Home > The Commerce Bank of Oregon > Income and Expense
The Commerce Bank of Oregon, Income and Expense
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $675,000 | 5,126 |
| Total interest expense | $27,000 | 5,885 |
| Net interest income | $648,000 | 5,003 |
| Provision for loan and lease losses | $61,000 | 1,889 |
| Total noninterest income | $108,000 | 4,417 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $64,000 | 3,286 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $44,000 | 4,655 |
| Total noninterest expense | $966,000 | 3,883 |
| Salaries and employee benefits | $605,000 | 3,549 |
| Premises and equipment expense | $85,000 | 4,344 |
| Additional noninterest expense | $276,000 | 4,149 |
| Pre-tax net operating income | $-271,000 | 6,325 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $-112,000 | 6,373 |
| Income before extraordinary items | $-159,000 | 6,291 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-159,000 | 6,292 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-159,000 | 6,292 |
| Net charge-offs | $-68,000 | 6,032 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $17,000 | 491 |
| Net operating income | $-159,000 | 6,279 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $2,956,000 | 5,074 |
| Total interest expense | $136,000 | 5,867 |
| Net interest income | $2,820,000 | 4,934 |
| Provision for loan and lease losses | $-256,000 | 6,168 |
| Total noninterest income | $470,000 | 4,379 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $258,000 | 3,478 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $212,000 | 4,464 |
| Total noninterest expense | $3,710,000 | 3,995 |
| Salaries and employee benefits | $2,366,000 | 3,619 |
| Premises and equipment expense | $343,000 | 4,408 |
| Additional noninterest expense | $1,001,000 | 4,445 |
| Pre-tax net operating income | $-164,000 | 6,201 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $-63,000 | 6,232 |
| Income before extraordinary items | $-101,000 | 6,184 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $-101,000 | 6,185 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-101,000 | 6,185 |
| Net charge-offs | $119,000 | 3,007 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $47,000 | 645 |
| Net operating income | $-101,000 | 6,178 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $2,231,000 | 5,114 |
| Total interest expense | $102,000 | 5,946 |
| Net interest income | $2,129,000 | 4,971 |
| Provision for loan and lease losses | $-86,000 | 6,188 |
| Total noninterest income | $357,000 | 4,383 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $195,000 | 3,506 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $162,000 | 4,476 |
| Total noninterest expense | $2,786,000 | 4,013 |
| Salaries and employee benefits | $1,809,000 | 3,566 |
| Premises and equipment expense | $256,000 | 4,476 |
| Additional noninterest expense | $721,000 | 4,555 |
| Pre-tax net operating income | $-214,000 | 6,312 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $-86,000 | 6,407 |
| Income before extraordinary items | $-128,000 | 6,294 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-128,000 | 6,294 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-128,000 | 6,294 |
| Net charge-offs | $163,000 | 2,207 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $29,000 | 643 |
| Net operating income | $-128,000 | 6,285 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $1,514,000 | 5,108 |
| Total interest expense | $66,000 | 6,023 |
| Net interest income | $1,448,000 | 4,951 |
| Provision for loan and lease losses | $-1,000 | 6,203 |
| Total noninterest income | $230,000 | 4,449 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $132,000 | 3,468 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $98,000 | 4,591 |
| Total noninterest expense | $1,824,000 | 4,078 |
| Salaries and employee benefits | $1,214,000 | 3,575 |
| Premises and equipment expense | $169,000 | 4,534 |
| Additional noninterest expense | $441,000 | 4,751 |
| Pre-tax net operating income | $-145,000 | 6,368 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $-58,000 | 6,478 |
| Income before extraordinary items | $-87,000 | 6,339 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-87,000 | 6,340 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $-87,000 | 6,341 |
| Net charge-offs | $246,000 | 1,418 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $12,000 | 654 |
| Net operating income | $-87,000 | 6,328 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $739,000 | 5,193 |
| Total interest expense | $31,000 | 6,144 |
| Net interest income | $708,000 | 5,031 |
| Provision for loan and lease losses | $64,000 | 1,988 |
| Total noninterest income | $118,000 | 4,376 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $66,000 | 3,449 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $52,000 | 4,505 |
| Total noninterest expense | $924,000 | 4,086 |
| Salaries and employee benefits | $631,000 | 3,521 |
| Premises and equipment expense | $87,000 | 4,537 |
| Additional noninterest expense | $206,000 | 4,936 |
| Pre-tax net operating income | $-162,000 | 6,504 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $-66,000 | 6,595 |
| Income before extraordinary items | $-96,000 | 6,446 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-96,000 | 6,446 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $-96,000 | 6,447 |
| Net charge-offs | $-2,000 | 5,011 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 642 |
| Net operating income | $-96,000 | 6,440 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $2,980,000 | 5,237 |
| Total interest expense | $121,000 | 6,315 |
| Net interest income | $2,859,000 | 5,038 |
| Provision for loan and lease losses | $-528,000 | 6,599 |
| Total noninterest income | $484,000 | 4,451 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $266,000 | 3,594 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $218,000 | 4,503 |
| Total noninterest expense | $3,473,000 | 4,278 |
| Salaries and employee benefits | $2,084,000 | 3,977 |
| Premises and equipment expense | $327,000 | 4,662 |
| Additional noninterest expense | $1,062,000 | 4,456 |
| Pre-tax net operating income | $398,000 | 5,227 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $173,000 | 3,054 |
| Income before extraordinary items | $225,000 | 5,636 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $225,000 | 5,638 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $225,000 | 5,638 |
| Net charge-offs | $-564,000 | 6,746 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 847 |
| Net operating income | $225,000 | 5,586 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $2,230,000 | 5,297 |
| Total interest expense | $93,000 | 6,392 |
| Net interest income | $2,137,000 | 5,088 |
| Provision for loan and lease losses | $-464,000 | 6,718 |
| Total noninterest income | $366,000 | 4,503 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $201,000 | 3,593 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $165,000 | 4,576 |
| Total noninterest expense | $2,547,000 | 4,352 |
| Salaries and employee benefits | $1,566,000 | 3,991 |
| Premises and equipment expense | $237,000 | 4,772 |
| Additional noninterest expense | $744,000 | 4,626 |
| Pre-tax net operating income | $420,000 | 4,965 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $180,000 | 2,877 |
| Income before extraordinary items | $240,000 | 5,492 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $240,000 | 5,493 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $240,000 | 5,494 |
| Net charge-offs | $-663,000 | 6,840 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $5,000 | 810 |
| Net operating income | $240,000 | 5,414 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,500,000 | 5,309 |
| Total interest expense | $65,000 | 6,426 |
| Net interest income | $1,435,000 | 5,087 |
| Provision for loan and lease losses | $-497,000 | 6,811 |
| Total noninterest income | $236,000 | 4,604 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $135,000 | 3,539 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $101,000 | 4,735 |
| Total noninterest expense | $1,736,000 | 4,315 |
| Salaries and employee benefits | $1,068,000 | 3,969 |
| Premises and equipment expense | $162,000 | 4,721 |
| Additional noninterest expense | $506,000 | 4,610 |
| Pre-tax net operating income | $432,000 | 4,365 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $183,000 | 2,522 |
| Income before extraordinary items | $249,000 | 5,005 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $249,000 | 5,008 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $249,000 | 5,009 |
| Net charge-offs | $-546,000 | 6,893 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $249,000 | 4,885 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $741,000 | 5,373 |
| Total interest expense | $35,000 | 6,455 |
| Net interest income | $706,000 | 5,147 |
| Provision for loan and lease losses | $-540,000 | 6,953 |
| Total noninterest income | $114,000 | 4,639 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $68,000 | 3,510 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $46,000 | 4,816 |
| Total noninterest expense | $963,000 | 4,081 |
| Salaries and employee benefits | $585,000 | 3,769 |
| Premises and equipment expense | $85,000 | 4,659 |
| Additional noninterest expense | $293,000 | 4,279 |
| Pre-tax net operating income | $397,000 | 3,312 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $167,000 | 1,896 |
| Income before extraordinary items | $230,000 | 4,030 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $230,000 | 4,033 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $230,000 | 4,033 |
| Net charge-offs | $-515,000 | 6,978 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $230,000 | 3,939 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $3,345,000 | 5,270 |
| Total interest expense | $164,000 | 6,568 |
| Net interest income | $3,181,000 | 4,978 |
| Provision for loan and lease losses | $518,000 | 2,681 |
| Total noninterest income | $482,000 | 4,552 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $273,000 | 3,665 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $209,000 | 4,539 |
| Total noninterest expense | $4,277,000 | 3,844 |
| Salaries and employee benefits | $1,934,000 | 4,216 |
| Premises and equipment expense | $359,000 | 4,544 |
| Additional noninterest expense | $1,984,000 | 3,110 |
| Pre-tax net operating income | $-1,132,000 | 6,694 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $-461,000 | 6,889 |
| Income before extraordinary items | $-671,000 | 6,642 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-671,000 | 6,636 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-671,000 | 6,638 |
| Net charge-offs | $898,000 | 1,937 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 846 |
| Net operating income | $-671,000 | 6,587 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $2,563,000 | 5,305 |
| Total interest expense | $126,000 | 6,676 |
| Net interest income | $2,437,000 | 5,014 |
| Provision for loan and lease losses | $66,000 | 4,761 |
| Total noninterest income | $361,000 | 4,609 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $207,000 | 3,688 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $154,000 | 4,598 |
| Total noninterest expense | $2,493,000 | 4,520 |
| Salaries and employee benefits | $1,517,000 | 4,116 |
| Premises and equipment expense | $263,000 | 4,670 |
| Additional noninterest expense | $713,000 | 4,953 |
| Pre-tax net operating income | $239,000 | 5,532 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $109,000 | 3,314 |
| Income before extraordinary items | $130,000 | 6,004 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $130,000 | 6,003 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $130,000 | 6,003 |
| Net charge-offs | $35,000 | 4,750 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 777 |
| Net operating income | $130,000 | 5,866 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,735,000 | 5,315 |
| Total interest expense | $89,000 | 6,717 |
| Net interest income | $1,646,000 | 5,005 |
| Provision for loan and lease losses | $54,000 | 4,513 |
| Total noninterest income | $212,000 | 4,795 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $140,000 | 3,649 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $72,000 | 5,067 |
| Total noninterest expense | $1,677,000 | 4,525 |
| Salaries and employee benefits | $1,040,000 | 4,067 |
| Premises and equipment expense | $178,000 | 4,645 |
| Additional noninterest expense | $459,000 | 5,065 |
| Pre-tax net operating income | $127,000 | 5,727 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $61,000 | 3,419 |
| Income before extraordinary items | $66,000 | 6,146 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $66,000 | 6,146 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $66,000 | 6,146 |
| Net charge-offs | $0 | 5,507 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 692 |
| Net operating income | $66,000 | 6,002 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $868,000 | 5,366 |
| Total interest expense | $49,000 | 6,722 |
| Net interest income | $819,000 | 5,040 |
| Provision for loan and lease losses | $22,000 | 4,438 |
| Total noninterest income | $51,000 | 5,811 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $70,000 | 3,642 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-19,000 | 7,015 |
| Total noninterest expense | $837,000 | 4,548 |
| Salaries and employee benefits | $524,000 | 4,088 |
| Premises and equipment expense | $83,000 | 4,844 |
| Additional noninterest expense | $230,000 | 5,064 |
| Pre-tax net operating income | $11,000 | 6,318 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $12,000 | 3,924 |
| Income before extraordinary items | $-1,000 | 6,533 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-1,000 | 6,533 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-1,000 | 6,533 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 505 |
| Net operating income | $-1,000 | 6,421 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $3,343,000 | 5,547 |
| Total interest expense | $188,000 | 6,943 |
| Net interest income | $3,155,000 | 5,134 |
| Provision for loan and lease losses | $60,000 | 5,708 |
| Total noninterest income | $420,000 | 4,695 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $282,000 | 3,720 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $138,000 | 4,947 |
| Total noninterest expense | $3,436,000 | 4,528 |
| Salaries and employee benefits | $2,191,000 | 3,910 |
| Premises and equipment expense | $342,000 | 4,934 |
| Additional noninterest expense | $903,000 | 5,148 |
| Pre-tax net operating income | $79,000 | 5,828 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $72,000 | 3,567 |
| Income before extraordinary items | $7,000 | 6,138 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $7,000 | 6,140 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $7,000 | 6,140 |
| Net charge-offs | $72,000 | 5,243 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $98,000 | 670 |
| Net operating income | $7,000 | 6,016 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $2,475,000 | 5,632 |
| Total interest expense | $139,000 | 7,047 |
| Net interest income | $2,336,000 | 5,214 |
| Provision for loan and lease losses | $134,000 | 4,670 |
| Total noninterest income | $344,000 | 4,580 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $219,000 | 3,656 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $125,000 | 4,807 |
| Total noninterest expense | $2,463,000 | 4,644 |
| Salaries and employee benefits | $1,644,000 | 3,912 |
| Premises and equipment expense | $257,000 | 4,975 |
| Additional noninterest expense | $562,000 | 5,589 |
| Pre-tax net operating income | $83,000 | 5,876 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $66,000 | 3,479 |
| Income before extraordinary items | $17,000 | 6,197 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $17,000 | 6,198 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $17,000 | 6,198 |
| Net charge-offs | $-3,000 | 6,816 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $81,000 | 606 |
| Net operating income | $17,000 | 6,104 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $1,620,000 | 5,717 |
| Total interest expense | $89,000 | 7,164 |
| Net interest income | $1,531,000 | 5,289 |
| Provision for loan and lease losses | $84,000 | 4,611 |
| Total noninterest income | $222,000 | 4,691 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $141,000 | 3,714 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $81,000 | 4,876 |
| Total noninterest expense | $1,636,000 | 4,706 |
| Salaries and employee benefits | $1,062,000 | 4,039 |
| Premises and equipment expense | $169,000 | 5,059 |
| Additional noninterest expense | $405,000 | 5,503 |
| Pre-tax net operating income | $33,000 | 6,028 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $32,000 | 3,596 |
| Income before extraordinary items | $1,000 | 6,297 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,000 | 6,297 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $1,000 | 6,297 |
| Net charge-offs | $-3,000 | 6,756 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $53,000 | 526 |
| Net operating income | $1,000 | 6,220 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $805,000 | 5,764 |
| Total interest expense | $43,000 | 7,248 |
| Net interest income | $762,000 | 5,297 |
| Provision for loan and lease losses | $21,000 | 4,973 |
| Total noninterest income | $120,000 | 4,596 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $73,000 | 3,613 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $47,000 | 4,755 |
| Total noninterest expense | $846,000 | 4,643 |
| Salaries and employee benefits | $520,000 | 4,121 |
| Premises and equipment expense | $82,000 | 5,167 |
| Additional noninterest expense | $244,000 | 5,060 |
| Pre-tax net operating income | $15,000 | 6,156 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $15,000 | 3,590 |
| Income before extraordinary items | $0 | 6,378 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $0 | 6,378 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $0 | 6,378 |
| Net charge-offs | $-1,000 | 6,209 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $25,000 | 492 |
| Net operating income | $0 | 6,348 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $3,153,000 | 5,939 |
| Total interest expense | $296,000 | 7,066 |
| Net interest income | $2,857,000 | 5,473 |
| Provision for loan and lease losses | $642,000 | 3,740 |
| Total noninterest income | $464,000 | 4,703 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $313,000 | 3,548 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $151,000 | 4,968 |
| Total noninterest expense | $3,563,000 | 4,544 |
| Salaries and employee benefits | $2,198,000 | 3,960 |
| Premises and equipment expense | $348,000 | 5,073 |
| Additional noninterest expense | $1,017,000 | 5,048 |
| Pre-tax net operating income | $-884,000 | 6,427 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $-344,000 | 7,083 |
| Income before extraordinary items | $-540,000 | 6,388 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-540,000 | 6,389 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-540,000 | 6,389 |
| Net charge-offs | $992,000 | 2,698 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $69,000 | 868 |
| Net operating income | $-540,000 | 6,343 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,343,000 | 6,057 |
| Total interest expense | $246,000 | 7,109 |
| Net interest income | $2,097,000 | 5,598 |
| Provision for loan and lease losses | $674,000 | 3,097 |
| Total noninterest income | $335,000 | 4,847 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $235,000 | 3,625 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $100,000 | 5,204 |
| Total noninterest expense | $2,690,000 | 4,534 |
| Salaries and employee benefits | $1,725,000 | 3,870 |
| Premises and equipment expense | $265,000 | 5,110 |
| Additional noninterest expense | $700,000 | 5,264 |
| Pre-tax net operating income | $-932,000 | 6,763 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $-350,000 | 7,303 |
| Income before extraordinary items | $-582,000 | 6,717 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-582,000 | 6,718 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-582,000 | 6,718 |
| Net charge-offs | $1,001,000 | 2,194 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $98,000 | 664 |
| Net operating income | $-582,000 | 6,658 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $1,545,000 | 6,114 |
| Total interest expense | $164,000 | 7,196 |
| Net interest income | $1,381,000 | 5,656 |
| Provision for loan and lease losses | $-2,000 | 7,734 |
| Total noninterest income | $211,000 | 4,933 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $153,000 | 3,658 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $58,000 | 5,422 |
| Total noninterest expense | $1,848,000 | 4,469 |
| Salaries and employee benefits | $1,133,000 | 3,933 |
| Premises and equipment expense | $179,000 | 5,117 |
| Additional noninterest expense | $536,000 | 4,891 |
| Pre-tax net operating income | $-254,000 | 6,510 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $-80,000 | 7,155 |
| Income before extraordinary items | $-174,000 | 6,533 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-174,000 | 6,535 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-174,000 | 6,533 |
| Net charge-offs | $1,000 | 6,292 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $68,000 | 573 |
| Net operating income | $-174,000 | 6,475 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $759,000 | 6,229 |
| Total interest expense | $87,000 | 7,262 |
| Net interest income | $672,000 | 5,745 |
| Provision for loan and lease losses | $118,000 | 3,774 |
| Total noninterest income | $106,000 | 4,943 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $77,000 | 3,649 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $29,000 | 5,481 |
| Total noninterest expense | $797,000 | 4,935 |
| Salaries and employee benefits | $569,000 | 3,968 |
| Premises and equipment expense | $92,000 | 5,136 |
| Additional noninterest expense | $136,000 | 6,517 |
| Pre-tax net operating income | $-137,000 | 6,729 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $-44,000 | 7,303 |
| Income before extraordinary items | $-93,000 | 6,738 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-93,000 | 6,739 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-93,000 | 6,738 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 514 |
| Net operating income | $-93,000 | 6,672 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $2,567,000 | 6,638 |
| Total interest expense | $521,000 | 7,089 |
| Net interest income | $2,046,000 | 6,304 |
| Provision for loan and lease losses | $3,019,000 | 1,975 |
| Total noninterest income | $444,000 | 4,943 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $247,000 | 4,251 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $197,000 | 4,661 |
| Total noninterest expense | $3,911,000 | 4,405 |
| Salaries and employee benefits | $2,385,000 | 3,833 |
| Premises and equipment expense | $359,000 | 5,259 |
| Additional noninterest expense | $1,167,000 | 4,814 |
| Pre-tax net operating income | $-4,440,000 | 7,119 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $-1,834,000 | 7,491 |
| Income before extraordinary items | $-2,606,000 | 6,912 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-2,606,000 | 6,912 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-2,606,000 | 6,913 |
| Net charge-offs | $2,175,000 | 1,936 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $15,000 | 1,247 |
| Net operating income | $-2,606,000 | 6,921 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $1,873,000 | 6,758 |
| Total interest expense | $405,000 | 7,158 |
| Net interest income | $1,468,000 | 6,421 |
| Provision for loan and lease losses | $2,158,000 | 1,816 |
| Total noninterest income | $357,000 | 4,877 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $174,000 | 4,389 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $183,000 | 4,430 |
| Total noninterest expense | $2,938,000 | 4,412 |
| Salaries and employee benefits | $1,856,000 | 3,754 |
| Premises and equipment expense | $266,000 | 5,325 |
| Additional noninterest expense | $816,000 | 5,008 |
| Pre-tax net operating income | $-3,271,000 | 7,335 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $-1,348,000 | 7,634 |
| Income before extraordinary items | $-1,923,000 | 7,145 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-1,923,000 | 7,145 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-1,923,000 | 7,144 |
| Net charge-offs | $1,420,000 | 1,823 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $18,000 | 1,109 |
| Net operating income | $-1,923,000 | 7,140 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,209,000 | 6,896 |
| Total interest expense | $269,000 | 7,272 |
| Net interest income | $940,000 | 6,533 |
| Provision for loan and lease losses | $-3,000 | 8,137 |
| Total noninterest income | $244,000 | 4,855 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $108,000 | 4,500 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $136,000 | 4,284 |
| Total noninterest expense | $2,211,000 | 4,079 |
| Salaries and employee benefits | $1,429,000 | 3,376 |
| Premises and equipment expense | $172,000 | 5,451 |
| Additional noninterest expense | $610,000 | 4,677 |
| Pre-tax net operating income | $-1,024,000 | 7,038 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $-391,000 | 7,510 |
| Income before extraordinary items | $-633,000 | 6,885 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-633,000 | 6,885 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-633,000 | 6,885 |
| Net charge-offs | $120,000 | 4,046 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $102,000 | 597 |
| Net operating income | $-633,000 | 6,872 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $613,000 | 6,926 |
| Total interest expense | $132,000 | 7,379 |
| Net interest income | $481,000 | 6,492 |
| Provision for loan and lease losses | $11,000 | 6,270 |
| Total noninterest income | $109,000 | 5,061 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $51,000 | 4,565 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $58,000 | 4,572 |
| Total noninterest expense | $930,000 | 4,515 |
| Salaries and employee benefits | $644,000 | 3,716 |
| Premises and equipment expense | $94,000 | 5,280 |
| Additional noninterest expense | $192,000 | 5,696 |
| Pre-tax net operating income | $-351,000 | 7,140 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-129,000 | 7,609 |
| Income before extraordinary items | $-222,000 | 7,071 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-222,000 | 7,072 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-222,000 | 7,072 |
| Net charge-offs | $120,000 | 2,670 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $54,000 | 487 |
| Net operating income | $-222,000 | 7,004 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $2,528,000 | 6,950 |
| Total interest expense | $568,000 | 7,554 |
| Net interest income | $1,960,000 | 6,461 |
| Provision for loan and lease losses | $752,000 | 3,138 |
| Total noninterest income | $264,000 | 6,042 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $111,000 | 5,746 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $153,000 | 5,275 |
| Total noninterest expense | $3,540,000 | 4,604 |
| Salaries and employee benefits | $2,305,000 | 4,002 |
| Premises and equipment expense | $305,000 | 5,754 |
| Additional noninterest expense | $930,000 | 5,053 |
| Pre-tax net operating income | $-2,068,000 | 7,377 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-845,000 | 7,657 |
| Income before extraordinary items | $-1,223,000 | 7,104 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,223,000 | 7,106 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $104,000 | 4,906 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $87,000 | 1,011 |
| Net operating income | $-1,223,000 | 7,215 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $1,874,000 | 7,065 |
| Total interest expense | $426,000 | 7,666 |
| Net interest income | $1,448,000 | 6,544 |
| Provision for loan and lease losses | $307,000 | 3,508 |
| Total noninterest income | $142,000 | 6,673 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $70,000 | 6,028 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $72,000 | 6,097 |
| Total noninterest expense | $2,664,000 | 4,577 |
| Salaries and employee benefits | $1,766,000 | 3,982 |
| Premises and equipment expense | $245,000 | 5,619 |
| Additional noninterest expense | $653,000 | 5,173 |
| Pre-tax net operating income | $-1,381,000 | 7,700 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-575,000 | 7,914 |
| Income before extraordinary items | $-806,000 | 7,409 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-806,000 | 7,407 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $34,000 | 1,021 |
| Net operating income | $-806,000 | 7,526 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,264,000 | 7,106 |
| Total interest expense | $284,000 | 7,754 |
| Net interest income | $980,000 | 6,526 |
| Provision for loan and lease losses | $185,000 | 3,276 |
| Total noninterest income | $93,000 | 6,760 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $40,000 | 6,240 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $53,000 | 6,048 |
| Total noninterest expense | $1,764,000 | 4,631 |
| Salaries and employee benefits | $1,180,000 | 4,005 |
| Premises and equipment expense | $155,000 | 5,762 |
| Additional noninterest expense | $429,000 | 5,204 |
| Pre-tax net operating income | $-876,000 | 7,842 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $-374,000 | 8,117 |
| Income before extraordinary items | $-502,000 | 7,696 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-502,000 | 7,696 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $-1,000 | 8,358 |
| Net operating income | $-502,000 | 7,679 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $620,000 | 7,238 |
| Total interest expense | $156,000 | 7,766 |
| Net interest income | $464,000 | 6,670 |
| Provision for loan and lease losses | $144,000 | 2,238 |
| Total noninterest income | $28,000 | 7,392 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $12,000 | 6,732 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $16,000 | 6,737 |
| Total noninterest expense | $826,000 | 4,834 |
| Salaries and employee benefits | $556,000 | 4,194 |
| Premises and equipment expense | $78,000 | 5,785 |
| Additional noninterest expense | $192,000 | 5,487 |
| Pre-tax net operating income | $-478,000 | 8,071 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $-219,000 | 8,271 |
| Income before extraordinary items | $-259,000 | 7,926 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-259,000 | 7,925 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $-36,000 | 8,437 |
| Net operating income | $-259,000 | 7,901 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $2,317,000 | 7,324 |
| Total interest expense | $586,000 | 7,829 |
| Net interest income | $1,731,000 | 6,839 |
| Provision for loan and lease losses | $314,000 | 3,110 |
| Total noninterest income | $76,000 | 7,793 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $16,000 | 7,213 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $60,000 | 6,901 |
| Total noninterest expense | $3,688,000 | 4,361 |
| Salaries and employee benefits | $2,496,000 | 3,720 |
| Premises and equipment expense | $324,000 | 5,597 |
| Additional noninterest expense | $868,000 | 5,067 |
| Pre-tax net operating income | $-2,195,000 | 8,299 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-829,000 | 8,382 |
| Income before extraordinary items | $-1,366,000 | 8,204 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,366,000 | 8,200 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $260,000 | 676 |
| Net operating income | $-1,366,000 | 8,198 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $1,637,000 | 7,466 |
| Total interest expense | $383,000 | 7,994 |
| Net interest income | $1,254,000 | 6,947 |
| Provision for loan and lease losses | $112,000 | 3,950 |
| Total noninterest income | $31,000 | 8,144 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $9,000 | 7,301 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $22,000 | 7,602 |
| Total noninterest expense | $2,684,000 | 4,432 |
| Salaries and employee benefits | $1,799,000 | 3,826 |
| Premises and equipment expense | $240,000 | 5,610 |
| Additional noninterest expense | $645,000 | 5,061 |
| Pre-tax net operating income | $-1,511,000 | 8,388 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $-591,000 | 8,459 |
| Income before extraordinary items | $-920,000 | 8,312 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $-920,000 | 8,310 |
| 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 | $116,000 | 729 |
| Net operating income | $-920,000 | 8,302 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $998,000 | 7,650 |
| Total interest expense | $216,000 | 8,154 |
| Net interest income | $782,000 | 7,138 |
| Provision for loan and lease losses | $60,000 | 3,990 |
| Total noninterest income | $17,000 | 8,261 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $5,000 | 7,379 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $12,000 | 7,778 |
| Total noninterest expense | $1,703,000 | 4,606 |
| Salaries and employee benefits | $1,093,000 | 4,129 |
| Premises and equipment expense | $165,000 | 5,581 |
| Additional noninterest expense | $445,000 | 4,941 |
| Pre-tax net operating income | $-964,000 | 8,453 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $-375,000 | 8,524 |
| Income before extraordinary items | $-589,000 | 8,369 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-589,000 | 8,368 |
| 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 | $77,000 | 658 |
| Net operating income | $-589,000 | 8,362 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $478,000 | 7,747 |
| Total interest expense | $107,000 | 8,204 |
| Net interest income | $371,000 | 7,280 |
| Provision for loan and lease losses | $50,000 | 3,068 |
| Total noninterest income | $7,000 | 8,340 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $2,000 | 7,430 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $5,000 | 7,889 |
| Total noninterest expense | $817,000 | 4,745 |
| Salaries and employee benefits | $544,000 | 4,176 |
| Premises and equipment expense | $83,000 | 5,593 |
| Additional noninterest expense | $190,000 | 5,431 |
| Pre-tax net operating income | $-489,000 | 8,513 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $-190,000 | 8,561 |
| Income before extraordinary items | $-299,000 | 8,436 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-299,000 | 8,434 |
| 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 | $39,000 | 543 |
| Net operating income | $-299,000 | 8,425 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $1,492,000 | 7,946 |
| Total interest expense | $229,000 | 8,383 |
| Net interest income | $1,263,000 | 7,500 |
| Provision for loan and lease losses | $150,000 | 4,039 |
| Total noninterest income | $7,000 | 8,519 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $4,000 | 7,527 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $3,000 | 8,437 |
| Total noninterest expense | $3,067,000 | 4,810 |
| Salaries and employee benefits | $2,023,000 | 4,228 |
| Premises and equipment expense | $314,000 | 5,626 |
| Additional noninterest expense | $730,000 | 5,525 |
| Pre-tax net operating income | $-1,947,000 | 8,577 |
| Securities gains (losses) | $-20,000 | 7,546 |
| Applicable income taxes | $-805,000 | 8,617 |
| Income before extraordinary items | $-1,162,000 | 8,495 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,162,000 | 8,494 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $779,000 | 525 |
| Net operating income | $-1,149,200 | 8,488 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $1,025,000 | 8,099 |
| Total interest expense | $128,000 | 8,506 |
| Net interest income | $897,000 | 7,653 |
| Provision for loan and lease losses | $133,000 | 3,684 |
| Total noninterest income | $9,000 | 8,555 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $2,000 | 7,617 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $7,000 | 8,342 |
| Total noninterest expense | $2,222,000 | 4,908 |
| Salaries and employee benefits | $1,422,000 | 4,420 |
| Premises and equipment expense | $227,000 | 5,753 |
| Additional noninterest expense | $573,000 | 5,367 |
| Pre-tax net operating income | $-1,449,000 | 8,655 |
| Securities gains (losses) | $-20,000 | 7,838 |
| Applicable income taxes | $-614,000 | 8,696 |
| Income before extraordinary items | $-855,000 | 8,580 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-855,000 | 8,579 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $714,000 | 409 |
| Net operating income | $-842,200 | 8,568 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $568,000 | 8,282 |
| Total interest expense | $29,000 | 8,671 |
| Net interest income | $539,000 | 7,855 |
| Provision for loan and lease losses | $94,000 | 3,423 |
| Total noninterest income | $1,000 | 8,682 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $1,000 | 7,650 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,630 |
| Total noninterest expense | $1,424,000 | 5,067 |
| Salaries and employee benefits | $924,000 | 4,529 |
| Premises and equipment expense | $141,000 | 5,926 |
| Additional noninterest expense | $359,000 | 5,537 |
| Pre-tax net operating income | $-978,000 | 8,682 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $-408,000 | 8,737 |
| Income before extraordinary items | $-570,000 | 8,610 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-570,000 | 8,610 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $21,000 | 743 |
| Net operating income | $-570,000 | 8,606 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $226,000 | 8,470 |
| Total interest expense | $2,000 | 8,767 |
| Net interest income | $224,000 | 8,129 |
| Provision for loan and lease losses | $21,000 | 4,472 |
| Total noninterest income | $0 | 8,704 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $0 | 7,698 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $0 | 8,611 |
| Total noninterest expense | $700,000 | 5,131 |
| Salaries and employee benefits | $465,000 | 4,515 |
| Premises and equipment expense | $36,000 | 7,382 |
| Additional noninterest expense | $199,000 | 5,188 |
| Pre-tax net operating income | $-497,000 | 8,694 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $-207,000 | 8,735 |
| Income before extraordinary items | $-290,000 | 8,628 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-290,000 | 8,627 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $-290,000 | 8,622 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $144,000 | 8,776 |
| Total interest expense | $0 | 8,817 |
| Net interest income | $144,000 | 8,761 |
| Provision for loan and lease losses | $0 | 7,120 |
| Total noninterest income | $0 | 8,769 |
| 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 | $0 | 8,688 |
| Total noninterest expense | $513,000 | 8,547 |
| Salaries and employee benefits | $244,000 | 8,612 |
| Premises and equipment expense | $29,000 | 8,685 |
| Additional noninterest expense | $240,000 | 7,985 |
| Pre-tax net operating income | $-369,000 | 8,456 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $-153,000 | 8,650 |
| Income before extraordinary items | $-216,000 | 8,424 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $-216,000 | 8,424 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $20,000,000 | 75 |
| Net operating income | $-216,000 | 8,401 |
* 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.