Home > The National Bank of Madisonville > Income and Expense
The National Bank of Madisonville, Income and Expense
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $1,373,000 | 7,591 |
| Total interest expense | $352,000 | 7,448 |
| Net interest income | $1,021,000 | 7,533 |
| Provision for loan and lease losses | $31,000 | 5,966 |
| Total noninterest income | $546,000 | 4,309 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $326,000 | 3,468 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $220,000 | 4,322 |
| Total noninterest expense | $1,368,000 | 6,282 |
| Salaries and employee benefits | $728,000 | 6,342 |
| Premises and equipment expense | $241,000 | 5,464 |
| Additional noninterest expense | $399,000 | 6,309 |
| Pre-tax net operating income | $168,000 | 7,838 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $66,000 | 5,756 |
| Income before extraordinary items | $102,000 | 8,061 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $102,000 | 8,063 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $47,000 | 3,870 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $102,000 | 8,011 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $908,000 | 7,644 |
| Total interest expense | $237,000 | 7,494 |
| Net interest income | $671,000 | 7,591 |
| Provision for loan and lease losses | $15,000 | 6,089 |
| Total noninterest income | $301,000 | 4,821 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $208,000 | 3,541 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $93,000 | 5,304 |
| Total noninterest expense | $908,000 | 6,328 |
| Salaries and employee benefits | $498,000 | 6,310 |
| Premises and equipment expense | $154,000 | 5,586 |
| Additional noninterest expense | $256,000 | 6,464 |
| Pre-tax net operating income | $49,000 | 8,250 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $9,000 | 6,693 |
| Income before extraordinary items | $40,000 | 8,315 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $40,000 | 8,318 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 4,398 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $40,000 | 8,253 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $474,000 | 7,605 |
| Total interest expense | $118,000 | 7,567 |
| Net interest income | $356,000 | 7,501 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $145,000 | 4,852 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $99,000 | 3,616 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $46,000 | 5,276 |
| Total noninterest expense | $463,000 | 6,306 |
| Salaries and employee benefits | $258,000 | 6,227 |
| Premises and equipment expense | $74,000 | 5,726 |
| Additional noninterest expense | $131,000 | 6,404 |
| Pre-tax net operating income | $38,000 | 8,077 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $11,000 | 6,197 |
| Income before extraordinary items | $27,000 | 8,208 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $27,000 | 8,208 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-7,000 | 8,046 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $27,000 | 8,140 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $1,923,000 | 7,630 |
| Total interest expense | $550,000 | 7,574 |
| Net interest income | $1,373,000 | 7,538 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $595,000 | 4,990 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $446,000 | 3,402 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $149,000 | 5,835 |
| Total noninterest expense | $1,764,000 | 6,415 |
| Salaries and employee benefits | $917,000 | 6,543 |
| Premises and equipment expense | $319,000 | 5,474 |
| Additional noninterest expense | $528,000 | 6,388 |
| Pre-tax net operating income | $204,000 | 7,814 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $52,000 | 6,244 |
| Income before extraordinary items | $152,000 | 8,000 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $152,000 | 8,003 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $81,000 | 4,399 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $152,000 | 7,878 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $1,469,000 | 7,682 |
| Total interest expense | $423,000 | 7,673 |
| Net interest income | $1,046,000 | 7,567 |
| Provision for loan and lease losses | $60,000 | 5,499 |
| Total noninterest income | $421,000 | 5,174 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $315,000 | 3,554 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $106,000 | 5,966 |
| Total noninterest expense | $1,298,000 | 6,451 |
| Salaries and employee benefits | $653,000 | 6,687 |
| Premises and equipment expense | $232,000 | 5,560 |
| Additional noninterest expense | $413,000 | 6,246 |
| Pre-tax net operating income | $109,000 | 8,184 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $41,000 | 6,370 |
| Income before extraordinary items | $68,000 | 8,428 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $68,000 | 8,430 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 2,972 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $68,000 | 8,313 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $1,006,000 | 7,671 |
| Total interest expense | $290,000 | 7,735 |
| Net interest income | $716,000 | 7,535 |
| Provision for loan and lease losses | $45,000 | 5,281 |
| Total noninterest income | $262,000 | 5,327 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $190,000 | 3,743 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $72,000 | 5,940 |
| Total noninterest expense | $893,000 | 6,358 |
| Salaries and employee benefits | $441,000 | 6,666 |
| Premises and equipment expense | $154,000 | 5,570 |
| Additional noninterest expense | $298,000 | 5,997 |
| Pre-tax net operating income | $40,000 | 8,441 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $16,000 | 6,732 |
| Income before extraordinary items | $24,000 | 8,624 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $24,000 | 8,625 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $111,000 | 2,353 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $24,000 | 8,498 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $511,000 | 7,696 |
| Total interest expense | $152,000 | 7,721 |
| Net interest income | $359,000 | 7,549 |
| Provision for loan and lease losses | $15,000 | 5,504 |
| Total noninterest income | $127,000 | 5,311 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $93,000 | 3,718 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $34,000 | 5,990 |
| Total noninterest expense | $464,000 | 6,239 |
| Salaries and employee benefits | $229,000 | 6,563 |
| Premises and equipment expense | $81,000 | 5,408 |
| Additional noninterest expense | $154,000 | 5,833 |
| Pre-tax net operating income | $7,000 | 8,613 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $0 | 7,403 |
| Income before extraordinary items | $7,000 | 8,674 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $7,000 | 8,671 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $28,000 | 2,840 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $7,000 | 8,567 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $2,458,000 | 7,397 |
| Total interest expense | $841,000 | 7,381 |
| Net interest income | $1,617,000 | 7,239 |
| Provision for loan and lease losses | $40,000 | 6,915 |
| Total noninterest income | $696,000 | 4,353 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $416,000 | 3,439 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $280,000 | 4,398 |
| Total noninterest expense | $1,826,000 | 6,202 |
| Salaries and employee benefits | $938,000 | 6,364 |
| Premises and equipment expense | $260,000 | 6,001 |
| Additional noninterest expense | $628,000 | 5,771 |
| Pre-tax net operating income | $447,000 | 6,975 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $161,000 | 5,426 |
| Income before extraordinary items | $286,000 | 7,395 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $286,000 | 7,395 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $129,000 | 3,768 |
| Cash dividends | $9,000 | 6,320 |
| Sale, conversion, retirement of capital stock, net | $-175,000 | 9,266 |
| Net operating income | $286,000 | 7,289 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $3,028,000 | 7,228 |
| Total interest expense | $1,265,000 | 7,475 |
| Net interest income | $1,763,000 | 6,861 |
| Provision for loan and lease losses | $80,000 | 5,977 |
| Total noninterest income | $585,000 | 4,652 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $472,000 | 2,971 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $113,000 | 6,139 |
| Total noninterest expense | $1,985,000 | 5,752 |
| Salaries and employee benefits | $1,043,000 | 5,844 |
| Premises and equipment expense | $292,000 | 5,608 |
| Additional noninterest expense | $650,000 | 5,548 |
| Pre-tax net operating income | $283,000 | 7,495 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $83,000 | 6,223 |
| Income before extraordinary items | $200,000 | 7,735 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $200,000 | 7,738 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $226,000 | 2,657 |
| Cash dividends | $19,000 | 6,452 |
| Sale, conversion, retirement of capital stock, net | $-125,000 | 9,499 |
| Net operating income | $200,000 | 7,615 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $3,331,000 | 7,079 |
| Total interest expense | $1,358,000 | 7,442 |
| Net interest income | $1,973,000 | 6,595 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $618,000 | 4,339 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $494,000 | 2,725 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $124,000 | 5,915 |
| Total noninterest expense | $1,929,000 | 5,803 |
| Salaries and employee benefits | $1,005,000 | 5,891 |
| Premises and equipment expense | $298,000 | 5,442 |
| Additional noninterest expense | $626,000 | 5,621 |
| Pre-tax net operating income | $662,000 | 6,367 |
| Securities gains (losses) | $-4,000 | 7,844 |
| Applicable income taxes | $176,000 | 5,654 |
| Income before extraordinary items | $482,000 | 6,416 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $482,000 | 6,414 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-63,000 | 9,659 |
| Cash dividends | $12,000 | 6,757 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $484,920 | 6,418 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $3,477,000 | 6,849 |
| Total interest expense | $1,471,000 | 7,054 |
| Net interest income | $2,006,000 | 6,636 |
| Provision for loan and lease losses | $300,000 | 2,624 |
| Total noninterest income | $638,000 | 4,251 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $526,000 | 2,517 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $112,000 | 6,354 |
| Total noninterest expense | $1,884,000 | 5,904 |
| Salaries and employee benefits | $974,000 | 5,990 |
| Premises and equipment expense | $302,000 | 5,448 |
| Additional noninterest expense | $608,000 | 5,775 |
| Pre-tax net operating income | $460,000 | 7,326 |
| Securities gains (losses) | $6,000 | 2,044 |
| Applicable income taxes | $162,000 | 6,132 |
| Income before extraordinary items | $304,000 | 7,571 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $304,000 | 7,568 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $494,000 | 1,233 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $300,100 | 7,574 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $3,514,000 | 6,932 |
| Total interest expense | $1,581,000 | 7,012 |
| Net interest income | $1,933,000 | 6,795 |
| Provision for loan and lease losses | $505,000 | 1,703 |
| Total noninterest income | $603,000 | 4,376 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $463,000 | 2,731 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $140,000 | 5,861 |
| Total noninterest expense | $1,933,000 | 5,723 |
| Salaries and employee benefits | $945,000 | 6,005 |
| Premises and equipment expense | $286,000 | 5,529 |
| Additional noninterest expense | $702,000 | 5,152 |
| Pre-tax net operating income | $98,000 | 9,423 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $22,000 | 8,844 |
| Income before extraordinary items | $76,000 | 9,485 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $76,000 | 9,484 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $294,000 | 1,883 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $76,000 | 9,419 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $3,380,000 | 7,314 |
| Total interest expense | $1,429,000 | 7,523 |
| Net interest income | $1,951,000 | 7,023 |
| Provision for loan and lease losses | $502,000 | 1,759 |
| Total noninterest income | $514,000 | 4,926 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $385,000 | 3,331 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $129,000 | 6,088 |
| Total noninterest expense | $1,655,000 | 6,405 |
| Salaries and employee benefits | $855,000 | 6,514 |
| Premises and equipment expense | $250,000 | 6,057 |
| Additional noninterest expense | $550,000 | 6,116 |
| Pre-tax net operating income | $308,000 | 8,956 |
| Securities gains (losses) | $5,000 | 2,787 |
| Applicable income taxes | $122,000 | 8,050 |
| Income before extraordinary items | $191,000 | 9,237 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $191,000 | 9,240 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $339,000 | 1,809 |
| Cash dividends | $24,000 | 7,566 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $187,800 | 9,225 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $3,161,000 | 7,795 |
| Total interest expense | $1,331,000 | 8,016 |
| Net interest income | $1,830,000 | 7,495 |
| Provision for loan and lease losses | $123,000 | 4,537 |
| Total noninterest income | $433,000 | 5,677 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $360,000 | 3,665 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $73,000 | 7,979 |
| Total noninterest expense | $1,579,000 | 6,895 |
| Salaries and employee benefits | $797,000 | 6,997 |
| Premises and equipment expense | $235,000 | 6,465 |
| Additional noninterest expense | $547,000 | 6,707 |
| Pre-tax net operating income | $561,000 | 7,621 |
| Securities gains (losses) | $2,000 | 3,501 |
| Applicable income taxes | $101,000 | 8,731 |
| Income before extraordinary items | $462,000 | 7,155 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $462,000 | 7,158 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $106,000 | 3,813 |
| Cash dividends | $46,000 | 7,619 |
| Sale, conversion, retirement of capital stock, net | $-26,000 | 11,319 |
| Net operating income | $460,360 | 7,113 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $2,924,000 | 8,326 |
| Total interest expense | $1,227,000 | 8,503 |
| Net interest income | $1,697,000 | 8,026 |
| Provision for loan and lease losses | $155,000 | 3,565 |
| Total noninterest income | $396,000 | 6,028 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $323,000 | 4,031 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $73,000 | 8,234 |
| Total noninterest expense | $1,475,000 | 7,344 |
| Salaries and employee benefits | $722,000 | 7,574 |
| Premises and equipment expense | $264,000 | 6,144 |
| Additional noninterest expense | $489,000 | 7,351 |
| Pre-tax net operating income | $463,000 | 8,667 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $170,000 | 7,922 |
| Income before extraordinary items | $293,000 | 9,014 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $293,000 | 9,019 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $109,000 | 3,566 |
| Cash dividends | $46,000 | 7,880 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $293,000 | 8,978 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $2,356,000 | 9,157 |
| Total interest expense | $847,000 | 9,363 |
| Net interest income | $1,509,000 | 8,861 |
| Provision for loan and lease losses | $248,000 | 2,622 |
| Total noninterest income | $356,000 | 6,602 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $298,000 | 4,380 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $58,000 | 9,194 |
| Total noninterest expense | $1,367,000 | 8,013 |
| Salaries and employee benefits | $623,000 | 8,462 |
| Premises and equipment expense | $222,000 | 7,023 |
| Additional noninterest expense | $522,000 | 7,654 |
| Pre-tax net operating income | $250,000 | 10,486 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $52,000 | 10,415 |
| Income before extraordinary items | $198,000 | 10,303 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $198,000 | 10,305 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $193,000 | 2,553 |
| Cash dividends | $39,000 | 8,227 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $198,000 | 10,348 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $2,278,000 | 9,620 |
| Total interest expense | $752,000 | 10,293 |
| Net interest income | $1,526,000 | 9,027 |
| Provision for loan and lease losses | $137,000 | 4,886 |
| Total noninterest income | $369,000 | 6,814 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $290,000 | 4,551 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $79,000 | 8,670 |
| Total noninterest expense | $1,229,000 | 8,779 |
| Salaries and employee benefits | $542,000 | 9,292 |
| Premises and equipment expense | $192,000 | 7,842 |
| Additional noninterest expense | $495,000 | 8,262 |
| Pre-tax net operating income | $529,000 | 8,461 |
| Securities gains (losses) | $-1,000 | 12,247 |
| Applicable income taxes | $193,000 | 7,749 |
| Income before extraordinary items | $335,000 | 9,085 |
| Extraordinary gains, net | $31,000 | 2,476 |
| Net income | $366,000 | 8,942 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $196,000 | 3,181 |
| Cash dividends | $20,000 | 8,663 |
| Sale, conversion, retirement of capital stock, net | $325,000 | 688 |
| Net operating income | $335,640 | 8,828 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $2,247,000 | 10,392 |
| Total interest expense | $923,000 | 10,750 |
| Net interest income | $1,324,000 | 9,887 |
| Provision for loan and lease losses | $51,000 | 8,987 |
| Total noninterest income | $337,000 | 7,259 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $279,000 | 4,701 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $58,000 | 9,916 |
| Total noninterest expense | $1,091,000 | 9,559 |
| Salaries and employee benefits | $452,000 | 10,288 |
| Premises and equipment expense | $174,000 | 8,469 |
| Additional noninterest expense | $465,000 | 8,809 |
| Pre-tax net operating income | $519,000 | 8,280 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $210,000 | 7,363 |
| Income before extraordinary items | $309,000 | 9,194 |
| Extraordinary gains, net | $27,000 | 1,157 |
| Net income | $336,000 | 9,011 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 9,510 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $3,000 | 1,118 |
| Net operating income | $309,000 | 8,825 |
* 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.