net interest income	$5,375,000	3,767
Provision for loan and lease losses	$435,000	4,752
Total noninterest income	$512,000	4,687
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$365,000	3,499
Trading account gains and fees	$0	211
Additional Noninterest Income	$147,000	5,123
Total noninterest expense	$4,902,000	3,750
Salaries and employee benefits	$2,464,000	3,731
Premises and equipment expense	$1,003,000	2,569
Additional noninterest expense	$1,435,000	4,210
Pre-tax net operating income	$550,000	3,880
Securities gains (losses)	$50,000	2,617
Applicable income taxes	$27,000	3,547
Income before extraordinary items	$573,000	3,674
Extraordinary gains, net	$0	34
Net income	$573,000	3,672
Minority interest net income	$0	115
Net income of bank and minority interests.	$573,000	3,672
Net charge-offs	$33,000	6,454
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$525,500	3,736
2009-09-30 (YTD Data)		Rank
Total interest income	$6,160,000	3,786
Total interest expense	$2,240,000	3,553
Net interest income	$3,920,000	3,829
Provision for loan and lease losses	$315,000	4,517
Total noninterest income	$386,000	4,752
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$281,000	3,455
Trading account gains and fees	$0	212
Additional Noninterest Income	$105,000	5,317
Total noninterest expense	$3,605,000	3,811
Salaries and employee benefits	$1,807,000	3,844
Premises and equipment expense	$744,000	2,621
Additional noninterest expense	$1,054,000	4,243
Pre-tax net operating income	$386,000	4,237
Securities gains (losses)	$50,000	2,298
Applicable income taxes	$22,000	3,755
Income before extraordinary items	$414,000	4,000
Extraordinary gains, net	$0	27
Net income	$414,000	3,996
Minority interest net income	$0	118
Net income of bank and minority interests.	$414,000	3,999
Net charge-offs	$33,000	5,965
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$366,500	4,084
2009-06-30 (YTD Data)		Rank
Total interest income	$4,047,000	3,870
Total interest expense	$1,509,000	3,653
Net interest income	$2,538,000	3,897
Provision for loan and lease losses	$170,000	4,577
Total noninterest income	$263,000	4,704
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$193,000	3,387
Trading account gains and fees	$0	193
Additional Noninterest Income	$70,000	5,361
Total noninterest expense	$2,398,000	3,853
Salaries and employee benefits	$1,188,000	3,931
Premises and equipment expense	$488,000	2,693
Additional noninterest expense	$722,000	4,177
Pre-tax net operating income	$233,000	4,454
Securities gains (losses)	$41,000	2,030
Applicable income taxes	$16,000	3,810
Income before extraordinary items	$258,000	4,205
Extraordinary gains, net	$0	21
Net income	$258,000	4,205
Minority interest net income	$0	112
Net income of bank and minority interests.	$258,000	4,205
Net charge-offs	$26,000	5,436
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$219,460	4,310
2009-03-31 (YTD Data)		Rank
Total interest income	$1,980,000	3,974
Total interest expense	$756,000	3,750
Net interest income	$1,224,000	4,005
Provision for loan and lease losses	$80,000	4,216
Total noninterest income	$120,000	4,878
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$96,000	3,335
Trading account gains and fees	$0	171
Additional Noninterest Income	$24,000	5,949
Total noninterest expense	$1,146,000	3,907
Salaries and employee benefits	$586,000	3,985
Premises and equipment expense	$241,000	2,757
Additional noninterest expense	$319,000	4,213
Pre-tax net operating income	$118,000	4,834
Securities gains (losses)	$20,000	1,683
Applicable income taxes	$8,000	4,098
Income before extraordinary items	$130,000	4,577
Extraordinary gains, net	$0	15
Net income	$130,000	4,581
Minority interest net income	$0	102
Net income of bank and minority interests.	$130,000	4,581
Net charge-offs	$20,000	4,311
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$111,200	4,633
2008-12-31 (YTD Data)		Rank
Total interest income	$7,794,000	4,212
Total interest expense	$3,073,000	4,192
Net interest income	$4,721,000	4,105
Provision for loan and lease losses	$185,000	5,303
Total noninterest income	$430,000	5,146
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$295,000	4,039
Trading account gains and fees	$0	154
Additional Noninterest Income	$135,000	5,488
Total noninterest expense	$4,251,000	4,054
Salaries and employee benefits	$2,365,000	3,939
Premises and equipment expense	$873,000	2,948
Additional noninterest expense	$1,013,000	4,783
Pre-tax net operating income	$715,000	4,355
Securities gains (losses)	$21,000	2,144
Applicable income taxes	$22,000	4,237
Income before extraordinary items	$714,000	3,912
Extraordinary gains, net	$0	39
Net income	$714,000	3,912
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$20,000	6,263
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$2,500,000	302
Net operating income	$693,630	4,097
2008-09-30 (YTD Data)		Rank
Total interest income	$5,767,000	4,309
Total interest expense	$2,306,000	4,302
Net interest income	$3,461,000	4,191
Provision for loan and lease losses	$140,000	4,706
Total noninterest income	$312,000	5,303
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$199,000	4,270
Trading account gains and fees	$0	148
Additional Noninterest Income	$113,000	5,421
Total noninterest expense	$3,156,000	4,075
Salaries and employee benefits	$1,803,000	3,920
Premises and equipment expense	$627,000	3,078
Additional noninterest expense	$726,000	4,842
Pre-tax net operating income	$477,000	4,997
Securities gains (losses)	$19,000	2,045
Applicable income taxes	$12,000	4,805
Income before extraordinary items	$484,000	4,506
Extraordinary gains, net	$0	31
Net income	$484,000	4,504
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	6,164
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$2,500,000	208
Net operating income	$465,380	4,710
2008-06-30 (YTD Data)		Rank
Total interest income	$3,777,000	4,410
Total interest expense	$1,537,000	4,443
Net interest income	$2,240,000	4,267
Provision for loan and lease losses	$95,000	4,331
Total noninterest income	$204,000	5,386
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$122,000	4,441
Trading account gains and fees	$0	149
Additional Noninterest Income	$82,000	5,378
Total noninterest expense	$2,095,000	4,105
Salaries and employee benefits	$1,207,000	3,937
Premises and equipment expense	$412,000	3,137
Additional noninterest expense	$476,000	4,894
Pre-tax net operating income	$254,000	5,474
Securities gains (losses)	$19,000	2,087
Applicable income taxes	$8,000	5,072
Income before extraordinary items	$265,000	5,198
Extraordinary gains, net	$0	21
Net income	$265,000	5,199
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	5,516
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$246,570	5,227
2008-03-31 (YTD Data)		Rank
Total interest income	$1,862,000	4,531
Total interest expense	$774,000	4,601
Net interest income	$1,088,000	4,357
Provision for loan and lease losses	$50,000	3,776
Total noninterest income	$99,000	5,443
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$63,000	4,343
Trading account gains and fees	$0	158
Additional Noninterest Income	$36,000	5,627
Total noninterest expense	$1,039,000	4,127
Salaries and employee benefits	$596,000	3,994
Premises and equipment expense	$202,000	3,203
Additional noninterest expense	$241,000	4,805
Pre-tax net operating income	$98,000	6,027
Securities gains (losses)	$19,000	1,626
Applicable income taxes	$3,000	5,279
Income before extraordinary items	$114,000	5,652
Extraordinary gains, net	$0	15
Net income	$114,000	5,655
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	4,346
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$95,570	5,821
2007-12-31 (YTD Data)		Rank
Total interest income	$6,875,000	4,783
Total interest expense	$2,839,000	4,944
Net interest income	$4,036,000	4,603
Provision for loan and lease losses	$180,000	4,023
Total noninterest income	$526,000	4,918
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$275,000	4,270
Trading account gains and fees	$0	178
Additional Noninterest Income	$251,000	4,580
Total noninterest expense	$3,799,000	4,287
Salaries and employee benefits	$2,099,000	4,239
Premises and equipment expense	$848,000	2,942
Additional noninterest expense	$852,000	5,139
Pre-tax net operating income	$583,000	5,737
Securities gains (losses)	$0	2,146
Applicable income taxes	$10,000	5,634
Income before extraordinary items	$573,000	5,440
Extraordinary gains, net	$0	39
Net income	$573,000	5,440
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$28,000	5,249
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$573,000	5,415
2007-09-30 (YTD Data)		Rank
Total interest income	$4,974,000	4,905
Total interest expense	$2,049,000	5,046
Net interest income	$2,925,000	4,712
Provision for loan and lease losses	$135,000	3,624
Total noninterest income	$400,000	4,908
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$199,000	4,351
Trading account gains and fees	$0	184
Additional Noninterest Income	$201,000	4,475
Total noninterest expense	$2,794,000	4,313
Salaries and employee benefits	$1,526,000	4,323
Premises and equipment expense	$632,000	2,945
Additional noninterest expense	$636,000	5,104
Pre-tax net operating income	$396,000	6,184
Securities gains (losses)	$0	1,655
Applicable income taxes	$7,000	5,819
Income before extraordinary items	$389,000	5,876
Extraordinary gains, net	$0	33
Net income	$389,000	5,875
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	$0	1,144
Net operating income	$389,000	5,857
2007-06-30 (YTD Data)		Rank
Total interest income	$3,167,000	5,072
Total interest expense	$1,288,000	5,217
Net interest income	$1,879,000	4,860
Provision for loan and lease losses	$90,000	3,429
Total noninterest income	$211,000	5,463
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$122,000	4,550
Trading account gains and fees	$0	168
Additional Noninterest Income	$89,000	5,328
Total noninterest expense	$1,807,000	4,434
Salaries and employee benefits	$1,007,000	4,392
Premises and equipment expense	$417,000	2,996
Additional noninterest expense	$383,000	5,430
Pre-tax net operating income	$193,000	6,677
Securities gains (losses)	$0	1,444
Applicable income taxes	$4,000	5,967
Income before extraordinary items	$189,000	6,459
Extraordinary gains, net	$0	29
Net income	$189,000	6,460
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	$0	1,051
Net operating income	$189,000	6,455
2007-03-31 (YTD Data)		Rank
Total interest income	$1,513,000	5,219
Total interest expense	$615,000	5,314
Net interest income	$898,000	4,997
Provision for loan and lease losses	$45,000	3,197
Total noninterest income	$99,000	5,578
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$62,000	4,457
Trading account gains and fees	$0	195
Additional Noninterest Income	$37,000	5,638
Total noninterest expense	$882,000	4,498
Salaries and employee benefits	$507,000	4,395
Premises and equipment expense	$203,000	3,072
Additional noninterest expense	$172,000	5,709
Pre-tax net operating income	$70,000	7,050
Securities gains (losses)	$0	1,187
Applicable income taxes	$2,000	5,948
Income before extraordinary items	$68,000	6,897
Extraordinary gains, net	$0	22
Net income	$68,000	6,896
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	$68,000	6,880
2006-12-31 (YTD Data)		Rank
Total interest income	$5,191,000	5,449
Total interest expense	$1,873,000	5,584
Net interest income	$3,318,000	5,224
Provision for loan and lease losses	$180,000	3,697
Total noninterest income	$390,000	5,657
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$260,000	4,406
Trading account gains and fees	$0	130
Additional Noninterest Income	$130,000	5,885
Total noninterest expense	$3,156,000	4,720
Salaries and employee benefits	$1,753,000	4,704
Premises and equipment expense	$707,000	3,312
Additional noninterest expense	$696,000	5,663
Pre-tax net operating income	$372,000	6,870
Securities gains (losses)	$-2,000	6,862
Applicable income taxes	$8,000	6,215
Income before extraordinary items	$362,000	6,667
Extraordinary gains, net	$0	51
Net income	$362,000	6,671
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	5,935
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$363,960	6,661
2006-09-30 (YTD Data)		Rank
Total interest income	$3,700,000	5,595
Total interest expense	$1,266,000	5,785
Net interest income	$2,434,000	5,341
Provision for loan and lease losses	$135,000	3,558
Total noninterest income	$302,000	5,621
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$200,000	4,389
Trading account gains and fees	$0	126
Additional Noninterest Income	$102,000	5,813
Total noninterest expense	$2,237,000	4,887
Salaries and employee benefits	$1,237,000	4,873
Premises and equipment expense	$507,000	3,431
Additional noninterest expense	$493,000	5,806
Pre-tax net operating income	$364,000	6,746
Securities gains (losses)	$-2,000	7,192
Applicable income taxes	$6,000	6,367
Income before extraordinary items	$356,000	6,441
Extraordinary gains, net	$0	45
Net income	$356,000	6,442
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	5,294
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$357,960	6,435
2006-06-30 (YTD Data)		Rank
Total interest income	$2,264,000	5,794
Total interest expense	$695,000	6,153
Net interest income	$1,569,000	5,455
Provision for loan and lease losses	$90,000	3,463
Total noninterest income	$204,000	5,593
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$140,000	4,283
Trading account gains and fees	$0	126
Additional Noninterest Income	$64,000	5,953
Total noninterest expense	$1,455,000	4,985
Salaries and employee benefits	$792,000	5,011
Premises and equipment expense	$338,000	3,421
Additional noninterest expense	$325,000	5,834
Pre-tax net operating income	$228,000	6,893
Securities gains (losses)	$0	1,185
Applicable income taxes	$4,000	6,395
Income before extraordinary items	$224,000	6,557
Extraordinary gains, net	$0	39
Net income	$224,000	6,558
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	4,673
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$224,000	6,553
2006-03-31 (YTD Data)		Rank
Total interest income	$1,086,000	5,877
Total interest expense	$328,000	6,186
Net interest income	$758,000	5,575
Provision for loan and lease losses	$45,000	3,261
Total noninterest income	$103,000	5,530
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$73,000	4,136
Trading account gains and fees	$0	115
Additional Noninterest Income	$30,000	6,069
Total noninterest expense	$720,000	5,041
Salaries and employee benefits	$386,000	5,132
Premises and equipment expense	$168,000	3,457
Additional noninterest expense	$166,000	5,751
Pre-tax net operating income	$96,000	7,108
Securities gains (losses)	$0	955
Applicable income taxes	$2,000	6,346
Income before extraordinary items	$94,000	6,826
Extraordinary gains, net	$0	21
Net income	$94,000	6,827
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,000	3,757
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$94,000	6,824
2005-12-31 (YTD Data)		Rank
Total interest income	$3,151,000	6,473
Total interest expense	$882,000	6,578
Net interest income	$2,269,000	6,297
Provision for loan and lease losses	$170,000	3,909
Total noninterest income	$361,000	5,943
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$217,000	4,869
Trading account gains and fees	$0	138
Additional Noninterest Income	$144,000	5,803
Total noninterest expense	$2,543,000	5,320
Salaries and employee benefits	$1,333,000	5,448
Premises and equipment expense	$562,000	3,853
Additional noninterest expense	$648,000	5,807
Pre-tax net operating income	$-83,000	8,326
Securities gains (losses)	$-64,000	8,277
Applicable income taxes	$13,000	6,454
Income before extraordinary items	$-160,000	8,399
Extraordinary gains, net	$0	46
Net income	$-160,000	8,399
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$18,000	5,376
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$2,500,000	374
Net operating income	$-96,000	8,334
2005-09-30 (YTD Data)		Rank
Total interest income	$2,172,000	6,667
Total interest expense	$561,000	6,858
Net interest income	$1,611,000	6,478
Provision for loan and lease losses	$125,000	3,813
Total noninterest income	$284,000	5,884
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$163,000	4,904
Trading account gains and fees	$0	126
Additional Noninterest Income	$121,000	5,592
Total noninterest expense	$1,796,000	5,487
Salaries and employee benefits	$946,000	5,609
Premises and equipment expense	$398,000	3,982
Additional noninterest expense	$452,000	6,010
Pre-tax net operating income	$-26,000	8,365
Securities gains (losses)	$0	2,317
Applicable income taxes	$10,000	6,526
Income before extraordinary items	$-36,000	8,394
Extraordinary gains, net	$0	35
Net income	$-36,000	8,395
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$17,000	4,700
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$-36,000	8,369
2005-06-30 (YTD Data)		Rank
Total interest income	$1,342,000	6,814
Total interest expense	$285,000	7,285
Net interest income	$1,057,000	6,531
Provision for loan and lease losses	$80,000	3,732
Total noninterest income	$195,000	5,799
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$104,000	4,953
Trading account gains and fees	$0	116
Additional Noninterest Income	$91,000	5,365
Total noninterest expense	$1,144,000	5,617
Salaries and employee benefits	$600,000	5,745
Premises and equipment expense	$258,000	4,051
Additional noninterest expense	$286,000	6,152
Pre-tax net operating income	$28,000	8,241
Securities gains (losses)	$0	2,146
Applicable income taxes	$6,000	6,566
Income before extraordinary items	$22,000	8,272
Extraordinary gains, net	$0	30
Net income	$22,000	8,271
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$17,000	3,953
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$22,000	8,242
2005-03-31 (YTD Data)		Rank
Total interest income	$618,000	7,039
Total interest expense	$103,000	7,792
Net interest income	$515,000	6,648
Provision for loan and lease losses	$40,000	3,596
Total noninterest income	$122,000	5,222
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$55,000	4,780
Trading account gains and fees	$0	115
Additional Noninterest Income	$67,000	4,538
Total noninterest expense	$560,000	5,726
Salaries and employee benefits	$293,000	5,853
Premises and equipment expense	$127,000	4,141
Additional noninterest expense	$140,000	6,238
Pre-tax net operating income	$37,000	8,060
Securities gains (losses)	$0	1,685
Applicable income taxes	$3,000	6,538
Income before extraordinary items	$34,000	8,028
Extraordinary gains, net	$0	24
Net income	$34,000	8,028
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$17,000	2,763
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$34,000	8,001
2004-12-31 (YTD Data)		Rank
Total interest income	$1,717,000	7,674
Total interest expense	$237,000	8,344
Net interest income	$1,480,000	7,328
Provision for loan and lease losses	$70,000	5,501
Total noninterest income	$370,000	5,959
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$252,000	4,735
Trading account gains and fees	$0	138
Additional Noninterest Income	$118,000	6,136
Total noninterest expense	$2,297,000	5,560
Salaries and employee benefits	$1,223,000	5,634
Premises and equipment expense	$428,000	4,561
Additional noninterest expense	$646,000	5,774
Pre-tax net operating income	$-517,000	8,671
Securities gains (losses)	$0	3,819
Applicable income taxes	$0	7,185
Income before extraordinary items	$-517,000	8,731
Extraordinary gains, net	$0	34
Net income	$-517,000	8,733
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	6,343
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$7,250,000	170
Net operating income	$-517,000	8,701
2004-09-30 (YTD Data)		Rank
Total interest income	$1,154,000	7,874
Total interest expense	$172,000	8,408
Net interest income	$982,000	7,612
Provision for loan and lease losses	$35,000	5,873
Total noninterest income	$268,000	6,074
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$183,000	4,833
Trading account gains and fees	$0	134
Additional Noninterest Income	$85,000	6,209
Total noninterest expense	$1,724,000	5,542
Salaries and employee benefits	$919,000	5,596
Premises and equipment expense	$309,000	4,669
Additional noninterest expense	$496,000	5,659
Pre-tax net operating income	$-509,000	8,774
Securities gains (losses)	$0	3,710
Applicable income taxes	$0	7,220
Income before extraordinary items	$-509,000	8,816
Extraordinary gains, net	$0	26
Net income	$-509,000	8,818
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	5,696
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$7,220,000	126
Net operating income	$-509,000	8,791
2004-06-30 (YTD Data)		Rank
Total interest income	$664,000	8,164
Total interest expense	$112,000	8,482
Net interest income	$552,000	7,960
Provision for loan and lease losses	$10,000	6,364
Total noninterest income	$166,000	6,244
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$115,000	4,961
Trading account gains and fees	$0	130
Additional Noninterest Income	$51,000	6,396
Total noninterest expense	$1,147,000	5,576
Salaries and employee benefits	$629,000	5,538
Premises and equipment expense	$189,000	4,954
Additional noninterest expense	$329,000	5,697
Pre-tax net operating income	$-439,000	8,877
Securities gains (losses)	$0	3,413
Applicable income taxes	$0	7,214
Income before extraordinary items	$-439,000	8,913
Extraordinary gains, net	$0	21
Net income	$-439,000	8,914
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	5,069
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$5,731,000	97
Net operating income	$-439,000	8,888
2004-03-31 (YTD Data)		Rank
Total interest income	$233,000	8,603
Total interest expense	$53,000	8,586
Net interest income	$180,000	8,535
Provision for loan and lease losses	$0	6,501
Total noninterest income	$66,000	6,695
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$52,000	5,121
Trading account gains and fees	$0	121
Additional Noninterest Income	$14,000	7,349
Total noninterest expense	$629,000	5,291
Salaries and employee benefits	$330,000	5,406
Premises and equipment expense	$97,000	4,884
Additional noninterest expense	$202,000	5,044
Pre-tax net operating income	$-383,000	9,006
Securities gains (losses)	$0	2,934
Applicable income taxes	$0	7,103
Income before extraordinary items	$-383,000	9,025
Extraordinary gains, net	$0	16
Net income	$-383,000	9,024
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	4,804
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$5,500,000	53
Net operating income	$-383,000	9,003

* 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.