Home > The Farmers State Bank at Fort Morgan, Colorado > Income and Expense
The Farmers State Bank at Fort Morgan, Colorado, Income and Expense
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $5,229,000 | 4,574 |
| Total interest expense | $1,530,000 | 5,383 |
| Net interest income | $3,699,000 | 4,002 |
| Provision for loan and lease losses | $-68,000 | 8,317 |
| Total noninterest income | $593,000 | 3,984 |
| Gross Fiduciary activities income | $271,000 | 642 |
| Service charges on deposit accounts | $200,000 | 4,259 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $122,000 | 5,275 |
| Total noninterest expense | $2,782,000 | 4,456 |
| Salaries and employee benefits | $1,742,000 | 4,018 |
| Premises and equipment expense | $291,000 | 5,192 |
| Additional noninterest expense | $749,000 | 4,748 |
| Pre-tax net operating income | $1,578,000 | 2,737 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $0 | 5,372 |
| Income before extraordinary items | $1,578,000 | 2,222 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $1,578,000 | 2,220 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $73,000 | 4,307 |
| Cash dividends | $2,000,000 | 1,009 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $1,578,000 | 2,335 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,628,000 | 4,503 |
| Total interest expense | $1,128,000 | 5,277 |
| Net interest income | $2,500,000 | 3,971 |
| Provision for loan and lease losses | $-160,000 | 8,418 |
| Total noninterest income | $408,000 | 3,973 |
| Gross Fiduciary activities income | $182,000 | 648 |
| Service charges on deposit accounts | $139,000 | 4,184 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $87,000 | 5,292 |
| Total noninterest expense | $1,761,000 | 4,639 |
| Salaries and employee benefits | $1,064,000 | 4,320 |
| Premises and equipment expense | $203,000 | 5,100 |
| Additional noninterest expense | $494,000 | 4,763 |
| Pre-tax net operating income | $1,307,000 | 2,461 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $0 | 5,627 |
| Income before extraordinary items | $1,307,000 | 2,030 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,307,000 | 2,030 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-32,000 | 8,173 |
| Cash dividends | $1,000,000 | 1,384 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $1,307,000 | 1,992 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,919,000 | 4,443 |
| Total interest expense | $660,000 | 5,031 |
| Net interest income | $1,259,000 | 3,958 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $207,000 | 3,933 |
| Gross Fiduciary activities income | $93,000 | 659 |
| Service charges on deposit accounts | $67,000 | 4,239 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $47,000 | 5,178 |
| Total noninterest expense | $865,000 | 4,708 |
| Salaries and employee benefits | $516,000 | 4,435 |
| Premises and equipment expense | $102,000 | 5,112 |
| Additional noninterest expense | $247,000 | 4,727 |
| Pre-tax net operating income | $601,000 | 2,698 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $0 | 5,622 |
| Income before extraordinary items | $601,000 | 2,311 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $601,000 | 2,314 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-18,000 | 8,107 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $601,000 | 2,237 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $8,142,000 | 4,313 |
| Total interest expense | $2,963,000 | 4,829 |
| Net interest income | $5,179,000 | 3,888 |
| Provision for loan and lease losses | $-252,000 | 8,452 |
| Total noninterest income | $753,000 | 4,136 |
| Gross Fiduciary activities income | $382,000 | 651 |
| Service charges on deposit accounts | $226,000 | 4,655 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $145,000 | 5,629 |
| Total noninterest expense | $3,661,000 | 4,384 |
| Salaries and employee benefits | $2,195,000 | 4,091 |
| Premises and equipment expense | $377,000 | 5,209 |
| Additional noninterest expense | $1,089,000 | 4,364 |
| Pre-tax net operating income | $2,523,000 | 2,809 |
| Securities gains (losses) | $8,000 | 1,417 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $2,531,000 | 2,330 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $2,531,000 | 2,329 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $106,000 | 3,679 |
| Cash dividends | $2,200,000 | 1,506 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $2,523,000 | 2,327 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $6,074,000 | 4,343 |
| Total interest expense | $2,218,000 | 4,856 |
| Net interest income | $3,856,000 | 3,922 |
| Provision for loan and lease losses | $-252,000 | 8,493 |
| Total noninterest income | $526,000 | 4,291 |
| Gross Fiduciary activities income | $269,000 | 663 |
| Service charges on deposit accounts | $165,000 | 4,729 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $92,000 | 5,943 |
| Total noninterest expense | $2,536,000 | 4,615 |
| Salaries and employee benefits | $1,515,000 | 4,343 |
| Premises and equipment expense | $283,000 | 5,175 |
| Additional noninterest expense | $738,000 | 4,650 |
| Pre-tax net operating income | $2,098,000 | 2,743 |
| Securities gains (losses) | $8,000 | 1,069 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $2,106,000 | 2,283 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $2,106,000 | 2,282 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $121,000 | 2,590 |
| Cash dividends | $1,450,000 | 1,561 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $2,098,000 | 2,268 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $4,008,000 | 4,388 |
| Total interest expense | $1,451,000 | 4,896 |
| Net interest income | $2,557,000 | 3,961 |
| Provision for loan and lease losses | $0 | 6,209 |
| Total noninterest income | $350,000 | 4,319 |
| Gross Fiduciary activities income | $183,000 | 667 |
| Service charges on deposit accounts | $108,000 | 4,782 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $59,000 | 6,023 |
| Total noninterest expense | $1,671,000 | 4,660 |
| Salaries and employee benefits | $1,006,000 | 4,393 |
| Premises and equipment expense | $194,000 | 5,130 |
| Additional noninterest expense | $471,000 | 4,768 |
| Pre-tax net operating income | $1,236,000 | 3,053 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $1,236,000 | 2,570 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,236,000 | 2,569 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $137,000 | 1,722 |
| Cash dividends | $1,000,000 | 1,504 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $1,236,000 | 2,553 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $1,967,000 | 4,439 |
| Total interest expense | $723,000 | 4,886 |
| Net interest income | $1,244,000 | 4,046 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $176,000 | 4,282 |
| Gross Fiduciary activities income | $95,000 | 669 |
| Service charges on deposit accounts | $51,000 | 4,837 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $30,000 | 5,964 |
| Total noninterest expense | $834,000 | 4,674 |
| Salaries and employee benefits | $495,000 | 4,466 |
| Premises and equipment expense | $103,000 | 4,951 |
| Additional noninterest expense | $236,000 | 4,729 |
| Pre-tax net operating income | $586,000 | 3,173 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $586,000 | 2,680 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $586,000 | 2,682 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $36,000 | 2,009 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $586,000 | 2,667 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $8,109,000 | 4,158 |
| Total interest expense | $2,847,000 | 4,456 |
| Net interest income | $5,262,000 | 3,871 |
| Provision for loan and lease losses | $-215,000 | 8,542 |
| Total noninterest income | $728,000 | 4,272 |
| Gross Fiduciary activities income | $363,000 | 662 |
| Service charges on deposit accounts | $259,000 | 4,415 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $106,000 | 6,231 |
| Total noninterest expense | $3,477,000 | 4,417 |
| Salaries and employee benefits | $2,009,000 | 4,250 |
| Premises and equipment expense | $390,000 | 5,007 |
| Additional noninterest expense | $1,078,000 | 4,276 |
| Pre-tax net operating income | $2,728,000 | 2,956 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $2,728,000 | 2,436 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $2,728,000 | 2,438 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-51,000 | 8,364 |
| Cash dividends | $1,400,000 | 2,029 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $2,728,000 | 2,419 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $6,054,000 | 4,154 |
| Total interest expense | $2,084,000 | 4,431 |
| Net interest income | $3,970,000 | 3,870 |
| Provision for loan and lease losses | $-165,000 | 8,609 |
| Total noninterest income | $510,000 | 4,435 |
| Gross Fiduciary activities income | $256,000 | 671 |
| Service charges on deposit accounts | $195,000 | 4,446 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $59,000 | 6,707 |
| Total noninterest expense | $2,417,000 | 4,642 |
| Salaries and employee benefits | $1,402,000 | 4,479 |
| Premises and equipment expense | $289,000 | 5,069 |
| Additional noninterest expense | $726,000 | 4,584 |
| Pre-tax net operating income | $2,228,000 | 2,896 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $2,228,000 | 2,374 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $2,228,000 | 2,375 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-38,000 | 8,276 |
| Cash dividends | $650,000 | 2,540 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $2,228,000 | 2,366 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $4,058,000 | 4,082 |
| Total interest expense | $1,332,000 | 4,416 |
| Net interest income | $2,726,000 | 3,811 |
| Provision for loan and lease losses | $-50,000 | 8,582 |
| Total noninterest income | $335,000 | 4,456 |
| Gross Fiduciary activities income | $167,000 | 683 |
| Service charges on deposit accounts | $127,000 | 4,482 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $41,000 | 6,674 |
| Total noninterest expense | $1,608,000 | 4,658 |
| Salaries and employee benefits | $933,000 | 4,489 |
| Premises and equipment expense | $194,000 | 5,024 |
| Additional noninterest expense | $481,000 | 4,603 |
| Pre-tax net operating income | $1,503,000 | 2,875 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $1,503,000 | 2,336 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,503,000 | 2,339 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-25,000 | 8,181 |
| Cash dividends | $650,000 | 1,982 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $1,503,000 | 2,322 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $2,021,000 | 4,052 |
| Total interest expense | $646,000 | 4,384 |
| Net interest income | $1,375,000 | 3,785 |
| Provision for loan and lease losses | $-50,000 | 8,624 |
| Total noninterest income | $171,000 | 4,326 |
| Gross Fiduciary activities income | $83,000 | 693 |
| Service charges on deposit accounts | $63,000 | 4,435 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $25,000 | 6,361 |
| Total noninterest expense | $816,000 | 4,623 |
| Salaries and employee benefits | $470,000 | 4,475 |
| Premises and equipment expense | $100,000 | 4,961 |
| Additional noninterest expense | $246,000 | 4,529 |
| Pre-tax net operating income | $780,000 | 2,759 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $780,000 | 2,252 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $780,000 | 2,252 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-11,000 | 7,900 |
| Cash dividends | $650,000 | 1,078 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $780,000 | 2,229 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $7,733,000 | 3,848 |
| Total interest expense | $2,088,000 | 4,307 |
| Net interest income | $5,645,000 | 3,599 |
| Provision for loan and lease losses | $0 | 7,120 |
| Total noninterest income | $744,000 | 4,215 |
| Gross Fiduciary activities income | $349,000 | 666 |
| Service charges on deposit accounts | $285,000 | 4,305 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $110,000 | 6,262 |
| Total noninterest expense | $3,540,000 | 4,251 |
| Salaries and employee benefits | $2,010,000 | 4,111 |
| Premises and equipment expense | $454,000 | 4,465 |
| Additional noninterest expense | $1,076,000 | 4,174 |
| Pre-tax net operating income | $2,849,000 | 2,875 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $0 | 6,964 |
| Income before extraordinary items | $2,849,000 | 2,348 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $2,849,000 | 2,349 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-160,000 | 8,707 |
| Cash dividends | $2,650,000 | 1,146 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $2,849,000 | 2,321 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $5,750,000 | 3,827 |
| Total interest expense | $1,493,000 | 4,302 |
| Net interest income | $4,257,000 | 3,582 |
| Provision for loan and lease losses | $0 | 6,899 |
| Total noninterest income | $539,000 | 4,337 |
| Gross Fiduciary activities income | $217,000 | 706 |
| Service charges on deposit accounts | $219,000 | 4,268 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $103,000 | 5,896 |
| Total noninterest expense | $2,491,000 | 4,429 |
| Salaries and employee benefits | $1,394,000 | 4,330 |
| Premises and equipment expense | $342,000 | 4,434 |
| Additional noninterest expense | $755,000 | 4,376 |
| Pre-tax net operating income | $2,305,000 | 2,737 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $0 | 6,976 |
| Income before extraordinary items | $2,305,000 | 2,218 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,305,000 | 2,217 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-158,000 | 8,711 |
| Cash dividends | $2,000,000 | 1,043 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $2,305,000 | 2,181 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $3,683,000 | 3,885 |
| Total interest expense | $921,000 | 4,382 |
| Net interest income | $2,762,000 | 3,638 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $388,000 | 4,126 |
| Gross Fiduciary activities income | $163,000 | 670 |
| Service charges on deposit accounts | $145,000 | 4,231 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $80,000 | 5,615 |
| Total noninterest expense | $1,671,000 | 4,396 |
| Salaries and employee benefits | $941,000 | 4,273 |
| Premises and equipment expense | $232,000 | 4,354 |
| Additional noninterest expense | $498,000 | 4,387 |
| Pre-tax net operating income | $1,479,000 | 2,790 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $0 | 6,961 |
| Income before extraordinary items | $1,479,000 | 2,258 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,479,000 | 2,256 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-157,000 | 8,731 |
| Cash dividends | $1,350,000 | 1,027 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $1,479,000 | 2,228 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,829,000 | 3,862 |
| Total interest expense | $430,000 | 4,456 |
| Net interest income | $1,399,000 | 3,606 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $203,000 | 3,947 |
| Gross Fiduciary activities income | $84,000 | 681 |
| Service charges on deposit accounts | $70,000 | 4,265 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $49,000 | 5,227 |
| Total noninterest expense | $811,000 | 4,524 |
| Salaries and employee benefits | $473,000 | 4,268 |
| Premises and equipment expense | $118,000 | 4,349 |
| Additional noninterest expense | $220,000 | 4,754 |
| Pre-tax net operating income | $791,000 | 2,599 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $0 | 6,892 |
| Income before extraordinary items | $791,000 | 2,097 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $791,000 | 2,098 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-156,000 | 8,846 |
| Cash dividends | $600,000 | 1,028 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $791,000 | 2,068 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $6,911,000 | 3,847 |
| Total interest expense | $1,437,000 | 4,632 |
| Net interest income | $5,474,000 | 3,548 |
| Provision for loan and lease losses | $0 | 7,314 |
| Total noninterest income | $836,000 | 3,935 |
| Gross Fiduciary activities income | $347,000 | 657 |
| Service charges on deposit accounts | $328,000 | 4,120 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $161,000 | 5,547 |
| Total noninterest expense | $3,569,000 | 4,107 |
| Salaries and employee benefits | $2,068,000 | 3,891 |
| Premises and equipment expense | $451,000 | 4,396 |
| Additional noninterest expense | $1,050,000 | 4,170 |
| Pre-tax net operating income | $2,741,000 | 2,778 |
| Securities gains (losses) | $126,000 | 1,090 |
| Applicable income taxes | $0 | 7,185 |
| Income before extraordinary items | $2,867,000 | 2,166 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $2,867,000 | 2,167 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $496,000 | 1,351 |
| Cash dividends | $2,250,000 | 1,223 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $2,741,000 | 2,192 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $5,214,000 | 3,797 |
| Total interest expense | $1,062,000 | 4,631 |
| Net interest income | $4,152,000 | 3,490 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $604,000 | 4,058 |
| Gross Fiduciary activities income | $244,000 | 665 |
| Service charges on deposit accounts | $253,000 | 4,067 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $107,000 | 5,792 |
| Total noninterest expense | $2,503,000 | 4,295 |
| Salaries and employee benefits | $1,429,000 | 4,111 |
| Premises and equipment expense | $336,000 | 4,412 |
| Additional noninterest expense | $738,000 | 4,343 |
| Pre-tax net operating income | $2,253,000 | 2,600 |
| Securities gains (losses) | $125,000 | 1,035 |
| Applicable income taxes | $0 | 7,220 |
| Income before extraordinary items | $2,378,000 | 1,979 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,378,000 | 1,980 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $512,000 | 922 |
| Cash dividends | $1,450,000 | 1,310 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $2,253,000 | 2,026 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $3,485,000 | 3,787 |
| Total interest expense | $697,000 | 4,685 |
| Net interest income | $2,788,000 | 3,458 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $361,000 | 4,357 |
| Gross Fiduciary activities income | $160,000 | 677 |
| Service charges on deposit accounts | $170,000 | 4,045 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $31,000 | 7,181 |
| Total noninterest expense | $1,709,000 | 4,248 |
| Salaries and employee benefits | $968,000 | 4,090 |
| Premises and equipment expense | $220,000 | 4,467 |
| Additional noninterest expense | $521,000 | 4,180 |
| Pre-tax net operating income | $1,440,000 | 2,670 |
| Securities gains (losses) | $126,000 | 892 |
| Applicable income taxes | $0 | 7,214 |
| Income before extraordinary items | $1,566,000 | 2,005 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,566,000 | 2,006 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,524 |
| Cash dividends | $1,450,000 | 932 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,440,000 | 2,090 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,762,000 | 3,765 |
| Total interest expense | $350,000 | 4,704 |
| Net interest income | $1,412,000 | 3,418 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $181,000 | 4,308 |
| Gross Fiduciary activities income | $82,000 | 681 |
| Service charges on deposit accounts | $80,000 | 4,116 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $19,000 | 6,892 |
| Total noninterest expense | $815,000 | 4,414 |
| Salaries and employee benefits | $490,000 | 4,073 |
| Premises and equipment expense | $104,000 | 4,667 |
| Additional noninterest expense | $221,000 | 4,708 |
| Pre-tax net operating income | $778,000 | 2,476 |
| Securities gains (losses) | $125,000 | 702 |
| Applicable income taxes | $0 | 7,103 |
| Income before extraordinary items | $903,000 | 1,735 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $903,000 | 1,735 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,358 |
| Cash dividends | $650,000 | 960 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $778,000 | 1,916 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $7,866,000 | 3,493 |
| Total interest expense | $1,579,000 | 4,726 |
| Net interest income | $6,287,000 | 3,059 |
| Provision for loan and lease losses | $385,000 | 2,666 |
| Total noninterest income | $900,000 | 3,953 |
| Gross Fiduciary activities income | $340,000 | 670 |
| Service charges on deposit accounts | $382,000 | 3,749 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $178,000 | 5,525 |
| Total noninterest expense | $3,447,000 | 4,170 |
| Salaries and employee benefits | $2,086,000 | 3,795 |
| Premises and equipment expense | $470,000 | 4,250 |
| Additional noninterest expense | $891,000 | 4,665 |
| Pre-tax net operating income | $3,355,000 | 2,291 |
| Securities gains (losses) | $182,000 | 1,405 |
| Applicable income taxes | $0 | 7,459 |
| Income before extraordinary items | $3,537,000 | 1,759 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $3,537,000 | 1,761 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-67,000 | 8,986 |
| Cash dividends | $3,250,000 | 926 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $3,355,000 | 1,764 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $5,877,000 | 3,547 |
| Total interest expense | $1,206,000 | 4,807 |
| Net interest income | $4,671,000 | 3,093 |
| Provision for loan and lease losses | $160,000 | 3,772 |
| Total noninterest income | $679,000 | 4,012 |
| Gross Fiduciary activities income | $240,000 | 687 |
| Service charges on deposit accounts | $288,000 | 3,748 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $151,000 | 5,322 |
| Total noninterest expense | $2,377,000 | 4,432 |
| Salaries and employee benefits | $1,416,000 | 4,114 |
| Premises and equipment expense | $355,000 | 4,226 |
| Additional noninterest expense | $606,000 | 4,969 |
| Pre-tax net operating income | $2,813,000 | 2,151 |
| Securities gains (losses) | $182,000 | 1,290 |
| Applicable income taxes | $0 | 7,524 |
| Income before extraordinary items | $2,995,000 | 1,612 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $2,995,000 | 1,611 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-54,000 | 8,976 |
| Cash dividends | $2,350,000 | 891 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $2,813,000 | 1,623 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $3,963,000 | 3,547 |
| Total interest expense | $812,000 | 4,879 |
| Net interest income | $3,151,000 | 3,040 |
| Provision for loan and lease losses | $160,000 | 2,893 |
| Total noninterest income | $463,000 | 3,920 |
| Gross Fiduciary activities income | $153,000 | 704 |
| Service charges on deposit accounts | $192,000 | 3,719 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $118,000 | 5,021 |
| Total noninterest expense | $1,605,000 | 4,377 |
| Salaries and employee benefits | $943,000 | 4,103 |
| Premises and equipment expense | $244,000 | 4,124 |
| Additional noninterest expense | $418,000 | 4,845 |
| Pre-tax net operating income | $1,849,000 | 2,180 |
| Securities gains (losses) | $144,000 | 1,250 |
| Applicable income taxes | $0 | 7,529 |
| Income before extraordinary items | $1,993,000 | 1,624 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,993,000 | 1,624 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-44,000 | 8,965 |
| Cash dividends | $1,500,000 | 928 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,849,000 | 1,638 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,000,000 | 3,522 |
| Total interest expense | $417,000 | 4,913 |
| Net interest income | $1,583,000 | 3,019 |
| Provision for loan and lease losses | $50,000 | 3,651 |
| Total noninterest income | $253,000 | 3,610 |
| Gross Fiduciary activities income | $78,000 | 712 |
| Service charges on deposit accounts | $91,000 | 3,771 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $84,000 | 4,247 |
| Total noninterest expense | $801,000 | 4,366 |
| Salaries and employee benefits | $470,000 | 4,090 |
| Premises and equipment expense | $123,000 | 4,076 |
| Additional noninterest expense | $208,000 | 4,818 |
| Pre-tax net operating income | $985,000 | 2,075 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $985,000 | 1,633 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $985,000 | 1,632 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-19,000 | 8,840 |
| Cash dividends | $650,000 | 977 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $985,000 | 1,531 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $8,347,000 | 3,523 |
| Total interest expense | $2,038,000 | 4,732 |
| Net interest income | $6,309,000 | 3,008 |
| Provision for loan and lease losses | $210,000 | 4,243 |
| Total noninterest income | $816,000 | 3,944 |
| Gross Fiduciary activities income | $361,000 | 668 |
| Service charges on deposit accounts | $326,000 | 4,046 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $129,000 | 5,921 |
| Total noninterest expense | $3,388,000 | 4,072 |
| Salaries and employee benefits | $2,066,000 | 3,645 |
| Premises and equipment expense | $446,000 | 4,288 |
| Additional noninterest expense | $876,000 | 4,627 |
| Pre-tax net operating income | $3,527,000 | 2,196 |
| Securities gains (losses) | $16,000 | 3,321 |
| Applicable income taxes | $0 | 7,681 |
| Income before extraordinary items | $3,543,000 | 1,691 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $3,543,000 | 1,690 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $135,000 | 3,693 |
| Cash dividends | $3,100,000 | 904 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $3,527,000 | 1,648 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $8,945,000 | 3,667 |
| Total interest expense | $3,063,000 | 4,645 |
| Net interest income | $5,882,000 | 2,994 |
| Provision for loan and lease losses | $-21,000 | 9,466 |
| Total noninterest income | $781,000 | 3,919 |
| Gross Fiduciary activities income | $339,000 | 695 |
| Service charges on deposit accounts | $287,000 | 4,267 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $155,000 | 5,478 |
| Total noninterest expense | $3,365,000 | 3,950 |
| Salaries and employee benefits | $2,074,000 | 3,490 |
| Premises and equipment expense | $485,000 | 3,989 |
| Additional noninterest expense | $806,000 | 4,753 |
| Pre-tax net operating income | $3,319,000 | 2,070 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $3,319,000 | 1,596 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $3,319,000 | 1,596 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-42,000 | 9,370 |
| Cash dividends | $2,660,000 | 1,028 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $3,319,000 | 1,531 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $9,107,000 | 3,690 |
| Total interest expense | $3,690,000 | 4,222 |
| Net interest income | $5,417,000 | 3,246 |
| Provision for loan and lease losses | $-20,000 | 9,723 |
| Total noninterest income | $729,000 | 3,891 |
| Gross Fiduciary activities income | $375,000 | 677 |
| Service charges on deposit accounts | $287,000 | 4,181 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $67,000 | 7,272 |
| Total noninterest expense | $3,232,000 | 3,975 |
| Salaries and employee benefits | $1,931,000 | 3,574 |
| Premises and equipment expense | $478,000 | 3,927 |
| Additional noninterest expense | $823,000 | 4,641 |
| Pre-tax net operating income | $2,934,000 | 2,433 |
| Securities gains (losses) | $1,000 | 1,732 |
| Applicable income taxes | $0 | 8,362 |
| Income before extraordinary items | $2,935,000 | 1,775 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $2,935,000 | 1,775 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-243,000 | 9,838 |
| Cash dividends | $2,760,000 | 1,034 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $2,934,000 | 1,770 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $8,495,000 | 3,698 |
| Total interest expense | $3,299,000 | 4,261 |
| Net interest income | $5,196,000 | 3,337 |
| Provision for loan and lease losses | $18,000 | 7,756 |
| Total noninterest income | $697,000 | 4,012 |
| Gross Fiduciary activities income | $338,000 | 749 |
| Service charges on deposit accounts | $298,000 | 4,017 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $61,000 | 7,688 |
| Total noninterest expense | $3,145,000 | 4,058 |
| Salaries and employee benefits | $1,843,000 | 3,672 |
| Premises and equipment expense | $496,000 | 3,788 |
| Additional noninterest expense | $806,000 | 4,765 |
| Pre-tax net operating income | $2,730,000 | 2,604 |
| Securities gains (losses) | $-4,000 | 9,004 |
| Applicable income taxes | $6,000 | 8,581 |
| Income before extraordinary items | $2,720,000 | 1,955 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,720,000 | 1,956 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-35,000 | 9,790 |
| Cash dividends | $2,400,000 | 1,168 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $2,724,000 | 1,923 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $8,710,000 | 3,643 |
| Total interest expense | $3,663,000 | 3,968 |
| Net interest income | $5,047,000 | 3,357 |
| Provision for loan and lease losses | $-8,000 | 10,212 |
| Total noninterest income | $708,000 | 3,943 |
| Gross Fiduciary activities income | $355,000 | 743 |
| Service charges on deposit accounts | $294,000 | 3,991 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $59,000 | 7,849 |
| Total noninterest expense | $3,269,000 | 3,825 |
| Salaries and employee benefits | $1,868,000 | 3,554 |
| Premises and equipment expense | $461,000 | 3,929 |
| Additional noninterest expense | $940,000 | 4,159 |
| Pre-tax net operating income | $2,494,000 | 2,795 |
| Securities gains (losses) | $174,000 | 982 |
| Applicable income taxes | $361,000 | 4,689 |
| Income before extraordinary items | $2,307,000 | 2,255 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $2,307,000 | 2,254 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $214,000 | 2,332 |
| Cash dividends | $2,400,000 | 1,159 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $2,157,360 | 2,309 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $8,749,000 | 3,659 |
| Total interest expense | $3,903,000 | 3,769 |
| Net interest income | $4,846,000 | 3,600 |
| Provision for loan and lease losses | $-25,000 | 10,653 |
| Total noninterest income | $771,000 | 3,694 |
| Gross Fiduciary activities income | $366,000 | 760 |
| Service charges on deposit accounts | $323,000 | 3,852 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $82,000 | 7,323 |
| Total noninterest expense | $2,962,000 | 4,134 |
| Salaries and employee benefits | $1,704,000 | 3,832 |
| Premises and equipment expense | $431,000 | 4,185 |
| Additional noninterest expense | $827,000 | 4,607 |
| Pre-tax net operating income | $2,680,000 | 2,746 |
| Securities gains (losses) | $195,000 | 718 |
| Applicable income taxes | $745,000 | 3,092 |
| Income before extraordinary items | $2,130,000 | 2,438 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,130,000 | 2,437 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $500,000 | 1,336 |
| Cash dividends | $1,800,000 | 1,406 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,985,700 | 2,557 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,604,000 | 3,768 |
| Total interest expense | $3,769,000 | 3,919 |
| Net interest income | $4,835,000 | 3,650 |
| Provision for loan and lease losses | $-20,000 | 11,125 |
| Total noninterest income | $789,000 | 3,753 |
| Gross Fiduciary activities income | $329,000 | 831 |
| Service charges on deposit accounts | $370,000 | 3,579 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $90,000 | 7,444 |
| Total noninterest expense | $2,811,000 | 4,538 |
| Salaries and employee benefits | $1,668,000 | 3,918 |
| Premises and equipment expense | $428,000 | 4,300 |
| Additional noninterest expense | $715,000 | 5,655 |
| Pre-tax net operating income | $2,833,000 | 2,484 |
| Securities gains (losses) | $-41,000 | 10,965 |
| Applicable income taxes | $683,000 | 3,234 |
| Income before extraordinary items | $2,109,000 | 2,333 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $2,109,000 | 2,334 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-8,000 | 10,310 |
| Cash dividends | $1,550,000 | 1,536 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $2,140,160 | 2,247 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $8,210,000 | 3,918 |
| Total interest expense | $3,605,000 | 4,042 |
| Net interest income | $4,605,000 | 3,818 |
| Provision for loan and lease losses | $-22,000 | 11,479 |
| Total noninterest income | $753,000 | 3,863 |
| Gross Fiduciary activities income | $322,000 | 871 |
| Service charges on deposit accounts | $356,000 | 3,716 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $75,000 | 8,156 |
| Total noninterest expense | $2,895,000 | 4,424 |
| Salaries and employee benefits | $1,656,000 | 3,919 |
| Premises and equipment expense | $427,000 | 4,282 |
| Additional noninterest expense | $812,000 | 5,191 |
| Pre-tax net operating income | $2,485,000 | 2,866 |
| Securities gains (losses) | $-20,000 | 10,553 |
| Applicable income taxes | $560,000 | 3,844 |
| Income before extraordinary items | $1,905,000 | 2,620 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,905,000 | 2,619 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-23,000 | 11,095 |
| Cash dividends | $1,375,000 | 1,606 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,920,400 | 2,569 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $7,629,000 | 3,906 |
| Total interest expense | $2,793,000 | 4,219 |
| Net interest income | $4,836,000 | 3,674 |
| Provision for loan and lease losses | $-11,000 | 11,773 |
| Total noninterest income | $824,000 | 3,626 |
| Gross Fiduciary activities income | $305,000 | 896 |
| Service charges on deposit accounts | $385,000 | 3,509 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $134,000 | 6,565 |
| Total noninterest expense | $2,999,000 | 4,407 |
| Salaries and employee benefits | $1,602,000 | 4,044 |
| Premises and equipment expense | $454,000 | 4,125 |
| Additional noninterest expense | $943,000 | 4,962 |
| Pre-tax net operating income | $2,672,000 | 2,658 |
| Securities gains (losses) | $-117,000 | 11,646 |
| Applicable income taxes | $625,000 | 3,393 |
| Income before extraordinary items | $1,930,000 | 2,515 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,930,000 | 2,515 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-222,000 | 12,427 |
| Cash dividends | $1,400,000 | 1,471 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,018,920 | 2,421 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $7,299,000 | 4,152 |
| Total interest expense | $2,734,000 | 4,465 |
| Net interest income | $4,565,000 | 3,878 |
| Provision for loan and lease losses | $-20,000 | 12,579 |
| Total noninterest income | $840,000 | 3,838 |
| Gross Fiduciary activities income | $310,000 | 926 |
| Service charges on deposit accounts | $416,000 | 3,326 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $114,000 | 7,477 |
| Total noninterest expense | $2,986,000 | 4,531 |
| Salaries and employee benefits | $1,612,000 | 3,999 |
| Premises and equipment expense | $479,000 | 4,029 |
| Additional noninterest expense | $895,000 | 5,388 |
| Pre-tax net operating income | $2,439,000 | 2,769 |
| Securities gains (losses) | $57,000 | 3,212 |
| Applicable income taxes | $606,000 | 3,567 |
| Income before extraordinary items | $1,890,000 | 2,668 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,890,000 | 2,747 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-168,000 | 13,075 |
| Cash dividends | $1,050,000 | 1,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,846,680 | 2,556 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $7,956,000 | 4,308 |
| Total interest expense | $3,243,000 | 4,850 |
| Net interest income | $4,713,000 | 3,838 |
| Provision for loan and lease losses | $-11,000 | 13,482 |
| Total noninterest income | $860,000 | 3,758 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $417,000 | 3,333 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $443,000 | 3,475 |
| Total noninterest expense | $2,876,000 | 4,704 |
| Salaries and employee benefits | $1,547,000 | 4,105 |
| Premises and equipment expense | $471,000 | 4,188 |
| Additional noninterest expense | $858,000 | 5,745 |
| Pre-tax net operating income | $2,708,000 | 2,283 |
| Securities gains (losses) | $17,000 | 5,804 |
| Applicable income taxes | $700,000 | 2,982 |
| Income before extraordinary items | $2,025,000 | 2,261 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $2,025,000 | 2,292 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-433,000 | 13,903 |
| Cash dividends | $1,380,000 | 1,183 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $2,012,420 | 2,104 |
* 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.