Home > The Trust Company of Virginia > Income and Expense
The Trust Company of Virginia, Income and Expense
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $90,000 | 5,725 |
| Total interest expense | $0 | 5,725 |
| Net interest income | $90,000 | 5,723 |
| Provision for loan and lease losses | $0 | 4,088 |
| Total noninterest income | $7,776,000 | 679 |
| Gross Fiduciary activities income | $7,754,000 | 129 |
| Service charges on deposit accounts | $0 | 5,596 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $22,000 | 5,352 |
| Total noninterest expense | $6,341,000 | 2,184 |
| Salaries and employee benefits | $4,030,000 | 1,988 |
| Premises and equipment expense | $639,000 | 2,355 |
| Additional noninterest expense | $1,672,000 | 2,468 |
| Pre-tax net operating income | $1,525,000 | 3,136 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $626,000 | 1,887 |
| Income before extraordinary items | $899,000 | 3,698 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $899,000 | 3,697 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $899,000 | 3,698 |
| Net charge-offs | $0 | 3,796 |
| Cash dividends | $1,000,000 | 1,672 |
| Sale, conversion, retirement of capital stock, net | $0 | 677 |
| Net operating income | $899,000 | 3,674 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $60,000 | 5,774 |
| Total interest expense | $0 | 5,773 |
| Net interest income | $60,000 | 5,774 |
| Provision for loan and lease losses | $0 | 3,871 |
| Total noninterest income | $5,104,000 | 688 |
| Gross Fiduciary activities income | $5,089,000 | 129 |
| Service charges on deposit accounts | $0 | 5,642 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $15,000 | 5,386 |
| Total noninterest expense | $4,339,000 | 2,153 |
| Salaries and employee benefits | $2,755,000 | 1,954 |
| Premises and equipment expense | $433,000 | 2,328 |
| Additional noninterest expense | $1,151,000 | 2,413 |
| Pre-tax net operating income | $825,000 | 3,416 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $345,000 | 2,030 |
| Income before extraordinary items | $480,000 | 3,942 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $480,000 | 3,941 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $480,000 | 3,942 |
| Net charge-offs | $0 | 3,512 |
| Cash dividends | $1,000,000 | 1,294 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $480,000 | 3,928 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $30,000 | 5,841 |
| Total interest expense | $0 | 5,834 |
| Net interest income | $30,000 | 5,840 |
| Provision for loan and lease losses | $0 | 3,537 |
| Total noninterest income | $2,523,000 | 674 |
| Gross Fiduciary activities income | $2,516,000 | 128 |
| Service charges on deposit accounts | $0 | 5,688 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $7,000 | 5,466 |
| Total noninterest expense | $2,284,000 | 2,087 |
| Salaries and employee benefits | $1,417,000 | 1,942 |
| Premises and equipment expense | $232,000 | 2,259 |
| Additional noninterest expense | $635,000 | 2,210 |
| Pre-tax net operating income | $269,000 | 3,998 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $118,000 | 2,317 |
| Income before extraordinary items | $151,000 | 4,473 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $151,000 | 4,473 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $151,000 | 4,473 |
| Net charge-offs | $0 | 2,943 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $0 | 632 |
| Net operating income | $151,000 | 4,456 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $132,000 | 5,897 |
| Total interest expense | $0 | 5,897 |
| Net interest income | $132,000 | 5,897 |
| Provision for loan and lease losses | $0 | 4,332 |
| Total noninterest income | $9,909,000 | 704 |
| Gross Fiduciary activities income | $9,877,000 | 124 |
| Service charges on deposit accounts | $0 | 5,773 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $32,000 | 5,487 |
| Total noninterest expense | $7,851,000 | 2,325 |
| Salaries and employee benefits | $5,071,000 | 2,072 |
| Premises and equipment expense | $771,000 | 2,563 |
| Additional noninterest expense | $2,009,000 | 2,751 |
| Pre-tax net operating income | $2,190,000 | 2,905 |
| Securities gains (losses) | $95,000 | 1,389 |
| Applicable income taxes | $831,000 | 1,806 |
| Income before extraordinary items | $1,454,000 | 3,319 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,454,000 | 3,318 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,454,000 | 3,318 |
| Net charge-offs | $0 | 4,281 |
| Cash dividends | $900,000 | 2,334 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $1,393,200 | 3,351 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $112,000 | 5,962 |
| Total interest expense | $0 | 5,963 |
| Net interest income | $112,000 | 5,962 |
| Provision for loan and lease losses | $0 | 4,186 |
| Total noninterest income | $7,394,000 | 701 |
| Gross Fiduciary activities income | $7,374,000 | 123 |
| Service charges on deposit accounts | $0 | 5,834 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $20,000 | 5,581 |
| Total noninterest expense | $5,966,000 | 2,297 |
| Salaries and employee benefits | $3,856,000 | 2,043 |
| Premises and equipment expense | $586,000 | 2,546 |
| Additional noninterest expense | $1,524,000 | 2,729 |
| Pre-tax net operating income | $1,540,000 | 3,066 |
| Securities gains (losses) | $81,000 | 1,417 |
| Applicable income taxes | $681,000 | 1,785 |
| Income before extraordinary items | $940,000 | 3,597 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $940,000 | 3,595 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $940,000 | 3,597 |
| Net charge-offs | $0 | 3,952 |
| Cash dividends | $900,000 | 1,762 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $888,160 | 3,647 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $77,000 | 6,040 |
| Total interest expense | $0 | 6,040 |
| Net interest income | $77,000 | 6,039 |
| Provision for loan and lease losses | $0 | 4,017 |
| Total noninterest income | $4,882,000 | 695 |
| Gross Fiduciary activities income | $4,868,000 | 125 |
| Service charges on deposit accounts | $0 | 5,909 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $14,000 | 5,643 |
| Total noninterest expense | $4,207,000 | 2,210 |
| Salaries and employee benefits | $2,714,000 | 1,955 |
| Premises and equipment expense | $407,000 | 2,484 |
| Additional noninterest expense | $1,086,000 | 2,617 |
| Pre-tax net operating income | $752,000 | 3,553 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $329,000 | 2,053 |
| Income before extraordinary items | $423,000 | 4,203 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $423,000 | 4,200 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $423,000 | 4,202 |
| Net charge-offs | $0 | 3,689 |
| Cash dividends | $900,000 | 1,409 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $423,000 | 4,133 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $41,000 | 6,103 |
| Total interest expense | $0 | 6,095 |
| Net interest income | $41,000 | 6,101 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $2,395,000 | 689 |
| Gross Fiduciary activities income | $2,388,000 | 127 |
| Service charges on deposit accounts | $0 | 5,957 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $7,000 | 5,681 |
| Total noninterest expense | $2,231,000 | 2,110 |
| Salaries and employee benefits | $1,411,000 | 1,905 |
| Premises and equipment expense | $229,000 | 2,305 |
| Additional noninterest expense | $591,000 | 2,424 |
| Pre-tax net operating income | $205,000 | 4,401 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $100,000 | 2,466 |
| Income before extraordinary items | $105,000 | 4,964 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $105,000 | 4,964 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $105,000 | 4,964 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $105,000 | 4,903 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $143,000 | 6,162 |
| Total interest expense | $0 | 6,168 |
| Net interest income | $143,000 | 6,162 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $10,435,000 | 655 |
| Gross Fiduciary activities income | $10,396,000 | 122 |
| Service charges on deposit accounts | $0 | 6,036 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $39,000 | 5,610 |
| Total noninterest expense | $7,930,000 | 2,312 |
| Salaries and employee benefits | $5,270,000 | 1,974 |
| Premises and equipment expense | $734,000 | 2,721 |
| Additional noninterest expense | $1,926,000 | 2,867 |
| Pre-tax net operating income | $2,648,000 | 2,532 |
| Securities gains (losses) | $12,000 | 2,504 |
| Applicable income taxes | $1,098,000 | 1,515 |
| Income before extraordinary items | $1,562,000 | 3,154 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $1,562,000 | 3,155 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,562,000 | 3,156 |
| Net charge-offs | $0 | 4,462 |
| Cash dividends | $800,000 | 2,367 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $1,554,320 | 3,115 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $105,000 | 6,248 |
| Total interest expense | $0 | 6,253 |
| Net interest income | $105,000 | 6,248 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $7,935,000 | 661 |
| Gross Fiduciary activities income | $7,917,000 | 120 |
| Service charges on deposit accounts | $0 | 6,114 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $18,000 | 5,839 |
| Total noninterest expense | $5,937,000 | 2,313 |
| Salaries and employee benefits | $3,925,000 | 1,987 |
| Premises and equipment expense | $570,000 | 2,695 |
| Additional noninterest expense | $1,442,000 | 2,869 |
| Pre-tax net operating income | $2,103,000 | 2,473 |
| Securities gains (losses) | $12,000 | 2,263 |
| Applicable income taxes | $869,000 | 1,501 |
| Income before extraordinary items | $1,246,000 | 3,107 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,246,000 | 3,107 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $1,246,000 | 3,108 |
| Net charge-offs | $0 | 4,182 |
| Cash dividends | $800,000 | 1,824 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $1,238,320 | 3,064 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $72,000 | 6,327 |
| Total interest expense | $0 | 6,327 |
| Net interest income | $72,000 | 6,326 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $5,182,000 | 669 |
| Gross Fiduciary activities income | $5,170,000 | 125 |
| Service charges on deposit accounts | $0 | 6,182 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $12,000 | 5,895 |
| Total noninterest expense | $4,160,000 | 2,232 |
| Salaries and employee benefits | $2,735,000 | 1,917 |
| Premises and equipment expense | $403,000 | 2,581 |
| Additional noninterest expense | $1,022,000 | 2,758 |
| Pre-tax net operating income | $1,094,000 | 2,909 |
| Securities gains (losses) | $12,000 | 1,941 |
| Applicable income taxes | $464,000 | 1,697 |
| Income before extraordinary items | $642,000 | 3,550 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $642,000 | 3,550 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $642,000 | 3,551 |
| Net charge-offs | $0 | 3,893 |
| Cash dividends | $800,000 | 1,456 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $634,320 | 3,518 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $31,000 | 6,398 |
| Total interest expense | $0 | 6,393 |
| Net interest income | $31,000 | 6,397 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $2,538,000 | 656 |
| Gross Fiduciary activities income | $2,535,000 | 125 |
| Service charges on deposit accounts | $0 | 6,235 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $3,000 | 6,096 |
| Total noninterest expense | $2,237,000 | 2,117 |
| Salaries and employee benefits | $1,440,000 | 1,835 |
| Premises and equipment expense | $228,000 | 2,404 |
| Additional noninterest expense | $569,000 | 2,535 |
| Pre-tax net operating income | $332,000 | 3,725 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $148,000 | 2,105 |
| Income before extraordinary items | $184,000 | 4,405 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $184,000 | 4,407 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $184,000 | 4,408 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $184,000 | 4,330 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $118,000 | 6,490 |
| Total interest expense | $0 | 6,493 |
| Net interest income | $118,000 | 6,488 |
| Provision for loan and lease losses | $0 | 4,603 |
| Total noninterest income | $9,872,000 | 655 |
| Gross Fiduciary activities income | $9,806,000 | 125 |
| Service charges on deposit accounts | $0 | 6,344 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $66,000 | 5,573 |
| Total noninterest expense | $8,232,000 | 2,271 |
| Salaries and employee benefits | $5,486,000 | 1,873 |
| Premises and equipment expense | $726,000 | 2,853 |
| Additional noninterest expense | $2,020,000 | 2,854 |
| Pre-tax net operating income | $1,758,000 | 3,207 |
| Securities gains (losses) | $-5,000 | 5,949 |
| Applicable income taxes | $671,000 | 1,941 |
| Income before extraordinary items | $1,082,000 | 3,815 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,082,000 | 3,816 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,082,000 | 3,817 |
| Net charge-offs | $0 | 4,970 |
| Cash dividends | $800,000 | 2,300 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,085,200 | 3,767 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $89,000 | 6,571 |
| Total interest expense | $0 | 6,574 |
| Net interest income | $89,000 | 6,570 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $7,372,000 | 648 |
| Gross Fiduciary activities income | $7,351,000 | 124 |
| Service charges on deposit accounts | $0 | 6,424 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $21,000 | 6,038 |
| Total noninterest expense | $6,227,000 | 2,266 |
| Salaries and employee benefits | $4,181,000 | 1,851 |
| Premises and equipment expense | $558,000 | 2,826 |
| Additional noninterest expense | $1,488,000 | 2,895 |
| Pre-tax net operating income | $1,234,000 | 3,383 |
| Securities gains (losses) | $-9,000 | 6,140 |
| Applicable income taxes | $493,000 | 2,004 |
| Income before extraordinary items | $732,000 | 4,053 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $732,000 | 4,054 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $732,000 | 4,054 |
| Net charge-offs | $0 | 4,696 |
| Cash dividends | $800,000 | 1,728 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $737,760 | 3,993 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $61,000 | 6,638 |
| Total interest expense | $0 | 6,634 |
| Net interest income | $61,000 | 6,637 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $4,906,000 | 645 |
| Gross Fiduciary activities income | $4,893,000 | 124 |
| Service charges on deposit accounts | $0 | 6,479 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $13,000 | 6,114 |
| Total noninterest expense | $4,356,000 | 2,164 |
| Salaries and employee benefits | $2,901,000 | 1,776 |
| Premises and equipment expense | $392,000 | 2,748 |
| Additional noninterest expense | $1,063,000 | 2,744 |
| Pre-tax net operating income | $611,000 | 3,841 |
| Securities gains (losses) | $-9,000 | 6,281 |
| Applicable income taxes | $254,000 | 2,188 |
| Income before extraordinary items | $348,000 | 4,516 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $348,000 | 4,520 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $348,000 | 4,521 |
| Net charge-offs | $0 | 4,375 |
| Cash dividends | $800,000 | 1,366 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $353,760 | 4,440 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $31,000 | 6,709 |
| Total interest expense | $0 | 6,699 |
| Net interest income | $31,000 | 6,708 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $2,454,000 | 623 |
| Gross Fiduciary activities income | $2,447,000 | 125 |
| Service charges on deposit accounts | $0 | 6,535 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $7,000 | 6,110 |
| Total noninterest expense | $2,211,000 | 2,141 |
| Salaries and employee benefits | $1,509,000 | 1,716 |
| Premises and equipment expense | $221,000 | 2,558 |
| Additional noninterest expense | $481,000 | 2,982 |
| Pre-tax net operating income | $274,000 | 3,969 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $106,000 | 2,309 |
| Income before extraordinary items | $168,000 | 4,516 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $168,000 | 4,519 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $168,000 | 4,519 |
| Net charge-offs | $0 | 3,660 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $168,000 | 4,469 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $98,000 | 6,790 |
| Total interest expense | $0 | 6,798 |
| Net interest income | $98,000 | 6,787 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $9,790,000 | 681 |
| Gross Fiduciary activities income | $9,747,000 | 124 |
| Service charges on deposit accounts | $0 | 6,638 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $43,000 | 5,941 |
| Total noninterest expense | $8,040,000 | 2,325 |
| Salaries and employee benefits | $5,597,000 | 1,826 |
| Premises and equipment expense | $750,000 | 2,831 |
| Additional noninterest expense | $1,693,000 | 3,364 |
| Pre-tax net operating income | $1,848,000 | 3,004 |
| Securities gains (losses) | $3,000 | 2,899 |
| Applicable income taxes | $704,000 | 1,806 |
| Income before extraordinary items | $1,147,000 | 3,640 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,147,000 | 3,643 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,147,000 | 3,644 |
| Net charge-offs | $0 | 5,475 |
| Cash dividends | $600,000 | 2,536 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $1,145,080 | 3,603 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $70,000 | 6,870 |
| Total interest expense | $0 | 6,877 |
| Net interest income | $70,000 | 6,867 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $7,298,000 | 698 |
| Gross Fiduciary activities income | $7,267,000 | 121 |
| Service charges on deposit accounts | $0 | 6,711 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $31,000 | 6,043 |
| Total noninterest expense | $6,029,000 | 2,339 |
| Salaries and employee benefits | $4,202,000 | 1,826 |
| Premises and equipment expense | $587,000 | 2,769 |
| Additional noninterest expense | $1,240,000 | 3,407 |
| Pre-tax net operating income | $1,339,000 | 3,138 |
| Securities gains (losses) | $3,000 | 2,773 |
| Applicable income taxes | $516,000 | 1,885 |
| Income before extraordinary items | $826,000 | 3,762 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $826,000 | 3,766 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $826,000 | 3,766 |
| Net charge-offs | $0 | 5,212 |
| Cash dividends | $600,000 | 1,911 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $824,080 | 3,698 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $47,000 | 6,922 |
| Total interest expense | $0 | 6,924 |
| Net interest income | $47,000 | 6,918 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $4,803,000 | 717 |
| Gross Fiduciary activities income | $4,777,000 | 124 |
| Service charges on deposit accounts | $0 | 6,751 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $26,000 | 5,953 |
| Total noninterest expense | $4,230,000 | 2,236 |
| Salaries and employee benefits | $2,932,000 | 1,756 |
| Premises and equipment expense | $412,000 | 2,678 |
| Additional noninterest expense | $886,000 | 3,244 |
| Pre-tax net operating income | $620,000 | 3,770 |
| Securities gains (losses) | $3,000 | 2,553 |
| Applicable income taxes | $241,000 | 2,248 |
| Income before extraordinary items | $382,000 | 4,399 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $382,000 | 4,401 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $382,000 | 4,402 |
| Net charge-offs | $0 | 4,909 |
| Cash dividends | $600,000 | 1,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $380,080 | 4,291 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $24,000 | 6,999 |
| Total interest expense | $0 | 6,994 |
| Net interest income | $24,000 | 6,995 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $2,363,000 | 726 |
| Gross Fiduciary activities income | $2,358,000 | 124 |
| Service charges on deposit accounts | $0 | 6,809 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $5,000 | 6,416 |
| Total noninterest expense | $2,086,000 | 2,282 |
| Salaries and employee benefits | $1,472,000 | 1,773 |
| Premises and equipment expense | $206,000 | 2,709 |
| Additional noninterest expense | $408,000 | 3,464 |
| Pre-tax net operating income | $301,000 | 3,804 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $117,000 | 2,242 |
| Income before extraordinary items | $184,000 | 4,412 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $184,000 | 4,415 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $184,000 | 4,414 |
| Net charge-offs | $0 | 4,145 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $184,000 | 4,318 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $113,000 | 7,062 |
| Total interest expense | $0 | 7,072 |
| Net interest income | $113,000 | 7,059 |
| Provision for loan and lease losses | $0 | 5,905 |
| Total noninterest income | $8,698,000 | 755 |
| Gross Fiduciary activities income | $8,667,000 | 123 |
| Service charges on deposit accounts | $0 | 6,902 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $31,000 | 6,101 |
| Total noninterest expense | $7,588,000 | 2,477 |
| Salaries and employee benefits | $5,259,000 | 1,913 |
| Premises and equipment expense | $493,000 | 3,856 |
| Additional noninterest expense | $1,836,000 | 3,296 |
| Pre-tax net operating income | $1,223,000 | 3,682 |
| Securities gains (losses) | $35,000 | 2,941 |
| Applicable income taxes | $501,000 | 2,179 |
| Income before extraordinary items | $757,000 | 4,344 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $757,000 | 4,341 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $757,000 | 4,343 |
| Net charge-offs | $0 | 5,985 |
| Cash dividends | $500,000 | 2,749 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $734,600 | 4,229 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $89,000 | 7,163 |
| Total interest expense | $0 | 7,171 |
| Net interest income | $89,000 | 7,162 |
| Provision for loan and lease losses | $0 | 5,790 |
| Total noninterest income | $6,427,000 | 766 |
| Gross Fiduciary activities income | $6,419,000 | 123 |
| Service charges on deposit accounts | $0 | 6,990 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $8,000 | 6,524 |
| Total noninterest expense | $5,791,000 | 2,451 |
| Salaries and employee benefits | $4,000,000 | 1,880 |
| Premises and equipment expense | $381,000 | 3,826 |
| Additional noninterest expense | $1,410,000 | 3,271 |
| Pre-tax net operating income | $725,000 | 4,166 |
| Securities gains (losses) | $6,000 | 3,225 |
| Applicable income taxes | $278,000 | 2,540 |
| Income before extraordinary items | $453,000 | 4,787 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $453,000 | 4,787 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $453,000 | 4,787 |
| Net charge-offs | $0 | 5,771 |
| Cash dividends | $500,000 | 2,021 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $449,160 | 4,623 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $62,000 | 7,224 |
| Total interest expense | $0 | 7,234 |
| Net interest income | $62,000 | 7,223 |
| Provision for loan and lease losses | $0 | 5,619 |
| Total noninterest income | $4,253,000 | 762 |
| Gross Fiduciary activities income | $4,248,000 | 123 |
| Service charges on deposit accounts | $0 | 7,045 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $5,000 | 6,592 |
| Total noninterest expense | $4,102,000 | 2,317 |
| Salaries and employee benefits | $2,812,000 | 1,781 |
| Premises and equipment expense | $246,000 | 3,912 |
| Additional noninterest expense | $1,044,000 | 3,013 |
| Pre-tax net operating income | $213,000 | 5,230 |
| Securities gains (losses) | $6,000 | 2,847 |
| Applicable income taxes | $83,000 | 3,207 |
| Income before extraordinary items | $136,000 | 5,721 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $136,000 | 5,720 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $136,000 | 5,720 |
| Net charge-offs | $0 | 5,507 |
| Cash dividends | $500,000 | 1,580 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $132,160 | 5,559 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $32,000 | 7,288 |
| Total interest expense | $0 | 7,294 |
| Net interest income | $32,000 | 7,286 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $2,163,000 | 751 |
| Gross Fiduciary activities income | $2,160,000 | 122 |
| Service charges on deposit accounts | $0 | 7,087 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $3,000 | 6,669 |
| Total noninterest expense | $2,044,000 | 2,321 |
| Salaries and employee benefits | $1,350,000 | 1,862 |
| Premises and equipment expense | $290,000 | 2,034 |
| Additional noninterest expense | $404,000 | 3,610 |
| Pre-tax net operating income | $151,000 | 4,924 |
| Securities gains (losses) | $-1,000 | 6,909 |
| Applicable income taxes | $57,000 | 2,946 |
| Income before extraordinary items | $93,000 | 5,457 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $93,000 | 5,457 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $93,000 | 5,457 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $93,640 | 5,294 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $128,000 | 7,335 |
| Total interest expense | $0 | 7,346 |
| Net interest income | $128,000 | 7,332 |
| Provision for loan and lease losses | $0 | 6,496 |
| Total noninterest income | $8,626,000 | 696 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 6,974 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $8,626,000 | 490 |
| Total noninterest expense | $7,450,000 | 2,525 |
| Salaries and employee benefits | $5,427,000 | 1,788 |
| Premises and equipment expense | $1,241,000 | 1,992 |
| Additional noninterest expense | $782,000 | 5,444 |
| Pre-tax net operating income | $1,304,000 | 3,258 |
| Securities gains (losses) | $32,000 | 2,864 |
| Applicable income taxes | $586,000 | 1,873 |
| Income before extraordinary items | $750,000 | 4,044 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $750,000 | 4,049 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $750,000 | 4,048 |
| Net charge-offs | $0 | 6,441 |
| Cash dividends | $400,000 | 2,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $729,520 | 3,958 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $96,000 | 7,415 |
| Total interest expense | $0 | 7,423 |
| Net interest income | $96,000 | 7,409 |
| Provision for loan and lease losses | $0 | 6,393 |
| Total noninterest income | $6,496,000 | 686 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,025 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $6,496,000 | 477 |
| Total noninterest expense | $5,364,000 | 2,622 |
| Salaries and employee benefits | $3,864,000 | 1,895 |
| Premises and equipment expense | $927,000 | 2,025 |
| Additional noninterest expense | $573,000 | 5,539 |
| Pre-tax net operating income | $1,228,000 | 2,960 |
| Securities gains (losses) | $-2,000 | 6,883 |
| Applicable income taxes | $466,000 | 1,784 |
| Income before extraordinary items | $760,000 | 3,608 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $760,000 | 3,609 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $760,000 | 3,609 |
| Net charge-offs | $0 | 6,185 |
| Cash dividends | $400,000 | 2,021 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $761,280 | 3,493 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $65,000 | 7,490 |
| Total interest expense | $0 | 7,493 |
| Net interest income | $65,000 | 7,482 |
| Provision for loan and lease losses | $0 | 6,217 |
| Total noninterest income | $4,325,000 | 693 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,067 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $4,325,000 | 480 |
| Total noninterest expense | $3,733,000 | 2,547 |
| Salaries and employee benefits | $2,683,000 | 1,832 |
| Premises and equipment expense | $643,000 | 1,965 |
| Additional noninterest expense | $407,000 | 5,487 |
| Pre-tax net operating income | $657,000 | 3,294 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $250,000 | 1,989 |
| Income before extraordinary items | $407,000 | 3,946 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $407,000 | 3,947 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $407,000 | 3,948 |
| Net charge-offs | $0 | 5,875 |
| Cash dividends | $400,000 | 1,605 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $407,000 | 3,842 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $33,000 | 7,551 |
| Total interest expense | $0 | 7,555 |
| Net interest income | $33,000 | 7,544 |
| Provision for loan and lease losses | $0 | 5,840 |
| Total noninterest income | $2,096,000 | 708 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,070 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $2,096,000 | 500 |
| Total noninterest expense | $1,822,000 | 2,605 |
| Salaries and employee benefits | $1,256,000 | 1,956 |
| Premises and equipment expense | $375,000 | 1,718 |
| Additional noninterest expense | $191,000 | 5,654 |
| Pre-tax net operating income | $307,000 | 3,483 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $117,000 | 2,021 |
| Income before extraordinary items | $190,000 | 4,073 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $190,000 | 4,072 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $190,000 | 4,073 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $190,000 | 4,015 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $128,000 | 7,626 |
| Total interest expense | $0 | 7,641 |
| Net interest income | $128,000 | 7,613 |
| Provision for loan and lease losses | $0 | 7,042 |
| Total noninterest income | $7,726,000 | 770 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $7,726,000 | 549 |
| Total noninterest expense | $6,726,000 | 2,818 |
| Salaries and employee benefits | $4,937,000 | 1,965 |
| Premises and equipment expense | $1,091,000 | 2,295 |
| Additional noninterest expense | $698,000 | 5,907 |
| Pre-tax net operating income | $1,128,000 | 3,179 |
| Securities gains (losses) | $61,000 | 2,529 |
| Applicable income taxes | $461,000 | 1,964 |
| Income before extraordinary items | $728,000 | 3,790 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $728,000 | 3,790 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $728,000 | 3,792 |
| Net charge-offs | $0 | 6,851 |
| Cash dividends | $194,000 | 3,330 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $688,960 | 3,736 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $96,000 | 7,737 |
| Total interest expense | $0 | 7,745 |
| Net interest income | $96,000 | 7,731 |
| Provision for loan and lease losses | $0 | 6,977 |
| Total noninterest income | $5,643,000 | 769 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $5,643,000 | 530 |
| Total noninterest expense | $4,828,000 | 2,930 |
| Salaries and employee benefits | $3,476,000 | 2,078 |
| Premises and equipment expense | $832,000 | 2,312 |
| Additional noninterest expense | $520,000 | 5,959 |
| Pre-tax net operating income | $911,000 | 3,258 |
| Securities gains (losses) | $7,000 | 3,200 |
| Applicable income taxes | $349,000 | 2,004 |
| Income before extraordinary items | $569,000 | 3,874 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $569,000 | 3,876 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $569,000 | 3,876 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $103,000 | 3,154 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $564,520 | 3,741 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $63,000 | 7,808 |
| Total interest expense | $0 | 7,814 |
| Net interest income | $63,000 | 7,799 |
| Provision for loan and lease losses | $0 | 6,857 |
| Total noninterest income | $3,716,000 | 766 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $3,716,000 | 517 |
| Total noninterest expense | $3,247,000 | 2,908 |
| Salaries and employee benefits | $2,318,000 | 2,098 |
| Premises and equipment expense | $592,000 | 2,175 |
| Additional noninterest expense | $337,000 | 6,055 |
| Pre-tax net operating income | $532,000 | 3,523 |
| Securities gains (losses) | $7,000 | 2,699 |
| Applicable income taxes | $205,000 | 2,103 |
| Income before extraordinary items | $334,000 | 4,103 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $334,000 | 4,103 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $334,000 | 4,102 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $93,000 | 2,899 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $329,520 | 4,006 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $31,000 | 7,912 |
| Total interest expense | $0 | 7,914 |
| Net interest income | $31,000 | 7,902 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $1,837,000 | 765 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $1,837,000 | 517 |
| Total noninterest expense | $1,522,000 | 3,108 |
| Salaries and employee benefits | $1,056,000 | 2,333 |
| Premises and equipment expense | $331,000 | 2,034 |
| Additional noninterest expense | $135,000 | 6,529 |
| Pre-tax net operating income | $346,000 | 3,098 |
| Securities gains (losses) | $9,000 | 1,748 |
| Applicable income taxes | $135,000 | 1,827 |
| Income before extraordinary items | $220,000 | 3,710 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $220,000 | 3,707 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $220,000 | 3,709 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $214,240 | 3,633 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $137,000 | 7,985 |
| Total interest expense | $0 | 8,000 |
| Net interest income | $137,000 | 7,974 |
| Provision for loan and lease losses | $0 | 7,427 |
| Total noninterest income | $6,534,000 | 881 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $6,534,000 | 584 |
| Total noninterest expense | $5,957,000 | 3,197 |
| Salaries and employee benefits | $4,207,000 | 2,345 |
| Premises and equipment expense | $1,129,000 | 2,337 |
| Additional noninterest expense | $621,000 | 6,383 |
| Pre-tax net operating income | $714,000 | 3,526 |
| Securities gains (losses) | $16,000 | 3,123 |
| Applicable income taxes | $246,000 | 2,207 |
| Income before extraordinary items | $484,000 | 3,916 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $484,000 | 3,915 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $484,000 | 3,915 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $117,000 | 4,048 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $473,440 | 3,872 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $107,000 | 8,069 |
| Total interest expense | $0 | 8,084 |
| Net interest income | $107,000 | 8,057 |
| Provision for loan and lease losses | $0 | 7,284 |
| Total noninterest income | $4,730,000 | 917 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $4,730,000 | 615 |
| Total noninterest expense | $4,257,000 | 3,332 |
| Salaries and employee benefits | $3,004,000 | 2,479 |
| Premises and equipment expense | $883,000 | 2,279 |
| Additional noninterest expense | $370,000 | 6,832 |
| Pre-tax net operating income | $580,000 | 3,659 |
| Securities gains (losses) | $1,000 | 3,393 |
| Applicable income taxes | $221,000 | 2,227 |
| Income before extraordinary items | $360,000 | 4,192 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $360,000 | 4,187 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $360,000 | 4,190 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $39,000 | 3,973 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $359,360 | 4,120 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $74,000 | 8,158 |
| Total interest expense | $0 | 8,178 |
| Net interest income | $74,000 | 8,138 |
| Provision for loan and lease losses | $0 | 7,158 |
| Total noninterest income | $3,067,000 | 947 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $3,067,000 | 630 |
| Total noninterest expense | $2,955,000 | 3,259 |
| Salaries and employee benefits | $2,071,000 | 2,444 |
| Premises and equipment expense | $637,000 | 2,137 |
| Additional noninterest expense | $247,000 | 6,868 |
| Pre-tax net operating income | $186,000 | 4,731 |
| Securities gains (losses) | $1,000 | 3,011 |
| Applicable income taxes | $71,000 | 2,903 |
| Income before extraordinary items | $116,000 | 5,083 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $116,000 | 5,081 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $116,000 | 5,082 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $39,000 | 3,739 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $115,360 | 5,002 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $38,000 | 8,215 |
| Total interest expense | $0 | 8,229 |
| Net interest income | $38,000 | 8,189 |
| Provision for loan and lease losses | $0 | 6,744 |
| Total noninterest income | $1,498,000 | 938 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $1,498,000 | 629 |
| Total noninterest expense | $1,407,000 | 3,309 |
| Salaries and employee benefits | $957,000 | 2,646 |
| Premises and equipment expense | $363,000 | 1,930 |
| Additional noninterest expense | $87,000 | 7,278 |
| Pre-tax net operating income | $129,000 | 4,714 |
| Securities gains (losses) | $1,000 | 2,304 |
| Applicable income taxes | $49,000 | 2,899 |
| Income before extraordinary items | $81,000 | 5,206 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $81,000 | 5,211 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $81,000 | 5,210 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $39,000 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $80,360 | 5,059 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $151,000 | 8,271 |
| Total interest expense | $0 | 8,290 |
| Net interest income | $151,000 | 8,253 |
| Provision for loan and lease losses | $0 | 7,334 |
| Total noninterest income | $6,634,000 | 839 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $6,634,000 | 530 |
| Total noninterest expense | $5,971,000 | 3,086 |
| Salaries and employee benefits | $4,245,000 | 2,377 |
| Premises and equipment expense | $1,101,000 | 2,414 |
| Additional noninterest expense | $625,000 | 6,132 |
| Pre-tax net operating income | $814,000 | 4,125 |
| Securities gains (losses) | $17,000 | 2,264 |
| Applicable income taxes | $274,000 | 2,505 |
| Income before extraordinary items | $557,000 | 4,281 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $557,000 | 4,281 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $654,000 | 2,961 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $545,610 | 4,473 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $111,000 | 8,356 |
| Total interest expense | $0 | 8,371 |
| Net interest income | $111,000 | 8,341 |
| Provision for loan and lease losses | $0 | 6,991 |
| Total noninterest income | $5,231,000 | 838 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $5,231,000 | 540 |
| Total noninterest expense | $4,706,000 | 2,930 |
| Salaries and employee benefits | $3,251,000 | 2,357 |
| Premises and equipment expense | $963,000 | 2,117 |
| Additional noninterest expense | $492,000 | 5,949 |
| Pre-tax net operating income | $636,000 | 4,539 |
| Securities gains (losses) | $17,000 | 2,103 |
| Applicable income taxes | $248,000 | 2,676 |
| Income before extraordinary items | $405,000 | 4,767 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $405,000 | 4,765 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $616,000 | 2,448 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $394,120 | 4,981 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $73,000 | 8,425 |
| Total interest expense | $0 | 8,437 |
| Net interest income | $73,000 | 8,406 |
| Provision for loan and lease losses | $0 | 6,671 |
| Total noninterest income | $3,534,000 | 843 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $3,534,000 | 555 |
| Total noninterest expense | $3,349,000 | 2,781 |
| Salaries and employee benefits | $2,277,000 | 2,282 |
| Premises and equipment expense | $721,000 | 1,887 |
| Additional noninterest expense | $351,000 | 5,769 |
| Pre-tax net operating income | $258,000 | 5,457 |
| Securities gains (losses) | $17,000 | 2,146 |
| Applicable income taxes | $104,000 | 3,414 |
| Income before extraordinary items | $171,000 | 5,822 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $171,000 | 5,822 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $578,000 | 2,099 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $160,120 | 5,841 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $37,000 | 8,470 |
| Total interest expense | $0 | 8,478 |
| Net interest income | $37,000 | 8,460 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $1,695,000 | 864 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $1,695,000 | 566 |
| Total noninterest expense | $1,578,000 | 2,921 |
| Salaries and employee benefits | $994,000 | 2,603 |
| Premises and equipment expense | $438,000 | 1,601 |
| Additional noninterest expense | $146,000 | 6,249 |
| Pre-tax net operating income | $154,000 | 5,404 |
| Securities gains (losses) | $15,000 | 1,758 |
| Applicable income taxes | $64,000 | 3,314 |
| Income before extraordinary items | $105,000 | 5,776 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $105,000 | 5,779 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $500,000 | 1,332 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $95,400 | 5,822 |
* 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.